The comprehensive mushroom manages enterprise planning in initial stage
Manage outline
Lead our factory people, thing, thing familiar with every technology reach company require and set up health corporate culture not to train company future necessary talent and new developing technology already already initial stage, and then create the first brand impression of consumer with opening type marketing. Create and obtain the new standard.
Carry out service life for 1 years
Technological enterprise planning
Reach the output of setting up Stabilize and creat standard operation procedure
Research and development centre
First issue Research and develop cycle for half a year
1. Apricot Bao mushroom culture base raise one evolve and can produce steadily and then.
第二期 2. A kind of research and development of gill fungus of new-type mushroom of the next stage and trying culture. The example whitens the mushroom, the swan likes the mushroom Wait a moment.
3. 評估木耳、秀珍菇、香菇菌母優質化供給同業之可能性，設備與技術研討。 3. Assess high-quality auricularia auriculajudae, beautiful precious mushroom, mushroom fungus mother and melt to supply the possibility of the same trade or business, the equipment and technology are discussed.
One and a half years execution cycle
1. Apricot mushroom Bao, whiten mushroom, swan like mushroom culture base raise one evolve and raise and can produce steadily and then.
4. 2. Auricularia auriculajudae, beautiful precious mushroom, mushroom have had a good fungus mother to offer the same trade and has been used to produce.
3. The culture base covers the development that is used again. (with save original supplies cost reduce the earth resource consume, can become topic of on sale throughouting and strengthen the brand image)
Collect and discuss our factory not to is it have technology or technology can ask new developing technology is it plan and carry out it to reward to agricultural commission in researching and developing already already to have already.
Make fungus cultivation technique
1.Make fungus technology and creat it with the stability
第一期 2.Every establishment which train the condition
3.Stability of cultivation technique
1. Stabilize the mushroom gill fungus output and every worker law equipment to revise and agree with
2. Half a year execution cycle
3. Establishment of the fermented worker law of saw-dust.
4. Culture base must raw materials mix and, machinery, computer that pack is it file to control, worker law establish, machinery person who revise item combine.
5. Boiler oil groove, computer of the high-pressure sterilization cauldron of the high temperature control and file, the worker law is established, such items as machinery is revised are combined.
6. Buffer the room, the cold room, computer meeting the fungus room control and file in advance, the worker law is established, such items as machinery is revised are combined.
Disturb the fungus room, grow growing the equipment of accusing of such conditions as the temperature, humidity, thickness of carbon dioxide that the necessary computer controls,etc. of fungus ring and merger of growing the fungus to revise of the fungus room, supply with fine stability environment let mycelium grow up the ripe stability already.
Cultivate out the mushroom and gather, apricot Bao mushroom ring accuse of necessary temperature, humidity, carbon dioxide thickness,etc. equipment and mushroom merger, body of culture of terms that computer control revise, supply with fine stability environment let apricot mushroom Bao is it can is it gather with single bottle 200 grams / the establishment of the bottle one day to reach to produce already.
7. Second issue Produce and can progress greatly and channel into and whiten the mushroom or the swan liking mushroom culture again steadily Build the technology of constructing whole factory's standard operation procedure
8. Execution cycle One and a half years
9. Standard operation procedure of fermented worker law of saw-dust (SOP) Establishment.
10. Standard operation procedure that raw materials are mixed and, the machinery, computer that pack control and file, the worker law is established, machinery maintain that culture base must (SOP) Establishment.
11. Standard operation procedure that boiler oil groove, computer of the high-pressure sterilization cauldron of the high temperature control and file, the worker law is established, machinery maintains (SOP) Establishment.
12. Buffer the room, the cold room, computer meeting the fungus room control filing, establishing, standard operation procedure of item that machinery is maintained,etc. of worker law in advance (SOP) Establishment.
13. Raise the fungus room, disturb the fungus room Environment control, apricot mushroom Bao and whiten mushroom, swan like mushroom kind raise fungus terms and is it come in and go out worker law standard operation procedure of item to lead (SOP) Establishment.
Cultivate out the mushroom and gather, apricot Bao mushroom ring accuse of cultivation technique reach culture finish and conveyer belt gather completion of goal single odd-numbered day such as storehouse one day such as cycle such as culture, and finish the standard operation procedure; Whiten the mushroom and swan and like the goal that the mushroom finish actual quantity and produce.
Is it meet fungus room, person who pack,etc. is it buy more machine carry arm in order to transfer to pack supernumerary room promote the gill fungus finished product output efficiency of the mushroom to need to assess.
The mushroom gill fungus factory manages enterprise planning in initial stage
The organization disposing
Research and development centre
Make fungus group
Factory director Culture group
Gather the packaging group
Marketing accounts section
One factory director
Working item: Finish every enterprise planning and carry out strength, personnel to combine, shoulder the success or failure responsibility that the whole factory carries out the achievement.
