NAME OF THE ENTERPRISE :TSIRELEDZO AGRICULTURAL PROJECTS

1.EXECUTIVE SUMMARY

TSIRELEDZO AGRICULTURAL PROJECTS is a farming enterprise owned by a south African citizen

located in MUSWODI DIPENI village in the rural area of Musina Municipality. These enterprise breed
livestock’s and vegetables. Raised in a family of Agricultural background has given a measure to be
beyond farming industry. TSIRELEDZO AGRICULTURAL PROJECTS is initially in a process of
seeking a start up ca capital for building costs.

2.OBJECTIVES

 Build the project and have 400-600 livestock’s by 2030

 Purchase all necessary equipment to operate livestock’s and vegetables
 Obtain grant’s to invest in the farm operations
 Reach profit margin that will create employment and suffients income to community members

3.MISSION

The mission of TSIRELEDZO AGRICULTURAL PROJECTS as a farm is to create employment

within the area. The project goal is to raise, breed and sell top quality vegetables and
livestocks,while its aim is also to teach youth to take part in the agricultural field.

4.SWOT ANALYSIS

The SWOT analysis captures the key strength and weaknesses within the farm and describes the
opportunity and threats facing the project.

4.1 STRENGTH

 Sells high quality products

 High level of experience in farming
 Selling stable commodity
 Have local market to supply for
4.2. WEAKNESSES

 Livestock’s market is based on commodity market

4.3 OPPORTUNITIES
  Focuses on delivering high
Quality is an opportunity for TSIRELEDZO AGRICULTURAL PROJECTS in that there is
always a focus to the market. Opportunities within the reputation for delivering best quality in
forthright manner

4.3 THREATS

 If the demand of livestocks and vegetables drops, prices drops dramatically and the farm will run
a loss deliberately as it wont reach the margin phase

5.PRODUCTS

TSIRELEDZO AGRICULTURAL PROJECTS breed livestocks and vegetables. In livestocks we breed

Pigs(large white, landrace and durocs), Goats of all types. Vegetables we supply (tomatoes. Spinach,
mustard spinach.)
As for selling price

Pigs = boars R1500

Sows R1850
Piglets R1200 each

Goats =R1800 differ in sizes and breed

Vegetables :Tomatoes R10

Spinach R10
Mustard spinach R10

We do have stock prices for customers who buy in bulk.

6.MARKET ANALYSIS.
TSIRELEDZO AGRICULTURAL PROJECTS market has 2 distinct categories : livestock’s and
vegetables products. All products will be sold to community and distribution to local restaurants.
7 COMPETITORS

As competitor are everywhere from my project I tend to produce more quality products. Always be
beyond measure and always improve her genetics and apply succession plan in one place to beat all my
competitors.

8 EXPECTATIONS.

TSIRELEDZO AGRICULTURAL PROJECTS expectations is to achieve agricultural capacity market

and produce more production in a long run

9 TARGET MARKET.

TSIRELEDZO AGRICULTURAL PROJECTS is a small local farm but willing to expand. Our ultimate
target market are actually everyone from our community and the neighboring, local restaurants and
market.

10. MARKETING PLAN.

TSIRELEDZO AGRICULTURAL PROJECTS focuses on promoting its high quality and sustainable
nature of livestocks and vegetables. The project tend to attract consumers through the word of mouth,
social media platform, and local advertising. The project will reach to small scale retailers and restaurants
to establish relationships to secure contracts for supplying porks, goats and vegetables.

11.STAFF.

As the goal and vision of the project is to create employment within the area.. We tent to hire 6 staff
members within the period of 2 years to come.

 3 (livestock’s industry)
 2 (vegetables industry)
 1 (administration)
12.FINANCIAL PROJECTION.

TSIRELEDZO AGRICULTURAL PROJECTS financial model helps the project make best decision
within the farm, from record keeping to financial analysis it illustrate how to make sound financial
decisions and identify tools to help the process. Collecting and organizing financial information
through an accounting system is the first step. The financial information is transferred into the
financial statement for analysis and interpretation of the farm current financial position and
performance.
12.1. Record keeping

 Collecting and organizing

 Accounting system

12.2 management reports

 Financial position
 Financial performance
Financial statement (balance sheet, cash flows)
12.3. Decision making

 Planning
 Feasibility
 Profitability
 Risk ability

13. SALES STRATEGIES.

TSIRELEDZO AGRICULTURAL PROJECTS will continue to sell livestocks and vegetables to

local as well as to the commodity auction market. The project will have livestock’s sold, the farm will
utilize whole sale buyers that will come to the market to buy livestock’s and vegetables at auction
prices. Pricing depends upon the commodity market and subject to the law of supply and demand.

TSIRELEDZO AGRICULTURAL PROJECTS Is willing to change lives and create jobs

opportunities in Musina Municipality residents.