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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
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
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
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