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The 9th China International College Students’ “internet+” Innovation and Entrepreneurship Competition
第九中国国际大学生“互联网+”创新创业大赛

Tiangong University
天工大学

学校名称: Kyambogo University
学校名称:KyambogoUniversity

项目名称: Zhongwu Banana Co., Ltd
项目名称:中吴香蕉有限公司公司

负责人姓名:Ainebyoona Robert
负责人姓名:Ainebyoona罗伯特。罗伯特。

联系电话: +256758992004
联系电话:+256758992004

E-mail ainebyoonarobert2@gmail.com
电子邮件地址:ainebyoonarobert2@gmail.com

所在学院: Bachelor of science in Textile and Clothing Technology
所在学院:Bachelor ofSciencein Textile and Clothing Technology

指导教师(职称):Meiling Zhang(vice professor from Tiangong University, Tianjin, China.)
指导教师(职称):张美玲天津理工大学副教授

撰写日期:25th July 2023

本申请书使用中文或英文填写

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项目名称

Zhongwu Banana Co., Ltd
浙江洪武香蕉有限公司公司

负责人姓名

Ainebyoona Robert

性别

Male
男性

国籍

Uganda
乌干达

出生年月

24 September 1997
1997年9月24

1800800076

联系电话

+256758992004

指导教师

Meiling Zhang
美玲

联系电话

+8613820406285

School of Textile Science and Engineering
纺织科学与工程学院

PHD

Vice professor
副教授

指导教师

Rui Wang

联系电话

13820882015

School of Textile Science and Engineering
纺织科学与工程学院

PHD

Professor
教授

指导教师

Xupin Zhuang
旭品Z

联系电话

13821673656

School of Textile Science and Engineering
纺织科学与工程学院

PHD

Professor
教授

指导教师

可林

指导教师

Zhangang Wang
占港

联系电话

13602084943

School of Textile Science and Engineering
纺织科学与工程学院

PHD

Vice Professor
副教授

指导教师

Jianqing Ye
继清

联系电话

189 1785 7213

Zhejiang Yuanlong composites co.ltd
浙江元龙复合材料co.ltd

Master
马斯特

Senior Engineer
高级工程师

指导教师

Guangwei Zheng
广威Z

联系电话

13820895153

Tianjin Bangwei Jinrun co.ltd
天津B昂威电子有限公司co.ltd

Bachelor
学士

Senior Engineer
高级工程师

指导教师

Ningting Guo
宁婷

联系电话

151 3534 0427

Wenjian Medical co.ltd
文健医疗co.ltd

Master
马斯特

Engineer
工程师

项目组主要成员

所在学院

联系电话

项目分工

Ainebyoona Robert
AinebyoonaRobert

1800800076

BSc. Textile and Clothing Technology
BSc.纺织与服装技术

Kyambogo University
基恩伯格大学

+256758992004

Project design and modification
项目设计和修改

Ahimbisibwe Gerald
AhimbisibweGerald

1800800072

BSc. Textile and Clothing Technology
BSc.纺织与服装技术

Kyambogo University
基恩伯格大学

+256773961544

Project supervision
工程监理

Masege Cosmas
马塞格·科斯马斯

2000715419

BSc. Business Administration
BSc.工商管理

Makerere University
马凯雷雷大学

+256777671013

Finance
金融

Kissa Jude
基萨·裘德

1900907406

Bachelor of Commerce
商业学士

Makerere Business School
马凯雷雷商学院

+256780280005

Auditing and accounting
审计和会计

Akampwera Julius
阿坎普韦拉·朱利叶斯

1800800077

BSc. Textile and Clothing Technology
BSc.纺织与服装技术

Kyambogo University
基恩伯格大学

+256781232378

Quality assurance
质量保证

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Directory of Project report
项目报告目录

Directory of Project report- 24 -
项目报告目录- 24 -

1.Executive Summary- 26 -
1. 执行摘要- 26 -

1.1Project Background- 27 -
1.1项目背景- 27 -

1.2Project Planning- 29 -
1.2项目规划- 29 -

1.3Market Analysis- 29 -
1.3市场分析

1.4Industry Competition Analysis- 30 -
1.4行业竞争分析- 30 -

1.5 Organizational and Personnel Analysis- 31 -
1. 5组织和人员分析- 31 -

1.6 Financial Analysis- 32 -
1.6财务分析- 32 -

1.7 Risk Analysis- 33 -
1.7风险分析- 33 -

2.Project Introduction- 35 -
2. 项目介绍-35-

2.1 Project Overview- 35 -
2.1项目概况- 35 -

2.2 Project Business Introduction- 37 -
2.2项目业务介绍- 37 -

2.2.1 Innovation Background and Application Prospect of the Project- 38 -
2.2.1项目创新背景及应用前景- 38 -

2.2.2 Promoting Effect on Related Industries in Zhongwu Banana Co., Ltd- 40 -
2.2.2中吴香蕉公司对相关产业的促进作用有限公司- 40 -

2.2.3 Product performance evaluation- 41 -
2.2.3产品性能评价- 41 -

2.2.4 Core technology breakthrough of product development- 42 -
2.2.4产品开发的核心技术突破- 42 -

2.3 Development Planning- 56 -
2.3发展规划

3 Market and Competition Analysis- 60 -
3市场和竞争分析- 60 -

3.1 Market Status- 60 -
3.1市场现状- 60 -

3.1.1Target customers for banana nanocellulose and aerogel products- 62 -
3.1.1香蕉纳米纤维素和气凝胶产品的目标客户- 62 -

3.1.2Market opportunity- 63 -
3.1.2市场机会

3.1.3Distribution Channel- 66 -
3.1.3分销渠道- 66 -

3.1.4Success Factors- 66 -
3.1.4成功因素

3.1.5Profit Projections- 68 -
3.1.5利润预测

3.2 Market Prospects- 69 -
3.2市场前景- 69 -

3.3 Target market- 71 -
3.3目标市场

3.4 Explanation of marketing strategies or business models- 73 -
3.4营销策略或商业模式的解释

3.4.1Value Proposition- 74 -
3.4.1价值主张-74 -

3.4.2Key Partners- 75 -
3.4.2主要合作伙伴---- 75 -

3.4.3Distribution Channel- 78 -
3.4.3分销渠道- 78 -

3.4.4Key Resource- 78 -
3.4.4关键资源- 78 -

3.4.5The cost structure- 80 -
3.4.5成本结构- 80 -

3.4.6Revenue Stream- 81 -
3.4.6收入

3.5 Competitive Analysis- 83 -
3.5竞争分析- 83 -

4 Operational Analysis- 86 -
4业务分析- 86 -

4.1 Production organization- 86 -
4.1生产组织- 86

4.2 Quality control- 87 -
4.2质量控制

4.3 Organizational Management- 88 -
4.3组织管理- 88 -

4.4 Personnel Management- 101 -
4.4人事管理- 101 -

5. Financial Analysis- 103 -
5.财务分析- 103 -

5.1Investment and Financing Analysis- 103 -
5.1投融资分析- 103 -

5.2Financial Budget- 106 -
5.2财务预算

5.3 Financial analysis- 111 -
5.3财务分析

6 Risk Analysis- 119 -
6风险分析- 119 -

6.1 Risk Identification- 119 -
6.1风险识别- 119 -

6.2 Risk prevention and measures- 121 -
6.2风险防范和措施- 121 -

6.3 Venture Capital Exit- 124 -
6.3风险投资退出- 124 -

7 Team Introduction- 127 -
7团队介绍- 127 -

8. Proof of materials or appendices- 132 -
8. 材料或附件的证明- 132 -

第九届中国国际互联网+”大学生创新创业大赛国际参赛承诺书- 144 -

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Executive Summary
执行摘要

This executive summary provides an overview of the project proposal focused on developing nanocellulose aerogels from banana pseudo-stems for use as a wound dressing material.
本执行摘要概述了该项目提案,重点是从香蕉假茎中开发纳米纤维素气凝胶,用作伤口敷料材料。

Project Background
项目背景

The proposed project aims to harness the abundant and sustainable cellulose source found in wasted banana pseudo-stems. Natural fibers are in high demand due to the call for conservation and reducing environmental degradation. Bananas (Musaceae species ) had an annual production of 153 million tonnes worldwide and are being planted in 136 countries. The three biggest producers of bananas globally include India, Uganda and China. The abundance of the bananas implies availability of raw material for banana fiber locally. In Uganda, East Africa, banana leaves serve as wrappers, cooking, packaging, fruit, juice, brewing, male shoots as vegetables, animal feed, and sap as a dye. Various researchers have made banana fiber more efficient in many applications; however, very little has been achieved in creating a medical wound dressing from banana fiber. These wasted pseudo-stems can provide a good source of sustainable textile materials and bio-composites without discarding them.
拟议项目旨在利用废弃香蕉假茎中丰富和可持续的纤维素来源。由于保护和减少环境退化的要求,天然纤维的需求很高。香蕉(芭蕉科物种)在全世界的年产量为1.53亿在136个国家种植。全球三大香蕉生产国包括印度、乌干达和中国。香蕉的丰富意味着当地香蕉纤维的原材料的可用性。在东非的乌干达,香蕉叶被用作包装纸、烹饪、包装、水果、果汁、酿造,雄枝被用作蔬菜、饲料,树液被用作染料。 许多研究人员已经使香蕉纤维在许多应用中更有效;然而,在从香蕉纤维制造医用伤口敷料方面取得的成就很少。这些废弃的假茎可以提供可持续纺织材料和生物复合材料的良好来源,而无需丢弃它们。

The proposed project aims to create antibacterial nanocellulose aerogels. These aerogels possess highly porous structures, exceptional mechanical strength, and high water absorption capacity. Additionally, utilizing the antibacterial properties of banana fiber itself into the aerogels will help prevent wound infections. The project intends to evaluate the biocompatibility, cytotoxicity, and wound healing capabilities of the nanocellulose aerogels through in vitro and in vivo experiments.
拟议的项目旨在创造抗菌纳米纤维素气凝胶。这些气凝胶具有高度多孔的结构、优异的机械强度和高吸水能力。此外,利用香蕉纤维本身的抗菌特性进入气凝胶将有助于防止伤口感染。本课题拟通过体内外实验评价纳米纤维素气凝胶的生物相容性、细胞毒性和伤口愈合能力

The project is a collaborative effort between a team in Uganda, teachers from Tiangong University, and entrepreneurs from companies in China. It brings together expertise in the fields of material science, nanotechnology, and wound care. Tiangong University's involvement and entrepreneurs from companies in China in the project demonstrates its dedication to pushing the boundaries of scientific and technological advancements in the field of nanocellulose aerogels. China experts has provided invaluable resources, including state-of-the-art laboratories, research facilities, and expert faculty, enabling the project team to conduct groundbreaking research and development. The project will be implemented under the proposed new company, Zhongwu Banana Co., Ltd, which will focus on the production and commercialization banana pseudo-stems to create nanocellulose aerogels for wound dressing in Uganda. China provides technology and funding, while Uganda provides raw materials, management, technology implementation, etc. China's shares account for 51%, while Uganda's shares account for 49%.
该项目是乌干达的一个团队、天宫大学的教师和中国企业家的合作成果。它汇集了材料科学,纳米技术和伤口护理领域的专业知识。天宫大学的参与和来自中国公司的企业家参与该项目,表明其致力于推动纳米纤维素气凝胶领域的科技进步。中国专家提供了宝贵的资源,包括最先进的实验室、研究设施和专家教师,使项目团队能够进行开创性的研究和开发。 该项目将在拟议中的新公司中香蕉有限公司下实施,该公司将专注于香蕉假茎的生产和商业化,以创造用于乌干达伤口敷料的纳米纤维气凝胶。中国提供技术和资金,乌干达提供原材料、管理、技术实施等,中国股份占51%,乌干达股份占49%。

The project is named as Zhongwu Banana Co., Ltd, which is one of the significant production bases in Uganda textile industry. The Nanocellulose aerogels project is a testament to Chinese achievements in new engineering, textile, medical, agriculture, and humanities. It exemplifies the China’s support in project cultivation and incubation, emphasizing the crucial role of interdisciplinary integration, specialized innovation, and collaboration between academia, industry, and research. The project's success highlights the university's commitment to academic excellence, societal impact, and global collaboration in pushing the boundaries of scientific innovation.
项目名称中武香蕉有限公司,该公司是乌干达纺织工业的重要生产基地之一。纳米纤维素气凝胶项目证明了中国在新工程、纺织、医疗、农业和人文领域取得的成就。它豁免了中国在项目培育和孵化方面的支持,强调了跨学科融合,专业创新和学术,产业和研究之间的合作的关键作用。该项目的成功突出了大学对学术卓越,社会影响和全球合作的承诺,以推动科学创新的界限。

Project Planning
项目规划

A groundbreaking procedure has been developed to fabricate banana nanocellulose(BCNF). To degum and soften banana fibers, the extraction of from the banana pseudo-stem are realized. This extraction process involved benzyl alcohol extraction, sodium chlorite bleaching, potassium hydroxide alkaline treatment, and ultrasonic crushing treatment. By adding konjac glucomannan (KGM) to a nanocellulose suspension by freeze-drying, a composite aerogel (BCNK) was formed.
开发了一种突破性的方法来制造香蕉纳米纤维素BCNF)。通过对10种香蕉纤维的脱胶、软化处理,实现了香蕉假茎中的提取。该提取工艺包括苯甲醇提取、碳酸钠漂白、氢氧化钾碱处理和超声波破碎处理。将魔芋甘聚糖(KGM)加入到纳米纤维素悬浮液中,通过冷冻干燥形成复合气凝胶(BCNK)。

The performance of the aerogels as wound dressing are evaluated based on the corresponding standard. Swelling, water retention, water vapor transmission rate, and mechanical properties, was regulated by using different ratios of BCNF and KGM. This advancement enables the utilization of banana fiber in diverse textile applications, particularly for wound dressings. The project timeline will encompass research and development, optimization of the degumming and softening procedures, fabrication of nanocellulose aerogels, and rigorous testing for biocompatibility and wound healing properties. The innovative technology opens up new possibilities for incorporating banana fiber into wound dressing applications and other textile and medical-related uses such as surgical dressings, wound care, burns, ulcers, as well as daily necessities like sanitary napkins and paper diapers.
根据相应的标准对气凝胶作为伤口敷料的性能进行了评价。通过使用不同比例的BCNF和KGM来调节膨胀率、保水性、水蒸气透过率和力学性能。这一进步使香蕉纤维能够用于各种纺织品应用,特别是用于伤口敷料。该项目的时间轴将包括研发、脱胶和软化程序的优化、纳米纤维素气凝胶的制造以及生物相容性和伤口愈合性能的严格测试。 这项创新技术为将香蕉纤维用于伤口敷料应用以及其他纺织和医疗相关用途开辟了新的可能性,例如外科敷料,伤口护理,烧伤,溃疡以及卫生巾和纸尿布等日常用品。

The success factors of the factory include adequate resources, strategic focus, qualified personnel, staff training, customer relations, well-maintained assets, and access to underground water for cost savings. Adequate resources, including laboratory facilities, equipment, raw materials, and skilled personnel, will be allocated to ensure the successful execution of the project. The Ministry of Finance, Planning & Economic Development supports agriculture, including banana growing. Internal analysis assesses strengths such as management workforce and resources, while weaknesses include low morale and inefficient operations. External analysis explores opportunities such as market trends and technology impact. The Production and Technical Department focuses on technical management, product development, and standardization. The Research and Development Department collects and utilizes information resources. Personnel management involves job analysis, recruitment, compliance with laws, and record-keeping. Cost control focuses on strategic cost reduction while maintaining quality and productivity.
该工厂的成功因素包括充足的资源、战略重点、合格的人员、员工培训、客户关系、维护良好的资产,以及获得地下水以节省成本。将分配充足的资源,包括实验室设施、设备、原材料和熟练人员,以确保项目的成功实施。财政、规划和经济发展部支持农业,包括香蕉种植。内部分析评估的是管理力量和资源等优势,而弱点则包括士气低落和运营效率低下。外部分析探索市场趋势和技术影响等机会。生产技术部主要负责技术管理、产品开发和标准化工作。 研究开发部收集并利用信息资源。人事管理包括工作分析、招聘、遵守法律和记录保存。成本控制的重点是在保持质量和生产力的同时战略性地降低成本。

Market Analysis
市场分析

The market analysis for the project indicates a strong demand for bio-based materials, specifically in the medical textile dressing market. The global medical textile dressing market, which has already reached billions of dollars, continues to grow rapidly. The project's innovative approach of utilizing banana pseudo stems to produce banana nanocellulose aerogel dressing.
该项目的市场分析表明,对生物基材料的需求强劲,特别是在医用纺织品敷料市场。全球医用纺织品敷料市场规模已经达到数十亿美元,并持续快速增长。本项目创新性地利用香蕉假茎生产香蕉纳米纤维素气凝胶敷料。

The application prospects of the project are extensive, with potential uses in various medical textile fields such as surgical dressings, wound care, burns, ulcers, as well as daily necessities like sanitary napkins and paper diapers. The aerogel dressing, with its three-dimensional pore structure, low density, high porosity, and antibacterial properties, can enhance medical care quality, reduce medical expenses, and contribute to a more sustainable and eco-friendly approach to healthcare.
该项目应用前景广阔,在外科敷料、伤口护理、烧伤、溃疡等医用纺织品领域以及卫生巾、纸尿裤等日用品领域都有潜在的用途。气凝胶敷料具有三维孔隙结构、低密度、高孔隙率和抗菌性能,可以提高医疗质量,降低医疗费用,并有助于实现更可持续和环保的医疗保健方法。

The project's significance extends beyond its market potential. The Zhongwu Banana Co., Ltd , the project can have a positive impact on the textile industry, which is already a prominent sector in the area. The availability of abundant textile raw materials in Zhongwu Banana Co., Ltd can serve as a base material for producing antibacterial dressings, thereby diversifying the industry and fostering high-end manufacturing. The district's existing production equipment, technology, and supply chain system provide a strong foundation for the project's success and local economic development.
该项目的重要性超出了其市场潜力。中物香蕉有限公司,项目可以对纺织业产生积极影响,纺织业已经是该地区的一个重要部门。中物香蕉有限公司拥有丰富的纺织原料,公司可以作为生产抗菌敷料的基础材料,从而使行业多样化,促进高端制造业的发展。该地区现有的生产设备、技术和供应链体系为项目的成功和当地经济的发展提供了坚实的基础。

In comparing the project's technical level with advancements at home and abroad, it is evident that traditional dressings lack antibacterial properties and have limitations in maintaining wound moisture and preventing infection. Several studies have explored different approaches, such as using microbial cellulose, carboxymethyl fiber with antibiotics, or cellulose acetate dressings. However, these approaches have their drawbacks, such as high cost, unstable antibacterial properties, or inadequate absorption of wound tissue fluid.
对比项目技术水平和国内外先进水平,传统敷料缺乏抗菌性能,在保持伤口湿润和预防感染方面存在局限性。几项研究探索了不同的方法,如使用微生物纤维素,羧甲基纤维素与抗生素,或醋酸纤维素敷料。然而,这些方法有其缺点,如成本高,抗菌性能不稳定,或伤口组织液的吸收不足。

The innovation of the project lies in utilizing banana nanocellulose, derived from banana pseudostems, to create an aerogel dressing. This dressing offers a low-cost, natural antibacterial solution with good biocompatibility, high absorbency, and the ability to maintain a moist wound environment. By leveraging the unique properties of banana nanocellulose, the project aims to address the urgent need for dressings with improved antibacterial properties, cost-effectiveness, biocompatibility, and enhanced wound fluid absorption.
该项目的创新在于利用香蕉假茎中的香蕉纳米纤维素来制造气凝胶敷料。该敷料提供了一种低成本的天然抗菌溶液,具有良好的生物相容性、高吸收性和保持湿润伤口环境的能力。通过利用香蕉纳米纤维素的独特特性,该项目旨在满足对具有改进的抗菌性能、成本效益、生物相容性和增强的伤口液体吸收的敷料的迫切需求。

Overall, the market analysis highlights the project's strong potential in the medical dressing market, its positive impact on the local textile industry in Zhongwu Banana Co., Ltd , and its innovative approach to addressing existing limitations in traditional dressings.
总体而言,市场分析突出了该项目在医用敷料市场的强大潜力,其对中吴香蕉公司当地纺织行业的积极影响有限公司,其创新的方法,以解决现有的局限性,在传统敷料。

Industry Competition Analysis
行业竞争分析

Competition analysis for banana nanocellulose, aerogels, and wound dressing related products is conducted using SWOT analysis. Weaknesses and threats include low investment and low customer base in Uganda, high production costs, and competition from low-cost imports. Competition will be controlled by comparing the project with other natural fiber textile companies, particularly those dealing in cotton textiles. Opportunities and strengths include government incentives for the textile industry in Uganda, liberalized marketing and investment sectors, and the country's economic freedom. Relevant entities for benchmarking and support include the Cotton Development Organization, Uganda Ginners & Cotton Exporters Association, Audit, Control & Expertise, National Agricultural Advisory Services, Ministry of Agriculture, Animal Industry & Fisheries, Ministry of Finance, Planning & Economic Development, and Ministry of Tourism, Trade, & Industry. The industry competition analysis highlights the challenges and opportunities in the textile sector in Uganda. While there are weaknesses and threats, such as low investment and competition from imports, there are also government incentives and relevant organizations that can support the project. The SWOT analysis provides a basis for understanding the competitive landscape and positioning the banana nanocellulose and aerogels project in the market.
使用SWOT分析对香蕉纳米纤维素、气凝胶和伤口敷料相关产品进行竞争分析。弱点和威胁包括乌干达的低投资和低客户基础,高生产成本以及来自低成本进口的竞争。通过与其他天然纤维纺织品公司,特别是棉纺织品公司的比较,将控制竞争。乌干达的联系和优势包括政府对乌干达纺织业的激励措施、自由化的营销和投资部门以及该国的经济自由。 制定基准和提供支持的相关实体包括棉花发展委员会、乌干达轧棉厂&棉花出口商协会、审计、控制&专门知识、国家农业咨询服务、农业部、畜牧业&和渔业部、财政部、&经济发展规划部和旅游、贸易和&工业部。行业竞争分析突出了乌干达纺织业的挑战和机遇。虽然存在着弱点和威胁,如投资少和进口竞争,但也有政府激励措施和相关组织可以支持该项目。SWOT分析为了解竞争格局和定位香蕉纳米纤维素和气凝胶项目提供了基础。

