production plan hit 220 2014
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LECTURE OUTLINELECTURE OUTLINE
• Introduction
• Production/Operations Objective
• Type of Machinery/Equipment Required
• Description of Production Process
• Process Map
• Quality Management
• Environmental Compliance
• Capital Investment
• Production/operations staff
INTRODUCTIONINTRODUCTION
This section of the business plan provides details of the product that is being manufactured or alternatively, the service that is being offered.
It answers the questions:
What do you want to produce or manufacture?
How do you want to do it?
INTRODUCTIONINTRODUCTION
What resources (financial/material and human) do you require to manufacture the product or produce the service?
Do you have a reliable source of raw materials?
How will you ensure quality of your products or services?
PRODUCTION PRODUCTION /OPERATIONS /OPERATIONS
OBJECTIVEOBJECTIVE
Explain clearly what product you want to produce or manufacture or
What service do you want to offer
TYPE OF TYPE OF MACHINERY/EQUIPMENT MACHINERY/EQUIPMENT
REQUIREDREQUIRED
Example: To produce and sell one day old chicks
Required: 6C - 1,000 Egg Combo Incubator, with the following characteristics
* Auto Tilt Turning – Combo.
* 1,320 chicks monthly
* Capacity
* Manufactured by Pleysier South Africa
* Relatively little maintenance required
TYPE OF TYPE OF MACHINERY/EQUIPMENT MACHINERY/EQUIPMENT
REQUIREDREQUIRED
Size of facilty: 2X6C - 1,000 Egg Combo Incubator
Location: Belvedere Technical Teacher Training College
DESCRIPTION OF DESCRIPTION OF PRODUCTION PROCESSPRODUCTION PROCESS
Provide details of product design and development
Include diagrams and explain how the processes work.
PROCESS MAPPROCESS MAP
Chicken Incubation process map
1.Raw materials/Process eggs/Incubate eggs/Place chicks in a warm place2.Listing of process steps
QUALITY MANAGEMENTQUALITY MANAGEMENT
Quality is consistent conformance to customers’ expectations (standards/measurement/control)
1. Define the characteristics of the quality
2. Decide how to measure each characteristic
3. Set quality standards
4. Control quality against those standards
How is quality in chicks to be implemented?
QUALITY MANAGEMENTQUALITY MANAGEMENT
Warranties and guarantees (quality)
Are you going to provide warranties or
guarantees for your products?
This reflects confidence in the quality of your product.
ENVIRONMENTAL ENVIRONMENTAL COMPLIANCECOMPLIANCE
What environmental concerns do your project present?
i.e. Pollution, smoke, noise, waste disposal etc.
Permits required for compliance?
CAPITAL INVESTMENTCAPITAL INVESTMENT
Capital investment in the manufacturing process (Details refer to your Financial Plan)
▼1. Cost of machinery –US$6,000 (Itemise)
▼2. Operational (Running) expenses- US$4,000 (Itemise)
▼3. Amounts required over next 3 years-US$24,000 (Itemise)
PRODUCTION/OPERATIONS PRODUCTION/OPERATIONS STAFFSTAFF
▼1. How many operations staff are
required?
▼2. Who is going to do what?
▼3. What are their skills set?
Provide this information in a table
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