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Farm Manager's Report

The CEO's August report summarizes production and financial metrics for Mosokodi Farming over several months. Production was highest in March and April but declined afterwards. Sales revenue peaked in March but then decreased each subsequent month. Cash collected also dropped while invoices unpaid increased. Expenses grew each month, with the largest items being chicken and other animal feeds, salaries, and insurance. The age analysis shows over R67,000 owed by various customers.

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Hadrien Faryala
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228 views13 pages

Farm Manager's Report

The CEO's August report summarizes production and financial metrics for Mosokodi Farming over several months. Production was highest in March and April but declined afterwards. Sales revenue peaked in March but then decreased each subsequent month. Cash collected also dropped while invoices unpaid increased. Expenses grew each month, with the largest items being chicken and other animal feeds, salaries, and insurance. The age analysis shows over R67,000 owed by various customers.

Uploaded by

Hadrien Faryala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Afrifarm Crowd

CEO’S August Report:

Spaces waterfall, ground & first floor


Office: 010 009 5485 Cell: 0813801689 info@afrifarmcrowd.com www.afrifarmcrowd.com
Gateway West, 22 Magwa Crescent,
Waterfall City, Midrand
Mortality
0,7

0,6

0,5

0,4

0,3

0,2

0,1

0
Run 1 Run 2 Run 3 Run 4 Run 5 Run 6
Number of chickens per run
1440

1430

1420

1410

1400

1390

1380

1370
Run 1 Run 2 Run 3 Run 4 Run 5 Run 6
Production per Run
40000

35000

30000

25000

20000

15000

10000

5000

0
Run 1 Run 2 Run 3 Run 4 Run 5 Run 6
Production Rate per month
90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
March April May June July August Sept Oct
Production analysis per month
225000

220000

215000

210000

205000

200000

195000

190000

185000

180000
March April May June July August Sept Oct
Sales per month
300 000,00

277 151,20

255 057,20 255 902,00


250 000,00
245 246,80
234 895,52
228 794,60
220 933,10
212 607,80
200 000,00

150 000,00

100 000,00

50 000,00

-
March April May June July August Sept Oct
Money collected from Sales Dropped
200 000,00

180 000,00

160 000,00

140 000,00

120 000,00

100 000,00

80 000,00

60 000,00

40 000,00

20 000,00

-
1 2 3 4 5 6 7 8

Cash Deposit EFT Payments


Cash Used per month
16 000,00

14 000,00
13 878,35
13 534,68

12 000,00

10 000,00
9 791,17 9 851,21

8 000,00 8 617,41

6 000,00
5 674,35

4 000,00

3 489,22

2 000,00 2 675,21

-
March April May June July August Sept Oct
Cash payments after month end vs Invoices not paid
70 000,00

60 000,00

50 000,00

40 000,00

30 000,00

20 000,00

10 000,00

-
March April May June July August Sept Oct

Cash payments made after Month end Invoices not paid


MOSOKODI FARMING EXPENSES

Insurance: R
Packaging: R
Salaries: R
Bank charges: R
Water and Electricity: R
Chicken feeds: R
Other animal feeds: R
Printing and stationery: R
Construction: R
Miscellaneous expenses: R
Fuel: R

TOTAL COSTS:
Revenue: R
Profit before other expenses: R
AGE ANALYSIS

IRONBRIDGE R 62 724
Joe Letwaba R 2274
Mike R904
Modi eggs R490
Mr Moepi R1200
Tume R122

TOTAL R67 714


Summary:

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