DỰ án xây DỰNG mô HÌNH NHÂN GIỐNG, NUÔI TRỒNG và CHẾ BIẾN một số LOẠI nấm ăn nấm dược LIỆU THEO HƯỚNG CÔNG NGHIỆP tại TỈNH THÁI BÌNH e

DỰ ÁN “XÂY DỰNG MƠ HÌNH NHÂN GIỐNG, NI TRỒNG VÀ CHẾ BIẾN MỘT SỐ LOẠI NẤM ĂN- NẤM DƯỢC LIỆU THEO HƯỚNG CƠNG NGHIỆP TẠI TỈNH THÁI BÌNH PROJECT ON “CONSTRUCTION OF INDUSTRIAL MULTIPLICATION, GROWING AND PROCESSING OF MUSHROOMS FOR FOODS AND MEDICINES IN THAI BINH PROVINCE” Table of Content I II III IV V Market Research Current situation of mushroom production for foods and medicines in the world Current situation of mushroom production in Vietnam Current situation of mushroom production in Thai Binh province Objectives General objectives Concrete Objectives Production process decision Selection of production technology Summary of Mushroom multiplication procedures Summary of Mushroom growth procedures Summary of Mushroom processing and maintenance procedures Project’s content Construction of Center for Industrial Multiplication, Growth, and Processing of Mushroom Purchase, installation of equipments and facilities for mushroom production and processing on large scale Training experts, technicians, and workers to acquire technology to grow, process and consump mushrooms Setting up the model of applying, manufacturing kinds of edible mushroom and pharmaceutical mushroom under industrial trend Technology of Preliminary treatment and processing mushroom Organizing the market of consuming mushroom products Solutions for implementing the project Solutions for investing the infrastructure Solution for training the human resource Solutions for production organization Solutions for market and products consumption Solutions for source of capital Solution for technological procedure VI Effectiveness of the Project VII Plan I Market research Current situation of mushroom production for foods and medicines in the world: - At present, there are about 2,000 types of edible mushoom, of which 80 kinds are in high quality and economic value In addition, some types of mushrooms are growned artificially with high output such as Agaricus bisporus; Lentinula edodes; Pleurotus spp; Volvariella volvaceae; Auricularia spp, etc with 30-40% protein, 6070% Carbonhydrate, 2-10% fat, rich minerals and unreplaced acid amin, vitamins B, C, D, E, and no toxin Some mushrooms for medicines such as Ganoderma lucidum, Poria cocos, Cordyceps sinensis, Dictyophora indusiata, Hericium erinaceus with so many biological substances to assist to prevent and cure some disease to human beings At present, countries arround the world pay more and more attentions to researching, selecting to generate new mushrooms with high value and to applying advanced mushroom growing process to industrially produce high-class types of mushrooms such as Pleurotus enringii, Flammulina velutipes, Hypsizigus marmoreus, Hypsizigus marmoreus, Agrocybe aegerita, Clitocybe maxima Current situation of mushroom production in Vietnam: - Vietnamese people has been aware of collecting natural mushrooms such as Lentinula edodes, Auricularia spp for foods for thousand years Ganoderma lucidum was consider as “Rare and Valuable product of the forest and land in the South” to be used as a precious medicine in the age of Hai Thuong Lan Ong- Le Huu Trac and Le Quy Don About 1,200 types of mushrooms for foods and medicines are determined in the Mushroom system in Vietnam Such precious types of mushrooms as Ganoderma lucidum, Trametes Versicolor, Hericium erinaceus, Poria cocos, Cordyceps sinensis, etc are distributed mostly in the South, Central and North of Vietnam High-class mushrooms and mushrooms for medicines are cultivated at present, namely Agaricus bisporus; Volvariella volvaceae; Pleurotus florida; Lentinula edodes; Auricularia polytrycha; Ganoderma lucidum, etc Most of them have been researched and cultivated popularly in the country The regions favored with straws are suitable to cultivate Agaricus bisporus, Volvariella volvaceae, Pleurotus florida meanwhile the areas with plenty of sawdust and corncob are appropriate to growth Auricularia spp and Ganoderma lucidum with tens of thousands of tons of input materials to create thousands of tons of mushroom products for domestic demands and export - Total output of all types of mushrooms for foods and medicines in Vietnam currently reaches approximately 250,000 ton/ year The export turnover is about USD 60 million/ year Vietnamese people have been cultivating types of popular