Cost and Return (Hog Fattening and Production) 2

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Hog Fattening Project

Cost and Return (156 heads/process)

Particulars 1st yr.

Sales 55klsx170x156 1,458,600.00


Direct Expenses:
Piglets 2,200.00x120hds.x2 343,200.00
Feeds: (Organic)
Rice bran 156sacksx630.00 98,280.00
Soya meal 10x156/50x1300 40,560.00
Corn bran 24sacksx600.00 9,360.00
Copra meal 12sacksx1,300.00 10,140.00
Charcoal w/ cmcoction 156kls x 25.00 3,900.00
Forage 546kls.x35.00 19,110.00
OHN/FFJ/FPJ (for drinking/spray) 93.5btlsx60.00 56,160.00
Feeds:(Commercial)
Starter 156scksx1,200.00 187,200.00
Labor (Maintenance) 1500x4x24 187,200.00 955,110.00
Pigpin:
Labor/Material (Pigpin) 7,000.00x24x.65 109,200.00 21,840.00
Pigdrinker 100.00x48pcs.x.65 3,120.00 1,040.00
Drum 200.00x24pcs.x.65 3,120.00 1,040.00
Hose 60.00/meterx48mtrsx.6 9,360.00 3,120.00
Maintenance:
Pigpin 975.00
1,079,910.00 28,015.00
Total Expenses 983,125.00
Total Net Income 475,475.00
ROI 48.36%

Assuming there is an increase of selling price of 10% per year.


The pigpin expense amortize for 5 years
The pigdrinker,drum and hose amortize for 3 years.
Assuming there is 5% increase of expenses of piglets and feeds every year.
There is also an increase of 10% of labor every year.
ning Project
156 heads/process)

2nd yr. 3rd yr. 4th yr. 5th yr.

1,604,460.00 1,764,906.00 1,941,396.60 2,135,536.26

377,520.00 415,272.00 456,799.20 502,479.12

103,194.00 108,353.70 113,771.39 119,459.95


42,588.00 44,717.40 46,953.27 49,300.93
9,828.00 10,319.40 10,835.37 11,377.14
10,647.00 11,179.35 11,738.32 12,325.23
4,095.00 4,299.75 4,514.74 4,740.47
20,065.50 21,068.78 22,122.21 23,228.32
58,968.00 61,916.40 65,012.22 68,262.83

196,560.00 206,388.00 216,707.40 227,542.77


205,920.00 226,512.00 249,163.20 274,079.52

21,840.00 21,840.00 21,840.00 21,840.00


1,040.00 1,040.00
1,040.00 1,040.00
3,120.00 3,120.00

1,950.00 1,950.00 1,950.00 1,950.00

1,058,375.50 1,139,016.78 1,221,407.31 1,316,586.30


546,084.50 625,889.23 719,989.29 818,949.96
51.60% 54.95% 58.95% 62.20%
Hog Production
Cost and Return

Particulars 1st yr. 2nd yr.

Sales 240x2200 528,000.00 580,800.00


Direct Expenses:
Sow 9,500.00x12 114,000.00
Feeds Sow:
Gestating 1,125x8x12 120,000.00 54,000.00
Lactating 1,200x3X12+7200 50,400.00 7,200.00
Piglets Feeds:
Booster 90.00x240x2 43,200.00 43,200.00
Pre-starter 1172x240 281,280.00 608,880.00 295,344.00
Labor and Materials (Cage) 5000x6 30,000.00 6,000.00 6,000.00
Labor (Caretaker) 100x210x2 42,000.00 42,000.00 42,000.00
Total Expenses 680,880.00 656,880.00 447,744.00
Net Income (128,880.00) 133,056.00
ROI (0.20) 29.72%
3rd yr. 4th yr. 5th yr

638,880.00 702,768.00 773,044.80

56,700.00 59,535.00 62,511.75


7,560.00 7,938.00 8,334.90

45,360.00 47,628.00 50,009.40


310,111.20 325,616.76 341,897.60
6,000.00 6,000.00 6,000.00
46,200.00 50,820.00 55,902.00
471,931.20 497,537.76 524,655.65
166,948.80 205,230.24 248,389.15
35.38% 41.25% 47.34%

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