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PROJECT DURATION : 120 months (10 years)

Source Of Finance
Equity
Bank Loan(12%/annum. interest)

1.Land, Buildings, Equipments


a. Land (2 Hectare)
b. Buildings
Office
Concrete Water Tank
Feed Storage
Garage
Pig Pen
Quarters for Stay-in workers
c.Equipments
Farrowing Pens
Transport Vehicle for Pigs
Walk-in Weighing Scales
Gestation Pens
Boar Pens
Weanling Pens
Drinkers
Feeders
Ear Tags
Scrapers
Miscellaneous
d.Fence

2. Items

a. 100 Female 4 weeks old Large White-Land Race


Crossbreed weanling
@php2,800.00/head
*Weanlings bought per batch @ 25 heads per month
with 100 heads maximum
c. 5 Male 4 weeks old Large White-land Race
Crossbreed weanling @php2,500.00/head
b.Medicine and Supplements
d.Water Bill
e.Electricity Bill
f.Labor (4 workers @php3,000.00/head)
g. Manager

4.Interest on Capital
5.Taxes
6. Mortality Rate 1%
Sources of Income

a.) Sales of Weanlings(Per Batch)


b.) Sales of Sow (Per Batch)
c.) Sales of Boar ( Every 5 Years)
BALANCE SHEET???

ASSETS
Current Assets
Cash on Hand
Cash on Bank
Assets???
Total Current Assets

Fixed Assets
Land
Buildings
Equipments/Tools
Fence
Total Fixed Assets

EGG FARMING ENTE


50%
50%

COST

php700,000.00
php2,000,000.00

php1500000

php100,000.00

php294,000.00

7 Weeks to Grow
4 months per farrowing
3x Parity

php12,500.00/5 years
php50,000.00/year
php15,000.00/month
php20,000.00/month
php12,000.00/month
8,000.00/month

????????
????????
Quantity
1 Pig

Provision for probable loss on mortality

1month= bought
2-7months=grower
8th month=pregnancy
12th month=Farrowing
12-13th month=Recovery

LIABILITIES
Accounts Payable
Taxes Due
Total Liabilities

NETWORTH from 1st year to 10th year


(Interest paid anually and loan fully
paid at 10th year)

COST
Investment Cost

Profit and Lost Statement


Benefits
Sales of Culled
Sales of Eggs
Sales of Manure
Sales of Sacks
Total Benefits

Operational Cost
Total Cost

Benefit Cost
Sales - Cost

GG FARMING ENTERPRISE

Cost of Sales

Weanlings

e loss on mortality

294,000

php2,500.00

Income Statement
Sales
Weanlings
Total Sales
Cost of Sales
Gross Sales
Other Income
Income from sale of boars
Income from sale of Sows after average parity
Total Income
Expenses
Medicine and Supplements
Feeds
Temporary shelter for construction workers
Utilities expense
Water
Electricity
Salaries and wages
Labor
Manager
Provison for probable loss on mortality
Interest expense
Training expense
Taxes and licenses
Real state tax
Business permit
Sanitary permit
Environmental fee
Land titling
Depreciation expense
Building
Fence
Equipment
Total Expenses
Net Income

For the year ended December 31, 2016

For the year ended December 31, 2017

1,012,500.00
1,012,500.00
280,000.00
732,500.00

7087500
7087500
280,000.00
6,807,500.00

0.00
0.00

0
1,560,000.00

732,500.00

8,367,500.00

50,000

50,000

50,000.00 180,000.00
240000

180,000.00
240000

144,000.00
96,000.00
2,500.00

144,000.00
96,000.00
2,500.00

30,000.00 3,000
1,500
1,000
2,000
25,000
100,000.00
10,000.00
100,000.00
1,035,000
-302,500.00

3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
7,437,500.00

For the year ended December 31, 2018

For the year ended December 31, 2019

2734500
2734500
70,000.00
2,664,500.00

3037500
3037500
210,000.00
2,827,500.00

0
390000

0
1170000

3,054,500.00

3,997,500.00

50,000

50,000

180,000.00
240000

180,000.00
240000

144,000.00
96,000.00
2,500.00

144,000.00
96,000.00
2,500.00

3,000
1,500
1,000
2,000
-

3,000
1,500
1,000
2,000
-

100,000.00
10,000.00
100,000.00
930,000
2,124,500.00

100,000.00
10,000.00
100,000.00
930,000
3,067,500.00

For the year ended December 31, 2020


2734500
2734500
280,000.00
2,454,500.00
75,000.00
1,560,000.00
4,089,500.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00
3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
3,159,500.00

