SIMPLIFIED

BUSINESS PLAN

On

Swine,rice and chilli

pepper production
Name of Project

By:

Cris A. Villanueva
Name of Agripreneur/Proponent

December 30,2020
Date Prepared

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A. GENERAL INFORMATION

Project Title : Swine,rice and chilli pepper production

Proponent/Borrower
Registering Entity
(SEC/CDA/DTI/DOLE)
Registration Number
Registration Date
Accreditation Ctrl. No.
(RSBSA/FFEDIS)
Type of Business
Business Address
Contact Person
Designation
Contact Number
Email Address
Total Project Cost
Financing Requirement
Counterpart
Name of Agripreneur
Home Address
Contact Number
Email Address
Experience/years in the
business of similar
project
: Cris A.Villanueva
:
:
: 12/15/2019
05-62-09-025-000071
: ( ✓) Crop Production
Specify type of crop: Rice, chilli pepper
(✓ ) Livestock Production
Specify type of livestock: hog
( ) Fisheries
( ) Trading
(✓ ) Processing
(✓ ) Integrated Farming
( ) Others: _________________________________
: (#14 purok 1 brgy San pedro Irosin Sorsogon, bicol)
: Cris A.Villanueva
: Owner
: 0948-628-2687
: krisannvillanueva11005692@gmail.com
: Php 362,233.00
: Php 300,123.00
: Php 62,100.00
: Cris A. Villanueva
: San Pedro Irosin Sorsogon
: 0948-628-2687
: krisannvillanueva11005692@gmail.com
: 5years

Vision
To produce meat and chilli peppers with value added product and to be the leading
producer of raw chilli peppers in the municipality

Mission
To ensure continuously supply of pork meat and chilli peppers in irosin public market and
other neighbors municipalities in the long run of operation, also to ensure excellent in
service as one of leading producer of chilli peppers in our municipalities while employing
out of school youth.

Project Description
Ang Irosin ay second class municipality at yung demand sa farm product ay pataas ng
pataas dahil sa paglaki ng population,at marami sa mga farmers dito ay ang itinatanim ay
palay. Napaka kaunti ang nagtatanim ng mga high value crops gaya ng sili, na syang

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pangunahing hindi nawawala sa anumang lutuin nating mga bicolano. Kaya naman mataas
ang demand nito na kumukuha pa ang aking mga buyers ng supply sa labas ng probinsya
gaya sa albay dahil sa kakulangan ng supply. Kaya isa sa layunin ng project na ito ay mai
expand ko ang aking taniman mula sa .28ektarya(.28ha) hangang sa kalahating ektarya
(.50ha). Upang makadagdag sa kakulangan ng supply. Kasabay din nito ang pag bili ng chilli
pulverizer machine upang ang mga hindi pwedeng e benta ay ma e process into chilli
powder.
Kalakip nito ang pag aayus ng aking kulungan at pag dagdag ng growing pen at ang pag bili
ng 2 hybrid gilts upang maimprove ang lahi ng aking mga palakihing baboy. nang sa ganun
maka dagdag sa supply dahil sa pagtaas ng presyo nito at ang pig manure ay ma e
decompose at maging pataba sa aking rice and sili farm upang mabawasan ang paggamit
ng synthetic fertilizer. Ang proyektong ito ay upang maging sustainable ang kita despite sa
pabago bago ng panahon.

Ang pag aayus ng bubung ng kulungan ng baboy at pag dagdag ng growing pen at pagbili
ng 2 hybrid gilts ang top priority kapag na approved ang aking loan sa KAYA. kasabay nito
ang pag eexpand ng taniman ng sili at pag bili ng chilli pulverizer machine para sa pag
paprocess ng mga unmarketable na sili upang walang masayang at pag pagawa ng top
down para maikabit sa aking motor upang magamit sa delivery ng mga produkto hindi lang
sa irosin public market kundi pati sa karatig na bayan gaya ng
juban,casiguran,bulan,matnog at bulusan.
This project aims to achieve the following targets:
(within loan period)

a.) Ma ensure ang supply ng sili sa irosin market at mag extend ang delivery sa mga
karatig na bayan.
b.) Makapag produce ng palakihing baboy na maganda at mabilis lumaki.
c.) Mabawasan ang pag gamit ng commercial fertilizer at sa long run ng operation
maging compost base nalang ang abuno na gagamitin sa farm.
d.) Makalikha ng trabaho sa mga kabataan lalo na sa mga hindi nag aaral.

