LEVEL I

(START-UP)

SIMPLIFIED
BUSINESS PLAN

On

GOAT Production

By:

MAISARA P MARFIL

December 10, 2021

ICB CODE:
A. GENERAL INFORMATION

Project Title : GOAT Production

Proponent/Borrower : Maisara P Marfil
Registering Entity
:
(SEC/CDA/DTI/DOLE)
Registration Number :
Registration Date :
Accreditation Ctrl. No. 12411-024-00017
(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 : (., Brgy Molok, Pigcawayan, North Cotabato)
Contact Person :
Designation :
Contact Number : 09360426246
Email Address : marfilmoris3@gmail.com
Total Project Cost : Php310, 000.00
Financing Requirement : Php 300,000.00
Counterpart : Php10, 440.00

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

Goats are reared under extensive farming conditions, mainly for meat and to a lesser
extent for milk. To some extent productivity of these goats is low due various factors
such as high kid mortality and lack of good animal husbandry practices. Goats also
provide skins of commercial importance and manure for gardens (and crop fields). In
other parts of the world goats are kept for their wool.

Human populations are growing, and creating a significant and increasing demand for
additional animal protein foods. The goat can play an important role in meeting these
demands. This calls for farmers to put value in their goat enterprises by shifting from
subsistence production to commercial production. It is easier to increase the population
of small ruminants (goats and sheep) than large stock. In economic terms the
opportunity costs are low for goat production.

The proposed project will be situated in Brgy. Molok, Pigkawayan North Cotabato. The
purpose of the proponent is to be able to enhance his knowledge in goat farming as well
as food efficiency and income improvement. The project will start as soon as the loan will
be released by the lending conduit.

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 This project aims to achieve the following objectives:
(within loan period)

a.) To access adequate knowledge and information in goat farming;

b.) To be able to have an additional income;
c.) To be able to pay the amortization within the target period

B. EXECUTIVE SUMMARY

The project, on its first year of operation, will generate an income in the amount of _301,
250. This represents an annual ROI of 100.41 %. With this income capacity of the project,
the loan amount of Php300, 000 can be repaid in 1 year and 3 months, with a grace period of
1 year.

This project will provide a total volume of 60 heads which will satisfy _87% of the target
buyers. For the next 5 years, its production is projected to supply 95 % 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. PROFILE OF THE OWNER

Name of Agriprenuer : Maisara P Marfil

Home Address : Brgy. Molok ,Pigcawayan, North Cotabato
Contact Number : 09360426246
Email Address : Marfilmoris3@gmail.com
Birth Date (mm/dd/yyyy) : 03/13/1962
Sex : Female
Marital Status : Married
Single Parent : Yes | No
Indigenous Group (if applicable) :
Person with Disability : N/A
Experience/years in the
: N/A
business of similar project
Were you involved in any court
: No
cases?
If yes, what is your
:
involvement?
Do you have loans unpaid from
: No
anybody?
If yes, from whom? :
How much? :
State reason of non-payment :

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D. 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)

__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
________________________________________________________________________________________.

Solution Who will Benefit

Problem or Gap in the
(The product or service you (Your target Customer
Market
want to offer) group/s)
High demand of Goat Production to meet the Consumer, Meat Vendor
goat/chevon increasing demand
In the market
Fluctuation of price Stability of price for chevon Consumer, Customer
and goat

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 Supply Channel
(Specify the names of your potential suppliers)

