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ざっつ牧場中期経営計画
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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