mushrooms in localities: + Volvariella volvaceae is focused in the Southwest provinces of Vietnam (Dong Thap, Soc Trang, Tra Vinh, Can Tho, etc), making up 90% of the total output of mushroom in the country + Auricularia spp is mainly found in the Southeast provinces of Vietnam (Dong Nai, Lam Dong, Binh Phuoc, etc), making up 70% of the total Auricularia spp in the country + Agaricus bisporus; Pleurotus spp and Lentinula edodes are mainly cultivated in the Northern provinces with the annual output of about 10,00 tons + Many localities in the Southwest and Highland of Vietnam have been carried out projects on cultivating and processing mushrooms And as the result, the development of mushroom industry is feasible in both engineering and economic aspects - However, a lot of high-class mushroom types and other common ones have not been sufficiently researched to be put into growth and production on a large scale in Vietnam At present, they are put into mushroom breed group by Plant-Biotechnology Center – Agricultural Genetics Institute of Vietnam The Center has researched sucessfully the technology procedures to industrially grow high-class mushrooms At present, the demand on acquision on technology and science to generate the products with high value is so urgent and necessary Current situation of mushroom production in Thai Binh province: - Thai Binh is a purely agricultural province, of which over 80% of the population is peasants and farmers As a province established due to marine alluvion and rich land but unfavored natural resources to serve industrial development In addition, Thai Binh people are hard working Thai Binh launched a special program in 1990s to change and to grow mushrooms in some sub-districts, communues, however, the Project was not successful due to economic and technical conditions as well as unsecured output market One household has bravely invested in some commercial mushrooms to serve the demands in the province since 2000, however, the activities are unsytematical with uncomprehensive use of technology and equipments, therefore the effectiveness is not as high as being expected The mushroom cultivation brings high economic effectiveness, therefore getting rich from the occupation is possible - The materials to cultivate mushrooms are plentiful such as dustsaw, straws, baggase - Plant-Biotechnology Center – Agricultural Genetics Institute of Vietnam is the transfer technology hosting agency with experiences on successfull technology transfer of mushroom cultivation to provinces and cities in the country - To construct and to develop the cultivation of high-class mushroom and mushrooms for medicines in Thai Binh, it is necessary to settle synchronously demands of producers to contribute to promoting socio-economic development of the locality, therefore, the implementation of the Project on “Construction of Industrial multiplication, growing and processing of mushrooms for foods and medicines in Thai Binh province” is so urgent II OBJECTIVES 1) General objectives  Construction of mushroom production and processing models toward industrial direction: applying advanced, mechanized and modernized scientific-technological research results to mushroom growth in Lam Dong province for other centers to learn experience  Contribution to employment creation, development of mushroom growth in farming sub-districts of Thai Binh province: As the agricultural area is narrowed, creation of mushroom products is to serve domestic demands and export In addition, it brings socio-economic benefits to mushroom producers and speeds up the development process of mushroom cultivation in Thai Binh province  Supply of mushroom products: with high quality to domestic and foreign markets, abusing agricultural and forestry waste to be materials to produce mushrooms, contributing ecological environmental protection 2) Concrete objects  Establishing one industrial production and processing model to mushrooms in Nam Viet Technical Trading Company Limited which is the place specializing on industrially producing and processing mushrooms by applying high technology and mechanization  Training teams of staff, experts, technicians to thorough grasp mushroom cultivation, processing technology and consumption procedures for foods and medicine  Construction of mushroom cultivation model in Nam Viet Technical Trading Company Limited and 10 farms in other sub-districts in Thai Binh province