B. EXECUTIVE SUMMARY

The project, on its first year of operation, will generate an income in the amount of Php
452,674.00 This represents an annual ROI of 80%. With this income capacity of the project,
the loan amount of Php 300,123.00 can be repaid in 1year and 3 months, with a grace
period of 2 years and 3 months.

This project will provide a total volume of 95kls of sili /week, and 40 heads of finisher hog
every year which will satisfy 25% of the target buyers. For the next 5 years, its production
is projected to supply 80% of its current demand.

The project will be able to generate employment of 4 people/workers from out of school
youth

Add: Innovativeness or uniqueness of the project.

C. MARKET

Market Analysis

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Dahil sa kaunti lang ang farmer's na nag tatanim ng mga high value crops gaya ng sili at
nag backyard hog grower.kaya naman mataas ang demand nito.
Ang project na swine, rice and chilli pepper production ay magbibgay ng karagdagang
supply sa munisipyo ng Irosin at sa karatig na munispyo.

Solution Who will Benefit

Problem or Gap in the
Market
Kakulangan ng supply
Kakulangan ng supply
(The product or service you
want to offer)
Raw chilli pepper, process
chilli powder, chilli flakes
Swine production
(Your target Customer
group/s)
Vegetable vendors sa irosin
munisipyo at karatig na
bayan
Meat vendors sa irosin
munisipyo

Supply Channel
(Specify the names of your potential suppliers)

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

Gestating CSB ENTERPRISES/ARC 4 bags Php 1,360.00

AGRIVET
Milk maker CSB ENTERPRISES/ ARC 4 bags Php 1,460.00
AGRIVET
Super biik CSB ENTERPRISES/ARC 20kilos Php 90.00
AGRIVET
Pre starter CSB ENTERPRISES/ARC 3 bags Php 1,190.00
AGRIVET
Hog starter CSB ENTERPRISE/ARC 10 bags Php 1,560.00
AGRIVET
Hog finisher CSB ENTERPRISES/ARC 15 bags Php 1,360
AGRIVET
Iron jectran CSB ENTERPRISES/ ARC 100ml Php 750.00
AGRIVET
Bexan sp CSB ENTERPRISES/ARC 100ml Php 850.00
AGRIVET
Antibiotics CSB ENTERPRISE/ARC 100ml Php 350.00
AGRIVET
Latigo1000 CSB ENTERPRISES/ ARC 10 sachets Php 34.00
AGRIVET
Vitamins CSB ENTERPRISES/ARC 100ml Php 250.00
AGRIVET
12mm Fortes hardware 15pcs Php 185.00
10mm Fortes hardware 10pcs Php 120.00
Anahaw Bulan 10 bundles Php 120.00
Cement Fortes hardware 25 bags Php 250.00
Insecticide CSB ENTERPRISES/ARC 2L Php 1000.00
AGRIVET
Seeds CSB ENTERPRISES/ ARC 1 sack Php 1200.00

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 AGRIVET
Fertilizer CSB ENTERPRISES/ARC
16-20 AGRIVET 4bags Php 1.080.00
46-0-0 5bags Php 1.100.00
0-0-60 1 bag Php 1.420.00
Calcium nitrate ½bag Php 1.100

Herbicide CSB ENTERPRISES/ARC

Rice start AGRIVET 1L Php 1.420.00
24-D 1L Php 400.00
Mollusicide CSB ENTERPRISES/ARC 1 box Php 800.00
AGRIVET
Seeds CSB ENTERPRISES/ARC 50grms
Django f1 AGRIVET Php 1.588.00
Red hot Php 1.588.00
Chicken dung VLG FARM 20 sacks Php 60.00
Tire wire Fortes hardware 1 role Php 1.180.00
Pole Brgy Bagsangan 1000pcs Php 7.00
String banana twine Tes Lansangan online shop 4 roles Php 180.00
Plastic mulch Tes Lansangan online 3 roles Php 1.950.00
Seedlings bag Online 1 buddle Php 3.000.00
Top down side car Macawayan welding shop 1 Php 12,000.00
Chilli pulverizer Online 1 Php 28,000.0
Add more rows if needed

Contact Information and other relevant information of Suppliers:

CSB Enterprises 0920-421-1142/0918-959-6228/0917-102-6877

ARC AGRIVET AND GENERAL MERCHANDISE

Paula shayne L. olbes CP# 0919-0009-283

Online supplier
Marites A. Langsangan CP#0905-240-5628

Target Buyers

*Volume Quantity to
Name of Target Selling Price Mode of
Product Requirement be Supplied
Buyer per unit Payment
of the Buyer by the project
Raw sili/chilli Ghaldine Gamba 20kls/week 15kls/week 60-120 Cash
powder
Raw sili/chilli Rowena Frayna 30kls/week 20kls/week 60-120 Cash
powder
Raw sili/chilli Adilaida 20kls/week 15kls/week 60-120 Consignment
powder Almegura
Raw sili/ chilli Venasquez store 25kls/week 20kls/week 60-120 Cash
powder
Pork meat Grecia meatshop 5-10 heads of 120-150 Cash
pigs /3

