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Neo Foods Weekly Operations Review

📑 5 slides 👁 15 views 📅 2/5/2026 📄 PDF
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Executive Overview

Live Birds Input: 41,650 (Target: 40,000) - Exceeded target

Executive Overview
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Feed Mill & Distribution

  • Total Feed Produced: 77 MT - Daily avg: 13 MT
  • Raw Material Stock: Short-term needs covered
  • Booster Feed: Delayed arrival this week
  • Finisher Feed: 385 bags received - Distribution backlog clearing
Feed Mill & Distribution
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Processed Chicken Operations

  • Total Production: 6,730.70 kg - Yield: 81.23%
  • Sales & Collection: Ongoing - Finalization pending
  • Stock Verification: Physical counting to complete today
  • Inventory status being updated for accuracy
Processed Chicken Operations
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Key Risks & Challenges

  • Production: High mortality & low weight eroding profits
  • Feed: High FCR increasing feed costs
  • Finance: VAT & SSCL delays risking penalties
  • Sales: High receivables causing cash flow stress
Key Risks & Challenges
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Action Plan & Next Steps

  • Priority: Reduce mortality & improve live weight
  • Action: Strengthen farm-level controls & feeding practices
  • Urgent: Accelerate sales collections & VAT compliance
  • Support: Management approval needed for improvement plans
Action Plan & Next Steps
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