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Aveen Farm Enterprises

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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

Agriculture due project

LETTER OF UNDERTAKING

I AGWU ESTHER NGOZI AVEEN FARM in Songhai master card


foundation have been successfully trained under the Commercial
Agricultural Development Project, women and youth
empowerment programme has decided a participate in the
programme in the areas of poultry (broiler) production.

I have been fully informed of the rules and procedures guiding


in implementation of the programme and hereby agree to abide
by the laid down rules and regulations

Agwu Esther Ngọzi

1. 09063991936

2. 07063300495
OVERALL OBJECTIVES

AVEEN FARM is geared towards contributing to the national


output of reducing unemployment and eradicate hunger and Mal
nutrition in the local area of the state and country in general and
to help in solving the problem of the youth restiveness creating
jobs for yhem.

SPECIFIC OBJECTIVES

To accomplish an input of 2500 birds annum with an exacted


sales of at least 2400 birds/ annals 600 birds per batch expected
per batch achieve an annual percentage profit.

JUSTIFICATION

RAW MATERIAL: availability of raw material the Enterprise is not


too far from the market, therefore I have easy access to the
necessary raw material I needed to execute my production.

MAN POWER: the availability of labour is never a problem due to


the current situation in Nigeria where the number of unemployed
youth is on the higher side. The Enterprise will employ one person
to assist in the farm.

AVAILABILITY OF MARKET: it is because of the high demand for


broiler around my reach and beyond Enugu and the country and
to meet the need of several eating restaurant, hotel and other
celebration. The Enterprise will contribute 2400 broiler/annum.
PRODUCT UNIQUENESS

The Enterprise will deliver my product to my customer.By ding


that, the cost of delivery will be eliminated and effective delivery
will be assured.

Project Description

AVEEN FARM ENTERPRISE: is a registered Enterprise with the


Nigerian corporate affairs commission and it is located at no. 13
Otukwu village Emene by Emenite bus stop in Enugu State.

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.

Delivery cost will be saved for customer by cutting off the


middleman where convenient and supplying direct to out
consumers.

Statistics has it that demand for birds in Nigeria is almost x2 of


the nigeria population and less than 40%of the demand is met
with four batches in a year with total output of 2400 birds there
will be a projected financial output of

AVEEN FARM: is located very very close to many major market


outlet where the birds will be sold. These places are: Restaurant
Hotel, Eatary (Orie Market in Emene).
AGRIC BUSINESS PROJECT

The Enterprise is expected to stock 2500 birds and achieve 2400


to 8 weeks per batch.

Market or sales of mature bird

STOCKING

BROODING

VACCINATION

AND FEEDING

REARING TO MATURITY
MARKET SEGMENTATION AND DISTRIBUTION

SEGMENT VALUE PERCENTAGE UNIT SALES

PRICE

Year 1 Year 2 Year 3 Year Year 2 Year Year Year Year

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

ASSETS REGISTER TO CALCULATE

DEPRECIATION COST

S/N Item Quantity Value Life Year 1 Year 2 Year 3

spam

1 Bore hole 1 400,000 5 80,000 80,000 80,000

2 Poultry 2 800,000 5 160,00 160,000 160,000

house 0

3 Water tank 1 200,000 5 40,000 40,000 40,000

4 Generator 1 200,000 4 50,000 50,000 50,000

5 Big scale 1 45,000 5 9,000 9,000 9,000


TOTAL 33,900 33,900 33,900

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/ Quantity Unit Value


N cost
description Yea Year Yea Year 1 Year 2 Year 3
r1 2 r3
Day old 250 250 250 300 750,00 750,00 750,00
chick 0 0 0 0 0 0

