FINANCIAL PLAN

1. CAPITAL REQUIREMENT

Particulars Quantity Unit Unit Cost Amount

Chicken house
Bamboo 40 pcs 40.00 1,600.00

Nipa 4 (bundle)100 pcs 1,000.00 4,000.00

Nail 3 kilo 95.00 285.00

Tie (ratan) 1 kilo 190.00 190.00

Love cage and materials for Black soldier fly -

Insect net (2.5 x 10m) 2 roll 700.00 1,400.00

UV plastic(6ft x 10m) 1 roll 500.00 500.00

Anti UV sunshade net(2 x 4)m 1 roll 400.00 400.00

Crates 8 pcs 400.00 3,200.00

Siever 1 pc 200.00 200.00

Chicken net fence (1.2 inch)9ft x 100meters 3 roll 1,100.00 3,300.00

Waterer 5 pcs 50.00 250.00

Feeder 5 pcs 75.00 375.00

Labor -

Housing facility construction 14 daily 500.00 7,000.00

Manager/caketaker 12 Monthly 5,000.00 60,000.00

Incubator (Capacity: 250 setter 230 hatcher ) 1 pcs 20,000.00 20,000.00

Pelletizer machine 1 pcs 25,000.00 25,000.00

Heritage Chicken (Rhode Island Red) 4

months old

Hens 50 heads 600.00 30,000.00

Roster 5 heads 600.00 3,000.00

Chicken feed -

Formulated Layer Feeds 2199 kg 21.85 48,039.96

Molasses 220 liter 30.00 6,595.88

Paper egg trays 450 pc 12.00 5,400.00

Electricity 11 monthly 1,000.00 11,000.00

Fuel 26 liiter 70.00 1,820.00

Sub total 233,555.83 233555.8
Counter part (15% of grants ) 22,500.00
Total 256,055.83
 2.OPERATING EXPENSES

Particulars Quantity
Chicken feed
Formulated layer feeds 2198.625
Molasses 219.8625
Paper egg trays 450
Electricity 11
Fuel 26
Labor of farm manager 12
TOTAL EXPENSES
G EXPENSES

Unit Rate Total Expenses

kg 21.85 48,039.96
liter 30.00 6,595.88
pcs 12.00 5,400.00
monthly 1,000.00 11,000.00
liter 70.00 1,820.00
monthly 5,000.00 60,000.00
132,855.83
 3. TARGET SALES
Particulars Quantity Unit Cost
Day old chicks 2100 100.00
Unhatched egg 700 9.00
non-incubated egg 9280 9.00
TOTAL SALES
Total Sales Comodities CycleQuantity (pcs)
210,000.00 Day old Chicks 14 150
6,300.00 9980 Unhatch egg 14 50
83,520.00 not incubated egg 29 320
299,820.00 Total
totalCost
Quant total cost per unit
Per unit(pesos)
2100 100.00 210,000.00
700 9.00 6,300.00
9280 9.00 83,520.00
299,820.00
 NET INCOME
Particulars Per Cycle
Sales
Day old chicks 15,000.00
Unhatched egg 450.00
non-incubated egg 2,880.00
total sales
Expenses
Formulated layer feeds 4,367.27
Molasses 599.63
Paper egg trays 5,400.00
Electricity 1,000.00
Fuel 151.67
Labor of farm manager 5,000.00
Total expences
ANNUAL NET INCOME
No. of Cycles Total

14 210,000.00
14 6,300.00
29 83,520.00 89,820.00
299,820.00

11 48,039.96
11 6,595.88
1 5,400.00
11 11,000.00
12 1,820.00
12 60,000.00
132,855.83
166,964.17
 PROFITABILITY

Items Quantity Unit Cost Value Remarks

Incomes
Day old chicks 2100 100.00 210,000.00
Unhatched egg 700 9.00 6,300.00
non-incubated egg 9280 9.00 83,520.00
Total 299,820.00
Variable costs
Chicken feed
Formulated layer feeds 2198.625 21.85 48,039.96

