Year 1 Year 2 Year 3 Year 4 Year 5

INITIAL
CAPITAL/BEGINNING 300,000.00 294,500.00 319,300.00 364,800.00 443,800.00
BALANCE
LOAN AMOUNT:
ADD: CASH INFLOW NET:
Loan Proceeds 289,500.00

Capital Infusion -

Cash Sales 216,000.00 216,000.00 540,000.00 648,000.00 756,000.00 Year 1 Year 2 Year 3 Year 4

(Add back Depreciation)

2 3 4 5
Collections on Credit -
Sales 10 15 25 30
Income from
investment, savings, 0.00 5,000.00 7,000.00 8,000.00 9,000.00 2.00 2.00 2.00 2.00
donations.

Total Cash Inflow 505,500.00 515,500.00 866,300.00 1,020,800.00 1,208,800.00

20.00 20.00 50.00 60.00
LESS: CASH OUTFLOW 90 90 90 90
Materials, Labor, 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00
Overhead, etc. 1,800.00 1,800.00 4,500.00 5,400.00
Operating Expenses 130,000.00 130,000.00 325,000.00 390,000.00 455,000.00 120.00 120.00 120.00 120.00

Bill Payments 1,000.00 1,200.00 1,500.00 2,000.00 3,000.00 216,000.00 216,000.00 540,000.00 648,000.00
Other Project Cash 50,000.00 25,000.00 25,000.00 25,000.00 25,000.00 6,500.00 6,500.00 6,500.00 6,500.00
Spending

Loan/ Interest Payment 0.00 0.00 100,000.00 100,000.00 100,000.00

130,000.00 130,000.00 325,000.00 390,000.00
Total Cash Outflow 211,000.00 196,200.00 501,500.00 577,000.00 653,000.00
Bills 3,900.00 3,900.00 9,750.00 11,700.00
ENDING BALANCE 294,500.00 319,300.00 364,800.00 443,800.00 555,800.00
 300,000.00
289,500.00

Year 5

35

2.00

70.00
90

6,300.00
120.00

756,000.00
6,500.00

455,000.00

13,650.00
 PROVINCE ZAMBOANGA DEL SUR
Municipality MOLAVE
STANDARD FARM PLAN AND BUDGET
DA/ACPC AGRINEGOSYO

[YEAR 1] [2021]
32 weaners & 2 sows

PARTICULAR ACTIVITIES Unit Qty Unit Cost (P) Total (P)

Labor (2 hours per day) hour 12 1,875.00 22,500.00

Building repair & purchase
materials annual 1 3,018.00 3,018.00
Electric bills payment bill 12 500.00 6,000.00
Water bills payment bill 12 500.00 6,000.00

Sub-total = 37,518.00
MATERIALS/INPUTS
Pre-starter kg 440 50.00 22,000.00
Starter kg 970 40.00 38,800.00
Grower kg 3500 32.00 112,000.00
Finisher kg 940 30.00 28,200.00
Gestatting kg 300 32.00 9,600.00
Lactating kg 120 32.00 3,840.00
Corn grits kg 1080 12.00 12,960.00
Biologics (Vitamins &
Medicines) 3% of Feed's
cost percentage 3.00% 227400.00 6,822.00

Sub-total = 234,222.00
TOTAL 271,740.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
 PROVINCE ZAMBOANGA DEL SUR
Municipality MOLAVE
STANDARD FARM PLAN AND BUDGET
DA/ACPC AGRINEGOSYO

[YEAR 2] [2022]
48 weaners & 3 sows

PARTICULAR ACTIVITIES Unit Qty Unit Cost (P) Total (P)

Labor (2 hours per day) hour 12 1,875.00 22,500.00

Building repair & purchase
materials annual 1 3,431.40 3,431.40
Electric bills payment bill 12 700.00 8,400.00
Water bills payment bill 12 800.00 9,600.00
Loan payment 1 1 60,000.00 60,000.00

Sub-total = 103,931.40
MATERIALS/INPUTS
Pre-starter kg 750 50.00 37,500.00
Starter kg 1400 40.00 56,000.00
Grower kg 4800 32.00 153,600.00
Finisher kg 1500 30.00 45,000.00
Gestatting kg 500 32.00 16,000.00
Lactating kg 360 32.00 11,520.00
Corn grits kg 2000 12.00 24,000.00
Biologics (Vitamins &
Medicines) 1.5% of Feed's
cost percentage 3.00% 343,620.00 10,308.60

