Kesebonye Ntana

SECTION 1: APPLICANT’S DETAILS

1.1 Personal Details

Personal details of sole proprietor, partnersbor shareholders./dintlha tsa moikopedi yo nosi,

baikopanyi kana banaleseabe:

(Note: This section should be completed for all members or shareholders)

Ela tlhoko: karolo e e tshwanetse go tladiwa ke maloko otlhe le banaleseabe mo kgwebong.

Surname/ sefane Ntana

Other names/ maina a mangwe Kesebonye

Identity number/ nomoro ya omang 422623720

Date if birth/ letsatsi la matsalo 14-07=1997

Gender/bong Female

Disability/ Bogole NO

Postal address/ Aterese P O Box 50513

Physical address/lefelo la bonno Seroto ward, Tonota

Constituency / kgaolo ya bothophi Tonota East

Telephone contacts/ megala ya tlhaeletsano 75574080/ 75260369

Email/ Aterese ya email kesebonyenatale@gmail.com

Marital status Tick/ supa ka letshwao{}

Highest qualification/ dithutego tsa gago tse Degree

di kwa godimo
Supa ka letshwao ()

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Kesebonye Ntana

1.2Applicants references/ basuoi ba baikopedi

Furnish the references of members, sole proprietor, partners and shareholders of the applicant
business in the space below/ tlatsa moalo o o fa tlase ka dintlha tsamoikopedi yo o
nosi ,baikopanyi le banaleseabe mo kgwebong.

Name / leina Kesebonye Ntana

Postal P O Box 50513,

address/Aterese Gaborone

Telephone/mogala N/A

Facsimile/ fekese N/A

Mobile number/ 75574080 75260369

mogala wa letheka

1.2 Applicant’s next of kin

Alternative contact details of next of kin not living with you/ dintlha tsa mongwe/ bangwe ba
masika a o sa nneng le ene mo lapeng.

Name/ leina Mma metsi Ntana

Relationship/ Kamano Mother

Identity number 154627302

Postal address/ aterese P O Box 50513 Gaborone

Telephone / mogala NILL

Facsimile/ fekese NILL

Mobile number/ mogala wa letheka 74774839

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Kesebonye Ntana

1.4. Business Details

Business Name/ leina la kgwebo Sole proprietor/ mogwevbi yo o nosi

Type of business {ownership}Mohuta wa Sector/ mohama Type/ mohuta

kgwebo
Agricultural Cattle
Registration/ Incorporation/ Kwadiso ya Number/ nomoro Date/ Letsatsi
kgwebo ya setankana sa
kgwebo
N/A (it’s a 17/ May 2023
business)
Contact Numbers/ megala ya tsa Telephpne/ mogala Mobile/ mogala wa
tlhaeletsano wa mo lapeng letheka
kgotsa ofising
N/A 75574080/75260369
Postal address/ Aterese P O Box 50513, Gaborone

Proposed Business location/ Kakanyaetso Leebe lands, Tonota

lefelo la kgwebo

Number of owners/ shareholders/ palo ya One (1)

beng/ banaleseabe
Indicate business status with a tick Start up/ Magoorogo masha
Supa seemo sa kgwebo ka letshwao ()

1.5 Business/ company ownership details/ Dintlha ka g among wa kgwebo/ beng ba kgwebo

Name in full/ Nationality ID No/ Nomoro Position/ Shareholding/

maina ka botlao ya Omang Maemo selekanyo sa
diabe(%)

Kesebonye Motswana 422623720 Director 100%

Ntana

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Kesebonye Ntana

1.6 Loans with other financial institutions/ Dikamano tse di dirilweng le maphata a mangwe
a madi

(a)Do you currently have loans from other NO

financial institutions in Botswa/ a o nale
kadimo ya madi(sekoloto) le dikgwebo tse
dingwe tsa madi mo Botswana?

(b)have you ever benefited from any NO

financial assistance scheme administered by
Government private sector?/ A o kile wa
thusiwa ka madi ke mananeo mangwe a
puso kana doikhamphani tse di ikemetseng?