Molasses 219.8625 30.00 6,595.88

Paper egg trays 450 12.00 5,400.00

Electricity 11 1,000.00 11,000.00
Fuel 26 70.00 1,820.00
Labor for farm manager 12 5,000.00 60,000.00
Total Variable costs 132,855.83
Fixed costs
Chicken house

Bamboo 40 40.00 1,600.00

Nipa 4 1,000.00 4,000.00

Nail 3 95.00 285.00
Tie (Ratan ) 1 190.00 190.00
Love cage and materials for Black soldier fly -
Insect net (2.5 x 10m) 2 700.00 1,400.00
UV plastic(6ft x 10m) 1 500.00 500.00
Anti UV sunshade net(2 x 4)m 1 400.00 400.00

Crates 8 400.00 3,200.00

Siever 1 200.00 200.00

Chicken net fence (1.2 inch)9ft x 100meters 3 1,100.00 3,300.00
Waterer 5 50.00 250.00
Feeder 5 75.00 375.00

Labor for construction of chicken house 14 500.00 7,000.00

Incubator 1 20,000.00 20,000.00
Pelletizer machine 1 25,000.00 25,000.00
Heritage Chicken (4 months old Rhode Island Red)
Hens 50 600.00 30,000.00
Roster 5 600.00 3,000.00
Total Fixed Costs 100,700.00
Total Costs 233,555.83 Total Costs of expences = 233555.83125 php
Profit 66,264.17
 2. Cash Flow
Activity Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Total
Cash inflow
NOAP,ATI Grant 150,000.00 150,000.00
Counter part (15 %) 22,500.00 22,500.00
Incomes
Day old chicks 30,000.00 15,000.00 30,000.00 15,000.00 30,000.00 15,000.00 15,000.00 30,000.00 15,000.00 15,000.00 210,000.00
Unhatched egg 900.00 450.00 900.00 450.00 900.00 450.00 450.00 900.00 450.00 450.00 6,300.00
non-incubated egg 5,760.00 8,640.00 8,640.00 8,640.00 8,640.00 8,640.00 8,640.00 8,640.00 8,640.00 8,640.00 83,520.00
Total inflow (Cash available) 472,320.00
Cash outflow
Formulated layer feeds 4,200.12 4,470.51 4,326.30 4,470.51 4,470.51 4,326.30 4,470.51 4,326.30 4,470.51 4,470.51 4,037.88 48,039.96
Molasses 6,595.88 6,595.88
Paper egg trays 5,400.00 5,400.00
Electricity 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 11,000.00
Fuel 151.67 151.67 151.67 151.67 151.67 151.67 151.67 151.67 151.67 151.67 151.67 151.67 1,820.00
Chicken house
Bamboo 1,600.00 1,600.00
Nipa 4,000.00 4,000.00
Nail 285.00 285.00
Tie (Ratan ) 190.00 190.00
Love cage and materials for Black soldier fly
Insect net (2.5 x 10m) 1,400.00 1,400.00
UV plastic(6ft x 10m) 500.00 500.00
Anti UV sunshade net(2 x 4)m 400.00 400.00
Crates 3,200.00 3,200.00
Siever 200.00 200.00
Chicken net fence (1.2 inch)9ft x 100meters 3,300.00 3,300.00
Waterer 250.00 250.00
Feeder 375.00 375.00
Labor for farm manager 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
Labor for construction of chicken house 7,000.00 7,000.00
Incubator 20,000.00 20,000.00
Pelletizer machine 25,000.00 25,000.00
Heritage Chicken (4 months old Rhode Island Red)
Hens 30,000.00 30,000.00
Roster 3,000.00 3,000.00
Total outflow (Cash needed) 233,555.83
Net cash flow 238,764.17
Cumulative cash flow
Activities Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

