Super Orchard

Chapter 353 Covering the whole country
Unlike Shen Yangguang, who has to consider a lot of things in addition to wandering every day, Xiao Wei’s daily work focuses on the company’s finances, so she is very familiar with the incoming and outgoing accounts. It didn't take long to knock out a form.

There has been a lot of investment in this nearly a year, which is the fastest time for Jinquan Orchard to spend money in so many years. Shen Yangguang and Zhou Jianguo each got a form and looked at it seriously.

The first is to buy the natural orchard and develop it into a southern branch. This one has cost a total of one billion yuan, which is also the largest investment among these investments.

Secondly, since last year, in addition to the Zixia Village that had been taken before, Shen Yangguang has successively contracted the land of the four villages of Baiyun Village, Heitu Village, Daliu Village and Hongmei Village, and then planted a large area The fruit trees also cost a lot of money.

The total area of ​​land in these four villages reaches [-] mu, which is nearly half of that of the southern branch garden. However, except for the contracted land, other expenses are only a small part of the southern branch garden. The main reason is that there is not a lot of construction here. Various buildings, but simple offices and meeting rooms were built.

In addition, these orchards did not purchase all kinds of agricultural machinery separately, because these villages are very close to Jinquan Village, all machinery and equipment can be shared, and there is no need to spend money again, and there are various buses , it is not necessary here, because the employees in these orchards are all from the village, and they can go to work on foot or by electric bicycle every day, and there is no need for pick-up.

Finally, these orchards are all on the side of the country road, and the roads are all ready-made. It only needs to install a small amount of street lights, and it doesn't cost much at all.

As for the cost of contracting the land, the cost of these four orchards is much higher than that of the southern branch. The 20 mu of land is contracted for 4 years, and each year costs [-] yuan per mu. The total cost is as high as [-] million yuan!It is much higher than the cost of the southern branch.

This is mainly because the southern sub-park is full of mountains and forests, and the contract cost is less than one-tenth of that of good land. Such a large area only cost 6000 million yuan in total, and the area of ​​these villages is smaller than that of the southern sub-park. Half of it is still small, and the contracting cost has reached more than 4 million yuan.

Coupled with the high cost of contracting the land, the total cost of these orchards is only a little over 5 million yuan. It can be said that the cost of the land accounts for as much as [-]%!
In this way, the total cost of investing in these orchards is nearly 16 billion yuan!
There are some other expenses during this period, but compared with the investment in orchards, the amount is not too high. The biggest expense is the expenditure on staff salaries, mainly because ordinary fruits in all fruit shops are basically unprofitable, so Jinquan Orchard Company A total of more than 1 employees' salaries have to be paid by the finance department, which cannot be offset by relying on the profit of ordinary fruits in fruit shops as before.

Before investing in these new orchards, the total number of employees in Jinquan Orchard plus the employees of the fruit shop was only more than 5000. Now it has grown to a little over 1 people, and the wages of employees have also been greatly increased. It takes 5000 million yuan a month to pay wages, more than double the previous 2000 million yuan.

5000 million per month, [-] million per year, but so many employees were not recruited all at once. For example, the [-] employees in the southern branch only started to work and get paid last fall. The employees of these orchards have been paid longer and later, so from last spring to now, the overall salary cost is less than [-] million, which is not far from [-] million.

In addition to the big head of wages, there are other expenses in the orchard that are even smaller. The total sum is only tens of millions. Combining investment in orchards and labor costs, in the past year, Jinquan Orchard has spent a total of 20 million yuan. [-] million yuan!
Although the money was spent a lot, it was also a lot earned.

Prior to this, Jinquan Orchard still had funds of 30 billion yuan. After two large-scale incomes last autumn and winter, the funds skyrocketed again.

In addition to those super fruits with high unit prices in summer, oranges, pears, peaches, and other fruits in autumn are sold at extremely high prices. In addition, strawberries, grapefruit, bufona, and carambola in winter earn even more.

Among them, the sales of oranges are 3 million yuan, pears are 3 million yuan, plums are 6 million yuan, apricots are 6 million yuan, peaches are 5 million yuan, kiwis are 4 million yuan, and grapefruit are [-] million yuan. .

The 700 mu of strawberries in the eastern orchard plus the strawberries in the western orchard are a little over 150 mu in total, which may not seem like much, but the output per mu is six to seven thousand catties, and the total output is nearly 10 million catties! At the same time, the strawberry The price is relatively expensive, [-] yuan per catty, so the total income is exactly [-] billion yuan.

These fruit sales, together with the more than 1 million sales of Bufuna and carambola in the western orchard, as well as the sales of the hotel and catering department and fruit wine in the orchard, once again showed a blowout increase in the company's account funds.

After earning so much money, after deducting the previous 20 billion yuan of expenses, Jinquan Orchard still has a total of 40 billion yuan in funds!
With so much money, it is no problem to open a one or two thousand fruit shop.

The year before last, Shen Yangguang had talked with Zhou Jianguo and planned to increase the total number of fruit shops to [-], but there was a slight shortage of funds now. After discussing with Zhou Jianguo, Shen Yangguang set the total number of fruit shops at [-] In this way, two thousand fruit shops are enough to cover counties and cities in all regions of the country. If we continue to make money in the future, we can continue to open more fruit shops. It is also possible to open a few more shops in each city. At that time, Shen Yangguang's pursuit was to occupy the whole country's fruit market.

But now he does not have that ability, so he only plans to expand the layout nationwide, ensuring that there is at least one fruit shop of his own in every city. As for the idea of ​​laying dense outlets, let's wait until later.

At present, the total number of Jinquan fruit shops is 720. To increase the number to 280, it is necessary to open [-] new shops, covering about [-] new provinces and cities. This is always a huge task.

Because the workload was really too much, Shen Yangguang gave half a year to Zhou Jianguo and all the people in the marketing department to start working on this matter to ensure that all these stores were settled before Apple went public in the fall. The reason for choosing this time period was that It is because the [-] mu of apples in Jinquan Orchard have already bloomed, and a large number of fruits will be produced in autumn. If there are not enough fruit shops, it will be difficult to sell all these apples. unwilling.

(End of this chapter)