Enterprise Farm Report
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Transcript of Enterprise Farm Report
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
ENTERPRISE FARM REPORT 2011
1
Dear Friends,
It has been a year of tremendous growth for Enterprise Farm. We
have positioned ourselves to greatly increase our overall profit
margin by implementing an integrated fish farm and adding 15
acres of newly cleared land, plus a working tractor; we have im-
proved our record keeping and accounting systems; and we are working toward educational and cooperative programs for the
community.
As we strive to support New Hope and impact the surrounding
community in a way that helps for the long-term, we are all too
aware that it is easier to hurt than to help. Good intentions are not
enough. It is all too easy to “help” desperately needy people in
ways that make them even more dependent rather than more in-
dependent. It takes wisdom to successfully enable a person or
group of people to help themselves and prepare them for lasting growth. Ancient Jewish wisdom states that the highest form of
charity is to set up a poor man in business, because in doing this,
you ultimately recognize and respect the dignity of the person who
is being helped.
This is our goal. We want to provide jobs and promote profitable
agriculture in the community. We want to excel in our farming
practices and in our business endeavors. We want to increase
New Hope’s ability to provide for itself. We believe this is a testi-
mony to the children of New Hope and a blessing to the commu-nity.
I invite you to look through this report, share in the excitement,
and prayerfully consider partnering with us as we continue to im-
pact New Hope Uganda and the greater community.
.
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Food SecurityAs I write this, there is a serious drought throughout
a major part of East Africa (specifically in the Kenya,
Ethiopia, Somalia triangle). Starvation is a severe
problem and especially affects the young children of
that region. The causes of starvation are complex,
the root being poverty. Areas of starvation are char-
acterized by persistent problems in cultivating food,
from lack of seed and arable land to tools. And even
those who can grow food must deal with insects,
drought, floods, and war, which can result in com-
plete destruction of crops.
Other causes of world hunger are related to the
globalized system of food production. This system,
along with trade, favors a reliance on export crops
while discriminating against small-scale farmers and
subsistence crops. Many developing countries ex-
port food excessively and do not maintain enough
food to sustain their own people.
Enterprise Farm is moving toward commercial agri-
culture in order to improve food security measures
as well as increase the sustainability of our farm and
New Hope as a whole. Uganda has two growing
seasons, which gives Uganda the incredible poten-
tial to feed all of East Africa. Currently, Enterprise
Farm is producing 30 tons per season (60 tons an-
nually); however, as we develop more land and in-
crease our soil fertility, we hope to supply more than
100 tons per season. Our ultimate goal as a farm is
to recover our full costs and become financially self-
sufficient, with the excess income going to support
New Hope Uganda.
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Fish ProjectEarly this year I was quite discouraged with our fish
project. We had dabbled in tilapia and catfish pro-
duction but saw very little harvest compared to the
amount of food stuffs and labor we put into it. We
learned many lessons through this experience; and
despite our setbacks, I was certain the project could
be a success. In April 2011 I met a man who intro-
duced us to an integrated approach to fish produc-
tion that eliminates the need for costly feed inputs
and increases production beyond what could be
generated from the sum of the individual farming
systems..
We now have three ponds set up for this method: In
one pond, the fish will be fed with scraps from our
vegetable gardens. In another pond, the fish will
feed on the stems of rice plants (the rice will be har-
vested twice a year). The third pond has a duck
structure suspended over it, and the fish below will
feed on the droppings. We currently have fingerlings
being prepared for this pond. We have plans to
build one more pond. We have also added a feed
mixing building, a chicken house, and a hatchery
unit where we will produce all the fish for our ponds
as well as be able to provide fingerlings to the com-
munity.
We completed the setup phase and are beginning a
6-month trial. We expect to be running at full pro-
duction in early 2012, with the goal of raising 40,000
fish annually.
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Vegetable ProjectToo often farmers in Uganda produce food without
having a clear idea in advance of when, to whom
and at what price they are going to sell their crops.
