Aboabo Oil Mills ltd was incorporated in 2022 to undertake a vegetable oil milling business. The consultant investment analyst has provided the following information as the bases for estimates of costs and revenues.

1. Investment costs in the first year (2022) are:

GH Land 100,000

Buildings 200,000

Plant, machinery and equipment 500,000

Total 800,000

2. Plant capacity: processing of 5,000 tons of oilseed/year to produce, from Year 1:

Oil 15% 750 ton/year

Meal 80% 4,000 ton/year Processing losses 5%

In Year 1, about 90% of capacity is expected to be used. In Year 0 the plant would be installed and no use would be made.

3. Sales prices: GH 500/ton oil; GH 300/ton meal.

4. Raw material prices: GH 200/ton oilseed.

5. Packing material: GH 50/ton of oil processed.

6. Labor: total wages per year are estimated at GH 100,000. In year 1, full wages would be paid.

7. Fuel use: 0.1-ton fuel per 1 ton oilseed processed. Fuel price GH 300/ton.

8. Overheads: administrative and marketing costs are estimated at GH 20,000/year.

9. Depreciation rates: building 3% p.a.

Plant machinery and equipment: 10% p.a.

10. Project life: assumed at 6 years.

You are required to accomplish the following:

I. Capital investment schedule

II. Total depreciation schedule

III. Estimated inputs and costs schedule

IV. Estimated production and revenue schedule