SIMPLIFIED

BUSINESS PLAN

On

SWINE PRODUCTION
Name of Project

By:

JOURLY C. RANQUE
Name of Agripreneur/Proponent

___________________
Date Prepared

ICB CODE:
A. GENERAL INFORMATION

Project Title : SWINE PRODUCTION

Proponent/Borrower : JOURLY C. RANQUE

Registering Entity
: DEPARTMENT OF AGRICULTURE
(SEC/CDA/DTI/DOLE)

Registration Number :

Registration Date :

Accreditation Ctrl. No.

(RSBSA/FFEDIS)

Type of Business : ( ) Crop Production

Specify type of crop: ____________________

( ) Livestock Production

Specify type of livestock: _______________

( ) Fisheries

( ) Trading

( ) Processing

( ) Integrated Farming

( ) Others: _________________________________

Business Address : (Lot no., Street, Brgy., Municipality, Province, Region)

Contact Person :

Designation :

Contact Number :

Email Address :

Total Project Cost : Php

Financing Requirement : Php

Counterpart : Php

Name of Agriprenuer :

Home Address :

Contact Number :

Email Address :

Experience/years in
the business of similar :
project

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 Vision
(How do you see your business in five years)

_____________________________________________________________________________________.

Mission
(What will you do to achieve that vision)

_____________________________________________________________________________________.

Project Description
(Describe your business, its scope/scale, when will you start the project, and how are you going to
start your business)

_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_________________________________________________________.
This project aims to achieve the following targets:
(within loan period)

a.) _________________________________
b.) _________________________________
c.) _________________________________

B. EXECUTIVE SUMMARY

The project, on its first year of operation, will generate an income in the amount of
__________________. This represents an annual ROI of _________ %. With this income capacity of the
project, the loan amount of Php_____________ can be repaid in ___ years, with a grace period of
______ years/months.

This project will provide a total volume of _(quantity to be produced for the market )_ which will
satisfy ____% of the target buyers. For the next _______ years, its production is projected to supply
____% of its current demand.

The project will be able to generate employment of ___ people/workers from _(groups)_.

Add: Innovativeness or uniqueness of the project.

C. MARKET

Market Analysis
(Describe the market you want to engage in. State a market gap/problem you want to solve
through your business. You may or may not use the table presented)

______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
________________________________________________________________________________.

Problem or Gap in the Solution Who will Benefit

Market (The product or service you (Your target Customer

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ICB CODE:
 want to offer) group/s)

Supply Channel
(Specify the names of your potential suppliers)

Inputs/Equipment
to produce the Source/Supplier of Input Quantity Cost per unit
product

Add more rows if needed

Contact Information and other relevant information of Suppliers:

_______________________________________________
_______________________________________________
_______________________________________________

Target Buyers
(Names of your Target Buyers should also be specified; it may be name of an individual or name of
a store/institution)

*Volume Quantity to
Name of Target Selling Price Mode of
Product Requirement be Supplied
Buyer per unit Payment
of the Buyer by the project

Add more rows if needed

*needed as of now

Contact Information and other relevant information of Buyer/s:

_______________________________________________
_______________________________________________
_______________________________________________

D. MANAGEMENT

Do you have experience in farming or managing agri-related businesses?

( ) YES. What type of business?

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 Please specify ____________________________________________________,
How long have you been farming/doing business? _________________
( ) NO.

Labor Requirement

Type of Work
Number of Wage per Person
(ex. construction, farm Man-Days
Workers Needed per Day
preparation, farm work)

Other relevant information: _______________________________________________.

E. TECHNICAL ASPECT

Is your project location inspected and certified suitable (by MAO/Buyer)?

( ) YES ( ) NO

What are the processes involved in producing the product?

(Give short details if needed)

What are the available utilities in your proposed project site?

Is it available all year round?
( ) Electricity ( ) YES ( ) NO
( ) Water ( ) YES ( ) NO
( ) Communication Network ( ) YES ( ) NO

Other relevant information: _______________________________________________.

F. FINANCIAL ASPECT

Financial Requirement
See Annex A: Farm Plan and Budget

Projected Income Statement

See Annex B: Projected Income Statement

Cash Flow
(The periods can be changed according to repayment e.g. monthly/less than 5 years)

Year 1 Year 2 Year 3 Year 4 Year 5

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INITIAL CAPITAL/BEGINNING
BALANCE

ADD: CASH INFLOW

Loan Proceeds

Capital Infusion

Cash Sales

(Add back Depreciation)

Collections on Credit Sales

Income from investment,

savings, donations.

Total Cash Inflow

LESS: CASH OUTFLOW

Materials, Labor, Overhead, etc.

Operating Expenses

Bill Payments

Other Project Cash Spending

Loan/ Interest Payment

Total Cash Outflow

ENDING BALANCE

Financial Ratios

Financial Ratios Formula Rate

Return on Investment ¿
[ Annual Net Income
'
Borrowee r s Equity+ Loan ]
×100

Return on Equity ¿
( Annual
Borrowe r s Equity )
Net Income
'
×100

Profitability Rate ¿ ( Annual

Annual Sales )
Net Income
×100

Loan
Payback Period ¿
( Net income x No . of period per year )

*Annual Net Income from the Project

Prepared by:

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______(FULL NAME AND SIGNATURE)_______
KAYA/ANYO Applicant

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