Then, mutilating to other sub-districts to reach the output of 500-600 tons of fresh mushrooms/ year  Construction of link among the mushroom producers, scientists and enterprises to develop mushroom growth, processing, and consumption in domestic market, etc  Organizing training classes for peasants and farmers to participate into mushroom production and thousands turns of peasants and farmers to joint mushroom cultivation and processing program under decentralization model 3) Production process decision Based on the market research and Project’s targets, Nam Viet Technical Trading Company Limited decides the production process to be uninterrupted III Selection of production technology Use of transferred and applied technologies The technologies transferred by Plant-Biotechnology Centre – Agricultural Genetics Institute of Vietnam include: - Technology to produce some high-class mushrooms for foods and precious medicines: The technology owns optimal multiplication factor and time The time to produce the mushroom types with high capacity, quality, in line with local production conditions, low cost can be adjusted depending on production progress Summary of Mushroom multiplication procedures: Original breed Breed grade Breed grade Breed grade Cultivation - Technology to grow some high-class mushrooms for foods and precious medicines: Proper mushroom growth technology, material source treatment technique to increase their output and quality Summary of Mushroom growth procedures: Material Material treatment Cultivating breeds, cares Harvest - Maintenance technology: Ganoderma lucidum and Auricularia spp drying preliminary treatment, packing technology to extend the maintain time of mushroom and secured safety and hygiene standards to cause no toxin to users Summary of Mushroom processing and maintenance procedures: Dried mushroom: Fresh mushroom are collected at proper age – roots are removed Drying-Heating at 35-450C Mushroom is dried at 55600C Packing in plastic bag in closed layers – maintenance Drying in periods: low temperature is used in the first period so that the mushroom is dried gradually to reduce the water in the mushroom and keep the original color of the mushroom at the same time, then increasing temperature to make them dry The two drying periods must secure original color and quality of mushroom products IV Project’s content: Construction of Center for Industrial Multiplication, Growth, and Processing of Mushroom - Newly constructing, improving, and upgrading existing houses to serve for mushroom multiplication, production and processing, including:  Construction of material treatment houses, installation of industrial equipments in the area of 700m2 The house architectures are Czechoslovakian typed- warehouse with iron frame and plate as roof  Construction of mushroom cultivation house: 100 m2  Construction of the specialized house to grow mushroom industrially with cold equipments in the area of 500 m2 (Total area of 2,000 m3 in the cold house for grow high-class mushrooms)  Construction of warehouses to store materials to produce, cultivate breeds, and processing mushrooms in the area of 100m2  Construction of huts under the model of uninterrupted concentrated - mushroom growth and cultivation for foods and medicines in the total area of 5,000m2 Properly and scientifically improving, installing power, electric system into production chambers and areas to serve for mushroom production, growth and process work Construction of yards and pits to store materials and treat waste after harvest to be fertilizer in the area of 800- 1,000m2 Auxiliary works such as the Office, rest-rooms, toilets, etc 3-phase power system, water supply and drainage system Proper construction and arrangement of plan to secure green-cleaned and nice environment landscape Total plan area of the production site is 30,000 m2 Purchase, installation of equipments and facilities for mushroom production and processing on large scale, including - System of coal-fired boiler with the capacity of 500kg steam /hour - Mushroom packing line with the capacity of 700-800 mushroom bags / hour Sterile oven to produce mushroom bags with the capacity of 20m2 :2 each The mushroom cultivation house equipped with cooling plant in the area of: 500m2 x 4m=2.000m3 Cradles for growing mushrooms and mushroom bags: 100 sets Sterile cultivation cabinet: each Material rollers: each Lifter (1,5 ton): each Mushroom breed storage