Panaderia Planning Documentation, Part 3 
This is the final post to present this example document. Another important section of the document deals with the finances required for the project. That is what we will highlight here. The currency is the Peruvian Nuevo Sol.
Implementation
1.1.The oven………………………………………………………. S/ 2,500.00
1.2.Mixers………………………………………………… S/ 1,500.00
1.3.A cutter………………………………………………. S/ 1,400.00
1.4.Scales / timer……………………………………. S/ 250.00
1.5.Work tables………………………………. S/ 1,200.00
1.6.Basic Utensils………………………………………… S/ 600.00
1.7.Government registration……………………… S/ 150.00
1.8.Initial ingredients………………….. S/ 2.200.00
S/ 9,800.00
Capacity—initially production is assured at 2,000 loaves of bread per day, then projected as a goal after a year is 5000 / day. The oven has a capacity of 500 per 45 minutes, so there is not an equipment bottle neck with this plan.
Location is not a problem as we have members willing to use parts of their homes to install the ovens and equipment. Space will be rented for sales at a cost of S/ 350.
Salaries are oriented for daily payment and a monthly wage contracted for each member for their time. To assure three people full time at the start will mean a monthly base salary of S/ 500. The rest of the people will have a commission based on their sales. This is customary in the city for sales people.
For an initial volume of production at 5000, at 0.10 per bread, income will be 500 soles/day making a total of 15,000 per month. Variable and fixed expenses will be 370 soles/day for a monthly total of 11,100, leaving a net of 130 soles/day or 3900 nuevos soles monthly. Allowing an additional 25% for variables would yield a monthly net of 2925 soles.
Financing
Local Church…………………………………………….. S/ 1, 500.00
External Support…………………………….. S/8,300.00
S/ 9,800.00
Rate of Exchange with USA dollar is 2.92 soles/dollar
For the external support, there are two possibilities. One is donation, which would allow us to use income to enlarge and improve operations. The second is repayable support, which would slow the process of reaching sustainability.
Other details are included in the plan as well, including timelines for implementation, etc.
These three posts have represented actual planning that has been performed by this missionary team in Otuzco, Peru, directed by Pastor Javier Martinez.
If you would like to provide support for this wonderful work, please write to me at lmeeker@atctraining.com and I will send you the information and directions for the sponsoring church. Your involvement would truly be a blessing to them and greatly appreciated.
Blessings,
Larry
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