(c)What is the repayment amount N/A

(installment) for the loan above on (b) bokae
ka kgwedi?
(d) Loan duration/ sebaka sa go duela N/A
sekoloto
(e) Have you attached the loan statement NO
from the institution above in (c)/ a o tsentse
dedupo a ileng madi?
(f) if the answer provided in (e) is a ‘no’ provide reasons belowe/ fa e le gore karabo ya gago ya
(e) ke ‘nnya’ fa mabaka.
Because I do not have loans with other financial institutions………

SECTION 2 : BUSINESS PLAN/ TOMAGANO YA KGWEBO

2.1 PROJECT DESCRIPTION/ TLHALOSO YA KGWEBO

(a)Provide a detailed description of your intended business, stating the products and
services it intends to sell./ Bolela ka botlalo maikaelelo a gago a kgwebo, os upe tse di tlaa
bong di ntshiwa le ditirelo tse e tlaa bong e di rekisa
The owner of RAF & KESS holdings is Ms Kesebonye Ntana. The project is located at
Leebe lands in Tonota. It has only two workers being the director and herdboy however it
will expand with time. The leased plot is……hectures, the environments having rich
pastures and good water sources both a drilled well and a river within 1 kilometer of the
project kraal. The project aims to keep 10 cows(Heifers) and 1 bull per year.they will be
graded according toweight and customer preferences. The cattle will be packaged, labeled
and sold to potential customers in Tonota village. The cows will be sold sold as live ones,

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Kesebonye Ntana

meat cutlets or supplied to supermarkets, butcheries and individuals.

(b) Provide history of business(year funded, major expansions etc). (for existing businesses
only)/bolela ditso tsa kgwebo, (e simolotswe ka ngwaga ofr, dikatoloso/ ditlhabololo tse di
dirilweng)(fa e le gore kgwebo e ntse e dira)
RAFF & KESS holdings is a start up business
2.2 LICENSING RQUIREMENTS/ TSE DI TLHOKEGANG GO FIWA TESELETSO YA
KGWEBO

(a) Provide an explanation of the type of license the business will require in order to
commence trading/ Tlhalosa ka bokhutshwane teseletso e e tlhokegang go tsamaisa
kgwebo ya gago.

This project will be provided with a trading license from Tonota Sub District council for
the project to sell meat around Tonota and surrounding areas.

(b)Give a description of how you will meet the requirements of the licensing authority./ o
ya go kgona jang tse di batliwang ke ba baa bang diteseletso tsa tsamaiso ya dikgwebo.

As the owner I will apply for a trading license from Tonota sub district council. The
liscensing authority will need a certificate of incorporation, tax clearance certificate, ID of
the owner inorder to meet their requirements for a trading license.

SECTION 3: PROJECT LOCATION/ LEFELO LA KGWEBO

3.1 Physical location

State the exact location of existing business or intended business/ bolela gore lefelo la
kgwebo ya gago kana eo batlang go e dira le ko kae.

The project will be carried out at leebe lands in Tonota. Central district

3.2 Accessibility to utilities and infrastructure/ bogaufi jwa lefelo la kgwebo le ditlamelo
Provide a clear description of business location in relation to utilities, accesswibilty to road
networks, technology, customers, suppliers and other national developments which will
enhance competitiveness of the business./ tlhalosa ka boylalo ka kgwebo ya gago mabapi
le tse di latelang: metsi, ditsela, motlakase tsa dikgolagano (network), tsa boranyane,
babereki, tse di ka tiisang kgwebo ya gago moko, seemo se tshwanetse go bewa leitho go
thopa lefelo le le tshwanetseng go tsamaisa kgwebo.

