CALOPHYLLUM INOPHYLLUM BIODIESEL BUSINESS PLAN
About Calophyllum inophyllum
It grows
in warm temperatures in wet or moderate conditions. Mean annual rainfall
required is 1000 mm. Mean annual temperature of 18–33°C. It tolerates a wide
range of soils. It grows best in sandy well drained soils in coastal areas but
will tolerate clays, calcareous soils, and rocky soils. The tree demands light
and prefers full sun, and only less shade is tolerated. It is sensitive to
frost and fire. It tolerates occasional water logging in coastal
Calophyllum inophyllum as a source of
biodiesel
The
perennial tree flowers twice a year, with an annual average nut yield of 12 kg/
tree (5 year old) and 100 kg in 20 year old tree. Fruiting starts at 4-5 yrs. a
five year old tree yields 3 kg kernel, ie.2.1L oil per tree. The highly acidic
and viscous oil was found to yield inferior quality biodiesel using
conventional conversion processes, but modified production processes led to
better results. As part of the study, researchers conducted engine tests using
B5 and B20 biodiesel produced with Beauty leaf tree oil and found that it performed
as well as conventional diesel.
Calophyllum inophyllum Research &
Development
The Biodiesel
Business Academy (BBA) included Calophyllum inophyllum in its research portfolio on the basis of
certain solid credentials: a higher recovery and quality of oil than other
crops, no direct competition with food crops as it is a edible source of fuel,
and no direct competition with existing farmland as can be grown for both
purpose: same this tree can be established as a biodiesel feedstock crop either
in monoculture or in mixed planting with other biodiesel feedstocks or food
crops.
Enhanced cultivation Technology
Even a superior
genotype variety planted in inadequate soil and improperly cared for, will be
unable to reach its potential and will create dissatisfied stakeholders. BBA
scientists are continuously working on enhanced genetics, agronomics and
horticulture sciences to drive new varieties, more knowledge around the plant’s
nutritional requirements and more science-based processes for the care and
custody of the plant and have Cultivation Techniques Calophyllum inophyllum. The
years of continuous research, experiments and in cultivating and breeding the
tree, BBA was able to develop a systematic breeding and cultivar
development strategy. Newly bred cultivars are extensively tested in
multi-location trials and true to type seeds are being produced with high
quality standard
Food
v Fuel & Calophyllum inophyllum
The
surface required to grow sufficient feedstock for today’s biobased fuel
production is less than 0.008% of the global agricultural area of 5 billion
hectares. In a world of fast-growing population with an increasing demand for
food and feed, the use of feedstock for non-food purposes is often debated
controversially. The Study Report “Non Food Biodiesel – Enhanced Economics
& better break-even” published by Biodiesel Business Academy (BBA) has
given the debate a factual turn. In a world of fast-growing population with an
increasing demand for food and feed, the use of feedstock for non-food purposes
is often debated controversially. Dilemma of diverting crops and farmland that
once produced food for family and for feed for animals, is now being produced
for biofuels is not right and just to take the debate away and make it unnecessary
we at CJP are promoting nonfood oil crops on the no use land- land that is not
otherwise suitable for farming of foods.
Calophyllum inophyllum: Yields
Yield Estimates: Calophyllum
inophyllum
|
Approximate Yield/hectare: 625 trees
|
Optimal yield
|
5th year
|
Seed yield
|
7.5 tons
|
Oil (46% of Yield) ton
|
3.45 tons
|
Biodiesel ton
|
3.1 tons
|
ILUC
discussion and Calophyllum inophyllum
Many studies have shown there is enough land available to
produce more food, more feed and more biofuels. Though the discussion of
indirect land use change (ILUC) caused by biofuels is not scientifically
supported, the Calophyllum inophyllum does not causes land use change. Contrary
to it Calophyllum inophyllum Contrary to it is targeted for
marginal lands which are unproductive, often because of salinity and for water
logging. It is claimed to be highly salt tolerant and as such is used for
reforestation in the dry, saline wasteland. Biodiesel can make a large
contribution to the world’s future energy requirements; this is a resource we
cannot ignore. The challenge is to harness it on an environmentally and
economically manner and without compromising food security.