Weeks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Record keeping

Purchase materials

Contruction of
housing for Chicken
and BSF

Planting Feeding
materials

Monitoring

Collecting Market
waste and Rice hull

Rearing of BSF
Feeding BSF

Harvesting BFS larvae

Making Concoction

Formulating Feeds

Purchase 4 months
old RIR chicken

Feeding Chicken

Collecting chicken
manure
Collecting eggs
Incubating eggs
Candling Eggs

Marketing Eggs and

Day old Chicks
Ap Day old Chicks Unhatch egg not incubated eggMay
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31
Total
Total Value/ comodity
Cycle
total

Comodities Cycle Quantity (pcs) per

Cost
cycle
Per unit(pesos)
Day old Chicks 14 150 100.00
Unhatch egg 14 50 9.00
not incubated eg 29 320 9.00
Total
43 370 15910
 Day old Chicks Unhatch egg not incubated egg Jun Day old Chicks
1
2
3
4
5
150 50 6
7
8
9
10
11
12
. 320 13
14
15
16
17 150
18
19
20
320 21
22
23
24
25
26
150 50 27
28
29
30

300 100 640 150

30,000.00 900.00 5,760.00 15,000.00
2 2 2 1
14 14 29

Total cost per cyOver all cycle cost

15,000.00 210,000.00
450.00 6,300.00
2,880.00 83,520.00
18,330.00 299,820.00
Unhatch egg not incubated egg Jul Day old Chicks Unhatch egg
1
2
320 3
4
5
6
7
8 150 50
9
10
320 11
12
13
14
15
16
50 17
18
19
20
21
22
23
320 24
25
26
27
28
29 150 50
30
31
50 960 300 100
450.00 8,640.00 30,000.00 900.00
1 3 2 2
not incubated egg Aug Day old Chicks Unhatch egg not incubated egg
1
320 2
3
4
5 320
6
7
8
9
10
11
12
13 320
14
320 15
16
17
18
19 150 50
20
21
22
320 23
24
25
26 320
27
28
29
30
31
960 150 50 960
8,640.00 15,000.00 450.00 8,640.00
3 1 1 3
Sept Day old Chicks Unhatch egg not incubated egg Oct
1 1
2 2
3 320 3
4 4
5 5
6 6
7 7
8 8
9 150 50 9
10 10
11 11
12 12
13 13
14 14
15 15
16 320 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 320 24
25 25
26 26
27 27
28 28
29 29
30 150 50 30
31
300 100 960
30,000.00 900.00 8,640.00
2 2 3
Day old Chicks Unhatch egg not incubated egg Nov Day old Chicks
1
2
3
4
5
6
320 7
8
9
10
11 150
12
13
14
320 15
16
17
18
19
20
150 50 21
22
23
24
25
26
27
320 28
29
30

150 50 960 150

15,000.00 450.00 8,640.00 15,000.00
1 1 3 1
Unhatch egg not incubated egg Dec Day old Chicks Unhatch egg
1
2 150 50
3
4
320 5
6
7
8
9
10
50 11
12
13
14
15
16
17
320 18
19
20
21
22
23 150 50
24
25
320 26
27
28
29
30
31
50 960 300 100
450.00 8,640.00 30,000.00 900.00
1 3 2 2
not incubated egg Jan Day old Chicks Unhatch egg not incubated egg
1
2
3
4
5
6
7 320
8
320 9
10
11
12
13 150 50
14
15
16
320 17
18
19
20 320
21
22
23
24
25
26
27
28 320
29
320 30
31
960 150 50 960
8,640.00 15,000.00 450.00 8,640.00
3 1 1 3
Feb Day old Chicks Unhatch egg not incubated egg
1
2
3 150 50
4
5
6
7
8
9
10 320
11
12
13
14
15
16
17
18 320
19
20
21
22
23
24
25
26 320
27
28

150 50 960
15,000.00 450.00 8,640.00
1 1 3
Activity
Cash inflow
NOAP,ATI Grant
Contingency (15 %)
Incomes
Day old chicks
Unhatched egg
non-incubated egg
Total inflow (Cash available)
Cash outflow
Formulated layer feeds
Molasses
Paper egg trays
Electricity
Fuel
Chicken house
Bamboo
Nipa
Nail
Tie (Ratan )
Love cage and materials for Black soldier fly
Insect net (2.5 x 10m)
UV plastic(6ft x 10m)
Anti UV sunshade net(2 x 4)m
Crates
Siever
Chicken net fence (1.2 inch)9ft x 100meters
Waterer
Feeder
Labor for farm manager
Labor for construction of chicken house
Incubator
Pelletizer machine
Heritage Chicken (4 months old Rhode Island Red)
Hens
Roster
Total monthly Expenses
Total cash on hand