PURCHASE OF FEED FOR FEEDING YEAR 1

S/N Year 1

Batch 5 Doc Quantity Unit cost Total cost

2500 140 12,200 170,8000 Starter


364 112,000 407,6800 Finisher

Total 578,4800

Batch 5 Doc Quantity Unit cost Total cost

2500 140 12,200 170,8000 Starter

364 112,000 407,6800 Finisher

Batch 5 Doc quantity Unit cost Total cost

2500 140 12,200 170,8000 Starter

364 112,000 407,6800 Finisher

Variable cost Quantity Unit Value


cost

S/N Description Year 1 Year Year Year Year Year

2 3 1 2 3

1 Fuel

2 Transportati

on

3 Maintenance

MEDICATION

Quantity Unit Value

cost

S/N Description Year 1 Year Year Year 1 Year Year

2 3 2 3

1 Booter 100 10,00 10,00 10,00 10,00 10,00 10,00 10,00

liter 0 0 0 0 0 0 0

2 Anti stress 5,000 5,000 5,000 5,000 5,000 5,000 5,000

SALARY
S/ Depreciation Amount Total Year1 Year2 Year3

1 1 worker 10,000 120 000 120 000 120 000

2 1 personal 15,000 180 000 180 000 180 000

REVENUE AND COST ENTERPRISE

Item Unit Quantity Unit Value Unit


Price
A. sales of 8 1 2400 3500 8750000 1
week chick
broiler with 5
prate of mortality
B. sales of 1 200 200 40,000 1
manure 25kg/
bags 4 batik
Total Revenue 8,790,000

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

Quantity Unit Value Unit Quantity Unit Value


Price Price

2400 4000 9600000 1 2400 4000 9600000


200 2200 44,000 1 200 200 44,000
9644,00 964400
0

2500 350 875000 1 300 350 875000


504 12,200 5784800 1 504 12,200 5784800
600 75 45600 600 75 4500
Assorted 25,000 Assorted 25,000
200 200 40,000 1 bags 200 200 40,000
10 4500 40,000 1 bags 10 4500 45000
15 700 45,000 Liter 15 700 10,500
2500 5 10,500 2500 5 10,500
6,659,800 6,659,800

12 15000 180000 1 12 15,000 180000


50,000
12 10,000 120,000 1 12 10,000 120,000
50,000 50,000
400,000 400,000

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

S/ DESCRIPLIO QUANTIT VALUE LIFE YEAR YERA YEAR


N N Y SPEN 1 2 3
1 POULTRY 2 700,00 5 14,00 14,00 14,00
HOUSE 0 0 0 0
2 STARTER 20 12,000 3 4,000 4,000 4,000
FEEDER
3 STARTER 20 10,000 3 3,400 3,400 3,400
DRINKER
4 FINSHER 15 10,000 3 3,500 3,500 3,500
FEEDER
5 FINSHER 15 12,000 3 4,000 4,000 4,000
DRINKER
6 WATER 1 200,00 5 40,00 40,00 40,00
TANK 0 0 0 0
7 CHARCOAL 3 60,000 3 2,000 2,000 2,000
STOVE
8 TRAMPOLIN 50 40,000 4 10,00 10,00 10,00
E (PER 0 0 0
YARDS
9 Wheel 1 30,000 5 6,000 6,000 6,000
barrow
10 Kerosene 15 10,000 3 3,500 3,500 3,500
11 Shovel 1 35,000 2 1,750 1,750 1,750
12 Lamp 8 21,600 4 5,400 5,400 5,400
13 Stainless 2 60,000 4 1,500 1,500 1,500
bucket
14 Small scale 1 70,000 5 1,400 1,400 1,400
15 Big scale 1 45,000 5 9,000 9,000 9,000
16 Boater 100 100 10,000 4 2,500 2,500 2,500
liter
17 Charcoal 100 45,000 3 15,00 15,00 15,00
(bag 0 0 0
18 Generator 1 200,00 4 50,00 50,00 50,00
0 0 0 0

CASH FLOW PROJECTION

S/ DPSCRIPATION YEAR1 YEAR2 YEAR3


N
1 Inflow
2 MasterCard
grant
3 Sale 8,790,00 9,644,00 9,644,000
0 0
4 Other revenue 40,000 40,000 40,000
5 Reinvestment 918,720 1,982,352
6 Total inflow A 8,830,00 10,602,7 11,666,35
0 20 2
7 Out flow total 6,659,80 6,659,80 6,659,800
availability 0 0
8 Fixed cost 300,000 300,000 300,000
9 Fixed asset 339,000 339,000 339,000
10 Total out flow B 7,298,80 7,298,80 7,298,800
0 0
11 Net cash flow A 1,531,20 3,303,92 4,367,552
–B 0 0
12 Cash brought 612,480 1,321,568
forward
13 Re-investment 918,120 1,982,35 2,620,531
60% of net flow 2 .2
14 Cash carried 612,480 1,321,56 1,747,020
8 .8
down 40%

FINANCIAL ANALYSIS
1 2 3 4 5 6 7 8

Yea Total Revenue Profit Discoun Net Discount Discoun


r cost sales increme presen cost 5 2 t
t factor
ntal t value revenue
profit 20-25% 54 53

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

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