Operating Plan
Landscape Poultry
Processing Process
The life cycle of chicken boiler
Processing Schedule:
DAY
|
TIME
|
PROCESS
|
AMOUNT OF CHICKEN
|
Monday
|
8:00 A.M – 11:00 A.M
|
Slaughter
|
500
|
1:00 P.M – 3:00 P.M
|
Cleaning and Chilling of Broiler Chicken
|
||
Tuesday
|
8:00 A.M – 12:00 A.M
2.00 A.M – 4.00 P.M
|
Packaging
Packaging
|
|
Wednesday
|
8:00 A.M – 11:00 A.M
|
Shipping
|
|
Thursday
|
8:00 A.M – 11:00 A.M
|
Slaughter
|
500
|
1:00 P.M – 3:00 P.M
|
Cleaning and Chilling of Broiler Chicken
|
||
Friday
|
8:00 A.M – 12:00 A.M
2.00 A.M – 4.00 P.M
|
Packaging
Packaging
|
|
Saturday
|
8:00 A.M – 11:00 P.M
|
Shipping
|
|
TOTAL
|
1000
|
||
1.
CCK
Fresh Mart
2.
Ayam
Champion Fresh Mart
3.
Sing
Kwong Supermarket
4.
Farley
Supermarket
Capasity Production
Death Rate : 5%
Weight of chicken : 1.8 kg
2016
|
Months
|
Quantity
(Order)
|
Quantity survival
|
Kilograms
(kg)
|
January
|
1000
|
-
|
-
|
|
February
|
1000
|
950
|
1710
|
|
March
|
1000
|
950
|
1710
|
|
April
|
1000
|
950
|
1710
|
|
May
|
1000
|
950
|
1710
|
|
June
|
1000
|
950
|
1710
|
|
July
|
1500
|
950
|
1710
|
|
August
|
1500
|
1425
|
2565
|
|
September
|
1500
|
1425
|
2565
|
|
October
|
1500
|
1425
|
2565
|
|
November
|
1500
|
1425
|
2565
|
|
December
|
1500
|
1425
|
2565
|
|
Total
|
23085
|
|||
2017
|
Months
|
Quantity
(Order)
|
Quantity survival
|
Kilograms
(kg)
|
January
|
2000
|
1424
|
2565
|
|
February
|
2000
|
1900
|
3420
|
|
March
|
2000
|
1900
|
3420
|
|
April
|
2000
|
1900
|
3420
|
|
May
|
2000
|
1900
|
3420
|
|
June
|
2000
|
1900
|
3420
|
|
July
|
2500
|
1900
|
3420
|
|
August
|
2500
|
2375
|
4275
|
|
September
|
2500
|
2375
|
4275
|
|
October
|
2500
|
2375
|
4275
|
|
November
|
2500
|
2375
|
4275
|
|
December
|
2500
|
2375
|
4275
|
|
Total
|
44460
|
2018
|
Months
|
Quantity
(Order)
|
Quantity survival
|
Kilograms
(kg)
|
January
|
3000
|
2375
|
4275
|
|
February
|
3000
|
2850
|
5130
|
|
March
|
3000
|
2850
|
5130
|
|
April
|
3000
|
2850
|
5130
|
|
May
|
3000
|
2850
|
5130
|
|
June
|
3000
|
2850
|
5130
|
|
July
|
3000
|
2850
|
5130
|
|
August
|
3000
|
2850
|
5130
|
|
September
|
3000
|
2850
|
5130
|
|
October
|
3000
|
2850
|
5130
|
|
November
|
3000
|
2850
|
5130
|
|
December
|
3000
|
2850
|
5130
|
|
Total
|
60705
|
Management of feeding chicken
Broiler starter
Boiler Starter
(1-20 days)
|
Boiler Grower Finisher
(21 – 44 days)
|
|
Quantity feeding a day
|
25
g/day
|
50
g/day
|
Weight if bags x amount of chicken
|
25g x 1000 chick
