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Zattu Farm




         ざっつ牧場 中期経営計画
                          (2009年10月~2009年12月)

      近隣牧場との協力を通じた
      サステイナブル・ディベロップメント ファームの実現



                    2009年 10月1日
                ざっつ牧場 牧場主
                        瀬川ざっつ
      Copyright (C)Zattu Farm CO. LTD., All rights reserved.
ZF 目次
  1.行動指針
  2.創業~9月の総括と今後の方向性
  3.中期事業方針
  <参考>粗利と経験値効率




        Copyright (C)Zattu Farm CO. LTD., All rights reserved.   Zattu Farm
ZF 1.行動指針


  1.虫がいたら無視しない
  2.水遣りは心の潤滑油(水だけど)
  3.他人の花は愛でるもの。
    むしるべからず。


     Copyright (C)Zattu Farm CO. LTD., All rights reserved.   Zattu Farm
ZF 2.創業~9月の総括と今後の方向性
   総括                                                 想定される環境変化
                       9
                                                              作付け可能な品種増加
       5


            100
                              1,550
                                            +                   多忙なリアル生活

   飢え穴数 キャッシュ        飢え穴数 キャッシュ
       創業時           09.09.30現在
                                                                  近隣牧場の減少
           ◆ 飢え穴数の着実な拡大
  成果       ◆ 近隣牧場の増加(26牧場)
           ◆ リアル生活との両立
  課題       ・成熟後の放置時間のロス



   方向性

 近隣牧場との関係を強化しながら、牧場放置リスクを回避した経営の確立

             Copyright (C)Zattu Farm CO. LTD., All rights reserved.   Zattu Farm
ZF 3.中期事業方針と定量目標
  近隣牧場との関係強化                                         牧場放置リスクの回避

  ◆ 効率的な水遣り・虫入れに                                   ◆ 作物と花のハイブリッド戦略
    よる育成への貢献                                          -特徴の異なる作物と花を同時に育て、

  Ex) 干ばつ発生時に0%作物に対する                                   リスクを分散した経営
      水遣り+虫入れの例                                                  粗利      経験値    放置
                                                                          効率   リスク
                                                        作物        低      良     低
  1.水遣り後に虫投入            2.虫投入後に水遣り
   +16-5-5-5+12+12+12    +16+12+12+12
                                                         花        高      悪     高

   =37%                  =52%                                             ※詳細は別資料



                        定量目標
                        ◆ 2009年12月末までに ◆
                             畑レベル   16
                             畜産レベル 12   の達成


               Copyright (C)Zattu Farm CO. LTD., All rights reserved.   Zattu Farm
ZF     <参考>粗利と経験値効率

                    成熟時間 成熟時間                 売価合計                         50時間    1時間あたりの経験値
名前            タイプ                      種の価格 (増産率100%時)          粗利
                    (1回目) (すべて)                                           あたりの粗利     (50個出荷時)
トマト          単作      10:30:00 -            34        150            116        552               7
ナス           単作      13:00:00 -            43        200            157        603           7.115
りんご          2期作     15:30:00 24:56:00     79        400            321        643           7.139
メロン          単作      17:00:00 -            66        300            234        688           7.206
いちご          3期作     24:30:00 46:33:00    218        900            682        732           7.218
ブドウ          2期作     27:00:00 39:09:00    119        700            581        742            7.28
金糸瓜(きんしうり)   3期作     29:00:00 55:06:00    195      1,050            855        775           7.269
豌豆(えんどう)     2期作     32:30:00 47:07:30    150        900            750        795            7.32



                    成熟時間 成熟時間                 売価合計                        50時間     1時間あたりの経験値
名前            タイプ                      種の価格 (増産率100%時)          粗利
                    (1回目) (すべて)                                          あたりの粗利      (50個出荷時)
タンポポ         単作      50:00:00            1047      2,100           1,053     1,053            5.15
センノウ         単作      51:00:00            1098      2,250           1,152     1,129           5.157
カラタネオガタマ     2期作     52:00:00 84:39:00   2036      4,100           2,064     1,280           5.155