1.5 Organizational and Personnel Analysis
1.5组织和人员分析

1.5.1 Organizational management
1.5.1组织管理

The organizational structure shall consist of a Board of Directors with relevant experience especially in business development and financial management, an Executive Director with appropriate technical expertise will be directly answerable to the Board of Directors. The Business Manager with credible business development skills will be directly responsible for the day-to-day running of the entire enterprise and will report to the Executive Director. He/she will be assisted by an Accountant and Administrator among other staff members. A highly experienced technical department will be responsible for day today production activities in the production of banana Nanocellulose Aerogels and will report to Business manager. The company is mainly under the full responsibility and control of the board of directors, and adopts the general manager responsibility system. Subordinate offices, technology department, finance department, information department and manpower department are set up, and each department performs its own duties to maintain the operation of the company. A total of 184 personnel will be responsible for executing factory activities.
组织结构应包括具有相关经验(尤其是在业务发展和财务管理方面)的董事会,具有适当技术专长的执行董事将直接向董事会负责。具有可靠业务开发技能的业务经理将直接负责整个企业的日常运营,并向执行董事汇报。他/她将由一名会计和行政人员以及其他工作人员协助。一个经验丰富的技术部门将负责香蕉纳米纤维素气凝胶的日常生产活动,并向业务经理汇报。 公司主要由董事会全面负责和控制,实行总经理负责制。下设办公室、技术部、财务部、信息部、人力部,各部门各司其职,维持公司运转。共有184名员工将负责执行工厂活动。

1.5.2 Personnel management
1.5.2人员管理

It includes job analyses, recruitment, screening, new employee orientation, training, strategic personnel planning, performance appraisals, benefit coordination, wages, dispute resolution and other record keeping duties. Personnel managers will oversee various job analyses and recruit the right employees. However, this is an ongoing, complex process that will require the personnel manager to intimately understand every position and corresponding duties. Posting job ads, reviewing resumes, conducting interviews and making a final decision with management is a very time consuming process. However, it must be carefully performed to avoid hiring the wrong person. Finally, personnel managers must ensure compliance with applicable state of employment laws and occupational health and safety regulations. As the industry becomes more manual labour driven, the health and safety rules become stricter and more specific. They will write policies designed to guide department managers regarding compensation, employee benefits and equal employment opportunities. More so act as legal counsel to ensure that company policies comply with state and federal laws.
它包括工作分析、招聘、筛选、新员工培训、培训、战略人员规划、绩效评估、福利协调、工资、争议解决和其他记录保存职责。人事经理将监督各种工作分析并招聘合适的员工。然而,这是一个持续的、复杂的过程,需要人事经理深入了解每个职位和相应的职责。发布招聘广告,审查简历,进行面试并与管理层做出最终决定是一个非常耗时的过程。但是,必须谨慎执行,以避免雇用错误的人。最后,人事经理必须确保遵守适用的就业法和职业健康与安全法规。 随着该行业越来越多地由体力劳动驱动,健康和安全规则变得更加严格和具体。他们将编写政策,旨在指导部门经理有关补偿,员工福利和平等就业机会。更重要的是,作为法律的顾问,以确保公司的政策符合州和联邦法律。

1.6 Financial Analysis
1.6财务分析

The project is expected to start operations in 2024 under limited liability Company established as the main body, with a calendar year as the fiscal year and Uganda Shillings (UGX) as the bookkeeping base currency. The project will be established in Western Uganda (Mbarara) because of its proximity to power grid and raw materials to avoid high costs on raw material transportation. The project will subsequently increase production from 70% in the 2nd year, 80% in 3rd year, 90% in 4th year and full capacity (100%) of 312 tonnes of banana nanocellulose aerogels per year in the 5th year. The Company will invest 230 Billion Uganda Shillings (UGX). The company's total investment of 230 Billion UGX, include 19,913,890,880 UGX of input support, accounting for 9% of the total investment. The Technology and tangible assets of 150,590,014,384 UGX, accounting for 65% of the total investment, the two total 170,503,905,264 equivalents to 74%. Risk investment of 59,496,094,736 UGX, accounting for 26% of total investment. The investment expenditures have been thoroughly explained by the budget covering all expenses for fixed capital assets, machinery, and all operational costs under input support and liquidity.
该项目预计于2024年开始运营,以有限责任公司为主体,以日历年为会计年度,以乌干达先令(UGX)为记账本位币。该项目将建立在乌干达西部(姆巴拉拉),因为它靠近电网和原材料,以避免原材料运输的高成本。该项目随后将从第二年的70%,第三年的80%,第四年的90%增加产量,并在第五年达到每年312香蕉纳米纤维素气凝胶的全产能(100%)。 该公司将投资2300亿乌干达先令(UGX)。公司总投资2300亿UGX,其中投入支持19,913,890,880 UGX,占总投资的9%。技术和有形资产为150,590,014,384美元,占总投资的65%,两者合计为170,503,905,264美元,占74%。风险投资59,496,094,736UGX,占总投资的26%。投资支出已在预算中得到充分解释,包括固定资本资产、机器的所有支出以及投入支持和流动资金下的所有运营成本。

According to the annual production plan of the project, and the composition of various cost elements such as fixed capital, raw materials and labor etc., the cost budget of the project for a period of 5 years has been given in Table.5-3-1. The revenue will grow from the 3rd year at a rate of 12.5% when the factory is operating at 80%. The 11.1% growth is realized by 90% capacity operation in the 4th year and finally 10.0% growth at full capacity production due to 100% production. The project will realize a gross profit growth rate of 12.5% in the 3rd year, 11.1% in the 4th year and 10.0% in the fifth year. The average gross profit growth rate in the first five years will be 11.2% in the first 5 years of production. The expenses are projected to reduce by 62.6% in the second year of production. This is because the many expenses will be covered in the first year. The expense will be increased at a rate of 10.5%, 9.5% and 8.7% in from year 3 to year 5. The expenses are projected to fall sharply after the first year, this is because the costs of production reduce after the first year.
根据项目的年度生产计划,以及固定资金、原材料、人工等各项成本要素的构成,该项目5年期的费用预算表。531 当工厂的运营率达到80%时,收入将从第三年开始以12.5%的速度增长。11.1%的增长是通过第四年90%的产能运行实现的,最终由于100%的生产,在满负荷生产时实现了10.0%的增长。项目第3年实现毛利增长率12.5%,第4年实现毛利增长率11.1%,第5年实现毛利增长率10.0%。前五年的平均毛利增长率为11.在生产的前五年,2%。预计在生产的第二年,费用将减少62.6%。这是因为许多费用将在第一年支付。从第三年到第五年,费用将以10.5%、9.5%和8.7%的比率增加。预计第一年后费用将大幅下降,这是因为第一年后生产成本降低。

1.7 Risk Analysis
1.7风险分析

Uganda is one of the largest banana producers in the world, with abundant raw materials of banana pseudo stems. In order to supply raw materials with quality and quantity, it is necessary to conduct on-the-spot investigation in the local area, take samples for trial production, sign strategic agreements with banana production bases with better product quality, solve the problem of raw material suppliers, and lay a solid resource foundation for the subsequent production of factories.
乌干达是世界上最大的香蕉生产国之一,香蕉假茎原料丰富。为了保质保量供应原材料,需要到当地实地考察,取样试产,与产品质量较好的香蕉生产基地签订战略协议,解决原材料供应商问题,为工厂的持续生产打下坚实的资源基础

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Project Introduction
项目介绍

2.1 Project Overview
2.1项目概况

Zhongwu Banana Co., Ltd is a prominent company in textile industry. The company specializes in the development, processing, and sale of nanocellulose aerogels derived from banana pseudo-stems. These aerogels serve as an exceptional material for wound dressing purposes. Please refer to Fig.2-1 for the company logo.
公司简介有限公司是一家著名的公司在纺织行业。该公司专门从事开发、加工和销售源自B anana假茎的纳米纤维素气凝胶。这些气凝胶用作伤口敷料目的的特殊材料。公司标志见图2 -1。

Fig.2-1 Company Logo
图2 -1公司标志

In partnership with Tiangong University in China, they will utilize their expertise to drive the innovation and commercialization of nanocellulose aerogels for wound dressing applications. Tiangong University boasts a long history and extensive experience in textile research and education, founded in 1912. It has been Double First Class University since 2017 and is one of the largest and most modern textile colleges in North China (refer to Fig.2-2). College of Textile Science and Engineering of the university is renowned for training modern textile talents and conducting cutting-edge scientific research. In collaboration with the university, Zhongwu Banana Co., Ltd, will benefit from the knowledge and experience of experienced professors and experts as technical directors.
他们将与中国天宫大学合作,利用他们的专业知识推动伤口敷料应用纳米纤维素气凝胶的创新和商业化天工大学成立于1912年,拥有悠久的历史和丰富的纺织研究和教育经验。自2017年以来,它一直是双一流大学,是华北地区规模最大,最现代化的纺织院校之一(见图2 -2)。纺织科学与工程学院以培养现代纺织人才和开展前沿科学研究而闻名。与大学合作,忠武香蕉有限公司,有限公司,将受益于知识和经验丰富的教授和专家作为技术总监。

Fig.2-2 College of Textile Science and Engineering of Tiangong University
图2 -2天工大学纺织科学与工程学院

China is actively promoting environmental protection technology, equipment, and production capacity, building a green "Belt and Road," (appendix 1) constantly expanding the international market for environmental protection, and promoting the environmental protection industry to become bigger and stronger. At the Belt and Road Forum for International Cooperation, China put forward the development direction of ‘building the Belt and Road’ into a ‘Green Road’. (appendix 2) ‘Tiangong University’ ‘The Belt and Road’ Textile Talents International Education Practice Base was named Tianjin International Students Practice Base. This project majorly focused on value addition on banana fiber extracted from waste banana pseudo stems.
中国积极推进环保技术、装备和产能建设,建设绿色“一带一路”,不断拓展环保国际市场,推动环保产业做大做强。在“一带一路”国际合作论坛上,中国提出了“将一带一路”建设成为“绿色之路”的发展方向。(附录2)“天宫大学”“一带一路”纺织人才国际教育实践基地被命名为天津留学生实践基地。本项目主要研究从废弃香蕉假茎中提取香蕉纤维的附加值。

Chinese companies will invest in establishing companies in Uganda which is Zhongwu Banana Co., Ltd. This company will pioneer the conversion of discarded banana pseudo-stems into sustainable textile and medical textile products such as surgical dressings, wound care, burns, ulcers, as well as daily necessities like sanitary napkins and paper diapers of exceptional quality Fig.2-3.
中国公司将在乌干达投资建立公司,即中乌香蕉有限公司,该公司将率先将废弃的香蕉假茎转化为可持续的纺织品和医用纺织品,如外科敷料,伤口护理,烧伤,溃疡,以及日用品,如卫生巾和纸尿布的卓越品质图2 -3。

To ensure a steady supply of raw materials, Zhongwu Banana Co., Ltd has fostered robust partnerships with banana farmers and smallholder groups, who contribute waste banana pseudo-stems for the production process.
为确保原料供应稳定,中吴香蕉有限公司,有限公司与香蕉种植者和小农户建立了牢固的伙伴关系,他们为生产过程提供废弃的香蕉假茎。

Recognizing the significance of scientific expertise, Zhongwu Banana Co., Ltd has collaborated with Tiangong University to receive professional assistance in the extraction and chemical treatment of banana fibers. This collaboration aims to harness the potential of eco-friendly banana nanocellulose production specifically designed for the manufacturing of wound dressings.
认识到科学专业知识的重要性,中吴香蕉有限公司,公司天工大学合作,在香蕉纤维的提取和化学处理方面获得专业帮助。此次合作旨在利用专门用于制造伤口敷料的环保香蕉纳米纤维素生产的潜力。

The management team at Zhongwu Banana Co., Ltd, led by the Managing Director, plays a significant role in establishing a strong connection between project activities and key stakeholders involved in nanocellulose aerogels wound dressing in Uganda.
中物香蕉有限公司的管理团队,在项目活动与乌干达纳米纤维素气凝胶伤口敷料的主要利益相关者之间建立强有力的联系方面发挥了重要作用

Fig.2-3 Zhongwu nano cellulose wound dressings.
图2 -3中纳米纤维素伤口敷料。

This collaborative effort among Zhongwu Banana Co., Ltd, Tiangong University, and Zhongwu Banana Co., Ltd is fueled by their complementary strengths. Tiangong University brings forth advanced textile science technology and extensive research expertise. China's shares account for 51%, while Uganda's shares account for 49%.
中吴香蕉公司,有限公司,天工大学,和忠武香蕉有限公司,有限公司是由他们的互补优势推动。天工大学拥有先进的纺织科学技术和广泛的研究专长。中国占51%,乌干达占49%。

2.2 Project Business Introduction
2.2项目业务介绍

Our project aims to revolutionize the medical textile dressing industry by introducing an innovative bio-based material product: the banana nanocellulose aerogel dressing. This project holds significant importance in the context of national economic transformation and sustainable development, as bio-based materials have been included in the strategic planning for promoting "Green Development". Our project utilizes banana pseudostems, a common waste agricultural material, to produce a valuable and environmentally friendly product.
我们的项目旨在通过引入创新的生物基材料产品:香蕉纳米纤维素气凝胶敷料,彻底改变医用纺织敷料行业该项目在国家经济转型和可持续发展的背景下具有重要意义,因为生物基材料已被纳入促进“绿色发展”的战略规划。我们的项目利用香蕉,一种常见的废弃农业材料,生产一种有价值的环保产品。

The innovative bio-based material product, the banana nanocellulose aerogel dressing, is a result of extensive research and development efforts. This dressing is constructed using the three-dimensional structure of aerogel, combined with the biocompatibility, degradability, and antibacterial properties of banana cellulose. The aerogel dressing exhibits exceptional features such as ultra-low density, high porosity, and a high surface area, making it highly suitable for various applications.
创新的生物基材料产品,香蕉纳米纤维素气凝胶敷料,是广泛的研究和开发工作的结果。这种敷料是利用气凝胶的三维结构,结合香蕉纤维素的生物相容性、可降解性和抗菌性能制成的。气凝胶敷料具有特殊的特性,如超低密度、高孔隙率和高表面积,使其非常适合于各种应用。

The application prospects of our banana nanocellulose aerogel dressing are vast and promising. In the medical textile field, it can be utilized as a dressing for surgical operations, wounds, burns, ulcers, and other types of injuries. By improving the quality of medical care and reducing medical expenses, our dressing has the potential to enhance patient outcomes and contribute to overall healthcare efficiency.
我们研制的香蕉纳米纤维素气凝胶敷料具有广阔的应用前景。在医用纺织品领域,它可用作外科手术、伤口、烧伤、溃疡和其他类型损伤的敷料。通过提高医疗质量和降低医疗费用,我们的敷料有可能改善患者的治疗效果,并有助于提高整体医疗效率。

Zhongwu Banana Co., Ltd is a significant production base textile industry. It benefits from a large textile industry group and a complete industrial chain, creating a favorable environment for the success of our project. The project holds the potential to exert a positive influence on related industries within Zhongwu Banana Co., Ltd.
中物香蕉有限公司公司是纺织行业重要的生产基地。得益于庞大的纺织产业集团和完整的产业链,为我们项目的成功创造了良好的环境。该项目具有对中五香蕉公司相关产业产生积极影响的潜力,公司

2.2.1 Innovation Background and Application Prospect of the Project
2.2.1项目创新背景及应用前景

The global medical textile dressing market has experienced significant growth, reaching billions of dollar s, and continues to expand rapidly. This project aligns with these initiatives by utilizing banana pseudostems, a common waste agricultural material, to produce an innovative bio-based material product: the banana nanocellulose aerogel dressing.
全球医用纺织品敷料市场经历了显著的增长,达到数十亿美元,并继续快速扩张。该项目通过利用香蕉假茎(一种常见的废弃农业材料)来生产创新的生物基材料产品:香蕉纳米纤维素气凝胶敷料。

The reasons for selecting banana pseudostems as the raw material for this project are as follows.
项目选择香蕉假茎作为原料的原因如下。

Banana, being a staple food for over 75% of Ugandans, holds a significant place in the country's agricultural landscape. In fact, Uganda boasts the world's largest banana consumption index, with an average of 1 kg per person per day. Leveraging this massive production of bananas, the project capitalizes on the abundance of raw materials by utilizing the waste generated during banana fiber production for textiles.
香蕉是75%以上乌干达人的主食,在该国的农业景观中占有重要地位。事实上,乌干达拥有世界上最大的香蕉消费指数,平均每人每天1公斤。利用香蕉的大规模生产,该项目通过利用香蕉纤维生产过程中产生的废物来利用丰富的原材料。

After the harvesting of banana fruits, pseudo stems are often discarded as waste, as depicted in Fig.2-4. Recognizing this valuable resource, the project aims to extract banana fiber and utilize it for textile purposes. Zhongwu Banana Co., Ltd, among a few other organizations in Uganda, has made attempts to extract banana fiber for various applications, including textiles. However, they encountered challenges involving Crushing & Sieving, Extraction, Bleaching + Degumming, Ultrasound, and Freeze-Drying processes for banana hemp, especially for wound dressing and other surgical devices.
香蕉果实采收后,假茎通常被丢弃,如图2 -4所示。认识到这一宝贵资源,该项目旨在提取香蕉纤维并将其用于纺织目的。公司简介在乌干达的其他几个组织中,Ltd.已经尝试提取香蕉纤维用于各种应用,包括纺织品。然而,他们遇到了涉及香蕉大麻的破碎&筛分、提取、漂白+脱胶、超声波和冷冻干燥工艺的挑战,特别是用于伤口敷料和其他手术器械。

By addressing these challenges and adopting innovative methods, the project seeks to contribute to the sustainable utilization of banana resources, promote economic growth, and offer eco-friendly solutions for various industries in Uganda and beyond. The application prospects of the banana nanocellulose aerogel dressing are extensive, particularly in the medical textile field. It can serve as a dressing for surgical operations, wounds, burns, ulcers, and other injuries (refer to Fig.2-5). By enhancing the quality of medical care and reducing medical expenses, this dressing has the potential to improve patient outcomes. Additionally, its application can extend to everyday necessities such as sanitary napkins and paper diapers, leading to favorable market prospects and economic benefits.
通过应对这些挑战并采用创新方法,该项目旨在促进香蕉资源的可持续利用,促进经济增长,并为乌干达及其他地区的各种行业提供经济友好型解决方案。香蕉纳米纤维素气凝胶敷料的应用前景广阔,特别是在医用纺织品领域。可作为外科手术、伤口、B瓮、溃疡和其他损伤的敷料(见图2 -5)。通过提高医疗质量和降低医疗费用,这种敷料有可能改善患者的预后。此外,它的应用可以扩展到卫生巾和纸尿布等日常生活必需品,具有良好的市场前景和经济效益。

Fig.2-4 Banana collection center in Uganda showing wastes from banana
图2 -4乌干达香蕉收集中心展示香蕉废弃物

Fig.2-5 Pseudo stems being delivered,
假股骨柄正在交付,
nano
纳米
cellulose aerogel and wound dress at
纤维素气凝胶和创伤敷料.
Zhongwu
忠武
in Uganda
在乌干达

2.2.2 Promoting Effect on Related Industries in Zhongwu Banana Co., Ltd
2.2.2中吴香蕉公司对相关产业的促进作用公司

Zhongwu Banana Co., Ltd is a significant production base, known for its robust textile industry group and complete industrial chain. The project benefits from the industrial advantages present in Zhongwu Banana Co., Ltd. are primarily reflected in the following aspects:
公司简介公司是一个重要的生产基地,以其强大的纺织工业集团和完整的产业链而闻名。该项目得益于中吴香蕉有限公司的产业优势,主要体现在以下几个方面:

Zhongwu Banana Co., Ltd boasts abundant textile raw material resources, which can serve as base materials for manufacturing antibacterial dressings. Moreover, the development of these raw materials can lead to diversified products, expanding their application fields and scope.
公司简介公司拥有丰富的纺织原料资源,可作为抗菌敷料生产的基料。此外,这些原材料的开发可以导致产品多样化,扩大其应用领域和范围。

Zhongwu Banana Co., Ltd industry is equipped with advanced production equipment and technology, ensuring the production quality and efficiency of banana nanocellulose antibacterial dressings.
公司简介公司产业配备了先进的生产设备和技术,保证了香蕉纳米纤维素抗菌敷料的生产质量和效率

Zhongwu Banana Co., Ltd proximity to the main banana production areas in uganda allows for convenient access to raw materials. The region has a complete industrial chain and a well-established supply chain system, providing a stable guarantee for the production of antibacterial dressings.
公司简介有限公司靠近乌干达的主要香蕉产区,可以方便地获得原材料。该地区拥有完整的产业链和完善的供应链体系,为抗菌敷料的生产提供了稳定的保障。

2.2.3 Product performance evaluation
2.2.3产品性能评价

Antibacterial properties: Testing the antimicrobial properties of the aerogel dressing according to the national standard GB/T 20944.1-2007.
抗菌性能:按照国家标准GB/T 20944.1-2007检测气凝胶敷料的抗菌性能。

Water vapor transmission rate: Ensuring that the dressing meets or exceeds the water vapor transmission rate requirement of the industry standard YY/T1293.2-2016, which should not be less than 800g·m-2·day-1.
水蒸气透过率:确保敷料符合或超过行业标准YY/T1293.2-2016的水蒸气透过率要求,应不低于800 g·m-2·day-1。

Swelling rate: Achieving a dressing that can absorb tissue fluid to a level of 1000% or higher based on its unit weight.
溶胀率:达到敷料单位重量吸收组织液1000%或更高的水平。

