The Rural-Urban Agri-Park Avery Murphy Mike Partyka Adam Ornawka Ryley Richards.

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The Rural-Urban Agri-Park Avery Murphy Mike Partyka Adam Ornawka Ryley Richards

Transcript of The Rural-Urban Agri-Park Avery Murphy Mike Partyka Adam Ornawka Ryley Richards.

The Rural-Urban Agri-Park

Avery MurphyMike PartykaAdam OrnawkaRyley Richards

The Rural-Urban Agri-Park

Commerce 492.3

Mission Statement

The purpose of the Rural-Urban Agri-Park is to “create an environment in which the rural and

urban communities could become a united working force by developing the industry and

creating jobs.”

The Rural-Urban Agri-Park

Commerce 492.3

The Rural-Urban Agri-Park

Commerce 492.3

Organizational StructureBoard of Directors

Accountant SecretaryMarketing Rep.

Operation Managers

Laborers and Vets

President

The Rural-Urban Agri-Park

Commerce 492.3

Ethanol Plant

Produce 20 million liters of ethanol per year Produce 19 000 tonne of DDG Use 54 000 tonne of CPS wheat to do so Incredible amounts of energy Finish 70 000 head

Feedlot Operation

10,000 head feedlot 19,000 animals received & finished in one fiscal year 385 hd/week and 1,540/month

11 Employees

Backgrounded: 400-850 lbs 10 lbs grain, 27 lbs silage, 3 lbs hay and 4lbs meal

Finished: 850-1250 lbs 25 lbs grain, 8 lbs silage, 3 lbs hay and 4lbs meal

The Rural-Urban Agri-Park

Commerce 492.3

Cow/Calf Operation

21,600 Cows , 864 bulls

5,400 Calve every three months

Progeny sent to feedlot when they reach 450 lbs

Location: RM of Pleasantdale and Barrier Valley

Wintering Facility (8)

432 acres/facility

2700 head/facility

Pasture

67,392 acres

Around wintering facilities

42 Employees

The Rural-Urban Agri-Park

Commerce 492.3

Farrow to Finish

5400 sow Farrow to Finish operation 108,000 Marketable hogs

Manager and Assistant Manager 20 Employees

Barns Included Breeding/Gestation, Nursery, Farrowing

Grower, and Finisher

The Rural-Urban Agri-Park

Commerce 492.3

The Marketing Mix (4P’s)

Products Annually 20 million liters fuel grade ethanol 19 thousand tonne distillers dried grains 20 thousand finished cattle (average of 1250 lbs) 108 thousand market ready hogs (average 105

kg) Manure from both cattle and hogs will be

distributed over the rural municipalities.

The Rural-Urban Agri-Park

Commerce 492.3

The Marketing Mix (4P’s)

Pricing Main products of the Agri-Park are commodities Commodities will be sold at daily market prices Market prices will fluctuate Distillers dried grains set at competitive feed prices Manure will be sold as cost of removal and dispersion

Promotion Strict code of ethics, proper animal welfare, keep

communities best interest in mind, consistent high quality products, and produce to match contract quotas

The Rural-Urban Agri-Park

Commerce 492.3

The Marketing Mix (4P’s)

Place Ethanol sold to a petroleum company which

operates in Saskatchewan Feedlot cattle will be contracted in western

Canada Finished hogs will contracted to Michell’s Gourmet

Foods in Saskatoon Distillers grains will be used throughout the Agri-

park and marketed to local producers Manure will be contracted to local producers

The Rural-Urban Agri-Park

Commerce 492.3

SWOT AnalysisStrengths

Maintain a strong reputation for quality

Community orientated business

Knowledgeable and ethical employees

State of the art technological systems

Abundant local resources

Weaknesses

High start up costs High employee turnover

rate Partial isolation and stress

of employees Moderate to high

transportation cost of finished goods

Current market trends

The Rural-Urban Agri-Park

Commerce 492.3

SWOT Analysis

Opportunities

Local economic development

Expanding new facilities into other districts

Ability to expand and diversify into value adding products

Increase production abilities of local producers through educational seminars

Threats

Environmental safety issues

Subject to international tariffs and trade boycotts from the U.S.

Alternative energy sources BSE and other disease

threats Poultry or other meat

industries

The Rural-Urban Agri-Park

Commerce 492.3

Balance Sheet December 31 2004

Assets  

Current Assets:  

Cash 2,319,770

Accounts Receivable 1,952,183

Inventory 1,641,212

Total Current Assets 5,913,165

Plant and Equipment 54,703,930

Accumulated C.C.A. (4,430,918)

Net Plant and Equipment 50,273,012

Total Assets 56,186,176

Liabilities  

Current Liabilities:  

Accounts Payable 1,833,458

Long Term Debt 32,633,828

Total Liabilities 34,467,286

Shareholders' Equity  

Share Capital 32,299,841

Retained Earnings (10,580,951)

Total Shareholder's Equity 21,718,890

Total Liabilities and Shareholders Equity 56,186,176

The Rural-Urban Agri-Park

Commerce 492.3

Rural-Urban Agri-Park

Uniting Rural and Urban communities Job Creation Provide Superior Products Build on Saskatchewan’s Economy Get Saskatchewan Moving Creating a new vision for

Saskatchewan

The Rural-Urban Agri-Park

Commerce 492.3

Rural-Urban Agri-Park

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