Sub-total = 353,928.60
TOTAL 457,860.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
292,100.00

51520.00

343,620.00
 PROVINCE ZAMBOANGA DEL SUR
Municipality MOLAVE
STANDARD FARM PLAN AND BUDGET
DA/ACPC AGRINEGOSYO

[YEAR 3] [2023]
64 weaners & 4 sows

PARTICULAR ACTIVITIES Unit Qty Unit Cost (P) Total (P)

Labor (2 hours per day) hour 12 2,000.00 24,000.00

Building repair & purchase
materials annual 1 3,617.30 3,617.30
Electric bills payment bill 12 800.00 9,600.00
Water bills payment bill 12 800.00 9,600.00
Loan payment 1 1 60,000.00 60,000.00

Sub-total = 106,817.30
MATERIALS/INPUTS
Pre-starter kg 555 50.00 27,750.00
Starter kg 2200 40.00 88,000.00
Grower kg 6950 32.00 222,400.00
Finisher kg 2650 30.00 79,500.00
Gestatting kg 480 32.00 15,360.00
Lactating kg 140 32.00 4,480.00
Corn grits kg 1800 12.00 21,600.00
Biologics (Vitamins &
Medicines) 1.5% of Feed's
cost percentage 3.00% 459,090.00 13,772.70

Sub-total = 472,862.70
TOTAL 579,680.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
 PROVINCE ZAMBOANGA DEL SUR
Municipality MOLAVE
STANDARD FARM PLAN AND BUDGET
DA/ACPC AGRINEGOSYO

[YEAR 4] [2024]
80 weaners & 5 sows

PARTICULAR ACTIVITIES Unit Qty Unit Cost (P) Total (P)

Labor (3 hours per day) hour 12 3,000.00 36,000.00

Building repair & purchase
materials annual 1 9,000.00 9,000.00
Electric bills payment bill 12 1,000.00 12,000.00
Water bills payment bill 12 1,000.00 12,000.00
Loan payment 1 1 90,000.00 90,000.00

Sub-total = 159,000.00
MATERIALS/INPUTS
Pre-starter kg 795 50.00 39,750.00
Starter kg 2200 40.00 88,000.00
Grower kg 8400 32.00 268,800.00
Finisher kg 3200 30.00 96,000.00
Gestatting kg 750 32.00 24,000.00
Lactating kg 250 32.00 8,000.00
Corn grits kg 2501 12.00 30,013.14
Biologics (Vitamins &
Medicines) 1.5% of Feed's
cost percentage 3.00% 554,563.14 16,636.89

Sub-total = 571,200.03
TOTAL 730,200.03

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
492,550.00

62013.14

554,563.14
 PROVINCE ZAMBOANGA DEL SUR
Municipality MOLAVE
STANDARD FARM PLAN AND BUDGET
DA/ACPC AGRINEGOSYO

[YEAR 5] [2025]
96 weaners & 6 sows

PARTICULAR ACTIVITIES Unit Qty Unit Cost (P) Total (P)

Labor (3 hours per day) hour 12 2,250.00 27,000.00

Building repair & purchase
materials annual 1 10,000.00 10,000.00
Electric bills payment bill 12 1,000.00 12,000.00
Water bills payment bill 12 1,000.00 12,000.00
Loan payment 1 1 90,000.00 90,000.00

Sub-total = 151,000.00
MATERIALS/INPUTS
Pre-starter kg 810 50.00 40,500.00
Starter kg 3670 40.00 146,800.00
Grower kg 10050 32.00 321,600.00
Finisher kg 3500 30.00 105,000.00
Gestatting kg 480 32.00 15,360.00
Lactating kg 680 32.00 21,760.00
Corn grits kg 2600 12.00 31,233.00
Biologics (Vitamins &
Medicines) 3% of Feed's
cost percentage 3.00% 682,253.00 20,467.00

Sub-total = 702,720.00
TOTAL 853,720.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
613,900.00

