FINANCIAL ANALYSIS

PROJECT TITLE : PROPOSED TABLE EGG PRODUCTION PROJECT

PROPONENT : ACTIVE FISHERS ASSOCIATION
ADDRESS : BARANGAY STA. CRUZ, SAN MIGUEL, LEYTE
SENSITIVITY ANALYSIS 1
(5% Increased in Operating Expenses)
SENSITIVITY ANALYSIS 2
(5% Decrease in Sales)
 PROJECT BUDGETARY REQUIREMENTS
PROJECT TITLE : PROPOSED TABLE EGG PRODUCTION PROJECT
PROPONENT : ACTIVE FISHERS ASSOCIATION
ADDRESS : BARANGAY STA. CRUZ, SAN MIGUEL, LEYTE

PARTICULARS AMOUNT

1. Proposed Poultry Building-Six (6) Units 20,217,676.00

2. Stainless Feeder Hopper 270,000.00

3. Stainless Feeds Unloader 390,000.00

4. Eggs Collector 270,000.00

5. Layer Steel Cages 2,392,704.00

6. Feeds and Veterinary Supplies 5,032,420.00

7. Acquisition of Livestock (71,424 heads) 21,4237,200.00

T O T A L 50,000,000.00
 REVENUE SCHEDULE

PARTICULARS VOLUME PRICE/UNIT TOTAL VALUE

1 EGGS 19,053,231 pcs. 5.00 95,266,155.00

2 CULL HENS 69,639 heads 85.00 5,919,272.50

3 CHICKEN MANURE 342,624 kgs. 45.00 4,625,422.38

4 FEEDBAGS 45,683 bags 5.00 228,415.92

TOTAL P 106,039,265.80

ASSUMPTIONS:
1 -Calculated based on 69,639 average population level
-80% egg laying
efficiency 20,056,032.00
-5% allowance for
breakage 1,002,801.60
TOTAL 19,053,230.40 EGGS

2 To be sold on liveweight basis at P50/kg.; average liveweight is assumed at 1.17 kg. per head.

3 Assumed as 50% of weight of feeds consumed, but only 30% of this could be sold.
 PRODUCTION EXPENSES
(71,424 LAYER, ALL-IN-ALL-OUT STOCKING METHOD USING READY TO LAY PULLETS)

PARTICULARS VOLUME UNIT TOTAL COST

COST

1 LAYERS

16 weeks old ready to lay pullets 71,424 layers 300.00 21,427,200.00

2 FEEDS

Layers Mash 69,639 layers @ 32.8 kg./layer 22.00 50,251,502.40

3 VETERINARY SUPPLIES assumed as 5% of feed cost 2,512,575.08

4 EGG TRAYS 595,413 trays 6.00 3,572,480.70

TOTAL P 77,763,758.18

NOTE: Average population calculated as follows:

AVERAGE
POPULATION = INITIAL POPULATION+FINAL POPULATION
2

= 71,424 + 67,853
2

= 69,639 LAYERS

*This figure was obtained by incorporating 5% mortality

 DEPRECIATION TABLE

DEPRECIATION SCHEDULE