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%
|
Mohon pertimbangan tuan/puan. Sekiranya berminat boleh whatsapp saya @ 012-6735106 atau Email : mahadir198@gmail.com. Perjanjian disediakan.