Inputs/Equipment
to produce the Source/Supplier of Input Quantity Cost per unit
product
Stock-Native Does Local Goat Raisers 15 8,500.00
(Male) Buck Local Goat Raisers 1 12,000.00
Vitamin Demonteverde Agrivet Supply 25 500.00
Supplements
Disinfectants Demonteverde Agrivet Supply 500.00
Mineral Blocks Demonteverde Agrivet Supply 4 500.00
Dewormers Demonteverde Agrivet Supply 2 1,500.00
Antibiotics Demonteverde Agrivet Supply 20 500
Forage cuttings Demonteverde Agrivet Supply 500 1.00
Chopper Machine Local Agri-Machinary Supply 1 45,000.00
Bamboo Local Farm 100 80.00
LUMBER
4x4x10 Local Agri-Machinary Supply 8 500.00
2x3x10 Local Agri-Machinary Supply 10 350.00
2x3x12 Local Agri-Machinary Supply 10 350.00
2x2x10 Local Agri-Machinary Supply 40 300.00
Plain Sheet RM Hardware and Construction Supply 4 400.00
G.I Sheet RM Hardware and Construction Supply 20 470.00
Nails
No. 4 RM Hardware and Construction Supply 4 80.00
No.2.5 RM Hardware and Construction Supply 3 80.00
No.2 RM Hardware and Construction Supply 3 80.00
No. 1.5 RM Hardware and Construction Supply 3 80.00
Umbrella Nails RM Hardware and Construction Supply 2 80.00
Bisagras RM Hardware and Construction Supply 4 100.00
Cement RM Hardware and Construction Supply 2 250.00
Hog wire RM Hardware and Construction Supply 5 1,500.00
Hanging Scale RM Hardware and Construction Supply 1 550.00
Rope/hose RM Hardware and Construction Supply 3 50.00
Add more rows if needed

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 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 Mode

Selling
Requireme be Supplied of
Product Name of Target Buyer Price per
nt of the by the Payme
unit
Buyer project nt
Meat Meat Vendors, 4heads@ 6heads 200 per kilo Cash
Carenderias, 20-25 kgs
Restaurant/Kambingan
Consumers
Live Meat Vendors, 4heads@ 6heads 200 per kilo Cash
Carenderias, 20-25 kgs
Restaurant/Kambingan
Consumers
Manure/Organic OMAg Nursery, Organic 6 sacks 12 sacks 250 per kilo Cash
Fertilizer farmers, Vegetable
farmers
Add more rows if needed
*needed as of now

Other relevant information of buyer/s: _______________________________________________.

E. MANAGEMENT

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

( ) YES. What type of business?
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)
Labor for building 5 500 10
Construction
Labor for fencing 3 350 5
Labor for forage 3 350 3
Establishment
Transport Cost 2500

Other relevant information: _______________________________________________.

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 ]

F. TECHNICAL ASPECT

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

(/ ) YES ( ) NO

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: _______________________________________________.

G. 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 10, 440.00 301, 250.00 388, 500.00 491,975.00 613,297.50
BALANCE
ADD: CASH INFLOW
Loan Proceeds 300,000.00
Capital Infusion
Cash Sales 350,000.00 385,000 423,000 465,850 512,435
(Add back Depreciation)
Collections on Credit Sales
Income from investment,
savings, donations.
Total Cash Inflow 660, 440.00 685, 250.00 812, 000.00 957, 825.00 1,125,732.50
LESS: CASH OUTFLOW
Materials, Labor, Overhead, 230, 940.00 139,500.00 153,450.00 168,795.00 185, 674.50
etc.
Operating Expenses 128,250.00 83, 250.00 91,575.00 100, 732.00 110, 805.75
Bill Payments
Other Project Cash Spending
Loan/ Interest Payment 75,000.00 75,000.00 75,000.00 75,000.00
Total Cash Outflow 359, 190.00 297,750.00 320, 025.00 344, 572.50 371, 480.00
ENDING BALANCE 301,250.00 388,500.00 491, 975.00 613, 297.50 754, 252.25

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 Financial Ratios

Financial Ratios Formula Rate

301,250
Return on Investment ¿ [ 300,000]× 100 100.41%

Return on Equity ¿( 301,250

10,440 )
×100 288.53%

120,045
¿(
100,000 )
Profitability Rate ×100 120%

300,000 1.25/ 1 year and

Payback Period ¿
(301,250) 3 months
*Annual Net Income from the Project

Prepared by:

______MAISARA P MARFIL_______
ANYO Applicant

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