B4.

2 Working Capital

Description Quantity Cost per unit Total

Farm Manager Wage 1 1 500 18 000
Herdsman Wage 1 1 000 12 000
Water 7 3 024
(BWP:7/ Head/ month x 36 goats x 12 months )
Transport hire N/ A N/ A 2 000
Feeds& Meds
Agrivet sheep& goat meal 40kg 1 198. 00 198. 00
Agrivet lamb creep 40 kg 1 198. 00 198.00
Agrivet production lick 40kg 1 220. 00 220. 00
Lucern bale 1 95. 00 95. 00
Salt 50kg 1 87. 54 87. 54
Molasses meal 40kg 1 183. 21 183. 21
Molasses liquid 25 litres 1 132. 32 132. 32
Sorghum bran 35kg 1 152. 68 152. 68
Phosphate block 10 kg pecus 1 91. 61 91. 61
Voermol protein block 25kg 1 183. 21 183. 21
Afrivet eraditick 1 litre 1 202. 55 202. 55
Afrivet ecomentin 500ml 1 290. 09 290. 09
Afrivet tick grease 500g 1 75. 00 75. 00
Afrivet ultratet LA 500ml 1 458. 04 458. 04
Afrivet redline 1 litre 1 290. 09 290. 09
Afrivet ecosulf LA 500ml 1 493. 66 493. 66
Swavet afterbirth pessary 25g 1 25. 00 25. 00
Swavet metabolic 100ml 1 90. 59 90. 59
Swavet povidone spray 500ml 1 131. 30 131. 30
Swavet swamycin 500ml SA 1 235. 00 235. 00
Swavet povidone spray 500ml 1 132. 30 131. 30
Afrivet expel aerosol 300ml 1 111. 96 111. 96
Syringe metal 30 ml 1 585. 27 585. 27
Met. needles 12 36. 60 36. 60
Sprayer 16 litres toolmaster 1 407. 14 407. 14
Tag S/G all colour 1 81. 43 81. 43
Tag marker pen 1 71. 25 71. 25
Applicator tagem 1 283. 98 283.98
Total Yearly Working Capital BWP: 40 565. 80

Total Amount Requested: P 98 313. 30