Economics:
Cost & benefit ratio
By using Calophyllum
inophyllum tree for biodiesel production and then utilizing the waste for
further oil extraction. Using current proven sate of art agronomy, enhanced
cultivator and technologies developed by BBA, the biodiesel from Calophyllum
inophyllum would be economically viable.
The Calophyllum inophyllum Biodiesel can be produced< US$ 50 per barrel
without taking into account by-products revenue. If we credit the revenue from
by-products like press cake, glycerin, leaves etc. Biodiesel can be produced @ no cost, see
detailed economics below
Calophyllum
inophyllum has attracted attention as pressure mounts to find sustainable
alternative fuels to help meet countries' renewable energy targets and cut
greenhouse gas emissions, without interfering with agricultural production.
Researchers at BBA has honor to establish
this untapped resource as alternative source for Bio- Diesel industry of future
as Calophyllum inophyllum is a strong candidate to contribute significant
amounts of biofuel feedstock.
Therefore
the Calophyllum inophyllum trees must be regarded as a sure source of 2nd
Generation Biodiesel and the foundation around which a profitable Business plan
can be built for its ability to provide large amount of oil and its pure
hardiness and stress handling ability. The Calophyllum inophyllum is tree that
has enough credentials: a higher
recovery and quality of oil than other crops, no direct competition with food
crops as and no direct competition with existing farmland as it can be grown on
degraded saline and marginal land. Based on our proprietary knowledge and
extensive experience gained we have developed Based on our proprietary
knowledge and extensive experience gained we have developed and enhanced a wide
range of Products for creating a “FALESAFE FUEL FARM”
CALOPHYLLUM
INOPHYLLUM BIODIESEL BUSINESS PLAN: BBA’s Professional Business Plan Service
A
feasibility study and a business plan are essential steps in developing a
successful biodiesel business. However it is not easy to prepare an excellent
business plan.
With
its extensive experiences in the field, enhanced technology, plant science
& professional knowledge, effective
consulting service and business intelligence BBA can clearly understand the business model,
products and services, production, marketing and provides all aspects of
feasibility analysis and business development including assessments of the
following: crop production, crushing, co-product markets, feedstock acquisition
and contracting, technology analysis, risk analysis specific to biodiesel technology,
feedstock, markets, and general project risks, market and financial analysis.
Five Year Projections: Calophyllum
inophyllum Biodiesel Project: 10,000
Ha
|
CJP estimates the key financial
figures for a company’s Calophyllum inophyllum Project over 10 years. Th3e projections include abbreviated income
and cash flow statements and a balance sheet.
|
Years
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
Income
Statement
|
|
|
|
|
|
|
|
Net sales
|
$3,700,000
|
$36,820,000
|
$40,356,250
|
$53,380,000
|
$72,700,000
|
$86,500,000
|
$89,231,250
|
Cost of goods
sold
|
$1,398,060
|
$6,766,180
|
$8,115,966
|
$9,475,240
|
$16,046,260
|
$19,081,460
|
$21,971,260
|
Net Operating
Income
|
$2,301,940
|
$30,053,820
|
$32,240,284
|
$43,904,760
|
$56,653,740
|
$67,418,540
|
$67,259,990
|
Operating
expenses
|
$150,000
|
$1,170,000
|
$1,170,000
|
$1,170,000
|
$1,150,000
|
$1,150,000
|
$1,150,000
|
Net Income
|
$2,151,940
|
$28,883,820
|
$31,070,284
|
$42,734,760
|
$55,503,740
|
$66,268,540
|
$66,109,990
|
|
|
|
|
|
|
|
|
Cash Flow
Statement
|
|
|
|
|
|
|
|
Beginning
balance
|
$9,205,734
|
$39,936,740
|
$98,780,064
|
$157,050,114
|
$239,379,990
|
$345,234,121
|
$471,152,891
|
Cash inflow
|