Whole factory's demands of personnel: 27 30 person for 27 person
Job days: 365 days
Have a holiday: Have holidays by turns
Research and development centre
Personnel dispose: 1 person
Working item: Original kind of collection of gill fungus of mushroom, purification, optimizes, fungus mother's duplicating, such items as technological innovation, equipment are maintained and evolving.
Make fungus group
One group leader
One vice group leader
Working item: The fungus district of responsibility system is to receiving the personal scheduling of the homework of fungus room, combine, education, technology trains and trains, sets up and pollutes the mechanism of preventing and sets up work standard operation procedure rule, every control, record, execution correcting the form of this district with the correct idea.
Responsibility range: Saw-dust field (strange hand, bull-dozer) , make fungus district (vapour boiler, oil groove, mix mix and machine, give material machine, person who pack, sterilization cauldron, buffer room, cold room in advance, connect the fungus room.
Culture group
One group leader
One vice group leader
Working item: Necessary personal scheduling that is responsible for growing the fungus room and accusing of the homework to the culture storehouse ring, combine, education, technology is trained, sets up pollution to prevent the mechanism and correct idea from training and setting up work standard operation procedure rule, every control, record of this district, correcting the form and carrying out.
Responsibility range: Raise the fungus room (electronic raising machine) , disturb the fungus room, the culture storehouse.
Gather the packaging group
One group leader
One vice group leader
Working item: Necessary personal scheduling that is responsible for growing the fungus room and accusing of the homework to the culture storehouse ring, combine, the education, technology train and train and set up work standard operation procedure rule, every control, record of this district, correct form and HACCP to carry out with the correct idea.
Responsibility range: Mushroom gill fungus is gathered, the grading, packaging.
Marketing accounts section:
Personnel dispose: 2 person
Working item: The exhibition and sale of products of gill fungus of mushroom sells, collects money with recruiting, fungus mother, tour guide, website's management, accounting gold flow etc..
1. Working range: Foreign business item, office, guide room, visiting and breeding and teaching the packaging room.
2.
3. Operating cost of every month of gill fungus factory of mushroom in initial stage
4.
5. Saw-dust and necessary raw materials of every culture base 1 million per month
6. Generator diesel oil, boiler are heavy 300,000 per month
7. Electric rate, water rate, telecommunication fee 500,000 per month
8. The wages including and working and is strong in assuaring, group's protecting, good fortune committee's knowing, yearly award reserve fund 1 million per month
9. Packaging necessary money consumptive material 200,000 per month
The affair money consumptive material, equipment of every factory maintain the expenses 300,000 per month
Expenses of public relations of marketing 300,000 per month
Operate cost accounting per month: 3,600,000 per month
The output bottle is counted every month: 36 ten thousand / bottle
Each bottle of operating cost: 10 yuan / bottle
Operating cost of every day: 12 ten thousand yuan
| On sale throughout the thorough fare Cooperating already has traditional already sane income of thorough fare And then open the platform of thorough fare of our factory and improve and make a profit Level | Home once / area | Annual average price Yuan / kg | Cycle of checking out | Collect money in the the way / cycle |
| Deep bid | Hero in Chiayi, Wan Sheng | 70 | 105 days | 150 days Ticket one |
| Mid-game | Wholesale market | 80~90 | 105 days | Remit money, cash Ticket one of 15 days |
| Shallow bid Retailer | Retail market Dish car | 90~110 | 10 days | Remit money, cash Ticket one of 15 days |
| Taibei auctioning Market | | | Every day | Remit money on the next day |
Our factory opens the platform of thorough fare
Recruit a regional distributor
Visit and breed and teach incomes
The website residence mixes marketing
Can have offered this service to the same trade to already increase the factory and make a profit when fungus mother and culture base technology are ripe.