Total outflow (Cash needed)

Net cash flow
Cumulative cash flow
 2. Cash Flow
Mar Apr May Jun Jul

150,000.00
22,500.00

30,000.00 15,000.00 30,000.00

900.00 450.00 900.00
5,760.00 8,640.00 8,640.00

4,200.12 4,470.51 4,326.30 4,470.51

6,595.88
5,400.00
1,000.00 1,000.00 1,000.00 1,000.00
151.67 151.67 151.67 151.67 151.67

1,600.00
4,000.00
285.00
190.00

1,400.00
500.00
400.00
3,200.00
200.00
3,300.00
250.00
375.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
7,000.00
20,000.00
25,000.00

30,000.00
3,000.00
Aug Sept Oct Nov Dec

15,000.00 30,000.00 15,000.00 15,000.00 30,000.00

450.00 900.00 450.00 450.00 900.00
8,640.00 8,640.00 8,640.00 8,640.00 8,640.00

4,470.51 4,326.30 4,470.51 4,326.30 4,470.51

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

151.67 151.67 151.67 151.67 151.67

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

Jan Feb Total

150,000.00
22,500.00

15,000.00 15,000.00 210,000.00 299,820.00

450.00 450.00 6,300.00
8,640.00 8,640.00 83,520.00
472,320.00 238,764.17
66,264.17
4,470.51 4,037.88 48,039.96
6,595.88
5,400.00 1820 1820
1,000.00 1,000.00 11,000.00 12 70
151.67 151.67 1,820.00 151.66666667 26

1,600.00
4,000.00
285.00
190.00

1,400.00
500.00
400.00
3,200.00
200.00
3,300.00
250.00
375.00
5,000.00 5,000.00 60,000.00
7,000.00
20,000.00
25,000.00

30,000.00
3,000.00

233,555.83
238,764.17 238,764.17
26
 Feed Ingredients Amount %

Black soldier fly larvae, 15.00 % 0.15

Rice bran D1 25.00 % 0.25
Corn bran 30.00 % 0.30
Corn grits 20.00 % 0.20
Concoction[FPJ(Stinging Nettle)] 5.00 % 0.05
CRH 5.00 0.05
Total 100.00 %
Amount /kg Price Unit Total price/feed ingredients unit

7.50 kg 10 pesos/kilo 75 pesos

12.50 kg 18 pesos/kilo 225 pesos
15.00 kg 25 pesos/kilo 375 pesos
10.00 kg 28 pesos/kilo 280 pesos
2.50 liter 30 pesos/liter 75 pesos
2.50 kg 10 pesos/kilo 25 pesos
50.00 kg 1055 pesos
 ME: Crude Protein Calcium
Kcal/kg % %
4750 713 50 7.500 30 4.500
1400 350 14.7 3.675 0.1 0.025
3400 1020 10.2 3.060 0.1 0.030
2400 480 8 1.600 0.1 0.020
3560 178 38 1.900 0.8 0.040
0.000 0.000 0.000 0.000 0.000 0.000
2741 17.74 4.62
Phosphorous, Avail. Linoleic Acid Amino Acids:
% %
7.4 1.11 8 1.2
0.24 0.06 0 0
0.08 0.02 0 0
0.06 0.01 0 0
0 0.00 0 0
0.000 0.000 0.000 0.000 0.000
1.21 1.2
Lysine Methionine Met + Cys Threonine
% % % %
28.6 4.290 9.5 1.425 12.4 1.860 19.8
0.57 0.143 0.26 0.065 0.53 0.133 0.47
0.32 0.096 0.15 0.045 0.31 0.093 0.3
0.27 0.054 0.19 0.038 0.39 0.078 0.31
0 0.000 0 0.000 0 0.000 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000
4.58 1.57 2.16
 Tryptophan
%
2.970 7.4 1.110
0.118 0.14 0.035
0.090 0.07 0.021
0.062 0.07 0.014
0.000 0 0.000
0.000 0.000 0.000
3.24 1.18
 Nutrient recommendations for egg-type chickens.

