Professional Documents
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PROJECT OBJECTIVES
To engage in full time beef production by maximizing profits of the ranch investment in order to have
resources to expand management scenarios of both the ranch and livestock production. These will ensure
that livestock products and its business correlate hence rendering the business viability and sustainability.
To create employment for youth and accommodate youth educational camps through farmers
associations.
To improve livestock quality for sustained of take throughout the business.
To improve herd management to economically sound standards by taking both nutritional and veterinary
precautions alongside proper management.
To promote suitable use of grazing resources and environment by complying with carrying capacities of
the ranch hence maintaining the ecosystem
GEOGRAPHICAL LOCATION
The ranch applied for is in Kaka Ranch No 38-NO of 3811 hectares is located in Central District in
Boteti area. The vegetation type is characterized by grassland and shrub savanna.
HUMAN RESOURCE PLAN
Human Resources play a pivotal role in any business environment. It is therefore vital to consider the
welfare of employees or staff in any business. With regard to the intended project the manager and other
skilled and unskilled labour force shall be provided with residential accommodation together with any
other fringe benefits as may be seen fit from time to time.
Permanent staff remunerations per month for first year operation
POSITION
QUANTITY
SALARY
DUTY
Director
BWP 5500.00
Farm manager
BWP 3500.00
BWP 3000.00
Veterinary technician
BWP 2500.00
Artisan
BWP 1500.00
Herd men
BWP 800
QTY
AMOUNT
CEDA
UP TO BWP 30 000000
Bank loan-Barclays
BWP 20 000
START UP EXPENSES
Assets
OTY
UNIT PRICE(BWP)
AMOUNT(BWP)
500000
1000 000
50 0000
100 000
Cows
200
5000
1000000
Bulls
10 000
80 000
Transport
100 000
Fencing
1000 000
Accommodation
500 000
Vat (12%)
44
YR 1
YR2
YR3
YR4
YR5
YR6
YR7
YR8
YR9
COWS
200
200
250
370
455
450
450
450
450
CALVES
130
170
186
215
305
352
405
444
413
HEIFERS
BULLS
10
15
18
18
MALES
65
85
106
157
193
191
191
65
293
314
417
301
437
437
338
378
408
406
546
433
550
414
416
Birth rate was calculated at 65% for year 1&2. 85% for the Remaining years
OPERATION EXPENSES
Year 1
Farm l
YR10
450
451
0
18
191
437
416
Year 2
Year
Year
Year
Year
Year
Year
Year