Water retention rate: After the dressing reaches saturation by absorbing tissue fluid per unit weight, it should retain interstitial fluid at a level of 300% or higher for at least 6 hours in an indoor environment.
保水率留存率:敷料通过吸收单位重量的组织液达到饱和后,在室内环境中,应保持组织液在300%或更高水平至少6小时。

Hemolysis rate: Conducting a hemolysis test according to ASTM standards to ensure the survival rate of red blood cells after contact with the aerogel dressing is greater than 95%.
溶血率:按照ASTM标准进行溶血试验,确保红细胞与气凝胶敷料接触后的存活率大于95%。

Cytotoxicity: Employing the CCK-8 detection method to evaluate the cell survival rate, which should be 90% or higher when in contact with the aerogel dressing. The Performance Parameter modified banana nano cellulose aerogels in Table 2-1 and performance comparison in Table 2-2.
细胞毒性:采用CCK-8检测方法评价细胞存活率,当与气凝胶敷料接触时,细胞存活率应在90%或更高。改性香蕉纳米纤维素气凝胶的性能参数见表2-1,性能对比见表2-2。

Table.2-1 Performance parameters of modified banana nano cellulose aerogels
. 2-1改性香蕉纳米纤维素气凝胶的性能参数

Table.2-2 Performance comparison of different materials
. 2-2不同材料的性能比较

2.2.4 Core technology breakthrough of product development
2.2.4产品开发核心技术突破

The core technology of the project encompasses the following key aspects:
该项目的核心技术包括以下几个关键方面:

Extraction of banana nanofibers: The project aims to extract banana nanofibers from discarded banana stalks using a combination of chemical and mechanical methods. This involves a series of steps such as extraction, bleaching, and ultrasonic treatment to obtain high-quality banana nanofibers.
香蕉纳米纤维的提取:该项目旨在使用化学和机械方法相结合从废弃的香蕉茎中提取香蕉纳米纤维。这涉及提取、漂白、超声波处理等一系列步骤,以获得高品质的香蕉纳米纤维。

Preparation of modified aerogels: To enhance the properties of the banana nanocellulose, the project will employ physical cross-linking by combining it with carrageenan (KGM). This process will result in the production of composite cross-linked aerogels with varying KGM contents. The composite aerogels will undergo additional treatments such as ultrasonic and freeze-drying processes to achieve the desired characteristics.
改性气凝胶的制备:为了提高香蕉纳米纤维素的性能,该项目将通过将其与卡拉胶(KGM)结合来进行物理交联。该过程将导致具有不同KGM含量的复合交联气凝胶的生产。复合气凝胶将经历额外的处理,如超声波和冷冻干燥过程,以实现所需的特性。

Comprehensive evaluation for medical textile dressing applications: The final step of the project involves a thorough evaluation of the prepared composite aerogels to assess their suitability for medical textile dressing applications. This evaluation will consider factors such as absorbency, Porosity, swelling, mechanical strength, biocompatibility, and antimicrobial properties to determine the effectiveness and feasibility of the composite aerogels as potential materials for medical textile dressings.
医用纺织品敷料应用的综合评价:该项目的最后一步涉及对制备的复合气凝胶进行全面评价,以评估其对医用纺织品敷料应用的适用性。本评价将考虑吸收性、孔隙率、溶胀、机械强度、生物相容性和抗菌性能等因素,以确定复合气凝胶作为医用纺织品敷料潜在材料的有效性和可行性。

By focusing on these key research areas, the project aims to advance the development of banana nanofiber-based aerogels and explore their potential application in the field of medical textile dressings.
通过关注这些关键研究领域,该项目旨在推进香蕉纳米纤维基气凝胶的发展,并探索其在医用纺织品领域的潜在应用

Zhongwu Banana Co., Ltd. is one of the companies at the forefront of exploring prospective products using banana fibers. They have leveraged the unique properties of banana nano cellulose to create a range of valuable items, including Bio Cellulose Sheets, Wound Dressings, Foot Patches, Absorbent Papers, Sanitary Napkins, Banana Fiber Sheets, Sanitary Pads, and Paper Diapers (refer to Fig.2-6,7).
公司简介Ltd.是探索使用香蕉纤维的潜在产品的前沿公司之一。他们利用香蕉纳米纤维素的独特性能创造了一系列有价值的物品,包括生物纤维素垫片、伤口敷料、脚垫、吸水纸、卫生巾、香蕉纤维片、卫生垫和纸尿布(参见图2 -6、7)。

These products have shown great promise in terms of their biocompatibility, absorbency, and sustainability. By tapping into the potential of banana fibers and nanocellulose technology, Zhongwu Banana Co., Ltd. has demonstrated the versatility and adaptability of these natural materials. This research and collaboration between the academic and industrial sectors have paved the way for a more sustainable future and opened doors to innovative applications in various fields. As the research continues, the use of banana fiber and nanocellulose is likely to expand further, providing society with more environmentally friendly and efficient products.
这些产品在生物相容性、吸收性和可持续性方面表现出很大的潜力。通过挖掘香蕉纤维和纳米纤维素技术的潜力,中吴香蕉有限公司,有限公司已经证明了这些天然材料的多功能性和适应性。学术界和工业界之间的这种研究和合作为更可持续的未来铺平了道路,并为各个领域的创新应用打开了大门。随着研究的继续,香蕉纤维和纳米纤维素的使用可能会进一步扩大,为社会提供更环保和高效的产品。

Fig.2-6 Banana plant prospective products
图2 -6香蕉种植前景产品

Fig.2-7 Scheme of work for Modified
修改后的工作计划
nanocellulose
纳米纤维
aerogels for wound dressing (Synthesis, Characterizations, and Applications)
创伤敷料用气凝胶(合成、表征和应用)

Preparation of Banana Nanocellulose
香蕉纳米纤维素的制备

Fig.2-8 illustrates the process of preparing banana nanocellulose, which involves a series of steps to extract and refine cellulose from banana raw hemp. The following procedures are followed:
图2-8示出了制备香蕉纳米纤维素的方法,其涉及从香蕉生大麻中提取和精制纤维素的一系列步骤。遵循以下程序:

Pulverization of Banana Raw Hemp: The banana raw hemp, consisting of cellulose-rich material, is finely pulverized using a high-speed multifunctional grinder. The pulverized hemp is then passed through a sieve to obtain banana fiber powder.
香蕉原麻的粉碎:使用高速多功能研磨机将由富含纤维素的材料组成的香蕉原麻精细地粉碎。然后将粉碎的大麻通过筛子以获得香蕉纤维粉末。

Extraction in Benzene/Ethanol Mixed Solution: The obtained banana fiber powder is subjected to extraction using a mixed solution of benzene and ethanol. This extraction process helps remove impurities and unwanted components from the fiber, leaving behind the cellulose-rich fraction.
在苯/乙醇混合溶液中提取:使用苯和乙醇的混合溶液对获得的香蕉纤维粉末进行提取。这种提取过程有助于从纤维中去除杂质和不需要的成分,留下富含纤维素的部分。

Bleaching with Acidified Sodium Chlorite: The extracted fibers are further treated to enhance their purity and whiteness. Acidified sodium chlorite is used as a bleaching agent in a series of six repetitions. Acetic acid is employed to adjust the pH value during the bleaching process. This step ensures the removal of residual impurities and achieves the desired bleached state.
用酸化亚氯酸钠漂白:提取的纤维经过进一步处理,以提高其纯度和白度。酸化碳酸钠用作漂白剂,一系列重复六次。在漂白过程中使用乙酸来调节pH值。该步骤确保去除残留杂质的瓦尔并达到所需的漂白状态。

Alkali Treatment with Potassium Hydroxide (KOH): The bleached fibers undergo alkali treatment using potassium hydroxide. This treatment further purifies the cellulose by removing residual lignin and hemicellulose. The fibers are subjected to a specific temperature and duration to obtain purified cellulose.
用氢氧化钾(KOH)进行碱处理:漂白后的纤维用氢氧化钾进行碱处理。该处理通过去除残留的木质素和半纤维素来进一步纯化纤维素。使纤维经受特定的温度和持续时间以获得纯化的纤维素。

Preparation of Cellulose Suspension: The purified cellulose is then mixed with distilled water to prepare a cellulose suspension with a predetermined concentration. The suspension is uniformly dispersed using a magnetic stirrer, ensuring a homogeneous distribution of cellulose within the liquid medium.
纤维素悬浮液的制备:然后将纯化的纤维素与蒸馏水混合以制备具有预定浓度的纤维素悬浮液。使用磁力搅拌器将悬浮液均匀分散,确保纤维素在液体介质中均匀分布。

Mechanical Treatment: To achieve nanoscale dimensions, the cellulose suspension undergoes mechanical treatment using an ultrasonic cell pulverizer. The high-intensity ultrasonic waves break down the cellulose fibers, resulting in the production of nanocellulose particles. This process enhances the surface area and dispersibility of the cellulose, contributing to the desired nanocellulose properties.
机械处理:为了达到纳米尺度,纤维素悬浮液使用超声波细胞粉碎机进行机械处理。高强度超声波分解纤维素纤维,导致纳米纤维素颗粒的产生。该过程增强了纤维素的表面积和粘度,有助于所需的纳米纤维素性质。

By following these steps, the project successfully prepares banana nanocellulose, which serves as a key component for the subsequent synthesis of nanocellulose aerogel dressings. The high-quality nanocellulose obtained from banana raw hemp demonstrates excellent properties such as high surface area, biocompatibility, and potential antibacterial activity.
通过遵循这些步骤,该项目成功地制备了香蕉纳米纤维素,它是随后合成纳米纤维素气凝胶敷料的关键成分。从香蕉原麻中提取的高品质纤维素具有高比表面积、生物相容性和潜在的抗菌活性。

To address the potential environmental impact of wasted solvent, the project will implement proper waste management practices. The disposal of solvents and other chemical byproducts will follow strict environmental regulations to prevent pollution. The project team will adopt eco-friendly and sustainable approaches, such as recycling and reusing solvents wherever possible. Additionally, the implementation of advanced treatment technologies and safe disposal methods will be prioritized to minimize any adverse effects on the environment. Regular monitoring and audits will ensure compliance with environmental standards, promoting responsible and eco-conscious practices throughout the project's lifecycle.
为解决废弃溶剂对环境的潜在影响,该项目将实施适当的废物管理措施。溶剂和其他化学副产品的处置将遵循严格的环境法规,以防止污染。项目团队将采用环保及可持续的方法,如尽可能回收及再用溶剂。此外,将优先采用先进的处理技术和安全的处置方法,以尽量减少对环境的不利影响。定期监测和审计将确保符合建筑标准,在整个项目生命周期内促进负责任和生态意识的做法。

Fig.2-8 Preparation of Banana
香蕉的准备
Nanocellulose
纳米纤维

Preparation of Modified Aerogel
改性气凝胶的制备

Fig.2-9 illustrates further enhance the properties of the nanocellulose aerogel dressings, the project focuses on the preparation of modified aerogels through the addition of different masses of carrageenan (KGM). The following steps are involved in this process:
图2-9说明了进一步增强纳米纤维素气凝胶敷料的性能,该项目的重点是通过添加不同质量的卡拉胶(KGM)制备改性气凝胶。这一过程涉及以下步骤:

Nanocellulose Suspension Preparation: The nanocellulose suspension is prepared by dispersing and dissolving nanocellulose in a solvent. Different mass ratios of KGM are added to the nanocellulose suspension to achieve the desired modifications.
纳米纤维素悬浮液制备:通过将纳米纤维素分散和溶解在溶剂中来制备纳米纤维素悬浮液。将不同质量比的KGM添加到纳米纤维素悬浮液中以实现所需的改性。

Ultrasonic Cell Pulverization: The modified nanocellulose-KGM suspension undergoes ultrasonic cell pulverization to achieve a uniform and stable suspension. This step ensures proper dispersion and distribution of KGM within the nanocellulose matrix, enhancing the overall properties of the aerogels.
超声波细胞粉碎:将改性纳米纤维素-KGM悬浮液进行超声波细胞粉碎,以获得均匀稳定的悬浮液。该步骤确保KGM在纳米纤维素基质内的适当分散和分布,从而增强气凝胶的整体性能。

Freeze-Drying: The stable suspension obtained from the previous step is then subjected to freeze-drying. Freeze-drying involves the removal of solvent from the suspension while maintaining a low temperature, resulting in the formation of a solid
冷冻干燥:然后将上一步骤获得的稳定悬浮液进行冷冻干燥。冷冻干燥包括从悬浮液中除去溶剂,同时保持低温,导致固体的形成

aerogel structure with a three-dimension
三维气凝胶结构
al network. This freeze-dried process preserves the
al网络。这种冷冻干燥的方法保存了
nanocellulose
纳米纤维
-KGM composite structure and enhances its stability. By modifying the aerogel with different mass ratios of KGM, the project aims to tailor the properties of the
-KGM复合结构,增强其稳定性。通过用不同质量比的KGM对气凝胶进行改性,该项目旨在调整气凝胶的性能。
nanocellulose
纳米纤维
aerogel dressin
气凝胶敷料
gs to meet specific requirements. The modified aerogels are expected to exhibit improved characteristics such as enhanced mechanical strength, higher water absorption capacity, and improved antibacterial properties
以满足具体要求。改性后的气凝胶有望表现出改善的特性,如增强的机械强度、更高的吸水能力和改善的抗菌性能

Fig.2-9 Preparation and Performance of Modified Aerogel
图2 -9改性气凝胶的制备及性能

Fig.2-10 Industrial process of Nano cellulose and modified aerogel.
纳米纤维素及改性气凝胶的工业化生产。

Production Equipment
生产设备

To achieve mass production of banana nanocellulose aerogels, the following equipment is required along with their respective functions. The Equipment’s with specification required for Industrial Production of banana nanocellulose aerogels are below.
为了实现香蕉纳米纤维素气凝胶的大规模生产,需要沿着以下设备以及它们各自的功能。香蕉纳米纤维素气凝胶工业生产所需的设备规格如下。

Industrial Crusher
工业破碎机

Fig.2-11 illustrates the LIAEBO industrial crusher machine. The Industrial Crusher is a machine designed to break down discarded banana stalks into smaller and more manageable pieces. It plays a crucial role in reducing the size of the stalks for further processing. The stalks are crushed using a high-speed multi-functional pulverizer and passed through a 60 mesh sieve.
图2-11展示了LIAEBO工业破碎机。工业粉碎机是一种旨在将香蕉茎粉碎成更小,更易于管理的碎片的机器。它在减少秸秆的尺寸以进行进一步加工方面起着至关重要的作用。使用高速多功能粉碎机将秸秆粉碎并通过60目筛。

Industrial Extractor: The industrial extractor is responsible for extracting the banana nanofibers from the processed banana stalks. It utilizes various chemical and mechanical methods to separate and isolate the nanofibers effectively. The information for the Industrial Crusher equipment specifications in Table 2-3
工业提取器:工业提取器负责从加工过的香蕉茎中提取香蕉纳米纤维。它利用各种化学和机械方法来有效地分离和隔离纳米纤维。表2-3中的Indu Crusher设备规格信息

Industrial Crusher Details:
工业破碎机详细信息:

Usage: Breaking down discarded banana stalks into smaller pieces
用法:将废弃的香蕉茎分解成小块

Process: Crushed in a high-speed multi-functional pulverizer and passed through a 60 mesh sieve
工艺:在高速多功能粉碎机中粉碎,过60目筛

Table.2-3 Industrial Crusher Equipment Specifications
. 2-3工业破碎机设备规格

Fig.2-11 LIAEBO industrial crusher machine
图2 -11LIAEBO工业破碎机

Industrial Extractor
工业提取器

Fig.2-12 illustrates the Benzyl Alcohol Extraction machine. The Industrial Extractor is used to extract banana nanofibers from processed banana stalks. It employs a combination of chemical and mechanical methods to efficiently separate and isolate the nanofibers. The fiber powder is extracted using a 2:1 benzene/ethanol mixture at a temperature of 90°C for a duration of 6 hours. The Benzyl Alcohol Extraction Equipment includes an extraction tank and an extraction tube with a jacket, which requires oil or steam heating. The information for the Industrial Extractor equipment specifications in Table 2-4.
图2 -12所示为苯甲醇萃取机。工业提取器用于从加工过的香蕉茎中提取香蕉纳米纤维。它采用化学和机械方法的组合来有效地分离和隔离纳米纤维。使用2:1的苯/乙醇混合物在90°C的温度下提取纤维粉末6小时。苯甲醇萃取设备包括一个萃取罐和一个带夹套的萃取管,需要油或蒸汽加热。表2-4中列出了工业提取器设备规格的信息。

Industrial Extractor Details:
工业提取器详细信息:

Extraction Method: Chemical and mechanical extraction of banana nanofibers
提取方法:化学和机械提取香蕉纳米纤维

Extraction Process: Utilizes a 2:1 benzene/ethanol mixture at 90°C for 6 hours
浸提过程:使用2:1的苯/乙醇混合物,在90°C下浸提6小时

Table.2-4 Industrial Extractor Equipment Specifications
. 2-4工业萃取设备规格

Fig.2-12 Industrial Extractor machine.
图2 -12工业萃取

Industrial Cooking Pot for Bleaching Alkali Cooking
漂白碱煮工业锅

Fig.2-13 illustrates the Industrial Cooking Pot. The Industrial Cooking Pot is used for the bleaching process of fiber. It facilitates the treatment of the fiber with acidified sodium chlorite, adjustment of pH with acetic acid, treatment with 5 wt% KOH, washing, and drying. The information for the Industrial Cooking Pot for Bleaching Alkali Cooking equipment specifications in Table 2-5:
图2-13示出了工业烹饪锅。工业蒸煮锅用于纤维的漂白过程。它有助于用酸化的碳酸钠处理纤维,用乙酸调节pH,用5wt%KOH处理,洗涤和干燥。漂白碱煮工业锅设备规格信息见表2-5:

Bleaching Process:
漂白工艺:

The bleached fiber is obtained through the following steps:
该漂白纤维通过以下步骤得到:

Bleaching with acidified sodium chlorite at 75°C for 1 hour.
B用酸化亚氯酸钠在75°C下浸提1小时。

pH adjustment to 3-4 using acetic acid. The process is repeated six times.
使用乙酸将pH调节至3-4。该过程重复六次。

Treatment of the fiber with 5 wt% KOH at 95°C for 2 hours.
95°C下用5重量% KOH处理纤维2小时。

Washing and drying of the fiber.
纤维的洗涤和干燥。

Table.2-5 Industrial Cooking Pot for Bleaching Alkali Cooking Equipment Specifications
. 2-5漂白碱煮工业锅设备规格

Fig.2-13 Industrial Cooking Pot for Bleaching Alkali Cooking machine.
图2 -13漂白碱煮机工业

Industrial Ultrasonic cell pulverization - homogenizer:
工业超声细胞粉碎-匀浆器:

Fig.2-14 illustrates the Industrial Ultrasonic cell pulverization - homogenizer. The Industrial Ultrasonic Cell Grinder is designed to break down extracted banana nanofibers into finer particles or nanocellulose using ultrasonic waves. This equipment utilizes high-frequency vibrations to disintegrate the fibers and obtain a more refined and uniform nanocellulose suspension. The information for the Industrial Ultrasonic cell pulverization - homogenizer specifications in Table 2-6.
图2-14示出了工业超声细胞粉碎-均质器。工业超声波细胞研磨机旨在使用超声波将提取的香蕉纳米纤维分解为更细的颗粒或纳米纤维素。该设备利用高频振动来分解纤维并获得更精细和均匀的纳米纤维素悬浮液。工业超声细胞粉碎-匀浆器规格信息见表2-6。

Nanocellulose Preparation Process:
纳米纤维素制备工艺:

The cellulose suspension (0.8 wt%) undergoes the following steps:
纤维素悬浮液(0.8重量%经历以下步骤:

Uniform dispersion: The cellulose suspension is uniformly dispersed in a magnetic stirrer for 1 hour.
均匀分散:将纤维素悬浮液在磁力搅拌器中均匀分散1小时。

Ultrasonic treatment: The suspension is sonicated for 20 minutes at 1500 W in an ultrasonic cell grinder to obtain nanocellulose.
超声处理:在超声细胞研磨机中以1500 W超声处理悬浮液20分钟以获得纳米纤维素

Table
2-6 Industrial Ultrasonic cell pulverization - homogenizer
超声波细胞粉碎-匀浆机
Equipment Specifications
设备规格

Fig.2-14 Industrial Ultrasonic cell pulverization - homogenizer.
图2 -14工业超声细胞粉碎-匀浆器。

Industrial Freeze Dryer:
工业冷冻干燥机:

Fig.2-15 illustrates the Industrial Freeze Dryer. The Industrial Freeze Dryer, also known as a lyophilizer, is utilized for the final drying process of nanocellulose aerogels. This equipment freezes nanocellulose suspensions and applies a vacuum to sublimate the ice directly from its frozen state to vapor. This process produces dry and porous aerogels while preserving their structural integrity. The information for the Industrial Freeze Dryer specifications in Table 2-7:
图2-15示出了工业冷冻干燥机。Indu®冷冻干燥机,也称为冻干机,用于纳米纤维素气凝胶的最终干燥过程。该设备冷冻纳米纤维素悬浮液,并施加真空以将冰从其冷冻状态直接升华为蒸汽。该过程产生干燥和多孔的气凝胶,同时保持其结构完整性。表2-7中的工业冷冻干燥机质量标准信息:

Nanocellulose Aerogel Production Process:
纳米纤维素气凝胶生产工艺:

The nanocellulose aerogel production process includes the following steps:
纳米纤维素气凝胶生产方法包括以下步骤:

Freezing: The nanocellulose suspensions are frozen at -60 °C for 48 hours using a freeze dryer.
冷冻:使用冷冻干燥器将纳米纤维素悬浮液在-60 °C冷冻48小时。

Vacuum Sublimation: The freeze dryer applies a vacuum to sublimate the ice from the frozen nanocellulose suspensions, resulting in the production of dry and porous aerogels.
真空升华:冷冻干燥机施加真空以从冷冻的纳米纤维素悬浮液中升华冰,从而产生干燥和多孔的气凝胶。