RAF & KESS holdings will be carried out in Tonota village lands (the land hold rich
untouched natural resources, water and grazing land). The farm is located in Tonota
village, 20minutes away from Tonota village tarred roads. It is an hour walking
distance.Tonota has 3 juniore schools, 5 primary school, a police station, clinic, a hospital
and supermarkets like choppies, shoppers, extra save, saveright, butcheries, restaurants etc
this amazing infrastructure shows how big and how much of the target market(potential

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 Kesebonye Ntana

customers for the project) can be reached for the project to prosper. Both the village and
lands have good network coverage of mascom, orange and bmoble. There are good roads,
water as well as electricity. On all government institution there is free unlimited wifi
(internet) coverage available to all community members making it easy to advertise and
access all social meadia platforms for everyone including RAF & KESS holdings.. Tonota
village is a booming , busy and promising investment opportunity.

3.3 location in relation to target market/ kamano ya lefelo la bajibareki

Provide a dscriprtion of the locatipn in relation to the market that the business intends to
service./tlhalosa kamano ya bajibareki le lefelo le o batlang go simolola kgwebo kwa go
lone
The project will be carried out in Tonota village lands in Central district, Tonota has many
supermarkets , schools, butcheries, restaurants and individual bulk buyers who will buy
from RAF & KESS holdings farming project.

SECTION 4: ORGANISATIONAL STRUCTURE/POPEGO YA TSAMAISO YA

KGWEBO
4.1. Fill in the details of the proposed employees/ tlatsa dintlha ka badiri le ditiro tse ba di
dirang

Name/ leina Posiyion/ Qualification/ Experience/ Salary(cost)/dikamogelo

maemo dithotego maitemogelo tsa kgwedi le kgwedi

Kesbonye Director degree in family and 4 years P750.00

Ntana consumer sciences

4.1 Succession plan

Name: Sebopiwa Taelo Mogapinyana

ID NO: 156326012
CELL : 74150516

See attached document

SECTION 5: PROJECT COSTA/ DITSHENYEGELO TSA KGWEBO

5.1 Project costs- assets/ ditshenyegelo tsa dithoto

Item/ Tse di rekwang Supplier/morekisi Quantity/palo Unit cost/ Total

tlhwatlhwa ya
dithoto ka
bongwe ka
bongwe

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Kesebonye Ntana

Namtag pen Bamb 1 P62.69 62.69

Pipe Builders world 1 P1711.43 1711.43
Gumpole Buy nd build 6 P199.19 1195.08
Eartags Bamb 1 P113.21 113.21
Syringe metal Bamb 1 P341.34 341.34
Breeding 10 cows 10 5 000.00 50 000.00
stock (heifers)
1 bull 1 P10 000.00 10 000.00
Feeding trough Agrifeed 1 P4845.00 4845.00
Drinking trough Agrifeed 1 P4503.00 4503.00

Tag applicator BAMB 1 P114.95 114.95

Buddizo BAMB 1 P1022.89 1022.89
Hoof cutter BAMB P503.06 503.06
Dehorning iron BAMB 1 P593.83 593.83
Ceprorin syringe BAMB 1 P47.41 47.41
SUB
TOTAL/TSHOBOK P76, 051.35
O POTLANA

5.2 Project costa- working capital/ madi a tsamaiso kgwebo letsatsi le letsatsi

Item of working State the number of Total working

capital/ madi a a months the working capital
tsamaisang kgwebo capital will cover./ required. (in
bolela palo ya pula)/ madi
dikgwedi tse madi a otlhe a a
tla tsamaisang tlhokegang go
kgwevo s tla di tsamaisa
tsayang pele ga kgwebo (ka
kgwebo e ka dipula)
itsamaisa
Directors salary 12 months P9,000.00
Bank charges 12 months P600.00
Brand registration 1 day P213.00
and keeper card

Total P 9,813.00

FEEDS

Tholo bull meal For 4 months during P200.00 X

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Kesebonye Ntana

40 kg winter(supplement) 4=P800.00
Iodated salt 50kg 200.00
Molasses powder P109.00
Tholo DCP For 4months as P250 X 4=
supplements P800.00
Tholo lucern For 4 months as 139.95 X
grade 1 30kg supplement 4=P559.80