Starter 0-6 weeks Grower 6-1

Low Medium High Low
Nutrient Unit
Energy Kcal/kg 2750 2800 2850 2700
Crude
% 19.2 19.6 19.9 15.7
Protein
Calcium % 0.96 0.98 1 1.13

Phosphorous
% 0.47 0.48 0.48 0.43
, Avail.

Salt (NaCl) % 0.25 0.25 0.25 0.3

Linoleic Acid % 1 1 1 1

Amino Acids:
Lysine % 0.88 0.9 0.91 0.68
Methionine % 0.36 0.36 0.37 0.32

Met + Cys % 0.69 0.7 0.71 0.57

Threonine % 0.66 0.67 0.68 0.54

Tryptophan % 0.19 0.2 0.2 0.16

 Layer
Grower 6-12 weeks Developer 12-18 weeks
18-42 w
Medium High Low Medium High Low

2750 2800 2650 2700 2750 2700

16 16.3 14 14.5 16.9 16.9
1 1.18 0.9 0.95 0.95 3.45

0.46 0.45 0.4 0.44 0.45 0.42

0.3 0.3 0.2 0.2 0.2 0.3

1 1 1 1 1 1.35

0.69 0.7 0.69 0.7 0.7 0.73

0.33 0.34 0.33 0.34 0.34 0.34

0.58 0.59 0.57 0.58 0.58 0.66

0.55 0.56 0.55 0.56 0.56 0.58

0.17 0.17 0.15 0.15 0.16 0.19

 Layer 1 Layer 2
18-42 weeks 42 weeks-Cull
Medium High Low Medium High

2750 2800 2700 2750 2800

17.2 17.5 15.9 16.2 16.5
3.5 3.58 3.66 3.7 3.8

0.43 0.44 0.4 0.41 0.41

0.3 0.3 0.3 0.3 0.3

1.35 1.35 1.35 1.35 1.35

0.78 0.8 0.77 0.78 0.8

0.35 0.36 0.32 0.32 0.33

0.68 0.69 0.64 0.65 0.66

0.59 0.61 0.53 0.54 0.55

0.19 0.19 0.19 0.19 0.19

may 1 1 80% 1
2 2 80% 2
3 3 80% 3 1
4 4 80% 4
5 5 80% 5
6 6 80% 1
7 7 80% 2
8 8 80% 3 2
9 9 80% 4
10 10 80% 5
11 11 80% 1
12 12 80% 2
13 13 80% 3 3
14 14 80% 4
15 15 90% 5
16 16 90% 1
17 17 90% 2
18 18 90% 3 4
19 19 90% 4
20 20 90% 5
21 21 90% 1
22 22 90% 2
23 23 90% 3 5
24 24 90% 4
25 25 90% 5
26 26 90% 1
27 27 90% 2
28 28 90% 3 6
29 29 90% 4
30 30 90% 5
31 31 90% 1
june 1 32 90% 2
2 33 90% 3 7
3 34 90% 4
4 35 90% 5
5 36 90% 1
6 37 90% 2
7 38 90% 3 8
8 39 90% 4
9 40 90% 5
10 41 90% 1
11 42 90% 2
12 43 90% 3 9
13 44 90% 4
14 45 90% 5
 15 46 90% 1
16 47 90% 2
17 48 90% 3 10
18 49 90% 4
19 50 90% 5
20 51 90% 1
21 52 90% 2
22 53 90% 3 11
23 54 90% 4
24 55 90% 5
25 56 90% 1
26 57 90% 2
27 58 90% 3 12
28 59 90% 4
29 60 90% 5
30 61 90% 1
jul 1 62 90% 2
2 63 90% 3 13
3 64 90% 4
4 65 90% 5
5 66 90% 1
6 67 90% 2
7 68 90% 3 14
8 69 90% 4
9 70 90% 5
10 71 90% 1
11 72 90% 2
12 73 90% 3 15
13 74 90% 4
14 75 90% 5
15 76 90% 1
16 77 90% 2
17 78 90% 3 16
18 79 90% 4
19 80 90% 5
20 81 90% 1
21 82 90% 2
22 83 90% 3 17
23 84 90% 4
24 85 90% 5
25 86 90% 1
26 87 90% 2
27 88 90% 3 18
28 89 90% 4
29 90 90% 5
 30 91 90% 1
31 92 90% 2
Aug 1 93 90% 3 19
2 94 90% 4
3 95 90% 5
4 96 90% 1
5 97 90% 2
6 98 90% 3 20
7 99 90% 4
8 100 90% 5
9 101 90% 1
10 102 90% 2
11 103 90% 3 21
12 104 90% 4
13 105 90% 5
14 106 90% 1
15 107 90% 2
16 108 90% 3 22
17 109 90% 4
18 110 90% 5
19 111 90% 1
20 112 90% 2
21 113 90% 3 23
22 114 90% 4
23 115 90% 5
24 116 90% 1
25 117 90% 2
26 118 90% 3 24
27 119 90% 4
28 120 90% 5
29 121 90% 1
30 122 90% 2
31 123 90% 3 25
sep 1 124 90% 4
2 125 90% 5
3 126 90% 1
4 127 90% 2
5 128 90% 3 26
6 129 90% 4
7 130 90% 5
8 131 90% 1
9 132 90% 2
10 133 90% 3 27
11 134 90% 4
12 135 90% 5
 13 136 90% 1
14 137 90% 2
15 138 90% 3 28
16 139 90% 4
17 140 90% 5
18 141 90% 1
19 142 90% 2
20 143 90% 3 29
21 144 90% 4
22 145 90% 5
23 146 90% 1
24 147 90% 2
25 148 90% 3 30
