Up the Stump Ltd. Business Plan BC Coast Knight Inlet.

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Presentation transcript:

Up the Stump Ltd. Business Plan BC Coast Knight Inlet

Up the Stump Ltd Overview –Company History –Goals and Objectives –Operational Environment & Considerations –Costs and Breakdowns –Financial Analysis –Risk and Conclusions

Up the Stump Ltd Company History –5 years as a company –Started with a skidder, a truck, and a loader –Built up reputation for efficient, on- time, reliable, and environmentally conscience work –4 members Brent Ziegler, Trevor Anderson, Drew Alway, and Robert Barta

Up the Stump Ltd Goal and Objective To provide a safe and financially rewarding working environment while staying competitive in today’s market To provide a cost effective logging operation while holding high environmental standards

Up the Stump Ltd Operational Environment and Considerations –Contract overview –Scheduling Office Operation Employees –Period length and # of people –Operations Yarding Loading Hauling Road maintenance Sorting and booming

Up the Stump Ltd Machinery Allocation OperationYardingLoadingD/L Sort and BoomRoad MaintenanceExtra Machinery Machinery Listed by Company Identification Number Y06L08L21R03X01 Y08L09L19D06 L22, New Linkbelt L22, New Linkbelt B03 L23, New Cat 980F

Up the Stump Ltd Costs and Breakdowns –Operations Yarding –Tower –Grapple Loading –Tower and Grapple –Right of Way –Hoe chucking Hauling Sorting and booming

Up the Stump Ltd Road Maintenance Extra machines Falling –Barge and plane –Camp –Office –Labour

Up the Stump Ltd

Up the Stump Ltd Financial Analysis

Up the Stump Ltd

Up the Stump Ltd

Up the Stump Ltd

Up the Stump Ltd Financial Analysis

Up the Stump Ltd Risk and Conclusions –Breakdown risk –Forestry industry –Conclusions Intricacies of planning Importance of communication Understand the high costs