Total cost P 2,159. 80

MEDICATION

Sulphadimine Only when sick(antibiotic) 627.95

Grease Various ocassions P65.95
Eraditick 1litre Various occasions 187.95
Lympyrax 100 doses Once a year 1173.95
Teramycin 500ml Various months 727.95
Advertising 2months 447.45
Sub totaL/ tshobokopotlana P 3,231.20

5.3 GRAND TOTAL/ TSHOBOKO KGOLO

Total amount applied for/madi othe a a ikopelwang:

Total Fixed Costs: BWP 76,051.35

Total Working Capital: BWP 9,813.00

Contingency: BWP 8,586.45

Grand Total in figures: BWP 94,450.80

Grand Total in words: Ninety Four thousand four hundred and Fifty pula eighty thebe.

5.4 OWNERS CONTYRBUTION/ seabe s among wa kgwebo

State your contribution to project/ seabe sag ago ke bokae

OWNERS CONTRIBUTION: how much will AMOUNT/ BOKAE

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Kesebonye Ntana

you be putting into the business:/ Seabe s

among wa kgwebo: O tla bo o ntsha bokae go N/A
simolodisa kgwebo/
CASH/MADI P 243.00

ASSETS(land, transport, equipment?)

(monetary value)/ tlhwatlhwa ya dithoto
(lefatshe, dipalamo, didirisiwa)
 I will costruct by my self with the help
of my brother
 Jojo tank
 Mapako +100
 Utilities P 600.00
 Transport

SECTION 6: PRODUCTION PROCESS/ THULAGANYO YA KGWEBO

(a) Outline the production process detailing the stages of production, machinery to be used for
production and the activities at each stage./ nankola thulaganyo ya ka fa ditirelo di yang go
ntshiwa ka teng, didirisiwa tse di thokafalang o be o supe gore go tlaa bo go dirwa eng mo
kgatong nngwe le nngwe.

Due to the fact that the location of the project has an environment with good grazing land and
water. The cattle will graze, supplementary feeds will be bought and used only in winter and on
rainy seasons every year 5 hectres of cattle feed will be ploughed for the project.

MONTH GENERAL FEEDING HEALTH MACHINER

MANAGEMENT(ACTIVITI Y TO BE
ES) USED
JANUARY -Dehorn/ debud calves at 1-2 -supplement -Vaccinate
months of age. all stock with against calf
-Test bulls, cull cows that cost dicalcium paratyphoid
calves phosphate +
-check cow condition salt
FRBRUARY -20th –start of breeding season -deworm
- put bull to heifers (ratio 1: calves if
25) required
- record all bull services seen
-castrate calves at 3-4 months
old.
-check cow condition
MARCH -Breeding season continues,
remove bulls end of this
month
-Record all bull services seen

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Kesebonye Ntana

-sell all culled stock before

winter. Make sure fattened
stock are sold before feed
quality falls
-check cow conditions
APRIL -do routine livestock
management activities
-pay attention to tick control
depending on rains
-check cow condition
MAY -select 18months months -supplement -vaccinate
heifers for herd replacement- stock with against
sell unwanted heifers Dicalcium botulism
-check conditions phosphate+
-wean calves early if feed is salt
short
JUNE -wean calves at 6-7 months -supplement -anthrax
old stock with and black
-brand mark all weaners Dicalcium quatter
-PD and cull unproductive phosphate+ vaccination
stock salt
-check cow conditions -vitamin A, -de-worm
B,D, E calves if
required
JULY -Continue with routine stock -supplement
husbandry activities stock with
Dicalcium
-check cow conditions phosphate+
salt
AUGUST -Continue with routine stock -supplement -vaccinate
husbandry activities stock with against
Dicalcium pasteurellos
-check cow conditions phosphate+ is
salt
SEPTEMBER -check cow condition -vaccinate
pulpy
kidney
disease,
lumpy skin
OCTOBER -Make regular inspection of
cows to ensure cows are not
losing condition
NOVEMBER -late November- start of -check heavily -vaccinate
calving season(heifers), pregnant against
record births and ear cows- pasteurellos
tag/earmark calves. condition and is