cabinet 500 liter: each Air-conditioners: 18.000BTU: each Vacuum packing machine: each Material grinder: each Straw cutting machine: 300kg/hour: each Industrial oven to dry mushroom: 200 kg /batch: each Brick oven (to 10 farming models): 10 each Industrial oven to dry mushroom bags supplied by 10 farms: 10 each Generator with the capacity of 100 KVA: each Other equipments: desks, stainless steel chairs, tanks, scales…… Training experts, technicians, and workers to acquire technology to grow, process and consump mushrooms - Training qualified officers to acquire technology to grow, process and consume mushrooms They are able to organize the management of mushroom growth, processing and self-accounting right after the Project ends - Training technicians on site to practice to produce mushrooms under the common and high-class mushrooms production and cultivation plan - Training technicians on site to carry out preliminary process and processing mushrooms, to apply fluently mushroom processing and production lines on large scale - Training 20 workers on site to acquire mushroom growth and cultivation under the decentralization and centralization models among local people - Training and instructing mushroom cultivation technique under decentralization model to organizations and individuals directly growing mushrooms - Acquiring fresh mushroom cultivation, processing, maintenance technology on large scale and mushroom waste treatment technology into biological organic fertilizer Setting up the model of applying, manufacturing kinds of edible mushroom and pharmaceutical mushroom under industrial trend:  Setting up the model of central production base: + With 5,000m2 area of tent for planting common types of mushrooms under industrial trend: Agaricus bisprus, Volvariella volvacea, Pleurotus florida, Auricularia politricha, Ganoderma lucidum, Agrocybe Sp with capacity of 1,000 tons of raw materials/year + With 500 m2 area of industrial planting house equipped with cold devices for planting edible mushrooms with great value such as: Flammulina velutipes, Pleurotus eringii, Hypsizigus mamo –reus, etc + Finishing technological procedures of planting mushroom on each kind of price available and suitable to every local region + Serving the task of training, visiting the mushroom production model to popularize the production at other local regions  Setting up the satellite mushroom planting model with 10 bases whose capacity of 100 tons of raw material/base/year and thousands of m of plants to ultilize the capacity of 500 tons of mushroom/year, closing the mushroom planting cycle in year + Evaluating the economic effectiveness of mushroom production model sepcifically Since then, taking it as foundation for building up and developing the mushroom planting belt and popularizing it to other local regions + Carrying out the transfer of science – technology to the farmers directly in order to transfer the rural agricultural economic structure  Expanding the planting model of mushroom types to achive 3,000 tons of mushroom commodities/year Technology of Preliminary treatment and processing mushroom - Installing the equipment of manufacturing industrial mushroom bag inserted with mushroom processing line - The processed mushroom products include: + Canned mushroom, glass bottle equivalent to 20,000 bottles (with weight of 0.5kg/bottle) + Volvariella volvacea, salted Agaricus bisporus: preliminary treating by salt to can under glass bottle type or selling the preliminary treated mushroom + Volvariella volvacea, Pleurotus florida, Ganoderma lucidum, Auricularia politricha, Agrocybe Sp in dry type Organizing the market of consuming mushroom products - With total output of 1,500 tons of fresh mushroom/year In which: + 1,300 tons of fresh mushroom are sold by farmers in the free market + 50 tons of salted mushroom (equal to 100 tons of fresh mushroom) are used for processing, canning or exporting under kind of raw material mushroom + Dry mushroom: 10 tons (equal to 100 tons of fresh mushroom) sold in domestic and export market + Canned mushroom in glass bottle: 10 tons of fresh mushroom will produce 20,000 finished mushroom bottles which are used domestically and for exporting purpose - The output of mushroom produced annually is 1,500 tons, will be brought to consume at planting bases on Hanoi and neighboring regions - Organizing the sale market: + Establishing the network of consuming fresh mushroom at