26 149 90% 4
27 150 90% 5
28 151 90% 1
29 152 90% 2
30 153 90% 3 31
oct 1 154 90% 4
2 155 90% 5
3 156 90% 1
4 157 90% 2
5 158 90% 3 32
6 159 90% 4
7 160 90% 5
8 161 90% 1
9 162 90% 2
10 163 90% 3 33
11 164 90% 4
12 165 90% 5
13 166 90% 1
14 167 90% 2
15 168 90% 3 34
16 169 90% 4
17 170 90% 5
18 171 90% 1
19 172 90% 2
20 173 90% 3 35
21 174 90% 4
22 175 90% 5
23 176 90% 1
24 177 90% 2
25 178 90% 3 36
26 179 90% 4
27 180 90% 5
 28 181 90% 1
29 182 90% 2
30 183 90% 3 37
Nov 1 184 90% 4
2 185 90% 5
3 186 90% 1
4 187 90% 2
5 188 90% 3 38
6 189 90% 4
7 190 90% 5
8 191 90% 1
9 192 90% 2
10 193 90% 3 39
11 194 90% 4
12 195 90% 5
13 196 90% 1
14 197 90% 2
15 198 90% 3 40
16 199 90% 4
17 200 90% 5
18 201 90% 1
19 202 90% 2
20 203 90% 3 41
21 204 90% 4
22 205 90% 5
23 206 90% 1
24 207 90% 2
25 208 90% 3 42
26 209 90% 4
27 210 90% 5
28 211 90% 1
29 212 90% 2
30 213 90% 3 43
31 214 90% 4
Dec 1 215 90% 5
2 216 90% 1
3 217 90% 2
4 218 90% 3 44
5 219 90% 4
6 220 90% 5
7 221 90% 1
8 222 90% 2
9 223 90% 3 45
10 224 90% 4
11 225 90% 5
 12 226 90% 1
13 227 90% 2
14 228 90% 3 46
15 229 90% 4
16 230 90% 5
17 231 90% 1
18 232 90% 2
19 233 90% 3 47
20 234 90% 4
21 235 90% 5
22 236 90% 1
23 237 90% 2
24 238 90% 3 48
25 239 90% 4
26 240 90% 5
27 241 90% 1
28 242 90% 2
29 243 90% 3 49
30 244 90% 4
31 245 90% 5
Jan 1 246 90% 1
2 247 90% 2
3 248 90% 3 50
4 249 90% 4
5 250 90% 5
6 251 90% 1
7 252 90% 2
8 253 90% 3 51
9 254 90% 4
10 255 90% 5
11 256 90% 1
12 257 90% 2
13 258 90% 3 52
14 259 90% 4
15 260 90% 5
16 261 90% 1
17 262 90% 2
18 263 90% 3 53
19 264 90% 4
20 265 90% 5
21 266 90% 1
22 267 90% 2
23 268 90% 3 54
24 269 90% 4
25 270 90% 5
 26 271 90% 1
27 272 90% 2
28 273 90% 3 55
29 274 90% 4
30 275 90% 5
31 276 90% 1
Feb 1 277 90% 2
2 278 90% 3 56
3 279 90% 4
4 280 90% 5
5 281 90% 1
6 282 90% 2
7 283 90% 3 57
8 284 90% 4
9 285 90% 5
10 286 90% 1
11 287 90% 2
12 288 90% 3 58
13 289 90% 4
14 290 90% 5
15 291 90% 1
16 292 80% 2
17 293 80% 3 59
18 294 80% 4
19 295 70% 5
20 296 70% 1
21 297 70% 2
22 298 70% 3 60
23 299 65% 4
24 300 65% 5
25 301 65% 1
26 302 65% 2
27 303 65% 3 61
28 304 65% 4
7296 total eggs
Total Price
40 Fertile eggper month Sales per month
40
40
40
40 200
40
40
40
40
40 200
40
40 1325 may 39750
40
40
45 205
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45 1350 june 40500
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45 1395 july 41850
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45 1395 Aug 41850
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45 1350 sep 40500
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45 1350 Oct 40500
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45 1395 Nov 41850
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225 1395 dec 41850
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45 1395 jan 41850
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
 45
45
45
45
45 225
45
45 1130 feb 33900
45
45
45 225
45
45
45
45
45 225
45
45
45
45
45 225
45
40
40
40
35 200
35
35
35
33
33 170
33
33
33
33 130
13480 44.3421
404400 13480 404400
 2.OPERATING EXPENSES