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Kesebonye Ntana

-make regular inspection of any other -vaccinate

cows to detect and assist in health issues. calves/cattl
cases of difficulty in giving e against
birth. lumpy skin
-vet check bulls for fertility. desease
DECEMBER -calving season continues, -control
record births and eartag/ear both
mark calves. internal and
-make regular inspection of external
cows to detect and assist in parasites.
cases of difficulty in giving -vaccinate
birth. against
pasteurelosi
s

Cows give birth once every year. Hence selling can only start after 3 years.

ADVERTISING

MARKETING- slaughtering and sales of heifers and bulls will commence after 3 years.
-apropriate grading and packaging according to customer preference and quality .
The following activities are expected to be done irrespective of the month:

-Visiting stock regularly to ensure that everything is going according to plan

-ensuring that cattle have adequate water available
-carry out any treatment required for injuries or illnesses in the stock, prompt reporting of major
problems to personnel of Department of veterinary services

(b)state where you will be sourcing your machinery./ bolela gore o ya go reka kae didirisiwa tsa
gago(leina la barekisi le kwa didirisiwa di tswang teng)

Machinery/ machine Place of origin/lefelo le Supplier/ morekisi

didirisiwa di tswang teng
Brand and keeper card Francistown BAMB Vet

Eartags Francistown BAMB

Hoof cutter Francistown BAMB

Drinking trough Francistown Agrifeed
Feeding trough Francistown Agri feed
Buddizo Francistown BAMB

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Kesebonye Ntana

Taggen eartag applicator Francistown BAMB

Syringe metal Francistown BAMB
Dehorning iron
Francistown
(c) List and describe the input services (raw materials) required in production/ Nakola tse di
tlhokegang go ntsha / dira dithoto tsa kgwebo.

Raw material/tse di Place of origin/ lefelo le Supplier/ Morekisi

tlhokegang go ntsha dithoto didirisiwa di tswang teng
Cows (Heifers) Tonota Local Farmers
Bull Tonota Local Farmers
Feeds Francistown BAMB
Medicine Francistown Veterinary

(d)How much will you be producing at the start of the project? (provide qualities per week, month
or per annum)/ o ya go ntsha selekanyo se se kae sa dithoto le ditirelo mo tshimologong, supa
maduo a beke, kgwedi kgotsa ngwaga

©List and describe the input resources (raw materials) required in production.

INPUT RESOURCESDESCRIPTION

INPUT RESOURCES DESCRIPTION

Gum poles and mapako Treated gum poles logs that used in the
construction of kraals.

Treated gum pole droppers These are part of the materials that are used to
strengthen the kraals.

Wire barbed double 50kg A strong wire that is used to tighten and make long
span kraals.

Binding wire galv 2mm 5kg [50mt] A soft wire used during the construction of kraals.

Weld span Goat fance so that gaots can not go away without
control

(e) How much will you be producing at the start of the project? (Provide quantities per week, month
or per annum). (You may use tables to provide your answer for Question 6.6)

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Kesebonye Ntana

PRODUCT QUANTITY WHEN

Castrates 24 Annually

Females 24 Annually

(f) Calculate the cost of production based on the estimated quantities of production.

Breeding stock No. of Stock Medication & Unit cost Total Cost
acaricides

Heifers & a bull 13 Drugs & feeds P107.14 p321.45

Heifers & a bull 13 medication P160.00 P1920.00

Heifers & a bull 13 labour N/A P12,000.00

(g) Estimate the quantities of products or service to be sold per year.

