Feasibility Study And Business Plan – Nkangala Goat Project

Transcription

(PTY)LTD.Rational Objectives, Economic, Technological SenseReg. No.: 2004/ 009585/ 07Inc orporated : 20/ 09/ 2002VATRegistra tion no: 4860204470P.O. Box 461, Kokstad , 4700Tel/ Fax: (039) 727 1515Cell: (083) 6307787 (Merida )Cell: (083) 265 2652 (Adriaa n)E-mail: merida@sc ientific roets.c om orad riaa n@sc ientific roets.c omWeb: http:/ / www.sc ientific roets.c omFeasibility Study and BusinessPlan – Nkangala Goat ProjectA Project funded by the Nkangala DistrictMunicipalityNK A NGA L AProduc ed by Dr Merida Roet s, Mr Adrian Roet s and Mr Zam a Madik izelaJuly 20051

TABLE OF CONTENTSA Project funded by the Nkangala District Municipality. 1CHAPTER . 91 . 9Background and Overview of Current Status. 9Project Background. 9Extent of co-operation and integration with other Government Departments and initiatives . 9Current Funding . 10Job creation. 10Expected outcomes of the project. 10Project Management . 10CHAPTER . 112 . 11Demographics of study area. 112.1Demarcation of Thembisile Municipality . 11Population and education levels of Thembisile Municipality. 11Employment levels and household income in the study area . 20Economic activities in Thembisile Municipality. 292.2Demarcation of Dr J S Moroka Municipality . 38Population and education levels of Dr J S Moroka Municipality. 39Employment levels and household income in the study area . 40Economic activities in the study area . 41CHAPTER . 423 . 42Product and Market Analysis . 42Market Overview: Live Goats for Slaughter . 42Market overview: Goat meat. 42CHAPTER . 494 . 49Product Mix and Plant Capacity. 49Nkangala Central Breeding Farm Production Scenarios. 49Contract Goat Growing Co-operatives . 49Goat Meat Processing Scenarios at Kwamhlanga Abattoir . 50CHAPTER . 515 . 51Materials and Inputs. 51Goats. 51Meat. 51Auxiliary materials. 51CHAPTER . 53Location and Site. 536 . 536.16.26.36.46.5Location . 53Climate. 53Site and terrain. 54Material vs. Market orientation. 54Human Resources. 54CHAPTER . 55Engineering and Infrastructure . 557 . 557.17.27.4Consulting Services. 55Cost Estimates on the Kwamhlanga Abattoir Processing Plant, Hartebeestspruit farm and other farms . 59Preliminary Layout drawings. 71CHAPTER . 732

8 . 73Organisational arrangements. 73Contract Goat Growing Co-operatives . 73Nkangala Goat Breeding and Production Co-operative. 73Kwamhlanga Goat Meat Processing Facility . 73Nkangala Goats (PTY) Ltd. 73CHAPTER . 769 . 76Human Resources. 76Estimated human resource requirements: Central Breeding Facility . 76Estimated human resource requirements: Goat co-operatives. 76Estimated human resource requirements: Kwamhlanga Abattoir . 76Training . 76Summary: Technical Training Cost Estimate. 77CHAPTER . 7810 .

The Nkangala Goat Project can consist of three Contract Goat Production Co-operatives, a Central Goat Breeding and Production unit, a collection activity, and slaughter and processing enterprise (based at Kwamhlanga Abattoir). At the Central facility (Hartebeestspruit farm), a breeding herd of 600 does and 15 rams (purchased