By utilizing the Industrial Freeze Dryer, the production process for banana
利用工业冷冻干燥机,
nanocellulose
纳米纤维
aerogels can be optimized, ensuring efficient extraction, processing, and drying. This enables mass production at a larger scale
可以优化气凝胶,确保有效的提取、加工和干燥。这使得能够在更大的规模上进行大规模生产
while maintaining the desired properties of the aerogels.
同时保持气凝胶的所需性能。

Table.2-7 Industrial Freeze Dryer Equipment Specifications
. 2-7工业冷冻干燥机设备规格

Fig.2-15 Industrial Freeze Dryer.
工业冷冻干燥机

Chemicals for Mass Production
用于大规模生产的化学品

To achieve mass production of banana nanocellulose aerogels, several chemicals are required for various stages of the process. Here are the chemicals and their functions/purposes. Materials and Reagents required for Industrial Production of banana nanocellulose aerogels are in Table 2-8.
为了实现香蕉纳米纤维素气凝胶的大规模生产,该过程的各个阶段需要几种化学品。以下是化学品及其功能/用途。香蕉纳米纤维素气凝胶工业化生产所需的材料和试剂见表2-8。

Banana Raw Hemp Stems: The raw hemp stems derived from banana plants serve as the primary raw material for extracting banana nanocellulose. These stems contain cellulose fibers that are crucial for producing the aerogels.
香蕉生大麻茎:来自香蕉植物的生大麻茎作为提取香蕉纳米纤维素的主要原料。这些茎含有纤维素纤维,这对生产气凝胶至关重要。

Benzene: Benzene is a solvent commonly used in the extraction process to dissolve and remove impurities from the banana raw hemp stems. It helps in separating the desired components and facilitates further processing.
苯:苯是提取过程中常用的溶剂,用于溶解和去除香蕉生大麻茎中的杂质。它有助于分离所需的组分并促进进一步加工。

Ethanol: Ethanol is another solvent used during the extraction process. It helps to dissolve and extract the cellulose fibers from the raw hemp stems, enabling the isolation of nanocellulose.
乙醇:乙醇是浸提过程中使用的另一种溶剂。它有助于溶解和提取原大麻茎中的纤维素纤维,从而能够分离纳米纤维素

Sodium Chlorite: Sodium chlorite is a chemical used in the bleaching process of the extracted nanocellulose. It helps in removing any residual lignin and other impurities present in the nanocellulose fibers, resulting in a purer and whiter product.
亚氯酸钠:亚氯酸钠是一种用于提取纳米纤维素的漂白过程的化学品。它有助于去除纳米纤维素纤维中存在的任何残留木质素和其他杂质,从而产生更纯和更白的产品。

Potassium Hydroxide: Potassium hydroxide is a strong alkaline compound used in the purification and chemical treat ment of nanocellulose. It aids in breaking down any remaining impurities and modifies the properties of the nanocellulose for further processing.
氢氧化钾:氢氧化钾是一种强碱性化合物,用于纳米纤维素的纯化和化学处理。它有助于分解任何剩余的杂质并改变纳米纤维素的性质以用于进一步加工。

Acetic acid: Acetic acid is used in the acetylation process, where it reacts with the nanocellulose to introduce acetyl groups onto the cellulose chains. This acetylation treatment modifies the properties of the nanocellulose, making it more suitable for specific applications.
乙酸:乙酸用于乙酰化过程中,其中它与纳米纤维素反应以将乙酰基基团引入到纤维素链上。这种乙酰化处理改变了纳米纤维素的性质,使其更适合于特定的应用。

Konjac glucomannan: Konjac glucomannan, a natural polysaccharide derived from the konjac plant, is often used as a component in the composite aerogels. It acts as a binder, helping to improve the mechanical strength and stability of the aerogels.
魔芋葡甘露聚糖魔芋葡甘露聚糖是一种来源于魔芋植物的天然多糖,通常用作复合气凝胶的组分。它作为粘合剂,有助于提高气凝胶的机械强度和稳定性。

These chemicals play essential roles in the extraction, purification, and modification of banana
这些化学物质在香蕉的提取、纯化和改性中起着重要作用
nanocellulose
纳米纤维
, enabling the production of high-quality aerogel
,能够生产高质量的气凝胶
s for various applications, including wound dressing materials.
用于各种应用,包括伤口敷料材料。

Table.2-8 Materials and Reagents required for Industrial Production of banana nanocellulose aerogels
. 2-8香蕉纳米纤维素气凝胶工业化生产所需的材料和试剂

2.3 Development Planning
2.3发展规划

The development plan is centered on the diversification of products derived from banana stem aerogels. The primary focus of this initiative lies in the pioneering fabrication of advanced wound dressings, poised to revolutionize the field of healthcare. As we lay the foundation in wound care, our vision extends beyond, aiming to extend the applications of these remarkable aerogels to an array of industries and sectors. Through our comprehensive approach, we endeavor to usher in a new era of cutting-edge solutions, driven by the limitless potential of banana stem-derived aerogels. Following is the description of the products that are part of development plan.
开发计划的重点是香蕉茎气凝胶产品的多样化。该计划的主要重点在于先进伤口敷料的开创性制造,有望彻底改变医疗保健领域。当我们在伤口护理领域奠定基础时,我们的愿景超越了OND,旨在将这些卓越的气凝胶应用扩展到一系列行业和部门。通过我们全面的方法,我们奋进开创一个尖端解决方案的新时代,由香蕉茎衍生气凝胶的无限潜力驱动。以下是作为开发计划一部分的产品描述。

Bio Cellulose Face Mask: Develop a bio cellulose face mask utilizing banana nanocellulose and modified aerogel for enhanced moisturizing and antibacterial properties. Steps:
生物纤维素面膜:利用香蕉纳米纤维素和改性气凝胶开发生物纤维素面膜,以增强保湿和抗菌性能。步骤:

Extract banana nanocellulose from banana pseudostems through optimized processes.
通过优化工艺从香蕉假茎中提取香蕉纳米纤维素

Formulate a gel-like bio cellulose material with added aerogel for improved absorption and retention of moisture.
配制一种添加气凝胶的凝胶状生物纤维素材料,以改善水分的吸收和保持。

Incorporate natural antibacterial agents into the face mask for enhanced protection against harmful pathogens.
在口罩中加入天然抗菌剂,增强对有害病原体的防护。

Conduct biocompatibility tests to ensure the safety and skin-friendliness of the face mask.
进行生物相容性测试,确保面罩的安全性和皮肤友好性。

Collaborate with skincare experts for formulation optimization and product efficacy assessment.
与护肤专家合作进行配方优化和产品功效评估。

Wound Dressing: Create advanced wound dressings that promote faster healing and prevent infections using banana fiber and nanocellulose aerogel.
伤口敷料:使用香蕉纤维和纳米纤维素气凝胶创建先进的伤口敷料,促进更快的愈合和预防感染

Steps:
步骤:

Utilize banana fiber to design a strong and biodegradable base for the wound dressing.
利用香蕉纤维为伤口敷料设计一种坚固且可生物降解的基底

Integrate nanocellulose aerogel into the dressing to provide a moist wound environment and enhanced healing properties.
纳米纤维素气凝胶整合到敷料中,以提供潮湿的伤口环境和增强的愈合性能。

Test the dressings for antibacterial efficacy against common wound pathogens.
测试敷料对常见伤口病原体的抗菌效果。

Conduct in vitro and in vivo studies to evaluate the wound healing capabilities of the dressings.
进行体外和体内研究,以评价敷料的伤口愈合能力。

Collaborate with healthcare professionals for clinical trials and feedback on dressing performance.
与医疗保健专业人员合作进行临床试验并提供敷料性能反馈。

Foot Patch: Develop foot patches that utilize banana fiber, nanocellulose, and modified aerogel for detoxification and moisture regulation.
足贴:开发足贴,利用香蕉纤维,纳米纤维素,和改性气凝胶解毒和水分调节。

Steps:
步骤:

Design foot patches with multiple layers, including a base of banana fiber for comfort and breathability.
设计多层次的脚补丁,包括一个舒适和透气的香蕉纤维基地。

Infuse nanocellulose aerogel with detoxifying agents to aid in the removal of toxins from the skin.
注入纳米纤维素气凝胶与解毒剂,以帮助从皮肤中清除毒素。

Add moisture-regulating components to the foot patches for enhanced foot care.
添加水分调节组件的脚补丁加强足部护理。

Conduct dermatological tests to ensure the foot patches are safe for prolonged use.
进行皮肤病学测试,以确保足部贴片可以安全地长期使用。

Partner with wellness experts for validation and endorsement of the foot patches.
与健康专家合作,对足贴进行验证和认可。

Banana Fiber Mat: Create eco-friendly and durable banana fiber mats for various applications, such as home decor and yoga practices.
香蕉纤维垫:Create环保和耐用的香蕉纤维垫的各种应用,如家居装饰和瑜伽练习。

Steps:
步骤:

Source high-quality banana fibers from sustainable banana farms and cooperatives.
从可持续香蕉农场和合作社采购高质量香蕉纤维。

Utilize nanocellulose as a binder to enhance the mat's strength and durability.
利用纳米纤维素作为粘合剂,以提高垫子的强度和耐用性。

Explore different weaving techniques to create attractive and functional mat designs.
探索不同的编织技术,创造有吸引力和功能的垫子设计。

Test the mats for resilience, longevity, and easy maintenance.
测试垫子的弹性、寿命和易维护性。

Collaborate with interior designers and yoga instructors for market research and product refinement.
与室内设计师和瑜伽教练合作进行市场调研和产品改进。

Banana Fiber Sheet: Develop banana fiber sheets with improved strength and versatility for various applications, including packaging and crafts.
香蕉纤维板:开发具有更高强度和多功能性的香蕉纤维板,用于各种应用,包括包装和工艺品。

Steps:
步骤:

Process banana fibers to obtain a refined and consistent fiber sheet.
加工香蕉纤维以获得精细且一致的纤维片。

Apply nanocellulose as a reinforcing agent to enhance the sheet's tensile strength.
应用纳米纤维素作为增强剂,以提高纸张的拉伸强度。

Test the sheets for tear resistance, moisture resistance, and biodegradability.
测试纸张的抗撕裂性,防潮性和生物降解性。

Partner with packaging companies and craft enthusiasts to explore potential uses and market demand.
与包装公司和工艺爱好者合作,探索潜在的用途和市场需求。

Banana Fiber Pillow: Design ergonomic and sustainable pillows using banana fiber and modified aerogel for superior comfort and support.
Banana纤维枕头:设计符合人体工程学和可持续枕头使用香蕉纤维和改性气凝胶为上级舒适和支持。

Steps:
步骤:

Utilize banana fiber as the filling material for the pillow, ensuring breathability and natural hypoallergenic properties.
使用香蕉纤维作为枕头的填充材料,确保透气性和天然的低过敏性

Integrate nanocellulose aerogel to enhance the pillow's cushioning and support capabilities.
集成纳米纤维素气凝胶,以提高枕头的缓冲和支持能力。

Conduct ergonomic tests to optimize the pillow's shape and density for improved sleep quality.
进行人体工程学测试,优化枕头的形状和密度,以提高睡眠质量。

Collaborate with sleep experts and chiropractors to validate the pillow's health benefits.
与睡眠专家和脊椎按摩师合作,验证枕头的健康益处。

Launch the pillow in both retail and eco-friendly home goods markets.
在零售和环保家居用品市场推出该枕头。

Paper Diapers: Create biodegradable and skin-friendly paper diapers using banana fiber and nanocellulose aerogel for efficient absorption and leakage prevention. Steps:
纸尿布:使用香蕉纤维和纳米纤维素气凝胶制造可生物降解和皮肤友好的纸尿布,以有效吸收和防止泄漏。步骤:

Develop a composite material using banana fiber and nanocellulose aerogel for the diaper's core.
用香蕉纤维和纳米纤维素气凝胶开发一种复合材料作为尿布的核心。

Ensure that the material is soft, hypoallergenic, and eco-friendly for baby's sensitive skin.
确保材料柔软,低过敏性,对婴儿敏感皮肤的生态友好。

Test the diapers for absorption capacity, leakage prevention, and comfort.
测试尿布的吸收能力,防漏和舒适度。

Collaborate with pediatricians and childcare experts to gain insights into product improvements.
与儿科医生和育儿专家合作,深入了解产品改进。

Market the paper diapers as a sustainable and safe alternative to traditional disposable diapers.
将纸尿布作为传统一次性尿布的可持续和安全的替代品进行销售。

Development planning for these applications involves a comprehensive approach, from raw material sourcing to product testing and market launch. The utilization of banana fiber, nano cellulose, and modified aerogel in diverse products showcases their potential in revolutionizing various industries and promoting sustainable practices.
这些应用的开发规划涉及从原材料采购到产品测试和市场投放的综合方法。香蕉纤维、纳米纤维素和改性气凝胶在各种产品中的应用展示了它们在革新各种工业和促进可持续实践方面的潜力。

3 Market and Competition Analysis
3市场与竞争分析

3.1 Market Status
3.1市场现状

The market status for the project reveals a strong demand for bio-based materials, particularly in the medical dressing market. The global medical dressing market has already reached a significant value in the billions of dollars and continues to experience rapid growth. As per Verified Market research foundation Global wound dressing market was $8.32 Billion in 2022 and is projected to reach $13.2 Billion in 2030 in Fig.3-1. The project's innovative approach of utilizing banana pseudo stems to produce banana nanocellulose aerogel dressing.
该项目的市场状况表明,对生物基材料的需求强劲,特别是在医用敷料市场。全球医用敷料市场已经达到数十亿美元的重要价值,并继续经历快速增长。根据经验证的市场研究基金会,2022年全球伤口敷料市场为83.2亿美元,预计2030年将达到132亿美元,见图3 -1利用香蕉假茎生产香蕉纳米纤维素气凝胶敷料的创新方法。

Fig.3-1 Global wound dressing market 2022-2030.
图3 -12022-2030年全球伤口敷料市场。

The application prospects for the project are extensive, encompassing various medical textile fields. The aerogel dressing, with its advantageous characteristics including a three-dimensional pore structure, low density, high porosity, and antibacterial properties, has the potential to enhance medical care quality, reduce medical expenses, and contribute to a more sustainable and eco-friendly approach to healthcare.
该项目应用前景广阔,涵盖各种医用纺织品领域。气凝胶敷料具有三维孔隙结构、低密度、高孔隙率和抗菌性能等优点,有可能提高医疗质量,降低医疗费用,并有助于实现更可持续和环保的医疗保健方法。

The project's significance extends beyond its market potential as it can positively impact the local textile industry and medical textile industries. With the availability of abundant textile raw materials in Zhongwu Banana Co., Ltd , the region can serve as a base for producing antibacterial dressings, leading to industry diversification and fostering high-end manufacturing. The district's existing production equipment, technology, and well-established supply chain system provide a solid foundation for the project's success and contribute to local economic development.
该项目的意义超出了其市场潜力,因为它可以积极影响当地纺织业和医用纺织品行业。中香蕉公司纺织原料丰富,地区可以作为生产抗菌敷料的基地,导致产业多元化和促进高端制造业。该区现有的生产设备、技术和完善的供应链体系为项目的成功提供了坚实的基础,并为当地经济发展做出了贡献。

Upon comparing the project's technical level with advancements both domestically and internationally, it becomes evident that traditional dressings lack antibacterial properties and face limitations in maintaining wound moisture and preventing infection as mentioned by Basak Akin in research paper Antimicrobial cryogel dressings towards effective wound healing-2022. While previous studies have explored alternative approaches such as using microbial cellulose, carboxymethyl fiber with antibiotics, or cellulose acetate dressings, these approaches have notable drawbacks such as high costs, unstable antibacterial properties, or inadequate absorption of wound tissue fluid.
在将该项目的技术水平与国内外的进步进行比较后,很明显,传统敷料缺乏抗菌性能,并且在保持伤口水分和预防感染方面面临局限性,正如BasakAkin在研究论文Antimicrobialcryogeldressings towards effective wound healing-2022中提到的那样。虽然先前的研究已经探索了替代方法,例如使用微生物纤维素、具有抗生素的羧甲基纤维或醋酸纤维素敷料,但这些方法具有显著的缺点,例如高成本、不稳定的抗菌性能或伤口组织液的吸收不足。

The project's innovation lies in the utilization of banana nanocellulose derived from banana pseudo stems to create an aerogel dressing. This dressing presents a low-cost, natural antibacterial solution with excellent biocompatibility, high absorbency, and the ability to maintain a moist wound environment. By leveraging the unique properties of banana nanocellulose, the project aims to address the urgent need for dressings with improved antibacterial properties, cost-effectiveness, biocompatibility, and enhanced wound fluid absorption.
该项目的创新在于利用香蕉假茎中的香蕉纳米纤维素来制造气凝胶敷料。这种敷料是一种低成本的天然抗菌溶液,具有良好的生物相容性、高吸收性和保持湿润伤口环境的能力。通过利用香蕉纳米纤维素的独特特性,该项目旨在解决对具有更好的抗菌性能、成本效益、生物相容性和增强伤口液体吸收能力的敷料的迫切需求。

Overall, the market analysis underscores the project's strong potential within the medical dressing market according to Review the market analysis, expert opinions, analyze competitors, market trends etc. its positive impact on the local textile industry in Zhongwu Banana Co., Ltd, and its innovative approach to overcoming existing limitations in traditional dressings. The project stands at the forefront of market demands, aligns with strategic plans, and has the capacity to revolutionize the medical textile dressing industry with its bio-based and eco-friendly solution.
总之,市场分析强调了该项目在医用敷料市场的强大潜力,根据市场分析,专家意见,分析竞争对手,市场趋势等,其对当地纺织业的积极影响,在Z洪武香蕉有限公司,有限公司,其创新的方法,以克服现有的局限性,在传统敷料。该项目站在市场需求的最前沿,符合战略计划,并有能力以其生物基和环保的解决方案彻底改变医用纺织品敷料行业。

Target customers for banana nanocellulose and aerogel products
香蕉纳米纤维素和气凝胶产品的目标客户

The target customers for banana nanocellulose and aerogel products can vary depending on their specific applications and market demand. Target customers for these products are mentioned below:
香蕉纳米纤维素和气凝胶产品的目标客户可以根据其具体应用和市场需求而变化。这些产品的目标客户如下:

Medical and healthcare industry: Wound care product manufacturers, pharmaceutical companies, hospitals, and clinics that require advanced wound dressings and biomedical materials.
医疗保健行业:需要高级伤口敷料和生物医学材料的伤口护理产品制造商、制药公司、医院和诊所。

Textile and fashion industry: textile and fashion industry is showing increasing interest in sustainable and eco-friendly materials for various applications. Nanocellulose aerogels have emerged as a promising solution for this demand. Textile manufacturers, fashion designers, and apparel companies are exploring the incorporation of nanocellulose aerogels into their products, including clothing, accessories, and home textiles.
纺织和时装业:纺织和时装业对各种应用的可持续和环保材料表现出越来越大的兴趣。纳米纤维素气凝胶已经成为满足这一需求的有前途的解决方案。纺织品制造商,时装设计师和服装公司正在探索将纳米纤维素气凝胶纳入其产品,包括服装,配饰和家用纺织品。

By integrating nanocellulose aerogels into textiles, such as fibers, yarns, and fabrics, manufacturers can create lightweight and comfortable materials. These aerogels contribute to improved insulation, air permeability, moisture management, and temperature regulation, making the textiles ideal for various weather conditions.
通过将纳米纤维素气凝胶整合到纺织品中,如纤维、纱线和织物,制造商可以制造出轻质舒适的材料。这些气凝胶有助于改善绝缘性、透气性、水分管理和温度调节,使纺织品成为各种天气条件的理想选择。

Moreover, nanocellulose aerogels possess inherent antimicrobial properties, which can be advantageous for producing protective clothing with enhanced performance and safety features. This makes the textiles not only eco-friendly but also functional in diverse applications, including sportswear, outdoor clothing, medical textiles, and even aerospace materials.
此外,纳米纤维素气凝胶具有固有的抗微生物特性,这可以有利于生产具有增强的性能和安全特征的防护服。这使得纺织品不仅环保,而且在各种应用中具有功能性,包括运动服,户外服装,医疗纺织品,甚至航空航天材料。

Cosmetics and personal care industry: Cosmetics manufacturers and skincare companies interested in natural and sustainable ingredients for their products, such as skincare formulations, facial masks products.
化妆品和个人护理行业:对天然和可持续成分感兴趣的化妆品制造商和护肤品公司,如护肤配方,面膜产品。

Research and development institutions: Universities, research laboratories, and academic institutions focused on nanotechnology, biomaterials, and advanced materials research.
研究和开发机构:大学、研究实验室和学术机构,专注于纳米技术、生物材料和先进材料研究。

Market opportunity
市场机会

The low investments in the textile industry in Uganda create a favorable market environment for various sectors, including medical and healthcare, textile and fashion, cosmetics and personal care, research and development institutions, environmental and sustainability initiatives, and agriculture and farming. With limited existing industries involved in Banana Nanocellulose aerogels and the production of wound dressing and related products in Uganda, there is ample room for growth and market expansion.
乌干达纺织业的低投资为各个行业创造了有利的市场环境,包括医疗保健,纺织和时尚,化妆品和个人护理,研究和开发机构,环境和可持续性倡议以及农业和农业。由于乌干达涉及香蕉纳米纤维素气凝胶和伤口敷料及相关产品生产的现有行业有限,因此有足够的增长和市场扩张空间。

The Ugandan government has recognized the potential of the textile industry and has implemented incentive programs to attract investors to the sector. Incentive programs of Ugandan government include Uganda Free Zones Scheme, tax holiday and exemption, centralized business structure etc. These incentives provide further opportunities for companies looking to establish manufacturing facilities for Antibacterial performance innovation in wound dressing and other related products. The demand for wound dressing products from both local and international industries presents a significant market opportunity for growth in Uganda.
乌干达政府已经认识到纺织业的潜力,并实施了激励计划,以吸引投资者进入该行业。乌干达政府的激励计划包括乌干达自由区计划,免税期和免税,集中的业务结构等,这些激励措施为希望建立伤口敷料和其他相关产品抗菌性能创新制造设施的公司提供了进一步的机会。当地和国际行业对伤口敷料产品的需求为乌干达的增长提供了重要的市场机会。