 5 castrates per year

 6 females per year
1 culls per year

(e) calculate the cost of production based on the estimated quantities of production in (d).
thakanya ditshenyegelo tsa go ntsha dithoto o ikaegile ka selekanyo sa kakanyetso ya dithoto tse
di tlaa ntshiwang o dirisa (d)
Product or service/ Quantity/ seelo Unit cost/tlhwatlhwa Sub tota/ tshoboko
dithoto/ditirelo ya ditirelo potlana
Director P750. 00 P13,400.00

Water P50.00 P600.00

Feeds Tholo 4 bags annually P200.00 P 800.00
bull meal
40kg
Tholo 4 bags annually P250.00 P1000.00
DCP
Tholo 4 bags annually P139.95 P559.80
lucern
grade 1

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Kesebonye Ntana

30kg
50kg iodated salt 2 Bags annually P200.00 P400.00
Molasses powder 4 packets annually P109.00 P436.00
Transport P200.00
Advertising P447.45

(f) Estimate the quantities of products or services to be sold per week/ month/year etc/ abelela
selekanyo sa dithoto kana ditirelo tse di tlaa rekisiwang beke le beke/ kgwedi/ ngwaga

Product Frequency of sales Quantity x unit Total quantity (yearly)

price=monthly total
Cattle Choppies 4 cows monthly x 7200-28
2 cows in 2 weeks 800.00

Shoppers
1 cow in 2 weeks 2 cows monthly x P8000.00
= P16000.00
Lesedi Butchery
2 cows a month 2 cows monthly x p7200.00
= P14 400.00

28 800.00+ 8 000.00+ 14 51 200.00 x 12 months

400.00 P614 400.00
= P51 200.00 monthly
Only 10 cows can 10 x P8000= P80 000.00 yearly
be sold yearly at the
start of the project

NB: the products can only start being sold after a minimum of 3 years. The expected Estimated
number of cows available for the project to start of selling is 30 and above including motality
rate calculations.

Therefore the project would have produced 30 cows after 3 years, and within a year 10 are sold,
the amount made would be P80 000.00 yearly. Leaving 20 cows to multiply for next year’s
breeding season.

Then 2nd year the cows would be around 40 after breeding hence selling 10 more and leaving 30
cows to multiply for the 3rd year. 30 cows after breading season would increase to about 50 to 60
cows, the cycle goes on. and the business expands every year.

(g) Production process risks. List and sescribe the risks inherent to the nature of your proposed
business and the mitigation strategies using the table below

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Kesebonye Ntana

RISK MITIGATION STATEGIES

High motality -Ensure proper record keeping and practice
good management
Drought -Water reserves eg 10 000L jojo tank
-Ploughing supplementary feeds every year
on the leased plot
Disease outbreak Proper vaccination programme and good
management practice
Theft High security and monitoring of the cattle.
The farmer should be insured

SECTION 7: TARGET MARKET ANALYSIS

(a)identify the target customers and demonstrate how each customer segment will contribute to
the overall sales of the business. Provide quantities required by each target customer and sales
revenues to be generated from each of the identified customers. Use the sales revenues
calculated here in your cash flow statement for the proposed products and services./ supa
bajibareki ba ditho to le ditirelo tsa kgwebo ya gago le gore dithophana tsa bajibareki ba o ba
beileng leitho bay a go nna le seabe jang mo dithekisong tsa kgebo ya gago. Supa gape gore
bajibareki ba ya go tsenya bokae mo kgwebong go ya ka dithophana tsa bone. Dirisa madi a
thekiso ka fa tiriso ya madi e tlaa tsamayang ka teng.

Identified customer/ Quantity of product or Cost/ Thwathwa

bajibareki service/ seelo sa dithoto le
ditirelo tsa theko
Choppies 3
Shoppers 4
Lesedi Butchery 2
Individual customers 1

Total 10 cows P 50,000.00

(b)overview of distribution process ( how the products and services will be delivered to the
potential customers)

Some of the customers will collect their cows in the farm while others may request deliveries.
However only deliveries for customers without transport or those who order 2 live cows will
be provided with transport at a cost. The products will all be delivered on time for customer
satisfaction.

