Aveen Farm Enterprises
Aveen Farm Enterprises
Aveen Farm Enterprises
INVESTMENT PLAN
SUBMITTED
BY
AGWU ESTHER NGOZI
SITUATED AT
NO. 13 OTUKWU VILLAGE EMENE,
BY EMENITE BUS STOP
ENUGU STATE.
ON
AGRICULTURE ON ( BROILER
PRODUCTION)
SUBMITTED
TO
SONGHAI MASTER CARD FOUNDATION
ON OCTOBER
2023
Songhai Master Card
Foundation
01 P.O Box 597
Porto Novo
republic
of Benin
The state project
Coordinator commercial
LETTER OF UNDERTAKING
1. 09063991936
2. 07063300495
OVERALL OBJECTIVES
SPECIFIC OBJECTIVES
JUSTIFICATION
Project Description
The Enterprise will produce 2500 birds per annum with maximum
loss of 6%. This will give an output of 2400 birds per annum given
an input-output ratio 20.19 the enterprise had a building capacity
of 600 birds, the farm plans to have four batches of 600 birds per
annum.
STOCKING
BROODING
VACCINATION
AND FEEDING
REARING TO MATURITY
MARKET SEGMENTATION AND DISTRIBUTION
PRICE
1 3 1 2 3
HOTEL 500 500 1000 1000 1000 1000 4000k 1000 1000 1000
MARKET 1000 2000 200 2000 2000 200 3800k 2000 2000 2000
RESTAURANT 500 5000 500 500 500 500 4000k 500 500 500
HOUSE HOLD 1000 100 100 1000 1000 1000 4000k 100 100 100
TOTAL 2100 2100 3600 3600 3600 3600 3600 3600 3600
FINANCIAL PLAN
CHECKLIST OF ITEM
S/N ITEM QUANTITY UNIT COST TOTAL
COST
1 Bale house 1 500,000 500,000
2 Poultry house 2 800,000 80,000
3 Starter feeder 20 600 12,000
4 Starter drinker 20 500 10,000
5 Finisher feeder 15 700 105,000
6 Finisher drinker 15 800 12,000
7 Water tank 1 200,000 200,000
8 Insurance 2500 5 12,500
9 Dag old chicks 25000 300 750,000
(Docs)
10 Lamp 8 2700 21,600
11 Charcoal stove 3 2000 6000
12 Trampoline (per 50 800 40,000
yard)
13 Big scale 1 45,000 45,000
14 Disinfectant ASSORTED
15 Salary 1 10,000 120,000
16 Wheel Barrow 30,000 30,000
17 Small weighing 1 7000 7000
scale
18 Shovel 1 3500 3500
19 Wood shaving(bags) 150 200 30,000
20 Stainless bucket 2 2000 4000
21 Booster (100 liter) 1 10,000 10,000
22 Kerosene (Liter) 15 700 10,500
23 Poultry feed 2 kg 1 12,000 215,9400
bags
24 Transportation 100,000
25 Personal salary 1 180,000
26 Broom 4 800
27 Maintenance as 5 40,000
fixed
28 Charcoal (bags) 10 4500 45,000
29 Generator 1 200,000 200,000
Total cost 5,091400
BIG EQUIPMENT
DEPRECIATION COST
spam
house 0
PROJECTION PLAN
d f mA i mj j A s o N D J F M A m j j A s o N J F M A mj j A s o N D
B B B
1 1 2
2 3
B B B
2 1 2
3 4
B B B
3 1 2
4 5
B B B
4 1 2
5 6
B B B
5 1 2
6 7
B B B
6 1 2
7 8
B B B
7 1 2
8 9
B B B
8 1 3
9 0
B B B
9 2 3
0 1
B B B
1 2 3
0 1 2
B B
1 2
1 2
RAW MATERIAL
S/N Year 1
Total 578,4800
2 3 1 2 3
1 Fuel
2 Transportati
on
3 Maintenance
MEDICATION
cost
2 3 2 3
liter 0 0 0 0 0 0 0
SALARY
S/ Depreciation Amount Total Year1 Year2 Year3
Availability Cost
B
Day old chicks 1 bird 25000 350 875000 1
Feed 255kg 1 bag 504 12,200 5784800 1
feeding cost
Medication 600 75 45600
Disinfectant Assorted 25000
Wood 45 bag 1 bag 180 200 36000 1 bags
batch shaving
50kg
Charcoal bag 1 bag 10 4500 45000 1 bags
Kerosene Liter 15 700 10,000 Liter
Insurance(2.5of 2500 5 12,000
docs
Total availability 6,659,800
cost
Gross profit
Fixed cost C
cover head
Owner’s salary 1 12 15,000 180000 1
Transportation 50,000
Worker salary 1 12 10,000 120,000
Maintenance 50,000
400000
D V Q Up U V Q Up V
Depreciati 339000 339000 339000
on
Total C+ 739000 739000 739000
D=E fixed
cost
TOTAL 654390 6,54760 6,54760
COST 0 0 0
B+E=F
Operating 189640 2,13576 2,13576
profit less 0 0 0
5%
operating
text on pa
94,820 106757. 106757.
5 5
ASSET REGISTER
FINANCIAL ANALYSIS
1 2 3 4 5 6 7 8
0 5 1
1 6,882,60 8,790,000 1,557,40 0.80 12492 5506080 675200
0 0 0 0
2 8,397,85 11,168,44 2,770,59 0.64 17731 537424 714780
0 0 0 77 1.6
3 3,498,50 11,896,35 349,850 0.512 17842 1784237. 606714
4 4 3704 04 0.54