= 25 000g
|
50 g x 1000 chick
= 50 000g
|
Amount of chicken eat x days/chicken age
|
25 000g x 20 days = 500 000g
|
50 000g x 24 days
= 1 200 000g
|
Quantity bags
|
500kg ÷ 50kg/bag
= 10 bags
|
1 200kg ÷ 50kg/bag
= 24 bags
|
Management Vaccine
Chicken age/
days
|
Types of vaccine
|
Steps
|
1 – 7 days
|
IBND
(Ranimet F)
|
Torrent/Intraocular
|
10 – 14 days
|
IBD
(Gaboro)
|
Mix In Drinking
Water
|
14 – 21 days
|
ND-Latosa strain
Newcastle Disease
|
Intraocular
Mix In Drinking
Water
|
22 – 42 days
|
Fowl pox
|
Inject the
vaccine on the chicken wings
|
Apparatus
Farm
No
|
Name
|
Price per unit (RM)
|
Quantity
|
Total
(RM)
|
Water equipments
|
||||
Manual drinker
|
25.50
|
40
|
1,020.00
|
|
Feeding Equipments
|
||||
Circular feeder
|
20.00
|
10
|
200.00
|
|
Linear feeder
|
15.00
|
20
|
300.00
|
|
Heaters or Brooders
|
||||
45.00
|
20
|
900.00
|
||
45.00
|
2
|
90.00
|
||
15.00
|
8
|
30.00
|
||
1,320.00
|
2
|
2,640.00
|
||
Machine Processing
|
||||
900.00
|
1
|
900.00
|
||
250.00
|
6
|
1,500.00
|
||
2,200.00
|
2
|
4,400.00
|
||
350.00
|
2
|
700.00
|
||
40.00
|
1
|
40.00
|
||
3299.00
|
1
|
3299.00
|
||
Total (RM)
|
RM12,810.00
|
|||
Fittings and Furnishings
Office
No
|
Fittings and Furniture
|
Price per unit (RM)
|
Quantity
|
Total
(RM)
|
1.
|
Table and chair
(set)
|
1,000.00
|
1
|
1,000.00
|
2.
|
Computer
|
1,115.00
|
1
|
1,115.00
|
3.
|
Printer
|
300.00
|
1
|
300.00
|
4.
|
Dustbin
|
3.00
|
2
|
6.00
|
5.
|
Broom
|
10.00
|
2
|
20.00
|
6.
|
Stationery
|
50.00
|
50.00
|
|
Total (RM)
|
2,491.00
|
|||
Farm
No
|
Fittings
and Furniture
|
Price
per unit (RM)
|
Quantity
|
Total
(RM)
|
1.
|
Processing Store and Administrative Building
|
30,000.00
|
1
|
RM30,000.00
|
2
|
Coops (75 feet x 40 feet)
|
25,000.00
|
2
|
RM50,000.00
|
Total
(RM)
|
80,000.00
|
|||
Monthly Comitment Expenses
No
|
Montly
Comitment Expenses
|
Price
per unit (RM)
|
Quantity
|
Total
(RM)
|
1.
|
Chicken Food
|
90.00
|
34
|
3060.00
|
2.
|
Vaccines
|
120.00
|
4
|
480.00
|
3
|
Sawdust
|
0.85
|
10
|
8.50
|
4
|
Rental Vehicles
|
400.00
|
1
|
400.00
|
5
|
Chic
|
1.70
|
1000
|
1700
|
Total
(RM)
|
RM2,278.50
|
|||
Raw Material
List of supplier
No
|
Name and address of
supplier
|
Type of raw material
|
Price per unit (RM)
|
Quantity
|
Total
(RM)
|
1.
|
Zhang Agriculture Development Sdn Bh
Lot 32, Blok 9, Stungur Land District, Jalan Lundu Bau Kuching.
Tel: 082-699485
|
Chic
|
1.70
|
1000
|
1700
|
Total (RM)
|
1700.00
|
||||
Comments
Post a Comment