cities, towns, townships, populated area, restaurants and hotels + Connecting scientists – farmers – enterprises to find out the optimal market solution for mushroom products in order to speed up the development of mushroom industry sustainably + Processed mushroom: dry mushroom is packed, canned, organized for consumming at trade exhibitions and super markets + Promoting trade for kinds of mushroom such as salted mushroom, canned mushroom in glass bottle for the export market V Solutions for implementing the project Solutions for investing the infrastructure Total space of 30,000m2 area of agricultural soil are aprpoved by the competent authority for implementing the project in Thai Binh - Constructing, reforming and upgrading the infrastructure for serving the mushroom production and processing under industrial trend Serving the project implementation and after finising the project will be the industtrial mushroom processing and planting base at the district in particular and in Thai Binh province in general - Upgrading the existed plants Repairing, installing equipments serving the products of mushroom bags with great quantity to supply to the model and scattered neighboring regions - Constructing plants containing industrial equipments for producing the breeds – processing mushroom with total area of 700m2 - Constructing the centrallized mushroom planting model with 2.000m of tent area for serving the uninterrupted and industrial mushroom production - Constructing houses equipped with cold device for produce high-grade mushroom with area of 500 m2 - Supporting the tent construction, bamboos for the satellite mushroom planting model with total area of 2.000m2 - Constructing the warehouse for containing raw materials with area of 100m - Reforming the office, training office, and transferring technology of planting mushroom for farmers: 100m2 - Utilities, ground traffic: + The 3-phase power source with the maximum electrical power of 100kw/h + Ultilizing the processed water source which can be leaded to mushroom planting and processing houses with capacity of 30m3/day - Ground: Concrete grounds are used for gathering raw materials to produce seeds, plant types of mushroom with total area of 800- 1.000m2 - Constructing the satellite mushroom planting model with total area of 2.000m of ten This model is implemented by famers in the project implementation term Solution for training the human resource 2.1 Training key technical staff: In producing mushroom under industrial scope, there must be key technical staff to hold positions of team leader or be in charge of production phases such as: steaming, sterilizing – cultivating mushroom seeds – Caring, gathering – processing products: Training in Hanoi + Total people + Training time: months + Content: - Participating into a training course of technology on planting, processing edible mushroom and pharmaceutical mushroom in 10-12 days - Dividing the training groups and practising groups on the industrial equipments at the Chia nhóm đào tạo thực hành thiết bị công nghiệp Plant Agribiotech Center so that the learners can understand clearly and use industrial equipment fluently Time: 15-20 days These learners will be the key ones at production phase of the Company 2.2 Training skilled workers at site: Technologist fo the transfer authority will open a class of teaching theory and practice at site for the whole technical staffs, workers, including the following groups: - Group for producing mushroom: including workers processing raw materials from the phase of mixing raw materials – packing the mushroom bag – steaming and sterilizing – cultivating mushroom seeds until the phase of bringing mushroom into the mushroom fibre planting house - Group for caring, gathering and processing mushroom - Group of workers for processing mushroom residue into organic fertilizer - Production groups have tasks of receiving production technology, processing mushroom under the industrial scope 2.3 Training the technique of planting mushroom for famers: In the content of the project, the mushroom production plant is the place of producing mushroom bag already included mushroom fibre and only needed to care to yield: a part of the mushroom bag is cared and gathered at site, while remaining 50% of mushroom bag is transfered to households for caring and gathering at home Therefore, households are considered as satellite of mushroom production of the Center Opening