Costs of HQCF (sun dried) and projected market prices, Uganda 900 - PowerPoint PPT Presentation

Costs of HQCF (sun dried) and projected market prices, Uganda 900 800 700 Capital costs Other sun drying costs 600 US$/T HQCF Wet mash processing 500 Farmer's margin Cost of FCR 400 HQCF price Biscuit 300 HQCF price Rural wheat flour 200 100 0 Oct ‐ 10 Mar ‐ 11 Jun ‐ 11 Sep 2011 Dec 2011 Assumptions Cassava yield: 12 ‐ 20 t/ha Cost of labour: US$1 per day

Costs of HQCF (sun dried) and projected market prices, Tanzania 800 700 Capital costs 600 Other sun drying costs Wet mash processing 500 US$/T HQCF Farmer's margin Cost of FCR 400 HQCF price Bread 300 HQCF price Plywood/packaging HQCF price Rural 200 wheat flour 100 0 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011 Assumptions Cassava yield: 15 t/ha (was 12t/ha) Cost of labour: US$2.2 per day

Costs of (sun ‐ dried) HQCF and projected market prices, Malawi 700 600 500 Capital costs Other sun drying costs US$/T HQCF 400 Wet mash processing Farmer's margin 300 Cost of FCR HQCF price Bread 200 HQCF price Rural market 100 0 Oct 2010 Feb 2011 Jun 2011 Sep 2011 Dec 2011 Assumptions Cassava yield: 18 t/ha (was 16 t/ha) Cost of labour: US$1 per day

Costs of (flash ‐ dried) HQCF and projected market prices, Malawi 1,000 900 capital costs Other factory costs 800 Diesel US$/T HQCF 700 Processor's gross margin 600 Wetcake processing 500 Farmer's gross margin Cost of FCR 400 HQCF price Paperboard 300 HQCF price Other 200 HQCF price rural markets wheat flour price 100 0 Oct 2010 Feb 2011 Jun 2011 Sep 2011 Dec 2011 Assumptions Cassava yield: 23 t/ha Cost of labour: US$1 per day

Costs of HQCF (flash dried) and projected market prices, Ghana 800 capital costs 700 Other factory costs 600 Diesel US$/T HQCF 500 WMP's net margin Wet mash processing 400 Farmer's net margin 300 Cost of FCR 200 HQCF price Bread/Biscuit 100 HQCF price Plywood/packaging HQCF price Other 0 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011 ‐ 100 Assumptions Cassava yield: 12 t/ha Cost of labour: US$3.57 per day

Costs of HQCF (sun dried) and projected market prices, Ghana 600 500 Capital costs Other sun drying costs 400 Wet mash processing US$/T HQCF Farmer's margin 300 Cost of FCR HQCF price Bread 200 HQCF price Plywood/packagin HQCF price Rural 100 0 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011 Assumptions Cassava yield: 12 t/ha Cost of labour: US$3.57 per day

Costs of HQCF (flash dried) and projected market prices 900 capital costs 800 Other factory costs 700 Diesel 600 WMP's net margin US$/T HQCF 500 Wet mash processing Farmer's net margin 400 Cost of FCR 300 HQCF price Bread/Biscuit 200 HQCF price Plywood/packaging 100 HQCF price Rural 0 HQCF price Other Oct 2010 Mar ‐ 11 Jun ‐ 11 Sep ‐ 11 Dec ‐ 11 ‐ 100 wheat flour ‐ 200 Assumptions Cassava yield: 15 t/ha Cost of labour: US$4 per day

wheat flour (USD/t) HQCF (USD/t) 1400 1400 1200 1200 1000 1000 price (USD/t) price (USD/t) 800 800 Uganda Uganda 600 600 Tanzani Tanzani a a 400 400 Malawi Malawi 200 200 0 0 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011 HQCF (USD/t) 140 120 price (USD/t) 100 Uganda 80 60 Tanzani a 40 Malawi 20 0 Oct 2010 Mar 2011 Jun 2011 Sep 2011 Dec 2011

TARGET MARCH 2012 Uganda Tanzania Malawi Ghana Nigeria Direct beneficiaries (HQCF) 832 1319 188 4,768 27,564 HQCF produced 792 69 112 2,175 10,000 Benefit per beneficiary $113 $111 $131 $115 $139 ACHIEVED MARCH 2012 Uganda Tanzania Malawi Ghana Nigeria farmers 3188 1152 978 12908 farmer processors 2463 437 327 909 HQCF produced 805 177.8 123.7 2149 t FCR/farmer 1.01 0.62 0.51 0.67 t HQCF / processor 0.33 0.41 0.38 2.36 min profit farmers (USD/farmer/year) 21 5 13 1 max profit farmers (USD/farmer/year) 116 14 23 3 min profit processors (USD/processor/year) ‐ 11 ‐ 15 58 ‐ 2 max profit processors (USD/processor/year) 73 23 71 5

TARGET MARCH 2012 Uganda Tanzania Malawi Ghana Nigeria Direct beneficiaries (HQCF) 832 1319 188 4,768 27,564 HQCF produced 792 69 112 2,175 10,000 Benefit per beneficiary $113 $111 $131 $115 $139 ACHIEVED MARCH 2012 Uganda Tanzania Malawi Ghana Nigeria farmers 3188 1152 978 12908 farmer processors 2463 437 327 909 HQCF produced 805 177.8 123.7 2149 t FCR/farmer 1.01 0.62 0.51 0.67 t HQCF / processor 0.33 0.41 0.38 2.36 min benefit farmers (USD/farmer/year) 36 18 19 21 max benefit farmers (USD/farmer/year) 123 30 28 30 min benefit processors (USD/processor/year) ‐ 1 29 77 135 max benefit processors (USD/processor/year) 82 68 90 165