Wednesday, March 13, 2013

PrograM Kambing Trading (KHAS BUAT YANG TIADA KANDANG / PEKERJA / KEMAHIRAN)


PROJEK TRADING KAMBING AKIKAH

1.0             OBJEKTIF
Kertas kerja ini disediakan bagi memperincikan projek trading kambing akikah.

2.0              LATAR BELAKANG
MTZ Ventures (001640829) telah mula beroperasi sejak September 2006, kegiatan utama adalah menternak, mengimport serta menjual beli kambing secara borong dan runcit. Syarikat beroperasi di Lot 7977, Tebuk Mualaf, Kampung Selabak Dalam, 36000 Teluk Intan, Perak. Mempunyai kandang kambing seluas 4,000 kaki persegi, 3 pekerja tetap, pondok pengawal dan rumah pekerja di atas tanah seluas 3.8 ekar.

3.0 AKTIVITI MTZ VENTURES
MTZ Ventures merupakan penternak, pemborong ternakan dan pengimport kambing dan lembu dari Australia, Myanmar dan Thailand. Diantara aktiviti MTZ Ventures adalah seperti berikut :
1)      Mengimport baka kambing, bebiri dan lembu dari Australia.
2)      Mengimport kambing dan lembu korban/akikah dari Australia, Myanmar dan Thailand.
3)      Menternak Kambing Tenusu.
4)      Pusat Transit Kambing Baka Kampung, Boer dan Jamnapari.
5)      Memproses dan membekal Susu Tepung Kambing Asli kepada usahawan minuman berasaskan susu kambing,
6)      Membeli dan menjual kambing.
7)      Menjual susu kambing segar.

4.0              KEMATIAN
4.1       Sebarang ternakan yang mati atau hilang disebabkan kecuaian MTZ  akan digantikan dengan ternakan yang setara.
4.2       Sebarang kematian ternakan juga akan dilaporkan kepada Peserta. Ini bagi memudahkan urusan penggantian ternakan peserta.
4.3       Sebarang kematian akibat bencana penyakit atau bencana alam yang mendapat pengesahan pihak Jabatan Perkhidmatan Veterina atau pihak berkuasa, mana-mana pihak tidak berhak mendapat apa-apa gantirugi. Namun begitu pihak MTZ akan berusaha mendapatkan pampasan yang setimpal daripada kerajaan sekiranya peruntukan pampasan diwujudkan.

5.0              Modus Operandi Trading Kambing/Biri-biri Akikah
5.1              Pakej Trading Kambing/Biri-biri Akikah bermula dengan harga borong RM750.00 seekor. Kambing ini dibeli secara pukal sebanyak 30-50 ekor sekali sebulan. Sila rujuk Jadual Pakej Trading Kambing/Biri-biri Akikah.

5.2              Kambing ini dijual pada harga borong hidup RM800.00 seekor. Keuntungan kasar RM50.00. Perkongsian keuntungan adalah seperti berikut :
5.2.1        Peserta Ternakan : 20% @ RM10.00
5.2.2        Syarikat : 80% @ RM40.00

5.3              Komitmen Syarikat dan Peserta
5.3.1        Syarikat (80% Perkongsian Keuntungan)
5.3.1.1  Menanggung kos pengangkutan (lori) kambing dari MTZ Farm Teluk Intan – KLIA – MTZ Farm Teluk Intan.
5.3.1.2  Menanggung makan dan minum kambing.
5.3.1.3  Memberi ubat-ubatan dan vaksin kepada kambing.
5.3.1.4  Menanggung penyewaan kandang kambing.
5.3.1.5  Menanggung kos Elektrik dan Air Kandang
5.3.1.6  Menanggung kos Pekerja Ternakan

5.3.2        Peserta (20% Perkongsian Keuntungan)
5.3.2.1  Mengeluarkan dana mengikut Pakej Trading kambing/Bebiri yang ingin disertai.