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 months
Pork meat Pentagon 5-10 heads of 120-150 Cash
Enterprises pigs/3 months
Add more rows if needed
*needed as of now

Contact Information and other relevant information of Buyer/s:

Rowena Frayna CP#:0929-893-4087
Ghaldine Gamba CP#:0946-271-9128
Venasquez store CP#0918-488-5982
Grecia Meatshop CP# 0910-2843-982
Pentagon Enterprises
Josefina D.Bass CP#0908-629-5685

D. MANAGEMENT

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

(✓ ) YES. What type of business?
Please specify swine raising, rice and vegetables business
How long have you been farming/doing business? Rice 10years,swine 5years,3
years in chilli pepper.
( ) NO.

Labor Requirement

Type of Work Number of Wage per Person

(ex. construction, farm Man-Days
Workers Needed per Day
preparation, farm work)
Construction of pig 2 400.00 800.00
pen
Weeding 10 300.00 300.00
Land preparation 2 300.00 600.00
Bedmaking 10 300.00 3.000.00
Planting 25 300.00 7.500.00
Re planting 5 300.00 1.500.00
Applying fertilizer 3 300.00 900.00
Spraying 3 300.00 900.00

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?

Sa pagbili ng 2 hybrid gilts mas mapapadali ang pag produce ng piglets dahil hindi na
kailangan maghintay ng pitong buwan para mag landi at sigurado pa ang lahi at sa loob
ng 2 buwan pwede ng mag landi at sa another 3months,3weeks at 3 days maaari ng
mag produce ng piglets ang dalawang inahin.
Kasabay nito habang naghihintay ng pag bubuntis ng 2 baboy ay ang pag tatanim sa
kalahating ektarya (.50ha) ng sili at isang ektarya (1 ha) ng rice para sa loob ng apat na

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 buwan meron ng marketable product na iikot pang dagdag sa capital inputs.at habang
nag poproduce ang kalahating ektarya ng sili kasabay din nito ang pag papalaki sa
piglets na naiproduce ng dalawang inahin.kasabay nito ang pag process ng mga
rejected fruits ng sili into chilli powder. Para walang masasayang na produkto at pag
dedecompost ng swine manure upang magamit na pataba sa sili farm at sa rice farm
nang sa gayun mabawasan na ang pag bili ng synthetic fertilizer at sa long run ng
operasyon maging pure compost na ang gagamiting abono.

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

INITIAL CAPITAL/BEGINNING 526,163. 232,734. 61,305.00 61,305.00
BALANCE 00 00
ADD: CASH INFLOW
Loan Proceeds 300,123.0
0
Capital Infusion 62,100.00
Cash Sales 452,674.0 452,674. 452,674. 452,674.0 452,674.0
(Add back Depreciation) 0 00 00 0 0
Collections on Credit Sales
Income from investment, 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
savings, donations.
Total Cash Inflow 819,897.0 983,837. 690,408. 518,979.0 518,979.0
0 00 00 0 0
LESS: CASH OUTFLOW
Materials, Labor, Overhead, 216,734.0 216,734. 216,734. 216,734.0 216,734.0
etc. 0 00 00 0 0
Operating Expenses 50,000.00 50,000.0 50,000.0 50,000.00 50,000.00
0 0
Bill Payments 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Other Project Cash Spending 10,000.00 10,000.0 10,000.0 10,000.00 10,000.00
0 0
Loan/ Interest Payment 12,000.00 12,000.0 12,000.0 12,000.00 12,000.00
0 0

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 Total Cash Outflow 293,734.0 293,734. 293,734. 293,734.0 293,734.0
0 00 00 0 0
ENDING BALANCE 526,163.0 232,429. 61,305.0 232,492.0 232,492.0
0 00 0 0 0
Financial Ratios

Financial Ratios Formula Rate

Return on Investment 62,100.00+300,123.00÷452,674.00x100

80%

Return on Equity 62,100.00÷452,674x100 13.7%

Profitability Rate 452,674.00÷456,674.00x100 100%

Payback Period 300,123.00÷452,674.00x2 1.3%

*Annual Net Income from the Project

Prepared by:

CRIS A. VILLANUEVA
KAYA/ANYO Applicant

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