To achieve total revenues of R34,383,900 in 2011/12 (Super Maize Meal accounting for R29,127,600) increasing to R 73,663,759 in 2015/2016. To improve net realisations by +3% in Years 1-3 and +5% in Years 4-5 of the Plan. To achieve an Operating Profit (PBIT) of R 1,637,189 in Year 1 and R 8,755,719 in Year 5 of the Plan.