For the year ended December 31, 2021


6075000
6075000
280,000.00
5,795,000.00
0
1,560,000.00
7,355,000.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00
3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
6,425,000.00

For the year ended December 31, 2022


2734500
2734500
70,000.00
2,664,500.00
0
390,000.00
3,054,500.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00
3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
2,124,500.00

For the year ended December 31, 2023


3037500
3037500
210,000.00
2,827,500.00
0
1,170,000.00
3,997,500.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00
3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
3,067,500.00

For the year ended December 31, 2024


2734500
2734500
280,000.00
2,454,500.00
0
1,560,000.00
4,014,500.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00
3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
3,084,500.00

For the year ended December 31, 2025


6075000
6075000
0.00
6,075,000.00
75,000.00
1,560,000.00
7,710,000.00

50,000
180,000.00
240000
144,000.00
96,000.00
2,500.00

3,000
1,500
1,000
2,000
100,000.00
10,000.00
100,000.00
930,000
6,780,000.00

Balance Sheet
As of December 31, 2016
Assets
Current Assets
Cash and other cash items
Cash on hand
Cash in Bank

50,000.00
2,407,500.00

Non-current Assets
Property, plant, and equipment
Land
Building
Equipment
Fence

700,000.00
2,000,000.00
1,500,000.00
100,000.00

Total cost of property, plant,


and equipment
Building
Equipment
Fence
Total accumulated depreciatio
Property, plant, and equipment, net

4,300,000.00
100,000.00
150,000.00
10,000.00
260,000.00
4,040,000.00

Total Assets

6,497,500.00

Liabilities and Capital


Liabilities
Notes payable

3,400,000.00

Capital
Ion James, Capital

3,097,500.00

Total Liabilities and Capital

6,497,500.00

As of December 31, 2017

As of December 31, 2018

As of December 31, 2019

50,000.00
10,987,500.00

50,000.00
5,924,500.00

50,000.00
7,117,500.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

4,300,000.00
200,000.00
300,000.00
20,000.00
500,000.00
3,800,000.00

4,300,000.00
300,000.00
450,000.00
30,000.00
750,000.00
3,550,000.00

4,300,000.00
400,000.00
600,000.00
40,000.00
1,000,000.00
3,300,000.00

14,837,500.00

9,524,500.00

10,467,500.00

3,400,000.00

3,400,000.00

3,400,000.00

11,437,500.00

6,124,500.00

7,067,500.00

14,837,500.00

9,524,500.00

10,467,500.00

As of December 31, 2020

As of December 31, 2021

As of December 31, 2022

50,000.00
7,459,500.00

50,000.00
10,975,000.00

50,000.00
6,924,500.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

4,300,000.00
500,000.00
750,000.00
50,000.00
1,250,000.00
3,050,000.00

4,300,000.00
600,000.00
900,000.00
60,000.00
1,500,000.00
2,800,000.00

4,300,000.00
700,000.00
1,050,000.00
70,000.00
1,750,000.00
2,550,000.00

10,559,500.00

13,825,000.00

9,524,500.00

3,400,000.00

3,400,000.00

3,400,000.00

7,159,500.00

10,425,000.00

6,124,500.00

10,559,500.00

13,825,000.00

9,524,500.00

As of December 31, 2023

As of December 31, 2024

As of December 31, 2025

50,000.00
8,117,500.00

50,000.00
8,384,500.00

50,000.00
8,930,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

700,000.00
2,000,000.00
1,500,000.00
100,000.00

4,300,000.00
800,000.00
1,200,000.00
80,000.00
2,000,000.00
2,300,000.00

4,300,000.00
900,000.00
1,350,000.00
90,000.00
2,250,000.00
2,050,000.00

4,300,000.00
1,000,000.00
1,500,000.00
100,000.00
2,500,000.00
1,800,000.00

10,467,500.00

10,484,500.00

10,780,000.00

3,400,000.00

3,400,000.00

7,067,500.00

7,084,500.00

10,780,000.00

10,467,500.00

10,484,500.00

10,780,000.00

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