6.0              UNJURAN UNTUNG RUGI
Berikut unjuran pendapatan Peserta dan Syarikat mengikut komitmen masing-masing dan Pembahagian Keuntungan 20 Peserta : 80 Syarikat


JADUAL 1 : PAKEJ DAN PULANGAN PELABURAN ATAS PROJEK TRADING
                     KAMBING/BIRI BIRI AKIKAH

BIL
KOS BELIAN KAMBING
BIL KAMBING
HARGA JUALAN KAMBING
UNTUNG KASAR (RM)
PEMBAHAGIAN KEUNTUNGAN SEBULAN
JUMLAH 
KEUNTUNGAN TERKUMPUL SETAHUN
KADAR Pulangan Setahun ROI (%)
20% PELABUR
80% SYARIKAT
20% PELABUR
80%
SYARIKAT

1
RM750.00
1
RM800.00
RM50.00
RM10.00
RM40.00
RM120.00
RM480.00
16%
2
RM1,500.00
2
RM1,600.00
RM100.00
RM20.00
RM80.00
RM240.00
RM960.00
16%
3
RM2,250.00
3
RM2,400.00
RM150.00
RM30.00
RM120.00
RM360.00
RM1,440.00
16%
4
RM3,000.00
4
RM3,200.00
RM200.00
RM40.00
RM160.00
RM480.00
RM1,920.00
16%
5
RM3,750.00
5
RM4,000.00
RM250.00
RM50.00
RM200.00
RM600.00
RM2,400.00
16%
6
RM4,500.00
6
RM4,800.00
RM300.00
RM60.00
RM240.00
RM720.00
RM2,880.00
16%
7
RM5,250.00
7
RM5,600.00
RM350.00
RM70.00
RM280.00
RM840.00
RM3,360.00
16%
8
RM6,000.00
8
RM6,400.00
RM400.00
RM80.00
RM320.00
RM960.00
RM3,840.00
16%
9
RM6,750.00
9
RM7,200.00
RM450.00
RM90.00
RM360.00
RM1,080.00
RM4,320.00
16%
10
RM7,500.00
10
RM8,000.00
RM500.00
RM100.00
RM400.00
RM1,200.00
RM4,800.00
16%
11
RM8,250.00
11
RM8,800.00
RM550.00
RM110.00
RM440.00
RM1,320.00
RM5,280.00
16%
12
RM9,000.00
12
RM9,600.00
RM600.00
RM120.00
RM480.00
RM1,440.00
RM5,760.00
16%
13
RM9,750.00
13
RM10,400.00
RM650.00
RM130.00
RM520.00
RM1,560.00
RM6,240.00
16%
14
RM10,500.00
14
RM11,200.00
RM700.00
RM140.00
RM560.00
RM1,680.00
RM6,720.00
16%
15
RM11,250.00
15
RM12,000.00
RM750.00
RM150.00
RM600.00
RM1,800.00
RM7,200.00
16%
16
RM12,000.00
16
RM12,800.00
RM800.00
RM160.00
RM640.00
RM1,920.00
RM7,680.00
16%
17
RM12,750.00
17
RM13,600.00
RM850.00
RM170.00
RM680.00
RM2,040.00
RM8,160.00
16%
18
RM13,500.00
18
RM14,400.00
RM900.00
RM180.00
RM720.00
RM2,160.00
RM8,640.00
16%
19
RM14,250.00
19
RM15,200.00
RM950.00
RM190.00
RM760.00
RM2,280.00
RM9,120.00
16%
20
RM15,000.00
20
RM16,000.00
RM1,000.00
RM200.00
RM800.00
RM2,400.00
RM9,600.00
16%
21
RM15,750.00
21
RM16,800.00
RM1,050.00
RM210.00
RM840.00
RM2,520.00
RM10,080.00
16%
22
RM16,500.00
22
RM17,600.00
RM1,100.00
RM220.00
RM880.00
RM2,640.00
RM10,560.00
16%
23
RM17,250.00
23
RM18,400.00
RM1,150.00
RM230.00
RM920.00
RM2,760.00
RM11,040.00
16%
24
RM18,000.00
24
RM19,200.00
RM1,200.00