classes training on technique of planting, caring, gathering mushroom for households in the commune: + Number of class: 10 training classes + Quantity: 30 people/class + Training time: 3- days/class Solutions for production organization: Manufacturing and processing edible – pharmaceutical mushroom under industrial trend will be organized under the centralized and diversified form  Manufacturing, processing mushroom under industrial trend at the base of the Company’s Center at communes with installed equipment, the annual capacity is million of mushroom bags of all kinds after the transplant, fibre grow in full at the bottom of the mushroom bag - Five hundred thousands of bags are cared, gathered at the Company, the fresh mushroom products, dry mushroom products are consumed and processed at the Company - The remaining of mushroom are transfered to models for caring and gathering  Dispersed production at households: - The seed time of producing mushroom is closed during the year Households use straw to produce Pleurotus florida, Agaricus bisprus, Volvariella volvacea and 50% of the mushroom bags manufactured at the Center will be brought to households for caring and gathering; the mushroom products after being gathered will be sold to the Company and processed into dry mushroom (100m2 hanging tents gain 5,000 mushroom bags/ season lasting in months) in which the project has 10 satellites of planting mushroom in season/year will care, plant and gather about 800 thousands tons of mushroom bags/year - Types of fresh mushroom products are consumed on the market or processed into salted mushroom, dry mushroom at the Company to ensure the equal quality Solutions for market and products consumption Currently, the demand for consuming mushroom is increasing: - With high-grade mushroom types: the Plant Agribiotech Center signs the underwritten contract With kinds of fresh mushroom like: Plant Agribiotech Center , Volvariella volvacea, Pleurotus florida are mostly consumed in fresh type - With dry mushroom products like: Auricularia politricha, the domestic market and the annual export consume thousand tons of products every year The production base of the Center is also the place where manufactures bags of Auricularia politricha on bagasse, straw and sawdust; + A part of the mushroom bag is cared, gathered at site + Most of the bag will be sold to the farmer to plant at their house Products of the Company: Auricularia politricha bag: 100 thousands of bags Unit price: 2,500 đ/bag Other kinds of mushroom: Volvariella volvacea, Pleurotus florida, Agaricus bisprus - Price of fresh mushroom: 10,000 đ-25,000đ/1kg - Salted mushroom at lowest price: 14,000 đ/1kg Dry Auricularia politricha: 60,000 đ/1kg The organic fertilizer product of the Company produces 500 tons every year The products are used to fertilize the crops The production activities of the Company with fresh products manufactured at site and repurchasing from the farmers There are following methods for consuming products: * With main dry Auricularia politricha: Currently, the domestic and export markets are non-limited, it is able to export thousands of tons The domestic consumption demand is hundred of thousands tons, with the lowest buy-in price is 60,000đ/kg of dry Auricularia politricha with unlimited quantity * Dry Ganoderma lucidum product is the pharmaceutical mushroom, the annual demand is tens of tons – the price of I-class mushroom is 350,000 đ/kg dry.(wholesale price) Ganoderma lucidum is distributed to pharmaceutical companies like Central Pharmeceutical Company No.1, Hanoi Pharmaceutical Company, Central Pharmaceutical Company No 3, * Products of Agaricus bisprus, Volvariella volvacea, fresh Pleurotus florida on the market are currently consumed very well Each year, tens of thousand tons, with attractive price, creating the capital turnover quickly For the time being, the cheapest price are: fresh Pleurotus florida : 12,000 đ/kg; fresh Volvariella volvacea, fresh Agaricus: 20,000đ/1 kg The market of salted Volvariella volvacea, salted Agaricus bisprus, canned mushroom for exporting is very greate (millions of tons/year) (The acquire price of salted Agaricus bisprus, salted Volvariella volvacea currently is 15,000đ/1kg) Solutions for source of capital: The project is implemented by Nam Viet Trading and Technique Company Limited having infrastructure, experience in management, having self capital source for investing in technology