Feasibility Study - Piggery

Embed Size (px)

Citation preview

  • 8/19/2019 Feasibility Study - Piggery

    1/12

    Sinsano-Dejos Agri-Buisness Joint Venture

    FEASIBILITY STUDY 

    & A G A I N E

  • 8/19/2019 Feasibility Study - Piggery

    2/12

     %&e business 'ill be registered as a partners&ip 'it& t&e trade

    na(e! Sinsano-Dejos Agri-Buisness Joint Venture.

    !artners%

    1. RE)*A+,O S-*SA*O2. RA*,) ,EOS

    Business A''ress%

    1. Puro$ 1! Sa(patulog! Alubijid! "isa(is Oriental2. SilaE! "ala#bala# /it#! Bu$idnon

    Nature o$ Business: +ive 0og Production

    Brie$ (istor)

    Re#naldo Sinsanois a &og gro'er operating 'it& a s(all pigger#

    in Sa(patulog! Alubijid! "is Or. %&e (axi(u( capacit# of &is pigpen is

    . At t&e sa(e ti(e! &e 'or$s for a big &og gro'ing co(pan# '&ic&

  • 8/19/2019 Feasibility Study - Piggery

    3/12

    /+ Sa"es !roje,tion

     YEAR 0 "ar Apr "a# un ul Aug Sep Oct *ov ,ec an

    *u(ber of +ive 0ogsSold

    1 1 1 1 1 1

    Average 5eig&t 67g8 9 9 9 9 9 9 %otal 5eig&t 9! 9! 9! 9! 9! 9!

    Selling Price 7g ; ; ; ; ; ; ; ; ; ; ;

    Tota" Sa"es   - - - - -  123433

    3123433

    3123433

    3123433

    3123433

    3123433

    3

     YEAR 2 "ar Apr "a# un ul Aug Sep Oct *ov ,ec an

    *u(ber of +ive 0ogsSold

    1 1 1 1 1 2 2 2 2 2 2

    Average 5eig&t 67g8 9 9 9 9 9 9 9 9 9 9 9 %otal 5eig&t 9! 9! 9! 9! 9! 1

    Selling Price 7g ; ; ; ; ; ; ; ; ; ; ;

    Tota" Sa"es  123433

    3123433

    3123433

    3123433

    3123433

    30455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330

     YEAR 6 "ar Apr "a# un ul Aug Sep Oct *ov ,ec an

    *u(ber of +ive 0ogsSold

    2 2 2 2 2 2 2 2 2 2 2

    Average 5eig&t 67g8 9 9 9 9 9 9 9 9 9 9 9 %otal 5eig&t 1

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    4/12

    Selling Price 7g ; ; ; ; ; ; ; ; ; ; ;

    Tota" Sa"es  0455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330455343

    330

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    5/12

    _!RODU/TION !LAN_A+ !ro'u,tion !ro,ess

    !RO/EDURE &ateria"s Bui"'ing7E8ui#ent La9or Durat

    FATTENING1 =ro'ing and 4attening:

      1 (ont& old  2 (ont&s old  (ont&s old

    2$g 4eeds! 5ater! P1 "eds$g 4eeds! 5ater! P1 "eds>$g 4eeds! 5ater! P1 "eds

    Pigger# %ec&nician ; da

    2 0auling and ,eliver# *A ,eliver# %ruc$ %ec&nician 1 da

    Scaling and S&ipping *A/o((ercial Scale ?

    /argo"ar$eter 1 da

    Tota" :2 'a

    BREEDING

    1 Raising So'Boars>$g 4eeds! 5ater! P1

    "eds(ont&Pigger# %ec&nician 21 d

    2 Breeding Period>$g 4eeds! 5ater! P1

    "eds(ont&Pigger# %ec&nician < da

    =estation>$g 4eeds! 5ater! P2

    "eds(ont&Pigger# %ec&nician 11> d

    > 5eaning>$g 4eeds! 5ater! P2

    "eds(ont&Pigger# %ec&nician da

    @ Rest>$g 4eeds! 5ater! P1

    "eds(ont&Pigger# %ec&nician da

    Tota" 6:3 '

    !IGLET% ;ean"ings

    1 5eaning P@ ita(ins and "eds(ont& Pigger# %ec&nician   63 'a

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    6/12

    B+ !ro'u,tion S,@

  • 8/19/2019 Feasibility Study - Piggery

    7/12

    !IGLETS%5eanlings

    1 1 1 1 1 1 1 1 1 1

     YEAR 6 =230-

    230:?

      &ar Ar &a) Jun Ju" Aug Se O,t No@ De, Jan

    FATTENING%1(ont& Old 2 2 2 2 2 2 2 2 2 2 2

    2(ont&sold 2 2 2 2 2 2 2 2 2 2 2(ont&sold 2 2 2 2 2 2 2 2 2 2 2A@ai"a9"e $orSa"e

      233 233 233 233 233 233 233 233 233 233 233

    BREEDING

    1(ont& old=ro'ing >@ >@ =estating 12 12 12 12 12 12 12 12 12 12 125eaning 1@ 1@

    !IGLETS %5eanlings

    1 2 2 2 2 2 2 2 2 2 2

    6Per number of heads of liv

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    8/12

    /+ !ro'u,tion Site Lo,ation

    LO/ATION 0% Puro$ 1 Sa(patulog! Alubijid! "isa(is Oriental

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    9/12

    LO/ATION 2% SilaE! "ala#bala# /it#! Bu$idnon

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    10/12

    D+ !ro'u,tion /ost

    ,irect "aterials

    Piglet P0P 2!.

    4eeds; 7g xP&p2>.

    2!1

  • 8/19/2019 Feasibility Study - Piggery

    11/12

    E+ Tota" !ro'u,tion /ost

     YEAR 0 "ar Apr "a# un ul Aug Sep Oct *ov ,ec an 4eb   T

    Piglets 2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    4eeds @@!2 19! 2>9!> 2 2!> 2!

    "edicine 11!@ 2! >!@ !@ >2! >!@

    TOTAL/OST

      - -  2:>413

    36:0433

    3024:3

    3243

    355413

    3>34>3

    36143

    3524:3

    355453

    354:3

    3

     YEAR 2 "ar Apr "a# un ul Aug Sep Oct *ov ,ec an 4eb   T

    Piglets2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    2!

    4eeds2!>

    2!>

    @!>!>

    @@!9

    @

    P a g e

  • 8/19/2019 Feasibility Study - Piggery

    12/12

    TOTAL/OST

    :05433

    :6>4633

    161433

    161433

    161433

    161433

    161433

    161433

    161433

    161433

    161433

    161433

    :

    _FINAN/IAL !LAN_

     D PROE/%E, 4-*A*/-A+ S%A%E"E*%S D

    1. PROE/%E, /AS0 4+O5 S%A%E"E*%2. PROE/%E, -*/O"E S%A%E"E*%

    . PROE/%E, BA+A*/E S0EE%

    A.  D PRO4-%AB-+-%) RA%-O D

    P a g e