This place produces and abolishes the saw-dust: 1. Sell it to the fertilizer industry person directly
| 2. Can backfill plan to factory organic farmland cook organic fruit vegetables is it is it is it demand and is it make a profit to increase to visit to increase already to cultivate. Mushroom gill fungus camp charge cost profit-making analytical table (single daily output 12000) Gather the bottle to count every day (the bottle) | 12000 | Bottle | 12000 | Bottle | 12000 | Bottle | 12000 | Bottle | 12000 | Bottle | 12000 | | 12000 | Bottle | 12000 | Bottle |
| Each bottle can have (gram) | 200 | Gram | 200 | Gram | 200 | Gram | 200 | Gram | 200 | Gram | 200 | Gram | 200 | Gram | 200 | Gram |
| Each bottle of operating cost | $10.00 | Yuan | $10.00 | Yuan | $10.00 | Yuan | $10.00 | Yuan | $10.00 | Yuan | $13.00 | Yuan | $13.00 | Yuan | 13 | Yuan |
| | | | | | | | | | | | | | | | | |
| Annual flat fare | NT$70 | Yuan | NT$80 | Yuan | NT$90 | Yuan | NT$100 | Yuan | NT$110 | Yuan | NT$120 | Yuan | NT$130 | Yuan | NT$140 | Yuan |
| Daily output (KG) | 2400 | KG | 2400 | KG | 2400 | KG | 2400 | KG | 2400 | KG | 2400 | KG | 2400 | KG | 2400 | KG |
| The camp of Japan accepts | $168,000 | Yuan | $192,000 | Yuan | $216,000 | Yuan | $240,000 | Yuan | $264,000 | Yuan | $288,000 | Yuan | $312,000 | Yuan | $336,000 | Yuan |
| Japan's cost | $120,000 | Yuan | $120,000 | Yuan | $120,000 | Yuan | $120,000 | Yuan | $120,000 | Yuan | $156,000 | Yuan | $156,000 | Yuan | $156,000 | Yuan |
| Japan's net profit | $48,000 | Yuan | $72,000 | Yuan | $96,000 | Yuan | $120,000 | Yuan | $144,000 | Yuan | $132,000 | Yuan | $156,000 | Yuan | $180,000 | Yuan |
| Monthly output (KG) | 72000 | KG | 72000 | KG | 72000 | KG | 72000 | KG | 72000 | KG | 72000 | KG | 72000 | KG | 72000 | KG |
| The monthly camp accepting | $5,040,000 | Yuan | $5,760,000 | Yuan | $6,480,000 | Yuan | $7,200,000 | Yuan | $7,920,000 | Yuan | $8,640,000 | Yuan | $9,360,000 | Yuan | $10,080,000 | Yuan |
| Monthly cost | $3,600,000 | Yuan | $3,600,000 | Yuan | $3,600,000 | Yuan | $3,600,000 | Yuan | $3,600,000 | Yuan | $4,680,000 | Yuan | $4,680,000 | Yuan | $4,680,000 | Yuan |
| Monthly net profit | $1,440,000 | Yuan | $2,160,000 | Yuan | $2,880,000 | Yuan | $3,600,000 | Yuan | $4,320,000 | Yuan | $3,960,000 | Yuan | $4,680,000 | Yuan | $5,400,000 | Yuan |
| Annual production (KG) | 876000 | KG | 876000 | KG | 876000 | KG | 876000 | KG | 876000 | KG | 876000 | KG | 876000 | KG | 876000 | KG |
| The annual camp accepting | $61,320,000 | Yuan | $70,080,000 | Yuan | $78,840,000 | Yuan | $87,600,000 | Yuan | $96,360,000 | Yuan | $105,120,000 | Yuan | $113,880,000 | Yuan | $122,640,000 | Yuan |
| Annual cost | $43,800,000 | Yuan | $43,800,000 | Yuan | $43,800,000 | Yuan | $43,800,000 | Yuan | $43,800,000 | Yuan | $56,940,000 | Yuan | $56,940,000 | Yuan | $56,940,000 | Yuan |
| Annual net profit | $17,280,000 | Yuan | $25,920,000 | Yuan | $34,560,000 | Yuan | $43,200,000 | Yuan | $51,840,000 | Yuan | $47,520,000 | Yuan | $56,160,000 | Yuan | $64,800,000 | Yuan |
Make a profit and estimate forms in advance the most low in initial stage
Operate cost accounting per month: 3,600,000 per month
The output bottle is counted every month: 36 ten thousand / bottle
Each bottle of operating cost: 10 yuan / bottle
Operating cost of every day: 12 ten thousand yuan
Every daily output 2400kg
Sell annual average price of 70 yuan / kg
The camp charges 168,000 yuan every day
Obtain 48,000 yuan every day
Obtain 1,440,000 yuan in the moon
Obtain 17,280,000 yuan every year
Condition of planning that enter middle period
Every talent fosters and finishes, two factory directors, eight group leaders
Have reward of carrying out that has planned its ability already
Have already established the preliminary residence and worthy of visiting and educating and teaching the basic guest
Already finishing initial stage, every project of enterprise planning is marked
Have condition which whole factory has outputted already
Consumer one brand have preliminary understanding and finish market research to new developing mushroom kind already already with this.
The market has already surmounted this output to this brand product demand.
1. Finish expanding the field and assess it with every preparation.
2.
3. Manage the enterprise planning goal in middle period
4. Reduce the operating cost and raise and make a profit
5. Set up second, three single mushroom and a kind of automatic technicalization amount and produce the factory
6. Develop and sell the order in other areas
7. Strong marketing deal in brand strength become consumer mushroom gill fungus first brand
8. Assess and expand and manage the possibility visited in recreation
9. Bear and look at the business that the whole factory exports
10. Have developed the variety of gill fungus of the new developing mushroom and already increased and made a profit
11. Research and develop new developing cultivation technique
12.
13.
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