This approach needs to be replaced by far greater
coordination between farmers, processors, retailers
and others in the supply chain.
Much can be achieved by simply bringing together
buyers who lack supply with farmers who are able
to produce. The advantage this kind of coordination
brings to the farmer is the potential of having a more
assured market and pre-arranged price. The advan-
tage to the buyer is the opportunity to achieve
economies of scale and reduce overall costs.
As part of our overall vision, Enterprise would like to
begin forming a social business that would solve
many of the above mentioned issues ,and we see
vegetable gardening as the avenue. Because many
in the community have small portions of land, vege-
table growing is an ideal way to maximize space.
Enterprise has 3 acres of vegetables gardens plus a
nursery for seedlings and more sun-sensitive pro-
duce. We recently started a centralized selling loca-
tion called ‘The Forge,‘ where we sell our own fruits
and vegetables alongside produce from community
gardens. We hope to purchase refrigerators and
freezers where we can blanch, freeze, juice, and fur-
ther add value to our produce.
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Dairy ProjectIn March of 2011, we sold eight of our aging oxen
that had been used for ploughing. With that money
we bought two young pair of oxen, three holstein
cows, and built a structure that can hold up to eight
zero-grazing milking cows.
In 2012, we would like to push our dairy project in
order to provide natural fertilizers (cow manure) for
our soils, meet the milk needs of our primary and
secondary schools.
To make this happen, we will need to fill our barn
with five additional cows, add a forage chopper (in
order to maintain a zero-grazing feeding system),
and purchase stainless steel milking buckets and
necessary filters to ensure good sanitation. Eventu-
ally, we would like to produce enough milk to sell
added value products such as yogurt and cheese.
At the Jinja farm show this July, we talked with rep-
resentatives from Heifer International about possibili-
ties of strategically teaming up with them for addi-
tional animals and completing a methane extractor
that could provide bio-gas for lanterns and cooking.
This will also be pursued in 2012.
Name of report 6
Piggery ProjectI began working for Enterprise Farm in March of
2008. I arrived just as the brick and mortar pig barn
was being completed. At that time we owned five
sows, and shortly after my arrival we purchased eight
new pigs. We focused on buying good breeds, such
as Large White, Combra, or Yorkshire rather than the
local breeds, in order to improve feed efficiency.
Since that time we have grown internally to house as
many as 112 animals.
Recently we sold off many of the young piglets to an
organization called ‘Concern For The Girl Child‘ and
other private buyers and currently stand at 55 pigs. It
is quite evident that feed costs consume over 80% of
our profit margin, and we are working at strategic
ways to reduce feed costs and improve health. We
have planted Morringa trees around the pig barns as
a valuable source of vitamins and minerals and have
planted several acres of soybeans to add to the feed
ration.
Our future goal is to add a butchery unit, where we
can select, season, smoke and package choice cuts
of meat. Our production goal is to produce as many
as 600 piglets annually.
Land Clearing
28%
33%
39%
Land ClearingThe Farm only utilizes half of its land, as you can
see from the map to the right. Though we currently
farm 65 acres of land, we have just as much land
sitting as unproductive ‘bush.‘
This year, with the help of generous financial gifts,
we have cleared and leveled 15-acres of farm land.
All of this land is cleared by hand. There are three
phases to land clearing in the middle of Uganda.
The first phase is bush whacking: Men cut down
the thick underbrush with pangas (machetes), pile
it, and often burn it. The second phase is tree se-
lection: We often allow the nice straight hardwoods
to stand; however, we uproot the trash trees. This
is done by digging around the tree and using an
axe to cut it down. When the trees have fallen, we
hire a chainsaw to cut the trees into firewood or
timber. The firewood is often sold to New Hope’s
family groups for cooking, and the timber often
goes to New Hope’s timber mill. Once the new field
is cleared of fallen trees, we begin the third and fi-
nal phase: Cleaning and leveling the field of ant and
termite hills so that our tractor can plough and
plant.
