North West Egg Sales Business Plan — ESG and Sustainability
Bird welfare, manure and water management, employment and the environmental and social commitments.
Section 21 of 31
ESG and Sustainability
Jump to section
- 0. Executive Summary
- 1. Investment Thesis
- 2. Company Overview
- 3. Location
- 4. Problem and Value Proposition
- 5. Products and Pricing
- 6. Industry Analysis
- 7. Market Sizing
- 8. Customers and Channels
- 9. Competitive Landscape
- 10. Competitive Positioning
- 11. Business Model and Unit Economics
- 12. Go-to-Market Strategy
- 13. Operating Model
- 14. Farm Infrastructure and Capital Expenditure
- 15. Biosecurity and Animal Health
- 16. Management and Organisation
- 17. Strategic Plan
- 18. SWOT Analysis
- 19. Risk Analysis
- 20. ESG and Sustainability
- 21. Implementation Roadmap
- 22. Financial Plan: Key Assumptions
- 23. Financial Plan: Revenue Build
- 24. Financial Plan: Projected Income Statement
- 25. Financial Plan: Projected Cash Flow
- 26. Financial Plan: Projected Balance Sheet
- 27. Funding Requirement and Structure
- 28. Debt Serviceability and Break-Even
- 29. Returns, Scenarios and Sensitivity
- 30. Investment Case and Next Steps
The farm creates 25 rural jobs, recycles about 780 t of manure a year and runs daytime operations on solar
180 kWp
~780 t
17m
permanent jobs; R4.4m annual payroll
solar PV, cutting grid use and diesel
dried manure a year returned to cropland
eggs a year: affordable protein for the region
Environmental
Social
Governance & welfare
Manure belts and drying cut odour, flies and ammonia
Mortality composting or rendering; no burial near water
Borehole abstraction metered and licensed; wash-water managed
EIA screening and municipal land-use consent before build
Local hiring from Ikageng and surrounds; target 50% women in packhouse
Skills: SAPA and AgriSETA layer training; NWU student placements
Trader development: starter packs and credit for breakages
Occupational health and safety system from day one
Independent director; audited accounts; lender reporting
Hen welfare to SAPA Code of Practice: stocking density, beak care, daily checks
Houses convertible to enriched colony systems
Ownership structured for majority black ownership to access blended finance