Furthermore, the utilization of banana-based products aligns with Sustainable Development Goals (SDG) of UN like climate action and responsible consumption and production as environmentally friendly materials are being used for production. This initiative is likely to garner support from the Ugandan government, creating a supportive environment for companies involved in sustainable production practices.
此外,香蕉产品的使用符合联合国的可持续发展目标(SDG),如气候行动和负责任的消费和生产,因为环保材料正在用于生产。这一举措可能会获得乌干达政府的支持,为参与可持续生产实践的公司创造一个有利的环境。

One notable advantage in Uganda is the availability of inexpensive labor, which contributes to reduced expenses in terms of workers' salaries. As per Wage Indicator Foundation, The current minimum wage in Uganda is UGX130,000 per month in 2023. This cost advantage allows companies to operate more competitively and potentially allocate resources towards innovation, expansion, and market penetration. Comparison of wage in China and Uganda is given in Table.3-1.
乌干达的一个显著优势是廉价劳动力的可用性,这有助于降低工人工资方面的费用。根据工资指标基金会,乌干达目前的最低工资是2023年每月130,000美元。这种成本优势使公司能够更有竞争力地运营,并有可能将资源分配给创新,扩张和市场渗透。中国和乌干达的工资比较见表3 -1

Table.3-1 Minimum wage
. 3-1最低工资

Uganda has a well distributed national grid of electricity throughout the country which will enable location of textile industry in any desired part of the country. The electricity charges are varied at different hours in a day to help the manufacturing industry maximize production at off peak hours.
乌干达在全国各地拥有分布良好的国家电网,这将使纺织业能够在该国任何想要的地方。电费在一天中的不同时间有所不同,以帮助制造业在非高峰时间最大限度地提高生产

Table.3-2 Comparison of electricity charges in China and Uganda
. 3-2中国和乌干达电费比较

Overall, the combination of low investments, government incentives, demand for wound dressing products, and the availability of affordable labor creates a favorable market opportunity for companies involved in the production of Banana Nanocellulose aerogels-based wound dressing and related products in Uganda. By capitalizing on these advantages, companies can position themselves for growth, profitability, and success in the local and international markets.
总体而言,低投资,政府激励措施,对伤口敷料产品的需求以及负担得起的劳动力的可用性相结合,为参与乌干达香蕉纳米纤维素气凝胶伤口敷料和相关产品生产的公司创造了有利的市场机会。通过利用这些优势,公司可以在本地和国际市场上实现增长,盈利和成功

Market profitability: Uganda being one of the largest banana producing countries, has the potential to sustainably supply banana stems (raw materials) at an affordable price to the Banana Nanocellulose aerogels-based wound dressing and related products manufacturing company.
市场盈利能力:乌干达是最大的香蕉生产国之一,有潜力以可承受的价格向香蕉纳米纤维素气凝胶伤口敷料和相关产品制造公司可持续地供应香蕉茎(原材料)。

The price of our product will definitely be cheaper in Uganda since Uganda has a conducive environment for investment and low costs of production like tax exemption, cheap labour and low water charges.
我们产品的价格在乌干达肯定会更便宜,因为乌干达有一个有利的投资环境和低生产成本,如免税,廉价劳动力和低水费。

Table.3-3 Revised prices of banana raw hemp, nano cellulose and modified aerogel. (1 RMB= 530UGX, = 1USD=3,641 UGX)
. 3-3香蕉原麻、纳米纤维素、改性气凝胶价格调整。(1人民币=530UGX,= 1美元=3,641UGX

This will enable the product to compete favorably with a relatively affordable price and grow steadily. The product price of nano cellulose aerogel will be boosted by the low price compared to cotton and hemp. The raw material is relatively low in Uganda which will reduce the cost of production.
这将使产品能够以相对实惠的价格进行竞争,并稳步增长。纳米纤维素气凝胶的产品价格将因其相对于棉和麻的低价格而受到提振。乌干达的原材料相对较低,这将降低生产成本。

The people of Uganda are positively responding to providing market of ≥77% according to our recent survey. This makes banana fiber have a good future and marketability. The supply will be constant across the year given that banana grows throughout the year ensuring a sustainable supply of banana pseudo-stems. The supply will keep the factory active throughout the year maximizing on the highest output possible. The high modified Nano cellulose aerogel production will support a market demand that comprise many textile and medical players demanding the product throughout the year, leading to a constant production n of affordable banana nano cellulose aerogel. The banana Nano cellulose aerogel market will also take a huge share as a competitor with synthetic nanocellulose manufacturing industries because of Eco friendliness advantage.
根据我们最近的调查,乌干达人民积极响应提供≥77%的市场。这使得香蕉纤维具有良好的发展前景和市场前景。鉴于香蕉全年生长,确保香蕉假茎的可持续供应,全年供应将保持不变。供应将使工厂全年保持活跃,最大限度地提高产量。高度改性的纳米纤维素气凝胶生产将支持市场需求,包括许多全年需要该产品的纺织和医疗参与者,从而持续生产负担得起的香蕉纳米纤维素气凝胶。由于生态友好的优势,香蕉纳米纤维素气凝胶市场也将作为合成纳米纤维素制造业的竞争对手占据巨大的份额

Distribution Channel
分销渠道

The factory's distribution channel will involve direct dealings with small holder banana farmers and banana cooperatives to ensure a steady supply of banana pseudo-stems. Effective advertisement strategies will be employed to create and expand the market. The company will maintain low production costs, enabling the product to be competitively priced for easy distribution. Additionally, factory outlets will be established to cater to interested local and international companies, while online sales and delivery services will be offered for convenient customer access.
工厂分销渠道将包括与小保持器香蕉农民和香蕉合作社直接交易,以确保香蕉假茎的稳定供应。有效的广告策略将被用来创造和扩大市场。该公司将保持低生产成本,使产品具有竞争力的价格,便于分销。此外,本集团将设立工厂直销店,以迎合有兴趣的本地及国际公司,并将提供网上销售及送货服务,以方便客户。

Success Factors
成功因素

The factory's strategic focus will play a pivotal role in achieving success. Effective management and planning activities will be crucial for seamless operations. The personnel responsible for running the factory and involved in manufacturing will be highly qualified for their respective roles. Continuous staff training and dedicated research and development efforts will empower the company to thrive amidst the dynamic textile industry.
工厂的战略重点将在取得成功方面发挥关键作用。有效的管理和规划活动对于无缝运作至关重要。负责运营工厂和参与生产的人员将高度胜任其各自的角色。持续的员工培训和专注的研发工作将使公司在充满活力的纺织行业中蓬勃发展。

Maintaining a high-level of customer relations that is responsive to their needs will be a priority. Ensuring the assets, facilities, and equipment of the factory are kept in optimal working condition will not only ensure the production of high-quality products but also prioritize the health and safety of users.
保持高水平的客户关系,以满足他们的需求将是一个优先事项。确保工厂的资产、设施和设备处于最佳工作状态,不仅可以确保生产高质量的产品,还可以优先考虑用户的健康和安全。

Additionally, the factory's ability to access an underground water table will lead to significant cost savings on water charges, as the company plans to drill its own water source for production purposes. This proactive approach will minimize expenses and enhance the overall efficiency of the project. Only the initial drilling expenses will be incurred at the beginning of the project, leading to long-term financial benefits. The national water charges details in Table.3-4
此外,该工厂能够进入地下水位,这将大大节省水费成本,因为该公司计划为生产目的钻探自己的水源。这种积极主动的做法将尽量减少开支,并提高项目的整体效率。在项目开始时只会产生初始钻井费用,从而产生长期的财务效益。全国水费明细. 3-4

Table.3-4 National Water charges
. 3-4全国水费

The water charges will be minimized by drilling a water source worth 110,000,000 Ugx for the industry to maintain low costs on water consumption.
将通过为该行业钻探价值110,000,000 Ugx的水源来最大限度地降低水费,以保持低用水成本。

Profit Projections
利润预测

The projected expenses are anticipated to decrease by 38% in the second year of production, primarily due to the coverage of various initial expenses in the first year. From year 3 to year 5, there will be a modest increase in expenses at an annual rate of 0.25%, 0.24%, and 0.24%, respectively. As a result, the production costs are expected to remain relatively low in the subsequent years.
预计生产第二年的预计费用将减少38%,主要是由于第一年的各种初始费用的覆盖。从第3年到第5年,费用将分别以0.25%、0.24%和0.24%的年增长率适度增长。因此,预期生产成本于随后数年将维持相对较低水平。

Notably, the company will not incur expenses for land, construction, and water supply drilling after the first year. The highest expenses will be incurred only at the beginning of the project, allowing the company to realize profits in the following years. This strategic approach ensures the company's financial stability and reinforces the long-term profitability of the venture. The net profit margin in Table.3-5
值得注意的是,该公司在第一年后将不会产生土地,建筑和供水钻井费用。最高的费用只会在项目开始时发生,使公司能够在随后的几年实现利润。这种战略方法确保了公司的财务稳定性,并加强了企业的长期盈利能力。表中的净利润率3-5

Table.3-5 Net Profit Margin
. 3-5净利润率

Net Profit Margin = (Revenue-cost of nano cellulose aerogel sold-expenses)/ Revenue)
净利润率=(收入-纳米纤维素气凝胶销售成本-费用)/收入)

The high net profit margin reflects the successful management of revenue and expenses, especially with the implementation of advanced technologies, such as high-capacity opening, carding, spinning, and winding machines as planned. By effectively controlling costs and maximizing revenue, the company can ensure a profitable and sustainable business operation.
高净利润率反映了收入和费用的成功管理,特别是按照计划实施了高容量开松、梳理、纺纱和络筒机等先进技术。通过有效控制成本和最大化收入,公司可以确保盈利和可持续的业务运营。

3.2 Market Prospects
3.2市场前景

The market prospects for the project are highly promising and present numerous opportunities for growth and success. The strong demand for bio-based materials, particularly in the medical dressing market, sets a favorable backdrop for the project's banana nanocellulose aerogel dressing.
该项目的市场前景非常乐观,并提供了众多增长和成功的机会。对生物基材料的强劲需求,特别是在医疗敷料市场,为该项目的香蕉纳米纤维素气凝胶敷料提供了有利的背景。

Growing Medical Dressing Market: The global medical dressing market has already reached a substantial value in billions of dollars and continues to grow rapidly. As the healthcare industry focuses more on sustainable and eco-friendly solutions, the project's bio-based dressing aligns perfectly with the evolving market trends and demands.
不断增长的医用敷料市场:全球医用敷料市场已经达到数十亿美元的可观价值,并继续快速增长。随着医疗保健行业更加关注可持续和环保的解决方案,该项目的生物基敷料完全符合不断变化的市场趋势和需求。

Applications: The project's banana nanocellulose aerogel dressing holds immense potential for various medical applications. It can be utilized in surgical dressings, wound care, burns, ulcers, and other medical treatments. Additionally, the dressing can be extended to daily necessities like sanitary napkins and paper diapers, further broadening its market reach.
应用:该项目的香蕉纳米纤维素气凝胶敷料在各种医疗应用中具有巨大的潜力。它可用于外科敷料、伤口护理、烧伤、溃疡和其他医疗。此外,敷料还可以扩展到卫生巾和纸尿布等日常用品,进一步扩大其市场范围。

Enhanced Medical Care Quality: With its unique three-dimensional pore structure, low density, high porosity, and antibacterial properties, the aerogel dressing can significantly improve medical care quality. Its ability to maintain a moist wound environment and promote wound healing can lead to better patient outcomes and reduced medical expenses.
提高医疗质量:气凝胶敷料具有独特的三维孔隙结构、低密度、高孔隙率和抗菌性能,可显著提高医疗质量。它能够保持湿润的伤口环境并促进伤口愈合,从而改善患者的治疗效果并降低医疗费用。

Sustainable and Eco-Friendly Approach: As the world becomes more conscious of environmental issues, the project's bio-based dressing offers a more sustainable and eco-friendly alternative to traditional dressings. This can attract environmentally-conscious consumers and healthcare institutions alike.
可持续和生态友好的方法:随着世界越来越意识到环境问题,该项目的生物基敷料提供了一个更可持续和生态友好的替代传统敷料。这可以吸引有环保意识的消费者和医疗机构。

National Strategic Planning: The project's focus on utilizing banana pseudostems and aligning with national strategic plans such as "Made in China 2025" and "Green Development" can provide it with governmental support and incentives, boosting its market positioning and potential.
国家战略规划:该项目专注于利用香蕉假茎,并与“中国制造2025”和“绿色发展”等国家战略规划保持一致,可以为其提供政府支持和激励,提升其市场定位和潜力。

Positive Impact on Textile Industry: The project's presence in the Zhongwu Banana Co., Ltd , can positively impact the local textile industry. By using abundant textile raw materials to produce antibacterial dressings, the project fosters industry diversification and elevates the region's high-end manufacturing capabilities.
对纺织业的积极影响:该项目在中吴香蕉有限公司的存在,当地纺织业产生积极影响。通过利用丰富的纺织原料生产抗菌敷料,该项目促进了行业多元化,提升了该地区的高端制造能力。

Innovation and Competitive Edge: The use of banana nanocellulose derived from pseudostems as a base material for the aerogel dressing sets the project apart from traditional dressing solutions. This innovative approach gives the project a competitive edge and can attract attention and partnerships from potential collaborators and investors.
创新和竞争优势:使用香蕉假茎衍生的纳米纤维素作为气凝胶敷料的B ase材料,使该项目有别于传统敷料解决方案。这种创新的方法使该项目具有竞争优势,可以吸引潜在合作者和投资者的关注和合作。

Addressing Existing Limitations: Traditional dressings often lack essential antibacterial properties and may face limitations in wound moisture management. The project's aerogel dressing aims to overcome these drawbacks, offering improved antibacterial capabilities, cost-effectiveness, biocompatibility, and enhanced wound fluid absorption.
解决现有的局限性:传统敷料通常缺乏基本的抗菌性能,并且在伤口水分管理方面可能面临限制。该项目的气凝胶敷料旨在克服这些缺点,提供改进的抗菌帽能力,成本效益,生物相容性和增强的伤口液体吸收。

Global Market Potential: With the medical dressing market catering to a wide range of medical fields and applications, the project's innovative dressing has potential both in local and international markets. Its versatility and eco-friendly nature can make it a sought-after solution in various healthcare settings worldwide.
全球市场潜力:随着医用敷料市场迎合广泛的医疗领域和应用,该项目的创新敷料在本地和国际市场上都有潜力。其多功能性和环保性使其成为全球各种医疗保健环境中的抢手解决方案。

In conclusion, the market prospects for the project's banana nanocellulose aerogel dressing are bright and full of opportunities. With a strong demand for bio-based materials and an increasing emphasis on sustainability in the healthcare sector, the project is well-positioned to make a significant impact in the medical dressing market and beyond. Its innovative approach, government support, and potential for industry diversification add to its competitive advantage and pave the way for success and growth in the years to come.
综上所述,本项目香蕉纳米纤维素气凝胶敷料的市场前景是布里格,充满机遇的。随着对生物基材料的强劲需求以及医疗保健行业对可持续性的日益重视,该项目有望在医疗敷料市场及其他领域产生重大影响。其创新的方法,政府的支持和行业多元化的潜力增加了其竞争优势,并为未来的成功和增长铺平了道路。

3.3 Target market
3.3目标市场

The targeted market for Nanocellulose aerogels from banana pseudo-stem as a wound dressing and related products will primarily be in and outside Uganda, considering the country's growing population of nearly 45 million people.
考虑到该国近4500万人口的不断增长,香蕉茎纳米纤维素气凝胶作为伤口敷料和相关产品的目标市场将主要在乌干达国内外。

In Uganda, a recent survey was conducted with a sample of 26 participants, consisting of 68% males and 32% females, to assess their knowledge about banana plants.
在乌干达,最近进行了一项调查,样本26名参与者,包括68%的男性和32%的女性,以评估他们的知识有关香蕉植物。

The survey revealed that the majority of respondents, comprising 45% in the age range of 18-30 years and 52% in the age range of 31-40 years, accounting for a total of 97%, were aware of banana plants. This suggests that the target audience for garments and healthcare products made from banana nano cellulose and aerogels is primarily young individuals between 18-40 years of age. As a result, these young people become potential customers for banana nano cellulose aerogel and wound dress products.
调查结果显示,大部分受访者,包括45%的18-30岁年龄段和52%的31-40岁年龄段,占总数的97%,知道香蕉植物。这表明,由香蕉纳米纤维素和气凝胶制成的服装和保健产品的目标受众主要是18-40岁的年轻人。因此,这些年轻人成为香蕉纳米纤维素气凝胶和伤口敷料产品的潜在客户。

Moreover, Uganda has experienced an increase in trading partners, including the East African Community, African Union partners, Asian partners, European Union, United States of America, among others. This growing network of trading partners opens up opportunities for the export and distribution of products made from banana nano cellulose and aerogels, as well as banana fiber-based textiles and healthcare items.
此外,乌干达的贸易伙伴增加了,其中包括东非共同体、非洲联盟伙伴、亚洲伙伴、欧洲联盟、美利坚合众国等。这个不断扩大的贸易伙伴网络为香蕉纳米纤维素和气凝胶产品以及香蕉纤维纺织品和医疗保健产品的出口和分销提供了机会。

Additionally, the market for Uganda's banana nano cellulose and aerogels is supported by AGOA (African Growth and Opportunity Act) by the United States, NCTTCA (Northern Corridor Transit and Transport Coordination Authority), ACP-EU (Cotonou Agreement) with the European Union and USA, East African Community, COMESA (Common Market for Eastern and Southern Africa), TFTA (Tripartite Free Trade Area), and SADC (Southern African Development Community) regional markets.
此外,乌干达的香蕉纳米纤维素和气凝胶市场得到美国《非洲增长和机会法》、北方走廊过境和运输协调局、与欧盟和美国的非加太-欧盟(科托努协定)、东非共同体、东南非共同市场、三方自由贸易区和南部非洲发展共同体区域市场的支持。

Table.3-6 Uganda’s global and region market access
. 3-6乌干达的全球和区域市场准入

At the national level, the global medical dressing market, valued at tens of billions of dollars and growing rapidly, presents significant demand for bio-based materials. The project's innovative use of banana pseudostems to produce nanocellulose aerogel dressing aligns with China's strategic planning of Green Development."
在国家层面,全球医用敷料市场价值数百亿美元,增长迅速,对生物基材料提出了巨大的需求。该项目创新性地利用香蕉假茎生产纳米纤维素气凝胶敷料,符合中国绿色发展的战略规划。"

The innovative nature of the bio-based material products, utilizing banana pseudostems, cellulose as a natural polymer, and the unique properties of aerogel, offers multiple applications. These applications range from medical fields such as surgical dressings, wound care, burns, and ulcers, to daily necessities like sanitary napkins and paper diapers. The aerogel dressing's antibacterial properties, biocompatibility, and cost-effectiveness make it attractive for both medical care and daily use, leading to promising market prospects and economic benefits.
生物基材料产品的创新性质,利用香蕉假茎,纤维素作为天然聚合物,以及气凝胶的独特性质,提供了多种应用。这些应用的范围从医疗领域,如外科敷料,伤口护理,烧伤和溃疡,到日常生活用品,如卫生巾和纸尿布。气凝胶敷料的抗菌性能、生物相容性和成本效益使其在医疗护理和日常使用中具有吸引力,从而带来了广阔的市场前景和经济效益。

3.4 Explanation of marketing strategies or business models
3.4营销策略或商业模式的解释

The core value of the company is centered around the manufacturing of novel high-quality nanocellulose aerogels for use as wound dressings in various manufacturing industries. The primary focus is on producing innovative and sustainable products that meet the needs of medical and healthcare, textile and fashion, cosmetics and personal care, research and development institutions, environmental and sustainability initiatives, agriculture, and the farming sector.
该公司的核心价值是围绕制造新型高质量纳米纤维素气凝胶,用于各种制造业的伤口敷料。主要重点是生产创新和可持续的产品,以满足医疗和保健,纺织和时装,化妆品和个人护理,研究和开发机构,环境和可持续发展计划,农业和农业部门的需求。

Upon successfully delivering the company's objectives in producing nanocellulose aerogels for wound dressings, the company plans to expand its offerings to customers interested in purchasing banana fiber directly from the factory. This diversification strategy will allow the company to support other sectors where banana fiber can provide solutions to their specific requirements, further enhancing its market presence and revenue potential.
在成功实现公司生产用于伤口敷料的纳米纤维素气凝胶的目标后,该公司计划将其产品范围扩大到有兴趣直接从工厂购买香蕉纤维的客户。这一多元化战略将使公司能够支持香蕉纤维可以为其特定需求提供解决方案的其他行业,进一步提高其市场占有率和收入潜力。

As the project gains traction and success in the production of nanocellulose aerogels, the company aims to venture into manufacturing wound dressings for a wider range of applications. This expansion may include dressings for surgical operations, wounds, burns, ulcers, and other medical needs. Additionally, the company will explore opportunities to develop other related products that align with the demand in the medical and textile fields.
随着该项目在纳米纤维素气凝胶生产方面获得牵引力和成功,该公司的目标是冒险生产伤口敷料,以获得更广泛的应用。这种扩展可能包括用于外科手术、伤口、烧伤、溃疡和其他医疗需求的敷料。此外,该公司将探索开发其他相关产品的机会,以满足医疗和纺织领域的需求。

To shape and guide the market strategy, the business canvas model in Fig.3-2 will be utilized. This model provides a comprehensive framework to address various aspects of the business, including customer segments, value proposition, channels, customer relationships, revenue streams, key resources, key activities, key partnerships, and cost structure. By leveraging this model, the company can ensure a well-defined and coherent approach to its market strategy, optimizing its chances of success in the competitive market landscape.
为了塑造和指导市场战略,将使用图3 -2中的业务画布模型。该模型提供了一个全面的框架来处理业务的各个方面,包括客户细分、价值主张、渠道、客户关系、收入来源、关键资源、关键活动、关键合作伙伴关系和成本结构。通过利用这种模式,公司可以确保其市场战略的明确和一致的方法,优化其在竞争激烈的市场格局中取得成功的机会。

