Kamsom Poultry farm supply

Kelvin alunday
April joy bumatnong
Marjohn toledo
Sherylyn pacquio
Orbos frederick alcanzarin
Marques danica
 CHAPTER I. MARKETING MANAGEMENT

Business Name: Kamsom Poultry farm supply

Location: Purok-6, calanan,Tabuk City, Kalinga

Target Market: Stall and store who are selling eggs and
chickens

Product: Eggs and chikens

 PROJECTED DEMAND AND SUPPLY

YEAR PROJECTED DEMAND SUPPLY DEMAND MONTHLY

POPULATION SUPPLY GAP CUSTOMERS

100% 69.60% 66.60% 3.03%

2022 22,474 15,642 14,968 681 23
2023 22,993 16,003 15,313 697 35
2024 23,524 16,373 15,667 713 35
2025 24,067 16,751 16,029 729 36
2026 24,623 17,138 16,399 746 40
 PRODUCTION
EQUIPMENT CAPACITY
RTL Cages 8 * 12m
Vehicle delivey truck 5 * 2.3m

TOTAL PRODUCTION CAPACITY PER DAY

No. 333.3 RTL Cages with 1000 chicken -24 hours = produced 720 eggs aday
8 *12m cages= 1,000 RTL Chickens/year capacity
 PROJECTED SALES REVENUE
YEAR CUSTOMER PIECES PER PRICE PER REVENUE TOTAL ANNUAL
PER PACKAGE pakage package (REGULAR- REVEUE
(REGULAR- MOTHLY)
MOTHLY)
2023 35 150 pcs eggs Eggs ₱ 1,134,900.00 ₱ 13,618,800.00
P-550
S-625
M-675
L-750
XL-900
J-1,025

* Chicken
Cull-120/head
 CHAPTER II. MANAGEMENT ASPECT

VISION

Kamsom Poultry farm supply, aims to be the one of the main leading suppliers of chicken culls, eggs
products.

MISSION

Kamsom Poultry farm supply, is dedicated to promote good and high quality with low price of chicken,
eggs to every food business establishment around Kalinga and other outside area’s.
 CHAPTER II. MANAGEMENT ASPECT

Business Formation: Partnership

Management Style: Democratic Style

Employee Staffing/Minimum Wage:

1 Manager – Php 496/day
1 oprerational Staff – Php 491/day
3 caretaker - Php 454/day

Working Hours: 8:00 am-8:00 pm

 Organizational CHART

MANAGER

OPERATIONAL STAFF CARETAKER

 CHAPTER III. TECHNICAL ASPECT

PROJECT LOCATION:
Purok 6 brgy calanan Tabuk City, Kalinga. The site has an easy access to transportation,
electricity and water supply. There is a built-in well in the site which can be used in
maintaining the cleanliness of the poultry farm. The location is surrounded by the trees
which helps the chickens avoid stress which is cause of too much heat of sun.

DESIGNATED AREAS FOR SERVICES

According to our building layout. We have divided the area in several parts, such as
chicken cages, office room, supply and equipment room. And separated the water tank and
compose pit for the safety condition our Chickens which accupied 8m*12m and
1.0M SPACE FOR WALK IN AND OUT.
 Year 2023
Activities August September October November December
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Application for permit
and licenses

Construction of the
Poultry and cleaning
of the area

Acquisition of
necessary equipment,

GANTT RTL Chicken,furniture

and fixture

CHART Hiring of Personnel

Start of promotional
activities

Acquisition of feeds
and vaccines and
final set up of the
poultry farm

Start of operation
 The 1st week to 3rd week of august is the application for the permit
and licence of the business. The 4th week of August to 3rd week of
October their will be construction of the poultry and cleaning of the
area while hiring the personnel is on going in this 1st and 2nd Week of
the month of October. After of the constraction of the poultry and hiring
are done. The aqiusition of necessary equipment, RTL chicken,
furniture and fixture will be purchase on the 4ht week of October is the
start of promotional activities and while it end at the 4th week of
October. The acquisition of feeds and vaccines and final set up of the
poultry farm is begin. And after that the starting operation will execute
from the 1st week of November to last week of December.
FLOOR PLAN
 CHAPTER IV. FINANCIAL ASPECT

STATEMENT OF FINANCIAL POSITION

2023 2024 2025 2026 2027

TOAL
LIABILITIES ₱ 15,657237.04 ₱ 26,393,635.73 ₱ 39,672,930.29 ₱ 51,529,673.26 ₱ 63,385,632.50
AND
PARTNER’S
CAPITAL
 STATEMENT OF COMPREHENSIVE INCOME
2023 2024 2025 2026 2027

NET INCOME Php Php Php Php Php

12,125,566.32 12,227,986.82 12,227,274.20 12,226,526.87 12,225,743.11

STATEMENT OF CASH FLOW

2023 2024 2025 2026 2027
CASH - 12,874,060.80 25,071,831.50 37,168,889.59 49,165,200.34
BEGINNING
CASH END 12,874,060.80 25,071,831.50 37,168,889.59 49,165,200.34 61,160,727.34
 FINANCIAL RATIO ANALYSIS
2023 2024 2025 2026 2027
CURRENT
RATIO 321.19 625.50 927.31 1,226.60 1,525.87
DEBT
RATI0 0.00 0.00 0.00 0.00 0.00
PROFIT
MARGIN 0.89 0.90 0.90 0.90 0.90
RETURN ON
ASSET 0.85 0.46 0.32 0.24 0.20
RETURN ON
CAPITAL 0.85 0.46 0.32 0.24 0.20
 CHAPTER V. SOCIO-CULTURAL ASPECT
to the government
- The business will supply to make sure to pay taxes on time and simply following the rules and regulations of
government.
- The business will make sure the safety and health for the people.
- business will make sure to help the economy of our country, and gather activity for the improvement of our
country
To the society
-Provide a means of stable and additional income.
-The tax payment from the business would help the localities as well as the economy in its future project.
-Kamsom poultry farm supply product make sure that met the desire quality of the society.
To the customers
-The business will produce healthy and fresh products at a very much affordable price with high quality.
-Business will offers promotions and sales to the customers. Kamsom willing to give the desire price of the
customers so that they can avail the kamsom’s product.

To the employees
-The business is expected to comply with laws that protect the rights of employees.The business
-Employees are entitled to have benefits.
-Employees will be given the opportunity for training.
-Kamsom will make sure the safety and healthy workplace for our employee -The business will be committed
to improving the well being of their workforce.
THANK YOU!