Particulars Quantity Unit

Chicken feed
Formulated layer feeds 2198.625 kg
Molasses 219.8625 liter
Paper egg trays 450 pcs
Electricity 11 monthly
Fuel 26 liter
Labor of farm manager 12 monthly
TOTAL EXPENSES

3. TARGET SALES
Particulars Quantity Unit Cost
Day old chicks 2100 100.00
Unhatched egg 700 9.00
non-incubated egg 9280 9.00
TOTAL SALES

NET INCOME
No. of
Particulars Per Cycle
Cycles
Sales
Day old chicks 15,000.00 14
Unhatched egg 450.00 14
non-incubated egg 2,880.00 29
total sales
Expenses
Formulated layer feeds 4,367.27 11
Molasses 599.63 11
Paper egg trays 5,400.00 1
Electricity 1,000.00 11
Fuel 151.67 12
Labor of farm manager 5,000.00 12
Total expences
ANNUAL NET INCOME
 Rate Total Expenses

21.85 48,039.96
30.00 6,595.88
12.00 5,400.00
1,000.00 11,000.00
70.00 1,820.00
5,000.00 60,000.00
132,855.83

Total Sales
210,000.00
6,300.00
83,520.00
299,820.00

Total

210,000.00
6,300.00
83,520.00
299,820.00

48,039.96
6,595.88
5,400.00
11,000.00
1,820.00
60,000.00
132,855.83
166,964.17