Fig.3-2 Business Canvas Model
图3 -2业务画布模型

The company's market strategy is founded on innovation, sustainability, and customer-centricity. By consistently delivering high-quality nanocellulose aerogels for wound dressings and other related products, along with a commitment to meeting customer needs, the company aims to establish a strong market presence in Uganda and China and position itself for continued growth and success in the global market.
公司的市场战略建立在创新、可持续性和以客户为中心的基础上。通过始终如一地为伤口敷料和其他相关产品提供高质量的纳米纤维素气凝胶,沿着满足客户需求的承诺,该公司旨在在乌干达和中国建立强大的市场地位,并在全球市场上持续增长和取得成功。

Value Proposition
价值主张

The value proposition of the Banana Nanocellulose and Aerogels and Medical project is designed to set it apart from competitors and create a strong customer base. It offers unique and compelling benefits to various stakeholders in the textile industries, as well as banana farmers seeking to add value to waste banana stems.
香蕉纳米纤维素、气凝胶和医疗项目的价值主张旨在使其从竞争对手中脱颖而出,并建立强大的客户群。它为纺织行业的各种利益相关者以及寻求为废弃香蕉茎增值的香蕉种植者提供了独特而引人注目的好处

For manufacturers in the textile and medical sectors, the project's value proposition lies in providing natural Nanocellulose aerogels. These aerogels serve as sustainable and eco-friendly materials that can be used in the production of high-quality textile and medical products. By utilizing these aerogels, manufacturers can enhance the sustainability of their operations, align with consumer preferences for environmentally friendly products, and differentiate themselves in the market.
对于纺织和医疗行业的制造商来说,该项目的价值主张在于提供天然纳米纤维素气凝胶。这些气凝胶是可持续和环保的材料,可用于生产高质量的纺织品和医疗产品。通过利用这些气凝胶,制造商可以提高其运营的可持续性,符合消费者对环保产品的偏好,并在市场上脱颖而出。

The project also addresses the demand for Nanocellulose aerogels specifically tailored for the production of sustainable wound dressings. These dressings find applications in both the textile and medical textile industries, providing a solution for wound care that combines effectiveness and sustainability. By offering Nanocellulose aerogel-based wound dressings, the project meets the needs of customers seeking innovative and eco-friendly options for wound care products.
项目还解决了专门为生产可持续伤口敷料而定制的纳米纤维素气凝胶的需求。这些敷料在纺织和医用纺织行业都有应用,为伤口护理提供了有效性和可持续性相结合的解决方案。通过提供基于纳米纤维素气凝胶的伤口敷料,该项目满足了客户寻求创新和环保的伤口护理产品选择的需求。

Furthermore, the project addresses the need of banana farmers to add value to waste banana stems. By utilizing these agricultural by-products to extract Nanocellulose for aerogel production, the project contributes to the circular economy and offers an opportunity for banana farmers to generate additional income from their resources. This value proposition aligns with sustainability initiatives and supports the local agricultural community.
此外,该项目还满足了蕉农增加废香蕉茎价值的需要。通过利用这些农业副产品提取用于气凝胶生产的纳米纤维素,该项目有助于循环经济,并为香蕉农民提供了从其资源中获得额外收入的机会。这一价值主张符合可持续发展倡议,并支持当地农业社区。

In summary, the value proposition of the Banana Nanocellulose and Aerogels and Medical project encompasses the provision of natural Nanocellulose aerogels for sustainable textile and medical products, meeting the demand for eco-friendly wound dressings, and offering a value-adding solution for banana farmers. By addressing these needs and delivering unique benefits, the project establishes a strong foundation for building a loyal customer base and positioning itself as a leader in the market.
总之,香蕉纳米纤维素和气凝胶与医疗项目的价值主张包括为可持续纺织和医疗产品提供天然纳米纤维素气凝胶,满足对环保伤口敷料的需求,并为香蕉种植者提供增值解决方案。通过满足这些需求并提供独特贝内,该项目为建立忠诚的客户群并将自己定位为市场领导者奠定了坚实的基础。

Key Partners
主要伙伴

To optimize operations and reduce risks, cultivate a partner-network: buyer-supplier relationships, cooperation’s with competitors, etc.
为了优化运营和降低风险,培养合作伙伴网络:买方-供应商关系,与竞争对手的合作,等等。

The key partners/suppliers are in the following.
主要合作伙伴/供应商如下。

Banana small holder famers,
香蕉小保持器农民,

Banana famers’ cooperatives.
香蕉农民合作社。

Medical and healthcare industries
医疗保健行业

Textile and fashion industries:
纺织和时装业:

Cosmetics and personal care industries
化妆品和个人护理行业

The partnerships can create a healthy relationship between the project and the suppliers. The buyers will also maintain a good relationship with the
合作伙伴关系可以在项目和供应商之间建立健康的关系。买家也会与

Nanocellulose banana fiber factory. The banana farmers and cooperatives can ensure sustainable supply of raw materials annually to ensure smooth production and sales.
纳米纤维素香蕉纤维厂。蕉农和合作社每年可确保原材料的可持续供应,确保生产和销售顺利进行。

Marketing strategy will be developed by enhancing the following to increase sales:
将通过加强以下方面来制定营销战略,以增加销售额:

Emphasis on Key marketing Activities
重点营销活动

The activities that are important in distribution channels, customer relationships, revenue stream are:
在分销渠道、客户关系和收入流中重要的活动是:

Digital Marketing:
数字营销:

Website Development and Maintenance:
网站开发与维护:

Social Media Marketing:
社交媒体营销:

Email Marketing:
电子邮件营销:

Search Engine Optimization (SEO
搜索引擎优化(SEO)

Traditional Marketing:
传统营销:

Print Media:
印刷媒体:

Radio and TV Advertising:
广播电视广告:

Billboards and Outdoor Advertising:
广告牌和户外广告:

Event Sponsorship:
活动赞助:

Partnerships and Collaborations:
伙伴关系和合作:

Influencer Marketing:
影响者营销:

Industry Partnerships:
行业伙伴关系:

Market Research and Analysis:
市场研究与分析:

Table.3-7 Market Research and Analysis
. 3-7市场调查与分析

Customer Relationship
客户关系

Various forms of customer relationships will include: Personal Assistance, Dedicated Personal Assistance, Self Service, Automated Services, and Communities Co-creation.
各种形式的客户关系将包括:个人协助,专用个人协助,自助服务,自动化服务和社区共创。

This project establish relationship with target customer through;
本项目通过以下方式与目标客户建立关系;

Online marketing services to cater for online customers.
网上营销服务,以迎合网上客户。

Social media engagements for proper dissemination of product information.
社交媒体参与,以正确传播产品信息。

Product Delivery to customers.
产品交付给客户。

Customized products with customers’ features.
根据客户的特点定制产品。

Customer Segment:
客户群:

The different needs of customers will be served by this project. Various segments can be: Mass Market, Niche Market, Segmented, Diversify, Multi-Sided Platform / Market.
该项目将满足客户的不同需求。不同的细分市场可以是:大众市场,利基市场,细分,多元化,多边平台/市场。

The Middle and high class sellers/dealers will be targeted to enable high sales for our quality.Nanocellulose aerogels based medical and textile products.
我们的目标客户是中、高档的销售商,以保证我们高质量的纳米纤维素气凝胶医疗和纺织产品的销售

The most important customer for our products will be potentially targeted; Medical and healthcare industries, Textile and fashion industries: ,Cosmetics and personal care industries, Research and development institutions, Environmental and sustainability initiatives, Agriculture and farming sector in and outside Uganda.
我们产品最重要的客户将是潜在的目标;医疗和保健行业,纺织和时尚行业:,化妆品和个人护理行业,研究和开发机构,环境和可持续发展倡议,乌干达国内外的农业和农业部门。

Distribution Channel
分销渠道

This will identify the ways how this project will deliver its value proposition or satisfy its targeted customers. Effective channels will distribute the value proposition fast, efficient and cost-effective. The customers will be reached through various channels.  

Online
在线

Factory outlet 

Distributors/ factory agents  

Online sales listing products in International Sales partners like Alibaba, Jumia, Company website, etc. 

Key Resource 

The resources that are necessary to create value for the customer. They could be human, financial, physical and intellectual. The key resources in this project will be in the following. 

1Raw Materials: Banana pseudostems will be the primary raw material for producing nanocellulose and aerogels. Ensuring a steady and reliable supply of high-quality banana pseudostems will be crucial for the project's success. 

2Production Equipment: Advanced production equipment will be required to extract nanocellulose from banana pseudostems and convert it into aerogels. This equipment should be efficient, precise, and capable of handling large-scale production. 

Skilled Workforce: A skilled workforce with expertise in textile manufacturing, nanotechnology, and product development will be essential to ensure the efficient and effective operation of the project. 

Research and Development: Ongoing research and development efforts will be crucial to continually improve the product's quality, performance, and cost-effectiveness. This will require investment in R&D facilities and collaborations with research institutions. 

Quality Control and Testing: To ensure the safety, efficacy, and compliance of the wound dressings and related products, a robust quality control and testing process will be necessary. 

Supply Chain Management: Establishing a sound supply chain system to source raw materials, transport finished products, and manage logistics will be critical for maintaining production efficiency and meeting market demand. 

Regulatory Compliance: Complying with local and international regulations and standards for medical products, textiles, and environmental sustainability will be essential to gain market acceptance and avoid legal issues. 

Partnerships and Collaborations: Collaborating with textile manufacturers, medical institutions, and other stakeholders will provide access to expertise, distribution networks, and market insights. 

Financial Resources: Sufficient financial resources will be needed to fund the project's development, production, marketing, and expansion. 

Intellectual Property: Securing patents and intellectual property rights for the innovative technology and products will protect the project from potential competitors and ensure its long-term viability. 

Marketing and Sales: Effective marketing and sales strategies will be essential to create awareness of the product, target the right customer segments, and drive demand for the wound dressings and related products. 

Government Support: Leveraging incentives and support from the Ugandan government for the textile industry and sustainable initiatives will enhance the project's growth prospects and market potential. 

Environmental Sustainability: Implementing sustainable practices and ensuring the eco-friendly nature of the product will appeal to environmentally conscious consumers and support the project's market positioning. 

Customer Base and Distribution Channels: Identifying potential customers and establishing efficient distribution channels to reach both local and international markets will be vital for successful market penetration. 

The cost structure 

Raw Materials Cost: This includes the cost of acquiring banana pseudostems, chemicals, and other materials required for the production of nanocellulose and aerogels. 

Labor Cost: This includes wages and salaries for the workforce involved in various stages of the production process, including harvesting banana pseudostems, processing them, and manufacturing the final products. 

Equipment and Machinery Cost: This includes the cost of purchasing or leasing production equipment, machinery, and tools required for extracting nanocellulose, producing aerogels, and manufacturing the wound dressings. 

Research and Development Cost: This includes expenses related to research activities, product development, and continuous improvement efforts to enhance the quality, performance, and efficiency of the products. 

Quality Control and Testing Cost: This includes the cost of conducting tests, inspections, and quality control measures to ensure that the wound dressings meet the required standards and comply with regulatory requirements. 

Marketing and Sales Cost: This includes expenses associated with promoting and advertising the products, attending trade shows and exhibitions, developing marketing materials, and establishing distribution channels. 

Infrastructure and Facilities Cost: This includes expenses for maintaining and operating production facilities, warehouses, storage facilities, and other infrastructure required for the project. 

Administrative and Overhead Cost: This includes expenses related to administrative functions, such as office rent, utilities, insurance, legal fees, accounting, and other general overhead costs. 

Compliance and Regulatory Cost: This includes expenses associated with ensuring compliance with local and international regulations, obtaining necessary certifications, and meeting industry standards. 

Training and Skill Development Cost: This includes expenses for training the workforce, upgrading their skills, and ensuring they stay updated with the latest industry practices and technologies. 

Miscellaneous Costs: This includes any other miscellaneous expenses that may arise during the project, such as transportation costs, maintenance and repairs, packaging materials, and waste management. 

Revenue Stream 

Product Sales: The primary revenue stream will come from selling the nanocellulose aerogels-based wound dressings and related products to customers, including medical and healthcare institutions, textile and fashion industries, cosmetics and personal care companies, research and development institutions, and other potential buyers. 

Partnerships and Collaborations: Collaborating with other companies, research institutions, or healthcare providers to develop and market new products or explore new applications for banana nanocellulose aerogels can generate additional revenue through licensing agreements, royalties, or joint ventures. 

Contract Manufacturing: Providing contract manufacturing services for other companies interested in utilizing banana nanocellulose aerogels in their products can be a source of revenue. 

Licensing and Intellectual Property: Revenue can be generated by licensing the intellectual property associated with the production process, formulation, or technology related to banana nanocellulose aerogels to other companies or individuals. 

Consulting and Expertise: Offering consulting services, expertise, or technical support in the field of nanocellulose aerogels, wound dressings, and bio-based materials can generate revenue from clients seeking guidance in product development or implementation. 

Government Grants and Incentives: The project may be eligible for government grants, subsidies, or incentives aimed at promoting sustainable and innovative manufacturing practices, which can provide an additional source of revenue. 

Research Funding: The project can also explore opportunities for securing research funding from government agencies, private foundations, or research organizations interested in advancing the field of bio-based materials and wound dressings. 

Export Opportunities: Exploring international markets and exporting banana nanocellulose aerogels and wound dressings to countries with a demand for sustainable and innovative textile and healthcare products can generate revenue from global sales. 

Diversification of Product Line: Expanding the product line to include other innovative and sustainable products derived from banana nanocellulose or exploring new applications in different industries can create additional revenue streams. 

3.5 Competitive Analysis 

The competition for the banana nano cellulose and aerogels project in the field of wound dressing and related products will be assessed using SWOT analysis. The analysis reveals the threats and weaknesses associated with the project, primarily stemming from the low investment and customer base in Uganda. The textile, medical, healthcare, and agriculture mills in the country operate below full capacity due to high production costs and a limited demand for locally produced banana nano cellulose and aerogels. These challenges are further exacerbated by intense competition from low-cost imports. 

To effectively control the competition, it is essential to consider companies operating in the natural fiber textiles sector, such as cotton industries. Comparisons between this project and other competitors within and outside Uganda will provide insights into market positioning and competitiveness. 

However, there are also opportunities and strengths to leverage. The government of Uganda has introduced incentives to encourage investments in the textile industry. Investors in cotton, textile, medical, healthcare, and agriculture sectors can access several benefits, including: 

All sectors are liberalized for marketing and investment. 

Free outflow and inflow of capital are permitted. 

100% foreign ownership of investment is allowed. 

The Ugandan economy ranks eighth out of 46 Sub-Saharan African countries in terms of economic freedom (2013 Index of Economic Freedom). 

According to John Baffes (2009), several entities have been established to regulate, support, and develop the textile sector. These entities can serve as valuable data resources for setting benchmarks for the banana nano cellulose and aerogels project. Some notable entities include: 

Cotton Development Organization (CDO): A statutory body established in 1994 to regulate the industry and collect/disseminate statistics. It is financed by levies imposed on cotton exports. The CDO can provide advice on promoting sustainability in the banana textile industry. 

Uganda Ginners & Cotton Exporters Association (UGCEA): A private sector organization formed in 1997 with compulsory membership for all ginners. Its objective is to coordinate activities such as input financing, operating demonstration plots, and providing a forum for discussions. UGCEA can provide guidance on dealing with farmers, financing the project, processing the fibers, and sales. 

Audit, Control & Expertise (ACE): An international inspection and collateral management company that monitors investments in production promotion and procurement activities by ginners. ACE provides documents, statistics, and has representatives in all ginning operations. Their expertise can be consulted for auditing and management-related information. 

National Agricultural Advisory Services (NAADS): A statutory body established in 2001 to promote market-oriented agriculture through the provision of extension services. NAADS can offer advisory services to banana growers involved in the project. 

Ministry of Agriculture, Animal Industry & Fisheries (MAAIF): A government ministry responsible for promoting, supporting, and guiding the agricultural sector. Collaboration with MAAIF can help garner government support for the banana nano cellulose project. 

Ministry of Finance, Planning & Economic Development (MFPED): A government ministry overseeing the planning of strategic development initiatives and resource mobilization for public expenditure programs. Collaboration with MFPED indirectly encourages budget allocation and funding support for agriculture, particularly banana cultivation. 

Ministry of Tourism, Trade, & Industry (MTTI): The department within the ministry dealing with trade, cooperatives, and industry can address policy issues related to the banana textile industry, including value addition, competitiveness enhancement, and extension services. 

By considering these entities and collaborating with relevant government ministries, the banana nano cellulose and aerogels project can benefit from the available resources, advisory services, and policy support, thus enhancing its competitive position and market potential in Uganda. 

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4 Operational Analysis 

4.1 Production organization 

For the production of Nanocellulose Aerogels, the project will establishe a complete production system. First of all, after investigation, we reached an agreement with the banana production base and signed a strategic contract, and they will provide banana pseudo stems as raw materials for our production. The project will work with both smallholder and organized large banana farmer groups who will supply the banana pseudo stems as raw material for extraction of banana nanocellulose. The banana pseudo stems shall be delivered to the project site where extraction of banana nanocellulose will take place using a high speed multifunctional pulverizer machine. Then, the banana crushed fibers are passed through a 60-mesh screen to obtain banana fibre powders; the fibre powders are extracted with benzenel ethanol (v/v) mixed solution to acquire extracted fibre; then the extracted fibre is bleached with acidified sodium chlorate to obtain banana nanocellulose which can be used for freezing and drying.  

At the initial stage, the Nano cellulose aerogels factory mainly produced banana raw hemp, pulverizer crushed banana raw hemp into fibre powder and turning it into nanocellulose. Follow-up can produce nanocellulose aerogels according to the factory's actual situation and market demand.  

Fig.4-1 Production organization flow 

4.2 Quality control 

To create a good brand effect and establish a good corporate image, strict product quality control is necessary. To ensure the quality of banana fibre nanocellulose aerogels, the Nanocellulose aerogels factory has a sound quality inspection mechanism, which is responsible by the technical department.(could list be expressed figuratively) 

The first is the overhaul of the machine. The technicians regularly maintain and overhaul the production machines and make records. 

Product inspection, inspection personnel inspect the finished product in strict accordance with the product inspection standards, and immediately deal with any quality abnormalities, find out the reasons and solve the problems. 

Staff training, adequate training for relevant operators, strict operation according to operating standards, and first inspection by relevant personnel after completing a batch of production. 

Random inspection, the quality inspection department randomly selects the finished products (Banana fibre Nanocellulose Aerogels), inspects the relevant data of the products, and immediately handles any abnormal situations. 

Management personnel, the leader of each production team regularly patrol and inspect the production workshop in charge, and report any abnormality immediately. 

Product recycling, if it is found that defective products have been sold and reached consumers, they should be recycled in time, which requires the after-sales department to communicate with customers in time, feedback problems and correct them to safeguard the greatest rights and interests of consumers. 

4.3 Organizational Management 

The organizational structure shall consist of a Board of Directors with relevant experience especially in business development and financial management, an Executive Director with appropriate technical expertise will be directly answerable to the Board of Directors. The Business Manager with credible business development skills will be directly responsible for the day-to-day running of the entire enterprise and will report to the Executive Director. He/she will be assisted by an Accountant and Administrator among other staff members. A highly experienced technical department will be responsible for day today production activities in the production of banana Nanocellulose Aerogels and will report to Business manager.  

The company is mainly under the full responsibility and control of the board of directors, and adopts the general manager responsibility system. Subordinate offices, technology department, finance department, information department and manpower department are set up, and each department performs its own duties to maintain the operation of the company in Fig.4-2. Responsibilities of each department are as follows. 

Fig.4-2 Organogram for the company 

The number of staff have been distributed according to specialization of employees in different positions or departments to ensure smooth running of the production in Table.4-1 below. A total of 184 personnel will be responsible for executing factory activities.(add driving employment directly and indirectly) 

Table.4-1 Staff distribution plan 

Category 

Number of staff 

Board of directors 

5

Managing director 

1

Managers 

4

Procurement & Logistics 

10

Production department  

150

Finance & Audit 

3

Human Resource  

7

Sales & Marketing 

4

driving employment directly 

184

driving employment directly and indirectly) 

1000

Board of directors: 

Be responsible for convening the shareholders' meeting, Implement the resolutions of the shareholders' meeting and report to the shareholders' meeting. 

Decide on the company's production and operation plan and investment plan. 

Decide on the establishment of the internal management organization of the company. 

Approve the basic management system of the company. 

Listen to the work report of the general manager and make resolutions. 

Formulate the company's annual financial budget and final accounts, profit distribution plan and loss compensation plan. 

Propose plans for major issues such as increase or decrease of registered capital, division, merger, termination and liquidation of the company. 

Appoint or dismiss the company's general manager, deputy general manager and head of the financial department, and decide their rewards and penalties. 

The Managing Director: 

The Managing director will implement the resolutions of the board of directors, preside over the overall work, ensure the realization of business objectives, and timely and fully meet the profit targets issued by the board of directors and perform other duties like: 

Organize the implementation of the company's annual work plan, financial budget report and profit distribution and use plan approved by the board of directors. 

Organize the implementation of new projects approved by the board of directors. 

Organize and direct the daily operation and management of the company, and sign relevant agreements, contracts, and contracts and handle relevant matters on behalf of the company as a legal representative within the authority entrusted by the board of directors. 

Decide on organizational system and personnel establishment, appointment, dismissal, remuneration, rewards and punishments of assistant general manager, managers of various functional departments and affiliated companies and other senior staff, and decide to send offices and personnel under it. Establish and improve the company's unified and efficient organizational system and working system. 

According to the needs of production and operation, have the right to hire full-time or part-time legal, business management, technology and other consultants, and decide the remuneration. 