and equipment to develop the mushroom planting industry under industrial trend Besides the capital source form the Central Budget of Science for implementing project, the Company has its own capital and loan capital to produce and turn over its capital to buy raw materials for production Solution for technological procedure Carrying out the target and application content of scientific and technical advances into producing edible mushroom and pharmaceutical mushroom under industrial trend, The Project needs to have solutions for new advanced technology, mechanizing and suitable to the level of the producer and the local region where implementing project Applying the domestic technology procedure transfered by Plant Agribiotech (Agricultural Genetic Institute) – Ministry of Agriculture and Rural Development VI Effectiveness of the Project Capacity of the mushroom production base under industrial trend at Nam Viet Trading and Technique Company Limited and its satellite bases use 2,500- 3,000 tons of straw, sawdust, bagasse every year to plant mushroom and create producst from 1,200- 1,500 tons of fresh mushroom of all kinds with value of 25-37 billion dongs For workers parcitipating in the production, the daily wage is: 60,000- 80,000 dong/shift Analyzing the economic effectiveness of planting each type of mushroom on 1000 kg of raw materials, we have: * Auricularia politricha (Calculated for 1000kg of raw material) - Input expenses: 2,500,000 đ - Total output revenue of 60kg of dry auricularia politricha x 60,000 đ/kg = 3,600,000 - Direct interest: 3,600,000 đ – 2,500,000 đ = 1,100,000 đ * Ganoderma lucidum (calculated for 1000kg of raw material) - Input expenses: 7,500,000 đ - Total cost of selling products: 30kg of dry mushroom x 300,000 đ/kg = 9,000,000 đ (calculated averagely for both 1-class and 2-class mushrooms) - Direct interest: 9,000,000 đ – 7,500,000 đ = 1,500,000 đ * Pleurotus florida (calculated for 1000kg of raw material) - Input expenses: 5.000.000 đ - Tổng thu bán sản phẩm (thấp ): 500 kg nấm tươi x 12.000 đ/kg = 6.000.000đ - Direct interest: 6,000,000 đ – 5,000,000 đ = 1,000,000 đ * Agaricus bisprus (calculated for 1000kg of raw material) - Input expenses: 3,500,000 đ - Total cost of selling products 220kg of fresh mushroom x 20,000 đ/kg = 4,400,000 đ - Direct interest: 4,400,000 – 3,500,000 đ = 900,000 đ * Volvariella volvacea (calculated for 1000kg of raw material) - Input expenses: 1.800.000 đ - Total cost of selling products: 130kg x 20.000 đ/kg = 2.600.000 đ - Direct interest: 2.600.000 đ- 1.800.000 đ = 800.000 đ * Processed mushroom product: The mushroom product with industrial scope, besides the fresh mushroom supplying to the daily market The company must process them into types of dry mushroom, salted mushroom, canned mushroom Ensuring the standard of domestic consumption and export * Processing mushroom residue into combined organic fertilizer The raw material of mushroom residues used to make combined organic fertilizer are considered at a main part of the organic fertilizer production line a Input cost (calculated for 1000kg of finished product: 2,000,000 - Raw materials of mushroom residue: 400,000 đ - Microbiological additives, mineral fertilizer: 500,000 đ - Energy for operating the line : 200,000 đ - Package, testing : 300,000 đ - Cost of labor: 600,000 đ b Price of finished combined organic fertilizer: 2,600,000 đ c Economic effectiveness of manufacturing organic fertilizer from the mushroom residue: (c) = (b) – (a) = 2,600,000 đ- 2,000,000 = 600,000 đ VII Plan: No Content Timelines Đơn vị thực Market Research Jun 2011 – Sep 2011 Nam Viet Trading and Technique Company Limited + Center for Plant Biotechnology Traning in Hanoi Jan 2012 – Oct 2012 Center for Plant Biotechnology Build factories, upgrade and Jan 2012 – Oct 2012 improve infrastructure Nam Viet Trading and Technique Company Limited Minor repair and upgrade Jan – Oct 2012 facilities Nam Viet Trading and Technique Company Limited Equipment procurement, Jul – Dec 2012 equipment installation Nam Viet Trading and Technique Company Limited + Center for Plant Biotechnology Training in production for Oct – Dec 2012 household production Center for Plant Biotechnology Technology transfer and Oct 2012 – Dec 2013 operation of equipment for mass production Center for Plant Biotechnology Market deployment Nam Viet Trading and Technique Company Limited Jan 2014 APPLENDIX Table 1: FUNDING FOR PURCHASE