Kiwi Biofuel Ltd

Nov 20, 2006
Kiwi Biofuel (KBF) Ltd is a fictional manufacturing company used in this MYOB simulation. KBF produces liquid biofuel from kiwi fruits. With $100,000 assets raised from $50,000 equity and $50 loan, KBF's production capacity is 1,000 litre per day or 300,000 litre per year. It employs 2 labours, 1 engineer and 1 office assistant.

To produce 100 litre, it needs:
5 tray kiwi fruits @$6.00 per tray
2 hours labours @$12.50 per hour
50 kWh electricity @$0.10 per kWh
Total = $60 per 100 litre

Selling price = $1.00 per litre

One year budget:
  • Sales = $300,000
  • Cost of sales = $180,000
  • Advertising = $10,000
  • Salaries = $60,000
  • Office = $10,000
  • Maintenance = $ 10,000
  • Other expenses = $10,000
  • Operating profit = $20,000
  • Tax = $6,600
  • OPAT = $13,400
  • ROA = 13.40%
  • ROE = 26.80%

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