Decide to reward, raise salary and promote employees with outstanding achievements, and punish those who violate discipline until they are dismissed. 

Examine and approve the feasibility report of operation, investment, transformation, infrastructure projects and working capital loans, use and guarantee within the annual plan. 

Improve financial management, strict financial discipline, do a good job in increasing revenue and reducing expenditure and increasing revenue and reducing expenditure, to ensure the preservation and appreciation of existing assets. 

Pay special attention to the company's production and service work, cooperate with each branch to do a good job in production and operation. 

Do a good job in the ideological and political work of employees, strengthen the construction of the staff team, and establish a staff team with excellent style, strict discipline and well-trained to meet the needs of the "four first-class". 

Adhere to the principle of democratic centralism, play the role of "leading a colleague", give full play to the enthusiasm and creativity of employees. 

Strengthen the construction of enterprise culture, do a good job in social public relations, establish a good social image of the company. 

Strengthen the construction of integrity, improve the construction of spiritual civilization, and support all kinds of community work.

Actively complete other tasks assigned by the board of directors.

The Administrative office:

This will run by the Business manager who will resolutely implement assignments given by general manager, conscientiously implement his work instructions, and be responsible for all management actions to the general manager.

Strictly abide by the company rules and regulations. Earnestly perform their duties.

Assist the general manager and comprehensively coordinate the work of various departments and handle daily affairs.

Be responsible for summarizing the company's annual comprehensive data, drafting the company's annual summary, work plan and other comprehensive manuscripts, and selecting and writing the Managing Director’s speech and other manuscripts in the name of the company in time.

Collect and understand the work trends of various departments in time, assist the general manager in the relevant business work between various departments of the municipality directly under the Central Government, master the main activities of the whole company, and compile the annual memorabilia of the company.

According to the opinions of the company's leaders, be responsible for convening the company's office meetings and other relevant meetings, make meeting minutes, write meeting minutes as required, and inspect and supervise the implementation of meeting resolutions.

Be responsible for handling the company's administrative documents, and do a good job in registering, transferring, urging, filing, filing, and registering, printing and filing the speeches of revenue and expenditure, as well as managing the administrative documents and archives.

Be responsible for the collection and filing management of documents and materials of various departments and provide business guidance.

Responsible for the management of the company's seals and seals, the sending and receiving of letters, and the subscription and distribution of newspapers and periodicals.

Assist to participate in the formulation of the company's development plan, the preparation of the annual business plan and the discussion of major decision-making matters of the company.

Organize the drafting, revision and compilation of general management standards and rules of the company, and assist in the drafting, discussion and revision of special management standards and management systems.

Organize the negotiation, investigation, project approval, project bidding, commencement, completion, budget, final accounts and other related work of the company's investment projects, prepare the project plan and project progress statistical report in time, and conscientiously do a good job in project supervision and management.

Responsible for the preparation of the original, auxiliary materials and spare parts supply plan. Seriously organize the supply and procurement of raw and auxiliary materials, hardware and accessories and other sporadic materials, and do a good job in the statistical accounting of the import, export and storage of spare parts such as raw and auxiliary materials and hardware and accessories.

Be responsible for organizing the staff meeting of the whole company. Carry out annual summary appraisal and commendation activities.

Be responsible for making reception arrangements for company guests, and organizing and meeting important meetings.

Responsible for the company's contact with the higher authorities and the company's relevant legal consultation and contact work.

Responsible for the company's publicity work.

Complete other tasks assigned by the company leaders.

Production and Technical Department:

This will be headed by Production manager who will execute duties assigned by the general manager in charge, conscientiously implement his/her work instructions, and be responsible for all management behaviors to the leaders in charge.

Strictly abide by the company's policies and regulations and conscientiously perform their duties.

Be responsible for formulating the company's technical management system. Establish and improve product design, trial production of new products, standardized technical regulations and technical information management system, organize, coordinate and urge relevant departments to establish and improve management standards and systems for equipment, quality and energy.

Organize and prepare the company's technical development plan. Prepare the short-term technical improvement work plan, prepare the long-term technical development and technical measures plan, and organize a series of technical organization and management work such as drafting, modifying, supplementing and implementing the plan.

Be responsible for formulating and revising technical regulations. Prepare technical regulations related to the use, maintenance and technical safety of products.

Be responsible for the planning and implementation of the company's new technology introduction and product development work, and ensure that the product varieties are constantly updated and expanded.

Reasonably prepare technical documents, improve and standardize technological processes.

Study and explore the scientific flow operation rules, and conscientiously do a good job in collecting, sorting, analysing, summarizing and archiving all kinds of technical information and data, so as to provide reliable guidance for gradually realizing the company's modern sales objectives.

Be responsible for formulating the enterprise unified standards of the company's products and realizing the standardized management of products.

Prepare the company's product standards, according to the annual audit, supplement and revise the quota content.

Conscientiously do a good job of filing technical drawings and technical data. Be responsible for formulating strict technical data handover and storage system.

Timely guidance, processing, coordination and solve technical problems of products, to ensure the normal operation.

Collect and sort out product development information at home and abroad in time, and grasp the product development trend in time.

Be responsible for preparing the company's technology development plan, paying special attention to the training of technical management talents and the management of technical teams. Introduce and train professional and technical personnel in a planned way, and do a good job in business training and management.

Finance and audit Department:

This will implement tasks assigned by general manager in charge, conscientiously implement his work instructions, and be responsible to the competent leader for all management actions.

Strictly abide by the national financial work regulations and company rules and regulations, and conscientiously perform their duties.

Organize the preparation of the company's budget, quarterly cost, profit, capital, expenses and other related financial index plans. Regularly inspect, supervise and evaluate the implementation of the plan, and adjust and control the implementation of the plan in time according to the actual operation.

Be responsible for formulating the company's financial and accounting management system. Establish and improve the company's financial management, accounting, auditing and other related systems, and supervise the implementation and execution of various systems.

Be responsible for cost accounting according to regulations. Prepare annual, quarterly and monthly financial accounting statements regularly, and do a good job in annual final accounting.

Be responsible for preparing financial analysis and economic activity analysis report. Organize economic action analysis meetings with relevant departments such as information department and sales department, sum up experience, find out problems arising from business activities, and put forward improvement opinions and suggestions. At the same time, put forward economic alarm and risk control measures to predict the company's business development direction.

Have the right to attend various business meetings and participate in the company's production and operation decisions.

Be responsible for the management of fixed assets and special funds. In conjunction with the management departments of operation, technology, administrative logistics, etc., handle the financial audit procedures such as purchase, construction, transfer and scrapping of fixed capital, correctly accrue depreciation, and regularly organize inventory to ensure that the accounts, cards and materials are consistent.

Responsible for the management of liquidity. In conjunction with the marketing, warehouse and other departments, organize regular inventory to ensure that the accounts and cards are consistent. At the same time, distinguish between different departments and business departments, decompose the amount of funds occupied layer by layer, and rationally and planned to dispatch the occupied funds.

Be responsible for checking the inventory of the company's low-value consumables. In conjunction with the relevant departments of the office, information, administrative logistics, technology, etc., do a good job of inventory check, and put forward suggestions and requirements for daily procurement, collection and storage, so as to eliminate waste.

Responsible for the company's product cost accounting work. Formulate standardized cost accounting methods and correctly allocate costs and expenses. Formulate accounting methods suitable for the company's characteristics and management requirements, gradually implement the company's internal secondary or tertiary economic accounting methods, guide each accounting unit to correctly carry out cost and internal economic accounting, and strive to achieve cost accounting standardization and cost control rationalization.

Be responsible for paying, withdrawing and paying taxes on time. Handle cash, cash receipts and payments and bank settlement business. Register cash and deposit journal in time, keep cash in stock, keep relevant seals, blank receipts and blank checks.

Responsible for the company's financial audit and accounting check work. Strengthen accounting supervision and audit supervision, strengthen the management of accounting files, and strictly supervise and inspect the company's financial revenue and expenditure according to relevant regulations.

Be responsible for checking the payment for imported and sold materials. The advance payment for imported and sold materials shall be strictly reviewed, and the purchase payment shall be paid only after being approved and signed by the deputy general manager in charge or the general manager and the chairman of the board.

Earnestly complete other tasks assigned by the leadership.

Research and development Department:

This will work to vigorously organize the development of information resources, the preparation of the company’s information, resources development and utilization planning.

Collect economic information and collect relevant information about enterprise products in time. Actively cooperate with various departments of enterprises to carry out economic forecasting, investigation and analysis and other application development tasks.

Actively collect valuable information, carry out extensive information exchange, and compile Information Trends and Network Briefs from time to time.

To carry out information consultation, web page production and other services, and gradually walk out of a new way of marketization and management.

Complete other tasks assigned by enterprise leaders.

Information communications Technology (ICT):

This will be responsible for building up communication technologies to assist in the daily operations of the company. This department will facilitate the following:

Setting up computer systems for the company

Facilitating stuff with adequate training in the use of technology during and after production. The machines that require computerized automation will be configured and maintained by this department.

Maintaining of internet, local connection area network connections and computerized security systems.

Maintaining and updating the company websites, and other ICT access channels

Human Resources Department:

Under the leadership of the Human resources manager, be responsible for inspecting and supervising the working conditions of employees in various positions. Supervise the implementation of various tasks assigned by executive meetings and office meetings.

Be responsible for checking and implementing various management systems of human resources development, and handling the transfer of company personnel, promotion of professional titles of all kinds of enterprise personnel and recruitment arrangements of employees.

Be responsible for recommending candidates and using opinions to the manager's office, and establishing and perfecting personnel files.

Supervise the completion of the work plan of each department, participate in departmental meetings and performance evaluation.

Be responsible for supervising the completion of employee training and education, establishing employee performance files, and organizing the assessment of employees.

Responsible for official supervision, supervision work should adhere to the principle, seeking truth from facts and timely feedback the supervision situation to the general manager.

Be responsible for handling employee social insurance.

Be responsible for the daily attendance of employees.

4.4 Personnel Management

Managing personnel concentrates on certain administrative human resource categories. It includes job analyses, strategic personnel planning, performance appraisals and benefit coordination. It also involves recruitment, screening and new employee orientation and training. Lastly, it involves wages, dispute resolution and other record keeping duties.

Personnel managers will oversee various job analyses. This will involve evaluating job positions to ensure that the wage rate is adequate. It will also involve collective assessments of all positions that are used to determine the company’s current and future labor needs. One of the biggest responsibilities of a personnel manager will be to recruit the right employees. However, this is an ongoing, complex process that will require the personnel manager to intimately understand every position and corresponding duties.

Posting job ads, reviewing resumes, conducting interviews and making a final decision with management is a very time consuming process. However, it must be carefully performed to avoid hiring the wrong person. Finally, personnel managers must ensure compliance with applicable state and f employment laws and occupational health and safety regulations. As the industry becomes more manual labour driven, the health and safety rules become stricter and more specific.

A personnel manager will direct and coordinate select human resources activities, such benefits, training, hiring, compensation, labour relations and employee services. They will write policies designed to guide department managers regarding compensation, employee benefits and equal employment opportunities. Personnel managers will act as legal counsel to ensure that company policies comply with state and federal laws.

They must develop and maintain a human resources system that meets the factory’s information needs. Thus, personnel managers must oversee the maintenance of required records. They must also maintain benefit records such as insurance, retirement and workers’ compensation plans. This will include personnel activities regarding hires, promotions and transfers. Personnel managers must ensure that adequate labour relation policies and procedures are in place. Thus, they must continually monitor changing laws, legislation movements, arbitration decisions and collective bargaining contracts. Personnel managers must continually deliver presentations to management and executives regarding current and future human resources policies and practices.

- 59 - / 126

5. Financial Analysis

This chapter introduces us to the investment and finances. The financial analysis will explain how best the investment will make business sense. The chapter also explains how the money will be spent in setting up an industry for production and purchase of necessary equipment and raw material in order to make a product of nanocellulose aerogels.

Investment and Financing Analysis

The project is expected to start operations in 2024 under limited liability Company established as the main body, with a calendar year as the fiscal year and Uganda Shillings (UGX) as the bookkeeping base currency.

The project will be established in Western Uganda (Mbarara) because of its proximity to power grid and raw materials to avoid high costs on raw material transportation. The main offices will be in the factory premises for easy access to lobbying and marketing the product. Other offices will be established in Mbarara and Kampala cities for easy distribution.

The project will enjoy the tax exemption incentive on income tax for the first 10 years AND VAT indefinitely exempted for all agriculture processing industries investing. UGX 40 Billion for Foreigners and UGX 4 Billion for East African citizens. The industry will employ 60% East African citizens and utilize 70% of locally sourced raw material. Both fixed assets and intangible assets are depreciated using the straight-line method. The estimated useful life is 10 years and there is no residual value. Product pricing is determined based on the cost-plus pricing and market positioning (Appendix 5).

The project will subsequently increase production from 70% in the 2nd year, 80% in 3rd year, 90% in 4th year and full capacity (100%) of 312 tonnes per year in the 5th year.

In the first year of the project’s establishment, since it does not issue dividends at the beginning, it needs to retain more income to ensure that the project develops in the long run. From the second year to the third year, the company plans to distribute dividends at a rate of 20%. From the fourth year to the fifth year, the project will increase the ratio to 30%. This is mainly because there will be increased production scale and sales year by year. There will be increased dividends in a manner that allows venture shareholders to obtain their expected benefits.

The surplus reserve is drawn annually according to 10% of the net profit after tax. Investment analysis involves researching and evaluating a project to predict its future performance and determine its suitability to a specific investor. This will also involve evaluating an overall financial strategy.

The Company will invest 230 Billion Uganda Shillings (UGX) and the equity structure explains the allocations of investment in Table.5-1. The company's total investment is 230 Billion UGX, including 19,913,890,880 UGX of input support, accounting for 9% of the total investment. The Technology and tangible assets of 150,590,014,384 UGX, accounting for 65% of the total investment, the two total 170,503,905,264 equivalents to 74%. Risk investment of 59,496,094,736 UGX, accounting for 26% of total investment.

Table.5-1 Equity structure

The details of the equity structure are explained further by the table 5-1-1 as follows.

Table.5-1-1: Equity structure and size

Total equity = 250,000,000,000 (UGX) 471,698,114 RMB

Investment type

Total Amount

Input support

Technology and Tangible assets

Risk Investment

Amount

230,000,000,000

19,913,890,880

150,590,014,384

59,496,094,736

Allocation

100%

8.7%

65.5%

25.9%

The cost of raw material will be 420,000 UGX (793 RMB) per tonne and Nanocellulose aerogel at 2,650,000,000 UGX (5,000,000 RMB) per tonne in Table.5-1-2. It’s projected that this project will have a production capacity of high quality 1 tonne of Nanocellulose aerogel per day and 312 tonnes per year.

Table.5-1-2: Cost of a raw material and product

Investment type

Raw material per day

Banana Nanocellulose Aerogel

Amount

420,000 UGX (793 RMB)

2,650,000,000 UGX (5,000,000 RMB)

Start-up fund budget for the first year of production will be drawn showing allocations for each investment inputs i.e. fixed capital and liquidity. The Table.5-2-1 shows the start-up fund budget for the first year of production.

Financial Budget

The investment expenditures have been thoroughly explained by the budget covering all expenses for Fixed capital assets, Machinery, and all operational costs under input support and liquidity.

Table.5-2-1: Start up fund budget

BUDGET ESTIMATE 

Category

Sub- category

Items

Quantity

Unit price

Amount (UGX) per year

Amount (RMB) per year (1RMB=530UGX)

Fixed capital

Project Site

Land (acres)

05 acres

70,000,000

350,000,000

660,377

Water drilling and supply

1

110,000,000

110,000,000

207,547

Factory Electricity supply (3-phase)

1

150,000,000

150,000,000

283,018

Civil Construction of premises

1

10,307,160,000

10,307,160,000

19,447,471

Distribution offices Rent (monthly)

02

3,000,000

72,000,000

135,849

Effluent Treatment plant

1

150,000,000

150,000,000

283,018

SUBTOTAL

 

 

11,139,160,000

21,017,283

Tools and equipment

185W LBBN-300 industrial Nano crusher 25L

20

53,000,000

1,060,000,000

2000,000

4 KW JH-SC50L Benzyl alcohol extraction-Extraction tank 100L

6

37,100,000

222,600,000

420,000

12 KW Bleaching alkali cooking-Cooking pot 200L

3

2,635,000

7,905,000

14,915

2.2 KW HR-2200DRH Ultrasonic cell pulverization –Homogenizer 100L

6

8,612,500

51,675,000

97,500

10KW L5 Freeze drying – freeze dryer 10000L

1

477,000,000

477,000,000

900,000

Industrial magnetic stirrer 100L

6

2,544,000

15,264,000

28,800

3KW Auto packaging Machine

1

50,000,000

50,000,000

94,339

SUBTOTAL

 

 

1,884,444,000

3,555,554

Transport vehicle /Car

Tipper truck vehicle

2

100,000,000

200,000,000

377,358

Business car

2

50,000,000

100,000,000

188,679

Lorry (10 tons)

1

120,000,000

120,000,000

226,415

SUBTOTAL

 

 

420,000,000

792,452

Office equipment

4Seater Reception desk

1

5,000,000

5,000,000

9,433

Fixed telephone

5

400,000

2,000,000

3773

Chairs

40

200,000

8,000,000

15,094

Office cabin(s)

5

1,000,000

5,000,000

9,433

File shelves

5

500,000

2,500,000

4,716

Office stationery

1

2,000,000

2,000,000

3,773

Office tables

5

600,000

3,000,000

5,660

Computers

5

3,500,000

17,500,000

33,018

Printers (All in one)

5

5,000,000

25,000,000

47,169

Camera Security & Internet connections

 

70,000,000

70,000,000

132,075

SUBTOTAL

 

 

140,000,000

264,150

Liquidity

Raw materials

Banana raw hemp (per day)

17,500 stems

60

327,600,000

618,113

Benzene (50,000L per day)

50,000L

165,572,000

51,658,464,000

97,468,800

Ethanol (25,000L per day)

25,000L

70,172,000

21,893,664,000

41,308,800

Acidified sodium chloride (1,625kg per day)

1,625kg

3,875,625

1,209,195,000

2,281,500

Acetic acid (26,250L per day)

26,250L

6,561,775

2,047,273,800

3,862,780

Potassium hydroxide (37,500kg per day)

3,750kg

8,347,500

2,604,420,000

4,914,000

KGM (4,000kg per day)

4,000kg

156,880,000

48,946,560,000

92,352,000

Personal Protective Equipment (PPE) per year

Assorted

 

200,000,000

377,358

SUBTOTAL

 

 

128,887,176,800

243,183,352

Input Support

Equipment installation expenses (33%)

 

 

621,866,520

1,173,333

Depreciation of fixed assets

 

 

1,190,844,360

2,246,876

Salaries for managers

5

3,000,000

180,000,000

339,622

Salaries for Skilled staff

18

2,000,000

432,000,000

815,094

Salaries for Semi-skilled staff

11

1,000,000

132,000,000

249,056

Salaries for under skilled staff

150

400,000

720,000,000

1,358,490

National social security fund for staff (10%)

184

 

146,400,000

276,226

International Travel expenses 3 travel s per year per person

15

20,000,000

900,000,000

1,698,113

Accommodation for experts per year

20

10,000,000

600,000,000

1,132,075

Property premium insurance

 

 

150,000,000

283,018

Taxes and licenses

 

 

10,000,000

18,867

Branding, Marketing, Website and adverts per year

 

 

2,000,000,000

3,773,584

Research and Development per year

 

 

2,000,000,000

3,773,584

Telephone recharge per year

18

1,000,000

18,000,000

33,962

Internet subscriptions per year

1

15,000,000

15,000,000

28,301

Electricity bills 5000KWh per day

5000

500

780,000,000

1,471,698

Vehicle Fuel per year

6

1,000,000

2,196,000,000

4,143,396

General repairs and maintenance per year

 

 

1,000,000,000

1,886,792

Staff Welfare per year

184

35,000

2,009,280,000

3,791,094

Organizational & meetings expense

 

 

575,000,000

1,084,905

Premises for Security (company)

1

 

250,000,000

471,698

Amortization of intangible assets

 

 

3,987,500,000

7,523,584

SUBTOTAL

 

 

19,913,890,880

37,573,379

Contingency fund (5%)

 

 

8,119,233,584

15,319,308

TOTAL

 

 

162,384,671,680

306,386,172

GRAND TOTAL

 

 

170,503,905,264

321,705,481

5.3 Financial analysis

According to the regulations of investment, the ratio of total research and development expenses to total sales revenue should meet the investment requirements. According to the annual production plan of the project, and the composition of various cost elements such as fixed capital, raw materials and labor etc., the cost budget of the project for a period of 5 years has been given in Table.5-3-1.