The total cost to clear an acre of land is roughly
around $300 from start to finish. We do receive
some of that back through firewood and timber
sales. Our goal is to clear 60 acres and be in full
production by the middle of 2013.
Cultivated LandLand to be ClearedPasture
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Our Workforce
19%
18%
15%
48%
Labor/Food InputsMechanization Profit Margin
We currently employ 32 workers from across the
Nakaseke District. During our pond construction
phase, we contracted an additional 25 workers
over the course of 3-months. And while labor sta-
tistics for Nakaseke district are unreliable, the fact
is that there are always people searching for a
consistent and reliable source of income. There
hasn’t been a week that has gone by without sev-
eral requests for a job.
All in all, labor constitutes a significant amount of
Enterprise Farm’s expenses, especially when cal-
culated as a percentage of overall sales. In actual-
ity, Enterprise has existed, up until this point, as a
community employer first.
We want to continue to give our workers fair
wages, but it has been hard as inflation has been
as high as 18.7%, food prices are soaring, and the
government has mandated workers pay into the
NSSF (National Social Security Fund).
We daily feed our workers with breakfast and
lunch, and we supply Identification cards and gum
boots on a yearly basis. We hope to give each
employee an Enterprise Farm embroidered’ over-
alls or apron to increase the Farm’s professionalism
and care of our workforce.
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
Capital AssetsThe Europard 82-hp 4wd tractor has been an
enormous asset. We have put almost 400 hours
on it in the last 7 months since arriving in early
January. The tractor consumes an average of
$500/month for fuel and maintenance. But it has
enabled us to double our crop production, and
we have hopes of tripling our production next
season. The tractor also enabled us to plant eve-
rything “on time” this season, even though an
extended dry season shortened the planting
window.
Our tractor implements include a two-row John
Deere planter, a disc plough, a disc harrow,
chisel plough, pull behind mower, leveling blade,
and wagon. However, as we move toward com-
mercial farming, our hope is to make capital in-
vestments that would include a maize harvester
($15,000), a boom sprayer ($2500), and a forage
chopper ($1200).
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
The FutureThe farm has been growing, but not without hard
lessons learned along the way. Our desire is that the
farm would operate at the highest level of excel-
lence and efficiency.
The farm is in a transition period and is shifting from
a community work project towards a more com-
mercial model. As our piggery and fish projects
grow, and our dairy cows increase, we will add nec-
essary protein into the local diets. Likewise, as our
vegetable gardens yield and we pursue a local
farmers’ cooperative, it will help reduce poverty and
add necessary vitamins and minerals into local di-
ets.
As we farm additional acres of land with crops such
as maize, soybeans, cassava and groundnuts, we
will begin to generate a supplemental income for
New Hope Uganda and provide a level of food se-
curity for the Kasana community.
Thank you for taking the time to read this report.
Please prayerfully consider partnering with us as a
way to effectively empower the Kasana community
and New Hope Uganda, ultimately fighting poverty
within the region. If you have any specific questions,
please contact me:
Shawn D. ZimmermanEnterprise Farm Manager,
New Hope [email protected] #: 078-448-8715
to call from U.S. #: 011-256-78-448-8715
Company Name 4321 First Street Anytown, State ZIP T 123-456-7890 F 123-456-7891 [email protected] www.apple.com
To partner with Enterprise Farm
please contact:
United States
New Hope Uganda Ministries
PO Box 154
Belle Fourche, SD 57717-0154
Gary Wood
North American Director
800-611-6486
Canada
NHU Ministry for Children
3332 Deiter Bay
Regina, Saskatchewan S4V 2V9
United Kingdom
Church Relief International
The Sarum Hill Centre
Sarum Hill
Basingstoke
Hants
RG21 8SR
Uganda
P.O. Box 16
Luwero Uganda
East Africa