RM240.00
RM960.00
RM2,880.00
RM11,520.00
16%
25
RM18,750.00
25
RM20,000.00
RM1,250.00
RM250.00
RM1,000.00
RM3,000.00
RM12,000.00
16%
26
RM19,500.00
26
RM20,800.00
RM1,300.00
RM260.00
RM1,040.00
RM3,120.00
RM12,480.00
16%
27
RM20,250.00
27
RM21,600.00
RM1,350.00
RM270.00
RM1,080.00
RM3,240.00
RM12,960.00
16%
28
RM21,000.00
28
RM22,400.00
RM1,400.00
RM280.00
RM1,120.00
RM3,360.00
RM13,440.00
16%
29
RM21,750.00
29
RM23,200.00
RM1,450.00
RM290.00
RM1,160.00
RM3,480.00
RM13,920.00
16%
30
RM22,500.00
30
RM24,000.00
RM1,500.00
RM300.00
RM1,200.00
RM3,600.00
RM14,400.00
16%
31
RM23,250.00
31
RM24,800.00
RM1,550.00
RM310.00
RM1,240.00
RM3,720.00
RM14,880.00
16%
32
RM24,000.00
32
RM25,600.00
RM1,600.00
RM320.00
RM1,280.00
RM3,840.00
RM15,360.00
16%
33
RM24,750.00
33
RM26,400.00
RM1,650.00
RM330.00
RM1,320.00
RM3,960.00
RM15,840.00
16%
34
RM25,500.00
34
RM27,200.00
RM1,700.00
RM340.00
RM1,360.00
RM4,080.00
RM16,320.00
16%
35
RM26,250.00
35
RM28,000.00
RM1,750.00
RM350.00
RM1,400.00
RM4,200.00
RM16,800.00
16%
36
RM27,000.00
36
RM28,800.00
RM1,800.00
RM360.00
RM1,440.00
RM4,320.00
RM17,280.00
16%
37
RM27,750.00
37
RM29,600.00
RM1,850.00
RM370.00
RM1,480.00
RM4,440.00
RM17,760.00
16%
38
RM28,500.00
38
RM30,400.00
RM1,900.00
RM380.00
RM1,520.00
RM4,560.00
RM18,240.00
16%
39
RM29,250.00
39
RM31,200.00
RM1,950.00
RM390.00
RM1,560.00
RM4,680.00
RM18,720.00
16%
40
RM30,000.00
40
RM32,000.00
RM2,000.00
RM400.00
RM1,600.00
RM4,800.00
RM19,200.00
16%
41
RM30,750.00
41
RM32,800.00
RM2,050.00
RM410.00
RM1,640.00
RM4,920.00
RM19,680.00
16%
42
RM31,500.00
42
RM33,600.00
RM2,100.00
RM420.00
RM1,680.00
RM5,040.00
RM20,160.00
16%
43
RM32,250.00
43
RM34,400.00
RM2,150.00
RM430.00
RM1,720.00
RM5,160.00
RM20,640.00
16%
44
RM33,000.00
44
RM35,200.00
RM2,200.00
RM440.00
RM1,760.00
RM5,280.00
RM21,120.00
16%
45
RM33,750.00
45
RM36,000.00
RM2,250.00
RM450.00
RM1,800.00
RM5,400.00
RM21,600.00
16%
46
RM34,500.00
46
RM36,800.00
RM2,300.00
RM460.00
RM1,840.00
RM5,520.00
RM22,080.00
16%
47
RM35,250.00
47
RM37,600.00
RM2,350.00
RM470.00
RM1,880.00
RM5,640.00
RM22,560.00
16%
48
RM36,000.00
48
RM38,400.00
RM2,400.00
RM480.00
RM1,920.00
RM5,760.00
RM23,040.00
16%
49
RM36,750.00
49
RM39,200.00
RM2,450.00
RM490.00
RM1,960.00
RM5,880.00
RM23,520.00
16%
50
RM37,500.00
50
RM40,000.00
RM2,500.00
RM500.00
RM2,000.00
RM6,000.00
RM24,000.00
16%



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