68353.00

682,253.00 20467.59
Pre-starter 440 50 22000 750 50 37500 555
Starter 970 40 38800 1400 40 56000 2200
Grower 3500 32 112000 4800 32 153600 6950
Finisher 940 30 28200 1500 30 45000 2650
Gestatting 300 32 9600 500 32 16000 480
Lactating 120 32 3840 360 32 11520 140
Corn grits 1080 12 12960 2000 12 24000 1800
Biologics (Vitamins & Medicine 0.03 227400 6822 0.03 343620 10308.6 0.03
 50 27750 795 50 39750 810 50 40500 3350 167,500.00
40 88000 2200 40 88000 3670 40 146800 10440 417,600.00
32 222400 8400 32 268800 10050 32 321600 33700 1,078,400.00
30 79500 3200 30 96000 3500 30 105000 11790 353,700.00
32 15360 750 32 24000 480 32 15360 2510 80,320.00
32 4480 250 32 8000 680 32 21760 1550 49,600.00
12 21600 2501 12 30013.14 2600 12 31233 9981 119,806.14
459090 13772.7 0.03 554563.1 16636.89 0.03 682253 20467 0.15 68007.1942
 PROJECTED BALANCE SHEET

2021 2022 2023 2024 2025

ASSET
CASH 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
LAND 50,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00
BUILDING 100,000.00
Less: Accumulated Depreciation 95,000.00 90,000.00 85,000.00 80,000.00 75,000.00
(20YRS) (5,000.00)
ORGANIC FEEDS (MADRE DE AGUA 20,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00
PLANTATION)
WATER SYSTEM ( 20 years life span) 10,000.00
Less: Accumulated Depreciation (500.00) 9,500.00 9,000.00 8,500.00 7,000.00 6,500.00
WEANERS CASH EQUIVALENTS 80,000.00 115,460.00 122,940.00 194,720.00 237,800.00 307,880.00
SOW CASH EQUIVALENTS 2.00 30,000.00 3.00 45,000.00 4.00 60,000.00 5.00 75,000.00 6.00 90,000.00
TOTAL 300,000.00 350,460.00 391,940.00 488,220.00 554,800.00 649,380.00
LIABILITIES
LOAN 300,000.00 300,000.00 240,000.00 180,000.00 120,000.00 60,000.00
Capital/Equity
TOTAL 600,000.00 650,460.00 631,940.00 668,220.00 674,800.00 709,380.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
 PROJECTED INCOME STATEMENT

2021 2022 2023 2024 2025

Income: Quantity Price Quantity Price Quantity Price Quantity Price Quantity Price
Sales of weaners 32 11700 374,400.00 48 11700 561,600.00 64 11700 748,800.00 80 11700 936,000.00 96 11700 1,123,200.00
Sales of manure 96 120 11,520.00 144 120 17,280.00 192 120 23,040.00 240 120 28,800.00 288 120 34,560.00
Sales of sacks 128 10 1,280.00 192 10 1,920.00 256 10 2,560.00 320 10 3,200.00 384 10 3,840.00
Gross Income 387,200.00 580,800.00 774,400.00 968,000.00 1,161,600.00
Expenses:
Materials, Labor,
Overhead, etc.
Labor 12 1875 22,500.00 12 1875 22,500.00 12 2000 24,000.00 12 2000 24,000.00 12 2250 27,000.00
Repair & Maintenance 1.5%
of Building cost 1,500.00 3,000.00 4,000.00 4,500.00 5,000.00
Materials 1,500.00 3,000.00 4,000.00 4,500.00 5,000.00
Total 25,500.00 28,500.00 32,000.00 33,000.00 37,000.00
Operating Expenses
Weaner's Feeds 32 6500 208,000.00 48 6500 312,000.00 64 6500 416,000.00 80 6500 520,000.00 96 6500 624,000.00
Sow's Feeds 2 10000 20,000.00 3 10000 30,000.00 4 10000 40,000.00 5 10000 50,000.00 6 10000 60,000.00
Vitamins 1.50% 208,000.00 3,120.00 1.50% 312,000.00 4,680.00 1.50% 416,000.00 6,240.00 1.50% 520,000.00 7,800.00 1.50% 624,000.00 9,360.00
Medicines 1.50% 208,000.00 3,120.00 1.50% 312,000.00 4,680.00 1.50% 416,000.00 6,240.00 1.50% 520,000.00 7,800.00 1.50% 624,000.00 9,360.00
Total 234,240.00 351,360.00 468,480.00 585,600.00 702,720.00
Bill Payments
Electric bill 12 500 6,000.00 12 700 8,400.00 12 800 9,600.00 12 900 10,800.00 12 1000 12,000.00
Water Bill 12 500 6,000.00 12 800 9,600.00 12 800 9,600.00 12 900 10,800.00 12 1000 12,000.00
Total 12,000.00 18,000.00 19,200.00 21,600.00 24,000.00
Other Project Cash
Spending
Loan/ Interest Payment 60,000.00 60,000.00 90,000.00 90,000.00
Total expenses 271,740.00 457,860.00 579,680.00 730,200.00 853,720.00