OF RAW MATERIAL AND ENERGY OF GOD FOR PRODUCTION AND PROCESSING OF MUSHROOMS Unit: 1.000 VNĐ MATERIAL UNIT QUALI TY PRICE TOTAL 3.662.000 I Raw materials for production of mushrooms Sawdust types, bagasse Tone 1.200 1.000 1.200.000 Straw mushroom cultivation types Tone 200 1.000 200.000 Mushroom waste cotton high Tone 200 2.000 400.000 Nylon bag to close the bag the size mushrooms Tone 60.000 360.000 Bag close button mushrooms Tone 50.000 100.000 Cotton bag button mushrooms Tone 20.000 20.000 Raw mushrooms Tone 20 25.000 500.000 The nutrient supplement (rice bran, cornmeal, wheat flour, rice mach.vv Tone 80 8.000 640.000 Additional chemicals in farming as fertilizer urea, ammonium sulfate fertilizer, light powder, phosphorus Tone 20 6.000 120.000 10 Sling bags of mushrooms Tone 0,5 30.000 15.000 11 Contrast mesh roofs, walls mushrooms Tone 0,5 30.000 15.000 12 Glass jars of canned mushrooms Unit 5.000 20.000 13 Alcohol fuel and chemical disinfection Littre 300 20 6.000 14 The inexpensive perishable items 15 Tools culture spawn (implants, alcohol lamps, stainless steel tray culture ) Unit 20 500 10.000 16 Plastic tray mushroom products Unit 100 60 6.000 II Energy, utilities Electric 50.000 235.000 Kw 10.000 1,5 15.000 Warter M3 1.000 10 10.000 Petrol Tone 05 22.000 110.000 Fuels (coal-fired boilers, wood, gas ) Tone 20 5000 100.000 3.897.000 TOTAL TABLE 2: EQUIPMENT AND MACHINERY, SPECIAL PURPOSE TOOLS Unit: 1.000đ UNIT QUALYT Y PRICE TOTAL A steam boiler than 1,000 kg / h Pair 01 300.00 300.000 Line capacity of 700800 fungi play bag bags / hour Pair 01 300.00 300.000 Autoclave chamber bag mushroom 15m3 Unit 02 150.00 300.000 Cabinet mushroom seedlings (Laminer) Unit 02 40.000 80.000 The cooling device for growing mushrooms high: 500 m2 xcao m = 200 m3 500 000 1.000.00 Hash plant, cut straw Unit 01 50.000 50.000 Nursing bag and mushroom production Pair 100 2.500 250.000 The processor provides soft water boilers Pair 01 50.000 50.000 Forklift 1.5 tonne hydraulic Unit 01 20.000 20.000 Storage cabinets spawn 500lit Unit 01 30.000 30.000 1 Department of Air Conditioning 18000 BTU Unit 15.000 60.000 Industrial Exhaust Fan Unit 03 4.000 12.000 Gauge levels of salt, sugar Unit 02 2.500 5.000 EQUIPEMENT I Industrial Equipment M3 Oven bags of mushrooms mobile 700 B / batch Unit 02 50.000 100.000 Charcoal stoves in mobile mushrooms Unit 02 40.000 80.000 Stainless steel table plays like mushrooms and products Unit 02 15.000 30.000 Closed plastic bag sealer dry products Unit 01 20.000 20.000 Vacuum packing machine Unit 02 40.000 80.000 A mechanical spinner of cotton waste Unit 02 10.000 20.000 Material stainless steel trolley load of 300 kg Unit 04 5.000 20.000 The production tools: scales, stainless steel chair Unit 2 Automatic watering system for fungal 500m2 Unit 02 40.000 80.000 Water Pump Japanese or Korean Unit 02 5.000 10.000 Generator 75 kVA-0, kV 01 300.00 300.000 Provision of transportation, installation and repair of equipment 100.000 Unit 200.000 3.497.00 TOTAL TABLE 3: INVESTMENT IN INFRASTRUCTURE Unit: 1.000đ TT EQUIPEMENT Unit Quality Price Total Building materials handling, equipment installation and production line-styleframe houses m2 700 2.000 1.400.000 The same fungal cultures m2 100 3.000 300.000 The yarn feed fungi and nursery bag m2 500 2.000 1.000.000 The mushrooms grow in cooler conditions for growing high-end mushrooms(capacity 2,000 m 3) m3 2.000 1.500 3.000.000 Building materials repository, mushroom products m2 100 1.500 150.000 Minor repair of existing equipment to put Park operators, cleaning, home protection m2 200 1.200 120.000 The camp to hang bags of mushrooms in the center and satellite facilities m2 4.000 400 1.600.000 Power Fa, water supply, water tank 10 Roads-yard container, dry material 11 Other Total 100.000 100.000 m2 500 200 100.000 50.000 7.920.000 ... uncomprehensive use of technology and equipments, therefore the effectiveness is not as high as being expected The mushroom cultivation brings high economic effectiveness, therefore getting rich from the... unsecured output market One household has bravely invested in some commercial mushrooms to serve the demands in the province since 2000, however, the activities are unsytematical with uncomprehensive... the market are currently consumed very well Each year, tens of thousand tons, with attractive price, creating the capital turnover quickly For the time being, the cheapest price are: fresh Pleurotus