(c)indicate how you will be able to distribute the products or services to your target customers

The business will be able to distribute the products to the target easily due to availability of

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Kesebonye Ntana

roads to the farm and around Tonota village. A trailer will be hired to transport cows from the
farm to the slaughter house then a refrigerated truck will be hired to transport the product to
the retailer clients.

(d)list and explain the marketing strategies to be used by the business to acquire and maintain
a substancial share of the market.

-Brochures, flyers and posters will be made to explain the products made by RAF & KESS
holdings.
-To maintain customers online advertizing eg blogs, facebook, articles, pop ups.
-oral advertising throughout the community eg meetings, kgotla, shows, wedding celebrations.
-All the schools and hospitals/ government properties have free WIFI available to the
community making it easier to advertise to my target market.
-sponsor relevant community based events/programs
-ensure that all staffe members wear a branded shirts and vehicles and trucks are well branded
with our business logo

SECTION 8: COMPETITORS AND COMPETITIVE EDGE

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 Kesebonye Ntana

(a) Profile each competitor to identify their weaknesses and strengths.

COMPETITOR WEAKNESS STRENGTH

Keagile kambe Rely on old traditional farming  Has an open vehicle to

method of Beef production. transport his stock
 Sells in quantities.
 Poor management practices  Has enough resources to
up lift the project.
Mmoloki Motimedi

 Poor management practices.  Good structures to

 Farm visits are not regular protect calfs from
Pako mogocha  Rely on the herd man. predators.

(b) Explain how your products or services will be unique from those already in the market.

 Cross bred offspring’s

 Well branded products
 Eye catching products
90% of the males castrated to reach the market age earlier.

(c) Explain how the business will gain competitive edge over the identified competitors.

 Cross breeding is the core objective of the project and this will assist the business to gain
competitive edge over the identified competitors.
 Best management practices will be followed as rule of thumb to ensure optimal profits after
every sale.
 Regular attending of refresher beef production courses by the manager to gain more knowledge
in small stock production.

SECTION 9: SWOT ANALYSIS (STRENGTHS , WEAKNESSES, OPPORTUNITIES AND

THREATS)

Strengths (at least two) Weaknesses (at least two)

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Kesebonye Ntana

-knowledgeable of business management -unknown to potential market

-existing relationship with farmers in my area -inadequate knowledge about livestock
-labour is readily available and will be
provided by the farmers.

Opportunities (at least two) Threats (at least two)

-government initiatives are available to help -livestock theft

farmers eg YDF -drought
-growth and awareness of the agric sector Disease outbreak and parasites
-adequate water -maitenence costs of the project eg transport,
-this project will create employment for feeds, medicine
others -competition

SECTION 10: IMPLEMENTATION PLAN

List the activities that must happen thereafter with reasonable dates. (Tabulation of the
implementation plan)

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Kesebonye Ntana

Activities/ Tiragalo Date/ letsatsi

Loan approval 1st month

2nd month
Loan processing 2 weeks
Kraal erection 2 weeks
Water connection 4th month
Collection of raw materials 4th month
Positioning of feeding troughs 4th month
Positioning of drinking troughs 4th month
Buying breeding stock 5th month
Preparation of arrival of stock 6th month
Arrival + separation of stock to kraals 7th month
Record keeping, vaccination branding 8th month
Breeding season takes off 8th month
Supplementary feeding 9th month

CASH FLOW PROJECTIONS

M1 M M M M5 M M M M M1 M1 M1
2 3 4 6 7 8 9 0 1 2
Opening 99999.4
cash on 2
hand
Receipts
Sales
revenue
Ydf grant
YDF loan
amount
Cash
contributio
n
Receipts
from
debtors
A Total
receipts
Capital
expenditure
Fixed assets
Working
capital

19
Kesebonye Ntana

B Total
capital
expenditure
Estimated
operationg
expenses
C Total
operating
expenses
A- Closing
B- cash on
C hand

20