Net Income 115,460.00 122,940.00 194,720.00 237,800.00 307,880.00

Prepared by: Certified by:

JOURLY C. RANQUE ELMER M. OLLANAS

Name and Signature of Borrower Office of the Municipal Agriculture
Upper Dimorok, Molave, Zamboanga del Sur MAO/AT
 Year 1 Year 2 Year 3 Year 4
INITIAL
CAPITAL/BEGINNING 650,460.00 631,940.00 668,220.00 674,800.00
BALANCE
ADD: CASH INFLOW
Loan Proceeds
Capital Infusion -
Cash Sales 387,200.00 580,800.00 774,400.00 968,000.00

(Add back Depreciation)

Collections on Credit
_ _ _ _
Sales
Income from
investment, savings, _ _ _ _
donations.
Total Cash Inflow 1,037,660.00 1,212,740.00 1,442,620.00 1,642,800.00
LESS: CASH OUTFLOW
Materials, Labor,
Overhead, etc. 25,500.00 28,500.00 32,000.00 33,000.00

Operating Expenses 234,240.00 351,360.00 468,480.00 585,600.00

Bill Payments 12,000.00 18,000.00 19,200.00 21,600.00
Other Project Cash
Spending

Loan/ Interest Payment 300,000.00 240,000.00 180,000.00 120,000.00

Total Cash Outflow 571,740.00 637,860.00 699,680.00 760,200.00

ENDING BALANCE 465,920.00 574,880.00 742,940.00 882,600.00

300,000.00 240,000.00 180,000.00 120,000.00

Annual sales 387,200.00 580,800.00 774,400.00 968,000.00
350,460.00
300,000.00 391,940.00 488,220.00 554,800.00
Equity 650,460.00 631,940.00 668,220.00 674,800.00
ROI 60% 92% 116% 143%
ROE 129% 148% 159% 174%
PR 100% 100% 100% 100%
pp 0.77 0.41 0.23 0.12
Year 5

709,380.00
LOAN AMOUNT:
NET:

1,161,600.00 Year 1 Year 2 Year 3 Year 4

2 3 4 5
_
16 24 32 40

_ 2.00 2.00 2.00 2.00

1,870,980.00 32.00 48.00 64.00 80.00

90 90 90 90
37,000.00
2,880.00 4,320.00 5,760.00 7,200.00
702,720.00 120.00 120.00 120.00 120.00
24,000.00 345,600.00 518,400.00 691,200.00 864,000.00
6,500.00 6,500.00 6,500.00 6,500.00

60,000.00
208,000.00 312,000.00 416,000.00 520,000.00
823,720.00
Bills 6,240.00 9,360.00 12,480.00 15,600.00
1,047,260.00

60,000.00
1,161,600.00

649,380.00
709,380.00
164% 115%
179% 158%
100% 100%
0.05 0.32 MURAG DILI NI MAO J
 300,000.00
289,500.00

Year 5

6 Number of Sow

48 Average piglets

2.00
Harvest per yr
96.00 no. of fatteners / yr
90 minimum kg harvest

8,640.00 harvest per kilo

120.00 minimum price
1,036,800.00 Cash sales
6,500.00
Expenses per pig

624,000.00 Total expenses

18,720.00

LI NI MAO JUD AKO COMPUTATION

 650,460.00 631,940.00 668,220.00 674,800.00 709,380.00

387,200.00 580,800.00 774,400.00 968,000.00 1,161,600.00

1,037,660.00 1,212,740.00 1,442,620.00 1,642,800.00 1,870,980.00

25,500.00 28,500.00 32,000.00 33,000.00 37,000.00

234,240.00 351,360.00 468,480.00 585,600.00 702,720.00
12,000.00 18,000.00 19,200.00 21,600.00 24,000.00

300,000.00 240,000.00 180,000.00 120,000.00 60,000.00

571,740.00 637,860.00 699,680.00 760,200.00 823,720.00
465,920.00 574,880.00 742,940.00 882,600.00 1,047,260.00
 10,000.00 2.5%
1 aug 1,250.00
2 sep 1,250.00
3 oct 1,250.00
4 nov 1,250.00
5 dec 1,250.00
6 jan 1,250.00
7 feb 1,250.00
8 mar 1,250.00
9 ap 1,250.00
10 may 1,250.00
11 jun 1,250.00
12 jul 1,250.00