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Investor Login Area - A Deeper Look

Yangle Enterprise

Eastern Cape


Contact Details


Bongiwe Mafuya | mafuyab1@gmail.com
 
 

Investment Range Required


R5 Million - R20 Million

Type of Investment Required


Debt
Grant

 

Investment Opportunity Funding Requirement Overview

 

Total Financial Investment Requirement -
R1 508 800

 

 

Funding type for Financial Requirements

Working Capital

 

Non-Financial requirements

Technical services
Capacity building

Goal

To expand the number of sites and increase production by adding more kilns thereby creating employment opportunities.

 

 

Vision

To facilitate the green economy to protect natural resources, empower and support the community through literacy. Environmental management is the key to creating sustainability and harmony between everything that calls the Earth home. The project promoters are committed to providing cutting edge , innovative and excellent environmental management solutions and services and products to their clients.

CURRENT AND CORE OPERATIONS

 

Primary Customers

Domestic customers

 

Ecological Infrastructure

 

Core operations

  • Invasive alien plant clearing and harvesting 
  • Water security 
  • Water value chain

 

Activities

  • Clearing of 470 hectares of invasive alien plants 
  • Setting up mobile kraals to use cattle for rehabilitation through stampeding 
  • Processing of Invasive alien biomass to produce artisanal charcoal

 

INVESTMENT OPPORTUNITIES

 

Infrastructure Funding


Total Infrastructure Funding - R30 000

 

Item: Grade forest access road

Description: For easy access and movement of kilns, charcoal and biomass

Funding Amount: R30 000

 

Capital Funding


Total Capital Funding - R388 800

 

Item: Tractor with trailer

Description: Transportation of biomass from clearing site to burning site biomass depot , transportation of bagged charcoal form site to storage

Funding Amount: R215 000

----------

Item: 6 Nam 1 Kilns for burning biomass  

Description: For establishment of new clearing and burning site to improve process and increase output production 

Funding Amount: R60 000

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Item: 6 Chainsaws  

Description: For commercial clearing that will ensure that dry biomass is always available and charcoal production will be done everyday 

Funding Amount: R58 800 

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Item: Storage containers

Description: For biomass storage during rainy season this will improve production process as biomass will always be dry , production will never be affected by weather and biomass theft 

Funding Amount: R55 000 

 

Working Capital


Total Working Capital - R
1 090 000

 

Item: Sustainable use of natural resource

Description: Identify Small Business opportunity, 2Y incubation, mentoring - Target 2 SMME's established

Funding Amount: R320 000 

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Item: Environmental services

Description: Resourcing, specialised training, incubation and mentoring for services such as fire breaks, alien plant control, recreation facilities maintenance.

Funding Amount: R420 000

----------

Item: Ecotourism

Description:

Funding Amount: R350 000

current annual revenue and operating expenses


Current Annual Revenue

Item: Charcoal

Description: 34 tons charcoal

Annual Revenue: R60 046


Current Annual Operating Expenses

Total Operating Expenses - R620 000

 

Item: Petrol

Description: 180 litres a month for clearing and cross cutting

Annual Expense: R46 700    

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Item: Salaries 

Description: 2 × Chainsaw operator each @ R4.000, 4 × Charcoal Burners @ R3750, regrowth clearer on casual basis @ R200.00 a day × 6 days a month

Annual Expense: R295 200 

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Item: Chainsaw maintenance at STHIL

Description: Monthly maintenance by technician 

Annual Expense: R72 000 

----------

Item: Site Chainsaw maintenance 

Description: Chainsaw accessories and cutter bar oil and Hp oil excluding petrol 

Annual Expense: R86 100 

----------

Item: Daily Transport 

Description: Transportation of charcoal from site to storage @ R200 per day × 20 days

Annual Expense: R48 000

----------

Item: Charcoal bags

Description: Charcoal 50 kg bags for packaging from site to storage @ R3.00 × 2000 monthly  , 

Annual Expense: R72 000

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