$15,877,460
|
$36,820,000
|
$40,356,250
|
$53,380,000
|
$72,700,000
|
$86,500,000
|
$89,231,250
|
Cash outflow
|
$14,853,546
|
$22,023,324
|
$17,913,800
|
$28,949,876
|
$33,154,130
|
$39,418,770
|
$41,904,257
|
Ending Cash
Balance
|
$39,936,740
|
$98,780,064
|
$157,050,114
|
$239,379,990
|
$345,234,121
|
$471,152,891
|
$602,288,398
|
|
|
|
|
|
|
|
|
Balance Sheet
|
|
|
|
|
|
|
|
Cash
|
$39,936,740
|
$98,780,064
|
$157,050,114
|
$239,379,990
|
$345,234,121
|
$471,152,891
|
$602,288,398
|
Accounts
receivable
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
Inventory
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
Prepaid
expenses
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
Total Current
Assets
|
$39,936,740
|
$98,780,064
|
$157,050,114
|
$239,379,990
|
$345,234,121
|
$471,152,891
|
$602,288,398
|
Fixed assets
|
$27,687,091
|
$41,433,766
|
$62,826,217
|
$86,206,340
|
$124,702,210
|
$170,733,440
|
$217,010,433
|
Total Assets
|
$67,623,831
|
$140,213,831
|
$219,876,331
|
$325,586,331
|
$469,936,331
|
$641,886,331
|
$819,298,831
|
|
|
|
|
|
|
|
|
Accounts
payable
|
$1,220,600
|
$6,555,600
|
$7,901,850
|
$9,248,100
|
$15,872,500
|
$18,835,000
|
$21,797,500
|
Accrued &
other liabilities
|
|
|
|
|
|
|
|
Total Current
Liabilities
|
$1,220,600
|
$6,555,600
|
$7,901,850
|
$9,248,100
|
$15,872,500
|
$18,835,000
|
$21,797,500
|
Long-term
debt
|
$12,292,710
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
Other
long-term liabilities
|
|
|
|
|
|
|
|
Total
Long-term Liabilities
|
$12,292,710
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
$6,177,460
|
Shareholders'
equity
|
$12,000,000
|
$12,000,000
|
$12,000,000
|
$12,000,000
|
$12,000,000
|
$12,000,000
|
$12,000,000
|
Total
Liabilities and Equity
|
$67,623,831
|
$140,213,831
|
$219,876,331
|
$325,586,331
|
$469,936,331
|
$641,886,331
|
$819,298,831
|
We make the integration of our experience and
professional knowledge with your information.
We provide in depth analysis of crop cultivation and crop care part of plan
for which we have team of agronomist and plant scientists, and then we have
engineers and experts in biodiesel industries to finish the technology and
production part of business plan. We
have professionals in accounting to complete financial and economics part. BBA
can offer the type of consulting that only numerous years of leadership in the
biodiesel market can provide at an affordable price.
BBA
can help clients identify the needs, opportunities and solutions of their
local, regional and national markets. By identifying these needs and providing
management direction, BBA can help in creating a perfect business plan in order
to develop and manage an effective and successful biodiesel facility. The most
critical component of any business plan is the pro forma, an educated view or
projection of what the performance of a company is capable of, given a specific
set of assumptions and conditions. BBA has been involved in identifying these
needs for specific projects for a number of years and can help develop a
realistic and obtainable: - Income
Statement
- Balance
Sheet
- Capital
Budget
- Cash
Flow
- Break-even
Analysis
- Sensitivity
Analysis
- Assumptions
Governing the Projections
These
projections will be valuable in determining feasibility of the project,
securing financing, attracting investment and guiding management so that the
company can reach its full potential.
We
provide readymade Calophyllum inophyllum Biodiesel Bbusiness plan for a size of
20 hectare and 100 hectare. You can order here
For 1000 ha and more
we offer to formulate and provide a complete customized comprehensive Calophyllum
inophyllum Biodiesel business plan from
farming to fuel. For this RFP may be sent here or mail to Assistant Director
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