CATUR PUTRI FARM

BUDGET
DETAIL SUMMARY
A. INITIAL INVESTMENT
1 BUILDING 650,000,000
- Rent Cost 250,000,000
- Leasehold Improvement 300,000,000
- Housing 100,000,000

2 OTHER SETUP COST 150,000,000

- Electricity 100,000,000
- PDAM 50,000,000

3 BREEDING SOWS 3,357,495,000

- Sows 350,000,000
- Initial Feeds 3,007,495,000

4 EQUIPMENT 470,175,000
- Equipment Cost 470,175,000

B. OPERATING COST
1 MONTHLY COST 1,813,250,000
- Feed 381,250,000
- Water Cost 589,000,000
- Electricity Cost 590,000,000
- Healthcare Maintenance 120,000,000
- Labor Weges 133,000,000

2 ANNUAL COST 724,070,000

- Breeding Sows Renewal 300,000,000
- Repair & Maintenance Housing 424,070,000

TOTAL BUDGETING 7,164,990,000

FUNDS RECEIVED
-
Progress 0%
 FUNDING SCHEME
WINDA AYA TUNJUNG MEGA

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