                                                          ※サンシャイン牧場@ウィキを参考に作成




                     Copyright (C)Zattu Farm CO. LTD., All rights reserved.   Zattu Farm

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ざっつ牧場中期経営計画

  • 1. Zattu Farm ざっつ牧場 中期経営計画 (2009年10月~2009年12月) 近隣牧場との協力を通じた サステイナブル・ディベロップメント ファームの実現 2009年 10月1日 ざっつ牧場 牧場主 瀬川ざっつ Copyright (C)Zattu Farm CO. LTD., All rights reserved.
  • 2. ZF 目次 1.行動指針 2.創業~9月の総括と今後の方向性 3.中期事業方針 <参考>粗利と経験値効率 Copyright (C)Zattu Farm CO. LTD., All rights reserved. Zattu Farm
  • 3. ZF 1.行動指針 1.虫がいたら無視しない 2.水遣りは心の潤滑油(水だけど) 3.他人の花は愛でるもの。 むしるべからず。 Copyright (C)Zattu Farm CO. LTD., All rights reserved. Zattu Farm
  • 4. ZF 2.創業~9月の総括と今後の方向性 総括 想定される環境変化 9 作付け可能な品種増加 5 100 1,550 + 多忙なリアル生活 飢え穴数 キャッシュ 飢え穴数 キャッシュ 創業時 09.09.30現在 近隣牧場の減少 ◆ 飢え穴数の着実な拡大 成果 ◆ 近隣牧場の増加(26牧場) ◆ リアル生活との両立 課題 ・成熟後の放置時間のロス 方向性 近隣牧場との関係を強化しながら、牧場放置リスクを回避した経営の確立 Copyright (C)Zattu Farm CO. LTD., All rights reserved. Zattu Farm
  • 5. ZF 3.中期事業方針と定量目標 近隣牧場との関係強化 牧場放置リスクの回避 ◆ 効率的な水遣り・虫入れに ◆ 作物と花のハイブリッド戦略 よる育成への貢献 -特徴の異なる作物と花を同時に育て、 Ex) 干ばつ発生時に0%作物に対する リスクを分散した経営 水遣り+虫入れの例 粗利 経験値 放置 効率 リスク 作物 低 良 低 1.水遣り後に虫投入 2.虫投入後に水遣り +16-5-5-5+12+12+12 +16+12+12+12 花 高 悪 高 =37% =52% ※詳細は別資料 定量目標 ◆ 2009年12月末までに ◆ 畑レベル 16 畜産レベル 12 の達成 Copyright (C)Zattu Farm CO. LTD., All rights reserved. Zattu Farm
  • 6. ZF <参考>粗利と経験値効率 成熟時間 成熟時間 売価合計 50時間 1時間あたりの経験値 名前 タイプ 種の価格 (増産率100%時) 粗利 (1回目) (すべて) あたりの粗利 (50個出荷時) トマト 単作 10:30:00 - 34 150 116 552 7 ナス 単作 13:00:00 - 43 200 157 603 7.115 りんご 2期作 15:30:00 24:56:00 79 400 321 643 7.139 メロン 単作 17:00:00 - 66 300 234 688 7.206 いちご 3期作 24:30:00 46:33:00 218 900 682 732 7.218 ブドウ 2期作 27:00:00 39:09:00 119 700 581 742 7.28 金糸瓜(きんしうり) 3期作 29:00:00 55:06:00 195 1,050 855 775 7.269 豌豆(えんどう) 2期作 32:30:00 47:07:30 150 900 750 795 7.32 成熟時間 成熟時間 売価合計 50時間 1時間あたりの経験値 名前 タイプ 種の価格 (増産率100%時) 粗利 (1回目) (すべて) あたりの粗利 (50個出荷時) タンポポ 単作 50:00:00 1047 2,100 1,053 1,053 5.15 センノウ 単作 51:00:00 1098 2,250 1,152 1,129 5.157 カラタネオガタマ 2期作 52:00:00 84:39:00 2036 4,100 2,064 1,280 5.155 ※サンシャイン牧場@ウィキを参考に作成 Copyright (C)Zattu Farm CO. LTD., All rights reserved. Zattu Farm