Private Placement Memorandum - Agrimex Capital
Private Placement Memorandum - Agrimex Capital
Private Placement Memorandum - Agrimex Capital
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Cost of Production (in Mexican Pesos)<br />
As you will observe in the following spreadsheet, these are the production costs per hectare and<br />
per box in the Chiapas region. These costs are based on a 3,250 box per hectare production per<br />
year. Our goal is to be way above this production number as we have been for many years.<br />
Through trial and error, and gaining experience we have come up with efficiency and optimizing<br />
engineering which gives us yields above the average in the Region.<br />
Costs per hectare per box<br />
Administrative costs 4,888.00 1.63<br />
Re establishing plants 679.90 0.23<br />
Maintenance 9,945.30 3.32<br />
Labor 2,944.50 0.98<br />
Raw materials 7,000.80 2.33<br />
Fruit Protection 13,844.74 4.61<br />
Labor 3,708.58 1.24<br />
Raw Materials 10,136.16 3.38<br />
Fertilization 18,580.52 6.19<br />
Labor 1,139.32 0.38<br />
Raw Materials 17,441.20 5.81<br />
Irrigation 1,430.00 0.48<br />
Draining 799.50 0.27<br />
Sygatoca control 23,185.00 7.73<br />
Labor 3,185.00 1.06<br />
Raw Materials 20,000.00 6.67<br />
Pest Control 2,791.00 0.93<br />
Pest Control 1,834.70 0.61<br />
Management of Machinery 1,823.75 0.61<br />
Harvesting 968.50 0.32<br />
Harvesting 7,087.60 2.36<br />
Packaging 13,650.00 4.55<br />
Indirect Costs 1,950.00 0.65<br />
Misc 9,900.00 3.30<br />
Office Administration 2,200.00 0.73<br />
Total 115,558.50 38.52<br />
USD Exchange rate at 12.90 $ 8,958.02 $ 2.99<br />
The total cost per hectare every year comes up to $115,000 Mexican Pesos. At an exchange rate of<br />
$12.99 Mexican Pesos per USD, which is the average exchange rate for the past 12 months, the<br />
total cost per hectare per year comes to $8,896 USD per hectare. This brings us to a cost around