The semiannual production plan for MAE farm LLC revolves around factors associated with the process of producing unique cattle feeds, which will allow the organization to secure a competitive edge in the marketplace. Significant emphasis will be directed to costs and quantity of raw materials, the number of laborers, costs of machine operations, cost of work hours, which the employees will consume, and the demand from customers for the products the company will provide to the market (Dlamini & Huang, 2020). The company will also emphasize additional factors since it will wish to address them during the production process. For instance, seasonality is an issue that comes to mind during the production line. However, the periods during which the company will be operating will not be affected by declines in the supply of raw materials due to favorable weather. Also, it will be possible to meet the demand due to the uniqueness of the products the company will provide to the market (de Morais Alves, et al., 2018). The following tables depict the different factors associated with the production line process for MAE farm LLC.
| Feeds Produced (In Tons) per month | Cost per Ton Production | Cost | |
|
1 |
20 |
$1,000 |
$20,000 |
|
2 |
25 |
$1,000 |
$25,000 |
|
3 |
35 |
$1,000 |
$35,000 |
|
4 |
50 |
$1,000 |
$50,000 |
|
5 |
60 |
$1,000 |
$60,000 |
|
6 |
65 |
$1,000 |
$65,000 |
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Table 1: Cost of Producing Feeds per Month
| Machine Operation Costs per month | |
|
1 |
$200.00 |
|
2 |
$300.00 |
|
3 |
$400.00 |
|
4 |
$400.00 |
|
5 |
$300.00 |
|
6 |
$200.00 |
Table 2: Machine-Operating Costs per Month
| Raw Materials Cost / Month | |
|
1 |
$500 |
|
2 |
$600 |
|
3 |
$700 |
|
4 |
$500 |
|
5 |
$400 |
|
6 |
$300 |
Table 3: Raw Material Costs
| Number of Employees per month | Salary per employee per day (working 8 hours a day) | Total Salary Paid |
|
5 |
$60 |
$300 |
|
6 |
$60 |
$360 |
|
6 |
$65 |
$390 |
|
8 |
$65 |
$520 |
|
10 |
$70 |
$700 |
|
10 |
$70 |
$700 |
Table 4: Costs of Labor
Total costs for Six Months for all estimates |
|||||
| Costs for Feed Production | Machine Costs | Raw Materials Costs | Labor/ Salary Costs | All Costs per month | |
|
1 |
$20,000 |
$200.00 |
$500.00 |
$300.00 |
$21,000 |
|
2 |
$25,000 |
$300.00 |
$600.00 |
$360.00 |
$26,260 |
|
3 |
$35,000 |
$400.00 |
$700.00 |
$390.00 |
$36,490 |
|
4 |
$50,000 |
$400.00 |
$500.00 |
$520.00 |
$51,420 |
|
5 |
$60,000 |
$300.00 |
$400.00 |
$700.00 |
$61,400 |
|
6 |
$65,000 |
$200.00 |
$300.00 |
$700.00 |
$66,200 |
Table 5: Total Costs for Six Months
| Expected consumer demand per month in tons | Price Charged to Consumers per month per ton | Total Sales Made | |
|
1 |
18 |
$3,000.00 |
$54,000.00 |
|
2 |
23 |
$2,700.00 |
$62,100.00 |
|
3 |
33 |
$2,600.00 |
$85,800.00 |
|
4 |
49 |
$2,500.00 |
$122,500.00 |
|
5 |
58 |
$2,500.00 |
$145,000.00 |
|
6 |
63 |
$2,500.00 |
$157,500.00 |
Table 6: Expected Demand and Sales
|
Expected Profits/ Per Month |
|||
| Total Sales Made | Total costs for six months | Profit/ or Loss Made | |
|
1 |
$54,000.00 |
$21,000.00 |
$33,000.00 |
|
2 |
$62,100.00 |
$26,260.00 |
$35,840.00 |
|
3 |
$85,800.00 |
$36,490.00 |
$49,310.00 |
|
4 |
$122,500.00 |
$51,420.00 |
$71,080.00 |
|
5 |
$145,000.00 |
$61,400.00 |
$83,600.00 |
|
6 |
$157,500.00 |
$66,200.00 |
$91,300.00 |
Table 7: Expected Profits for Every Month
References
de Morais Alves, C., Dorneles, E. M., de Oliveira, L. F., Neto, J. S., Gonçalves, V. S., Lôbo, J. R., & Lage, A. P. (2018). Productive profile of cattle-rearing farms in the state of Minas Gerais, Brazil, 2002. Brazilian Journal of Veterinary Research and Animal Science, 55 (4), e143933-e143933.
Dlamini, S. I., & Huang, W. C. (2020). Towards intensive co-operated agribusiness: a gender-based comparative Borich needs assessment model analysis of beef cattle farmers in Eswatini. Agriculture, 10 (4), 96.