Table.5-3-1.: Five-year expenses prediction

FIVE YEAR EXPENSES PREDICTION (UNIT: UGX)

Category

Item

Year 1

Year 2

Year 3

Year 4

Year 5

Project Site

Land

350,000,000

-

-

-

-

Civil Construction of premises

10,307,160,000

-

-

-

-

Water drilling and supply

110,000,000

-

-

-

-

Factory Electricity supply (3-phase)

150,000,000

-

-

-

-

Distribution offices Rent

72,000,000

-

-

-

-

Effluent Treatment plant

150,000,000

-

-

-

-

SUBTOTAL

11,139,160,000

-

-

-

-

Equipment and tools

Tools and equipment

1,884,444,000

-

-

-

-

Equipment installation expenses

621,866,520

-

-

-

-

Transport Vehicle/Car

420,000,000

-

-

-

-

Office equipment

140,000,000

-

-

-

-

Depreciation of fixed assets

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

SUBTOTAL

4,257,154,880

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

Raw material

Raw material purchase

-

90,221,023,760

103,109,741,440

115,998,459,120

128,887,176,800

Human Resources

Salaries and NSSF

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

Manufacturing Cost

Electricity supply and bills

780,000,000

780,000,000

780,000,000

780,000,000

780,000,000

Fuel

2,196,000,000

2,196,000,000

2,196,000,000

2,196,000,000

2,196,000,000

SUBTOTAL

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

Management costs

Taxes and licenses

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

Travel expenses

900,000,000

900,000,000

900,000,000

900,000,000

900,000,000

Research and development

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

Premium Insurance

150,000,000

150,000,000

150,000,000

150,000,000

150,000,000

Accommodation for experts

600,000,000

600,000,000

600,000,000

600,000,000

600,000,000

Telephone charges

18,000,000

18,000,000

18,000,000

18,000,000

18,000,000

Internet subscriptions per year

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

Staff welfare

2,009,280,000

2,009,280,000

2,009,280,000

2,009,280,000

2,009,280,000

General Maintenance and repair costs

1,000,000,000

1,000,000,000

1,000,000,000

1,000,000,000

1,000,000,000

Organizational & meetings expense

575,000,000

575,000,000

575,000,000

575,000,000

575,000,000

Premises Security

250,000,000

250,000,000

250,000,000

250,000,000

250,000,000

Amortization of intangible assets

3,987,500,000

3,987,500,000

3,987,500,000

3,987,500,000

3,987,500,000

Contingency fund

8,694,808,358

-

-

-

-

SUBTOTAL

20,209,588,358

11,514,780,000

11,514,780,000

11,514,780,000

11,514,780,000

Promotions & Marketing

Advertising, branding, Website and marketing

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

 

GRAND TOTAL

42,192,303,238

109,513,048,120

122,401,765,800

135,290,483,480

148,179,201,160

The cash flow statement explains the revenue being generated and that being spent. Thus, this explains the inflow from the banana nanocellulose aerogels sold and out flow of revenue as explain in Table.5-3-2

Table.5-3-2: Cash flow statement

CASH FLOW STATEMENT FOR 5 YEARS

 

 

Year 1

Year 2

Year 3

Year 4

Year 5

Cash In Flow

Cash sales (Nanocellulose Aerogels)

-

578,760,000,000

661,440,000,000

744,120,000,000

826,800,000,000

Risk Investment

59,496,094,736

-

-

-

-

TOTAL

59,496,094,736

578,760,000,000

661,440,000,000

744,120,000,000

826,800,000,000

Cash out Flow

Project site expense

11,139,160,000

-

-

-

-

Tools and equipment

1,884,444,000

-

-

-

-

Depreciation on fixed assets

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

Raw material

-

90,221,023,760

103,109,741,440

115,998,459,120

128,887,176,800

Staff salaries & NSSF

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

Manufacturing Cost

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

Management costs

20,209,588,358

11,514,780,000

11,514,780,000

11,514,780,000

11,514,780,000

Promotion & marketing

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

SUB-TOTAL

41,010,436,718

109,513,048,120

122,401,765,800

135,290,483,480

148,179,201,160

GRAND TOTAL

100,506,531,454

688,273,048,120

783,841,765,800

879,410,483,480

974,979,201,160

Table.5-3-3: Income statement

INCOME STATEMENT FOR 5 YEARS

 

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue

59,496,094,736

578,760,000,000

661,440,000,000

744,120,000,000

826,800,000,000

Purchasing raw material

-

90,221,023,760

103,109,741,440

115,998,459,120

128,887,176,800

Gross profit

-

668,981,023,760

764,549,741,440

860,118,459,120

955,687,176,800

EXPENSES

Project site expense

11,139,160,000

-

-

-

-

Tools and equipment

1,884,444,000

-

-

-

-

Depreciation on fixed assets

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

1,190,844,360

Raw material

-

90,221,023,760

103,109,741,440

115,998,459,120

128,887,176,800

Staff salaries & NSSF

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

1,610,400,000

Manufacturing Cost

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

Management costs

20,209,588,358

11,514,780,000

11,514,780,000

11,514,780,000

11,514,780,000

Promotions & marketing

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

2,000,000,000

Total Expenses

41,010,436,718

109,513,048,120

122,401,765,800

135,290,483,480

148,179,201,160

Tax

 -

-

-

-

-

Net profit

(52,521,932,198)

559,467,975,640

642,147,975,640

724,827,975,640

807,507,975,640

The income statement shows the, gross profit, Total expenses and net profit of the company in as Table.5-3-3. The revenue will grow from the 3rd year at a rate of 12.5% when the factory is operating at 80%. The 11.1% growth is realized by 90% capacity operation in the 4th year and finally 10.0% growth at full capacity production due to 100% production. The average growth in revenue will be 11.2% as shown in Table.5-3-4.

Table.5-3-4: Cash Revenue growth for 5 years

CASH REVENUE GROWTH FOR 5 YEARS

Years

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue

578,760,000,000

661,440,000,000

744,120,000,000

826,800,000,000

Growth

 

12.5%

11.1%

10.0%

Table.5-3-5: Gross profit rate for 5 years

GROSS PROFIT FOR 5 YEARS

Years

Year 1

Year 2

Year 3

Year 4

Year 5

Gross profit

668,981,023,760

764,549,741,440

860,118,459,120

955,687,176,800

Gross profit Growth Rate

 

12.5%

11.1%

10.0%

The project will realize a gross profit growth rate of 12.5% in the 3rd year, 11.1% in the 4th year and 10.0% in the fifth year. The average gross profit growth rate in the first five years will be 11.2% in the first 5 years of production.

Table.5-3-6: Expense growth rate

EXPENSE GROWTH OVER 5 YEARS

Period

Year 1

Year 2

Year 3

Year 4

Year 5

Total expenses

41,010,436,718

109,513,048,120

122,401,765,800

135,290,483,480

148,179,201,160

Expense growth rate

62.6%

10.5%

9.5%

8.7%

The expenses are projected to reduce by 62.6% in the second year of production. This is because the many expenses will be covered in the first year. The expense will be increased at a rate of 10.5%, 9.5% and 8.7% in from year 3 to year 5.

The expenses are projected to fall sharply after the first year, this is because the costs of production reduce after the first year.

Table.5-3-7: Net profit growth rate.

NET PROFIT GROWTH OVER 5 YEARS

Period

Year 1

Year 2

Year 3

Year 4

Year 5

Net Profit

559,467,975,640

642,147,975,640

724,827,975,640

807,507,975,640

Growth rate

 

12.9%

11.4%

10.2%

The net profit will increase grow at a rate of 12.9% in the 3rd year. This is because the company will realize the recovery of all invested capital in the 2nd and 3rd year. The years 4 and 5 will realize a percentage increase of 11.4% and 10.2% consecutively. This signifies the business will be profitable.

A balance sheet is a financial statement that reports a company's assets, liabilities and shareholders' equity as shown in Table.5-3-8.

Table.5-3-8: Balance Sheet

FIVE YEARS BALANCE SHEET

Period

Year 1

Year 2

Year 3

Year 4

Year 5

LONG TERM ASSETS

Land

350,000,000

350,000,000

350,000,000

350,000,000

350,000,000

Factory

10,307,160,000

10,307,160,000

10,307,160,000

10,307,160,000

10,307,160,000

Tools and Equipment

1,884,444,000

1,884,444,000

1,884,444,000

1,884,444,000

1,884,444,000

Motor vehicles

420,000,000

420,000,000

420,000,000

420,000,000

420,000,000

Office equipment

140,000,000

140,000,000

140,000,000

140,000,000

140,000,000

Accumulated Depreciation

(1,190,844,360)

(1,566,900,474)

(1,934,445,029)

(2,302,910,749)

(2,677,803,197)

Total long term assets

11,910,759,640

13,630,910,486

13,201,379,356

12,771,848,226

12,342,317,096

CURRENT ASSETS

Bank

218,089,240,360

123,172,065,754

110,712,879,204

98,293,015,654

85,928,516,004

Trade receivables

90,221,023,760

103,109,741,440

115,998,459,120

128,887,176,800

Other receivables

2,976,000,000

2,976,000,000

2,976,000,000

2,976,000,000

Total assets

230,000,000,000

230,000,000,000

230,000,000,000

230,039,323,000

230,134,009,900

EQUITY AND LIABILITIES 

Equity

 -

Capital

230,000,000,000

230,000,000,000

230,000,000,000

230,000,000,000

230,000,000,000

Retained earnings

 -

Total equity

230,000,000,000

230,000,000,000

230,000,000,000

230,000,000,000

230,000,000,000

liabilities

 -

Long term liabilities

 -

current liabilities

39,323,000

134,009,900

Total liabilities

39,323,000

134,009,900

Total equity and liabilities

230,000,000,000

230,000,000,000

230,000,000,000

230,039,323,000

230,134,009,900

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6 Risk Analysis

6.1 Risk Identification

Risk identification is the first step of risk assessment, which means that before a risk accident occurs, people use various methods to systematically and continuously understand the various risks they face and analyze the potential causes of the risk accident. There are mainly the following risks in the operation of banana fiber degumming and Nano cellulose aerogels factory.

Fig.6-1 Risk Identification

(a) Resource risk: For operating a banana fiber nano aerogels factory, raw materials are especially important for the factory. Different banana varieties and different environments provide different raw materials, that is, the quality of banana pseudo stems, which has great influence on the subsequent fiber extraction and the quality of processed products. In addition, finding a stable supplier of raw materials is also a problem to be considered.

(b) Market uncertainty risk: Banana fiber itself is a relatively new textile material. Our company extracts fiber from banana pseudo stem and makes aerogels for for wound dressing. At present, there are few banana fibers wound dressing products on the market. Considering that this banana fiber Nano aerogel is a new product, the market capacity and customer’s response might be problem. The customers will take time to accept the product and need to be convinced first. The advantages of banana aerogels must out way the other products like cotton and gauze given that they are both used in wound dressing.

(c) Cost control risk: In the initial stage of operation, cost control is the most important thing for the success or failure of the company, including raw material cost, production cost, operation cost and so on.

(d) Competitive risk: There are many wound dressing product factories in the market, with large or small scale, various types and different products. The project will not only compete with factories producing wound dressing materials, but also with textile factories producing similar textile products like cotton and medical textiles.

(e) Financial risk: In the course of operation, the factory may have the risk of failing to reach the expected operating income or losing its solvency due to the problem of capital turnover. On the other hand, it involves the relative dispersion of the profits that shareholders may get. In a word, the financial risk of the factory includes the variability of shareholders' future earnings and the possibility of the factory losing its solvency.

(f) Management risk: the flow of personnel will affect the production progress of the whole factory, and the overall benefits will also have a certain impact. In more serious cases, the whole production process may be broken, resulting in the impossibility of implementation. This cycle in Fig.6-2.

Fig.6-2: Risk management cycle

(g) Marketing risk: In the marketing process, due to the complexity, variability and uncertainty of the factory environment and the change of market development, the marketing activities may be blocked, failed or fail to reach the expected marketing goals, which makes the factory bear risks.

6.2 Risk prevention and measures

(a) Resource risk

Uganda is one of the largest banana producers in the world, with abundant raw materials of banana pseudo stems. In order to supply raw materials with quality and quantity, it is necessary to conduct on-the-spot investigation in the local area, take samples for trial production, sign strategic agreements with banana production bases with better product quality, solve the problem of raw material suppliers, and lay a solid resource foundation for the subsequent production of factories.

(b) Market uncertainty risk

We all know that medical textile products are indispensable in life, which is needed by everyone and has great market space in countries like China etc. Firstly, market research is carried out to get consumers' expectation of this new textile. With the theme of green and environmental protection, it conforms to the concept of sustainable development and caters to consumers' green and healthy life concept, so there must be a vast market space.

(c) Cost control risk

In the initial stage of operation, we should strictly follow the planning contents formulated, use the funds in a standardized way to achieve the established goals, and spend the money just right. We can't control risks by simply reducing costs, which will lead to the decline of product quality, the loss of labor resources in enterprises, and even the loss of existing markets. If we want to have long-term benefits, we can only implement cost control from a strategic perspective, improve productivity, shorten production cycle, increase output and ensure product quality.

(d) Competitive risk

Although Uganda is one of the largest banana producers in the world, there are not many by-products like banana fiber Nano aerogels, which is a competitiveness of factories. In addition, in order to improve the competitiveness of similar natural fiber products, such as cotton products, factories need to do two things: first, improve the quality of products, strictly control all links, produce high-quality products, give full play to the characteristics of banana fiber, and produce distinctive products. Second, it is necessary to master the preferences of consumers, fully collect necessary information, and produce products that cater for the public, so that consumers can love and trust them.

(e) Financial risk

First of all, we should establish risk awareness, improve internal control procedures, reduce potential risks of liabilities, improve credit policies, and strengthen legal awareness and innovation awareness. If the guarantee contract is concluded, the credit status of the guaranteed enterprise should be strictly examined. Make proper use of the exemption clauses of counter-guarantee and guarantee liability when concluding guarantee contract. After the conclusion of the contract, the solvency of the guaranteed enterprise should be tracked and examined to reduce the direct risk loss, which can greatly reduce the possibility of bad debts. Establish and improve financial early warning system, establish short-term financial early warning system, and prepare cash flow budget. As the object of enterprise financial management is cash and its flow, in the short term, whether an enterprise can maintain depends not entirely on whether it is profitable, but on whether it has enough cash for various expenses. Establish financial analysis index system and long-term financial early warning system. As far as factories are concerned, they should establish a long-term financial early warning system as well as a short-term financial early warning system. Among them, profitability, solvency, economic efficiency and development potential are the most representative indicators.

(f)Risk management

For the flow of personnel in risk management, first of all, managers should observe and communicate more with personnel in various departments to understand some ideas of employees on the factory. Especially for some employees in key positions, it is necessary to communicate in time and answer questions to reassure employees. For the risk of personnel flow, we should take active defense, train more employees of the same type or versatile, and avoid the situation that the production chain breaks due to the flow of personnel in the core links.

(g)Marketing risk

To control the marketing risk, we must first improve the marketing risk responsibility system of the factory. In order to achieve the marketing goal of the factory, standardize the marketing behavior and protect the safety in the marketing process, the marketing risk systems of various departments and staff are clearly defined within the factory, which is an important guarantee for marketing risk management. In addition, the financial department should strengthen the management of working capital, accelerate the turnover rate of capital, improve the operating effect and profit rate of capital, and increase the income of factories.

6.3 Venture Capital Exit

The success of the venture capital industry depends heavily on the exit process. The structure of the venture capital industry is unique in that venture capital firms are involved in start-up financing and are engaged in their backed companies for only a limited period of time. The exit opportunity is a key part of the venture capital cycle and allows the quantitative assessments of venture capital firms’ performance in Fig.6-3.

Our banana nano aerogel factory has business exit strategy outlines the steps that a business owner needs to take to generate maximum value from selling our company. A well-designed business exit strategy will be flexible enough to allow for unforeseen contingencies and account for the fact that business owners don’t always decide on their own terms when to exit. By creating a strategy in advance, we will ensure that we can at least maximize value in the event of an unplanned exit from the business.

Fig.6-3 Venture capital exit types

Sale to a strategic buyer

Strategic buyers of our company will be in the same industry as our company. And in other cases, the buyer can be in an adjacent market looking to complement their products in an existing market, or expansion of their products into a market.

Sale to a financial buyer

Financial buyers are solely looking for a financial return from their investment in a business and the exit is the primary means of achieving this return. Examples include venture capital and private equity investors.

Initial Public Offering (IPO)

This form of exit, far more common with startups than mature companies, enables company owners to exit by selling their equity to investors in public equity markets.

Management buyout (MBO)

An exit through MBO would occur when the owner sells the company to its current management team, whose familiarity with the business technically should make them the best candidates to achieve value from an acquisition.

Leveraged buyout (LBO)

leveraged buyout occurs when a buyer takes a loan or debt to purchase another company. The buyer also uses a combination of their assets and the acquired company's assets as collateral. Financial models can be used for multiple scenarios and simulations of when an LBO is an effective choice.

Liquidation

Liquidation can be used by a business owner to exit if they feel like the liquidation would yield cash faster or that the individual assets (i.e. property, plant, and equipment) of the business were more liquid than the business as a going entity.

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7 Team Introduction

Teachers

张美玲,副教授,工学博士,硕士研究生导师,纺织材料与纺织品设计专业的工学博士学位。是国家级精品课《纺纱原理》的主要成员。曾获天津市师德先进个人,于德国下莱茵科技应用大学进修。于澳大利亚迪肯大学访问。近五年主讲纺纱类汉语和英语课程。是纺纱原理校级、市级教学团队的主要成员,是纺纱原理国家级精品课的骨干成员,是纺织工程专业国家级教学团队的主要成员。主持和参与完成教改项目6项,教改论文8篇,参编著作5部。2010年参加并分别获校级青年教师讲课大赛二等奖。2019年获校级优秀教师。指导研究生15名。主持省部级项目1项,主持横向项目3项,参与多项项目,其中国家级项目8项,省部级5项。任职期间内发表科研论文36篇,申请发明专利13,6项已授权。

王瑞,教授,博士生导师,曾任天津工业大学纺织学院院长、党委书记。现为天津工业大学“纺织实验教学国家级示范中心”负责人、“纺织工程”国家级特色专业及国家级教学团队带头人,兼任教育部高校纺织类专业教学指导委员会副主任、教育部纺织工程领域专业学位研究生教育指导委员会委员,中国工程教育认证协会纺织类专业认证委员会专家等。主要从事功能及产业用纺织品方面的科研工作。主持完成国家、省部级及企业委托等科研项目30余项,发表学术论文210余篇,出版著作4部,授权专利12项;获纺织工业联合会教学成果一等奖2,获天津市教学成果一等奖2项。曾获天津市“十五”立功先进个人、天津市优秀教师、天津市有突出贡献专家等荣誉称号。

庄旭品博士,天津工业大学纺织科学与工程学院,教授、博士生导师。入选天津市“131”创新型人才第一层次人选、天津市高校学科领军人才。主要研究方向:功能纤维及非织造材料等。主持国家重点研发计划、国家自然科学基金等20余项,发表SCI检索论文70余篇,获得授权专利10余项等。

Twebaze Collins Bagiritima, male Ugandan, Born on 28th April 1986. Master. A Director at Skilpack Ltd doing research and skilling in banana fibre innovations and eco-friendly textiles in Uganda. published scientific research papers focusing on banana fibre degumming technology and product development. A mentor for youths advocating for Science, technology and innovations to realize sustainable biomass conversion, applications for incubation and enterprise.

王占刚,男,博士,副教授。纺织工程博士。教学方面,主讲“计算机网络技术”等专业课。主持和参与完成多项科研项目,累计到位科研经费100多万,荣获2008年度、2013年度天津市科技进步二等奖。

叶健青,男,高级工程师,浙江元龙复合材料有限公司和苏州圣恳自动化科技有限公司的董事长,抗菌敷料项目的中国投资人.

郑广伟,男,高级工程师,天津邦维锦润纺织有限公司总经理,河南邦维高科特种纺织品有限公司总经理。香蕉纤维项目中国投资人。

郭凝廷,工程师,稳健医疗有限公司

Students in Universities

Ainbyoona Robert is a male Ugandan born on 24th September 1997 in South Western Uganda. I studied Bachelor of science in Textile and Clothing Technology at Kyambogo University and currently working as Quality Controller, spinning department at Southern Range Nyanza Textile Ltd NYTIL one of the largest textile industries in Uganda. I seek devout time to contribute to sustainable development, youth engagements, community building and entrepreneurship using CoI model while utilizing abundant textile raw materials like banana fibre and other natural textiles.

Gerald Ahimbisibwe is a male Ugandan and was born on 23rd December 1997 in Isingiro southwestern, Uganda. He is a student expecting to graduate with bachelor's degree in textile and clothing technology from Kyambogo University, Kampala Uganda. He has done experiential learning with the Uganda industrial research institute(UIRI) in fibre and yarn evaluation and testing. He has a palpable interest in Banana and banana fibre value addition. He is currently researching banana peduncles waste in metropolitan Kampala and skilled in young people to utilize banana dry fibre waste to revolutionize the fashion industry.

Masege Cosmas, Is a male Ugandan Born on 23/03/1999 in Uganda. I studied a Bachelor of Business Administration specialized in procurement at Makerere University academic year 2020/2021. He is experienced in procurement and logistics management.

Kissa Jude is a male Ugandan born in 1998 in eastern Uganda. He studied bachelor of commerce specialized in accounting at Makerere university Business school. He is passionate about Auditing and accounting.

Akampwera Julius is a male Ugandan; born on 13th September 1999 from South Western Uganda. I pursued a Bachelor's degree in Textile and Clothing Technology from Kyambogo University from 2018 up to 2023 and I am currently working with Southern Nyanza Textile limited (NYTIL) company as a quality inspector.

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8. Proof of materials or appendices

1. The Belt and Road Initiatives related documents

Documents for Promoting the Green Belt and Road Initiative

Tiangong University was selected as a national “Double First-Class” discipline university

Textile Science and Engineering of Tiangong University was selected as a national “Double First-Class” discipline construction

5.Tax free policy in Uganda

Technology Development Contract 1 for banana fiber

6.Technology Development Contract 2 for banana fiber

7.Technology Development Contract 3 for banana fiber

8.Technology Development Contract 4 for banana fiber

9. Representative Journal paper 1 about banana fiber

10. Representative Journal paper 2 about banana fiber

11. Representative Journal paper 3 about banana fiber

12. Representative Journal paper 4 about banana fiber

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第九届中国国际“互联网+”大学生创新创业大赛国际参赛承诺书

本项目组申报的 2023 年度天津市首届国际学生创新创业大赛,项目名称为:

Zhongwu Banana Co., Ltd

本人郑重承诺:

1.清楚自己所提交的商业计划书符合申报条件;

2.所提交的材料内容真实、规范,所有成员符合竞赛申报要求;

3.遵守学术规范和学术道德,绝不抄袭、剽窃他人成果;

4.重视安全问题。因第三人的原因造成身体伤害,由第三人承担赔偿责任

如给他人造成损害的,由学生本人承担赔偿责任;以上情况和造成社会危害或出现意外事故的,学校不承担责任。

项目组成员:Ainebyoona Robert, Mohammed Yousif, Ahimbisibwe Gerald, Masege Cosmas and Akampwera Julius

承诺人签字:

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