RAISING GOATS FOR BREEDING & MEAT PRODUCTION A Project Proposal

Presented to: The Member of the Panel In Partial Fulfillment of the Requirements for the Subject Technology and livelihood Education (T.L.E.) - IV AFA II

Presented by: Dian Jean C. Ganoy Project Proponent IV- Pearl

Submitted to: Mrs. Nancy Elena M. Oreiro T.L.E. IV AFA II Teacher

Daniel R. Aguinaldo National High School Matina, Davao City Region XI

April 2019 S.Y. 2011-2012

TABLE OF CONTENTS

TITLE PAGE Acknowledgement EXECUTIVE SUMMARY JUSTIFICATION OBJECTIVES General Specific PROCEDURE PROPONENT PROJECT ORGANIZATION AND MANAGEMENT Project organization Chart Duties and Responsibilities BUDGETS A. Inputs B. Operating Expenses Estimated Cost of Production(Exhibit 1) C. Revenues Projected Income Statement(Exhibit 2) D. Projected Financial Statement Projected Return Investment(Exhibit 3) Projected Benefit Cost Ratio(Exhibit 4) 9 10 8 7 6 5 5 2 2 3 4 i iii 1

Conclusions

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Recommendations REFERENCES Glossary Appendices Appendices

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ACKNOWLEDGEMENT

This project proposal was all about raising goats for breeding and meat production. The following are acknowledged for helping the proponent with her project proposal. First of all, with the help of the proponents parents, Gene E. Ganoy and May Flor C. Ganoy, for assisting her financially and for giving her the ideas, and tips from their own experiences in goat raising. Secondly, are her friends and her grandmother who shared their ideas and some information about the said proposal, because of them, the proponent have gained enough knowledge and perseverance to accomplish this project proposal. The proponent also wants to acknowledge her dear T.L.E. teacher, Mrs. Nancy Elena M. Oreiro for being a good mentor and for the things the proponent had also learned in their lessons during Goat Raising. Above all, the proponent wants to thank our Almighty and kind loving God for giving her the knowledge, wisdom, guidance, and courage in accomplishing the said proposal despite of some hectic schedules and stress producing situations that she had encountered.

RAISING GOAT FOR BREEDING & MEAT PRODUCTION A Project Proposal

EXECUTIVE SUMMARY

This proposed project will be a family venture which intends to provide income by raising goats and delivering chevon to local markets, kambingan restaurants, and hotels or even to individual buyers. This venture also intends to sell live goat to local farmers that are also willing to start this business. This venture will be named Eliezer Goat Farm.

This venture will be located in a 5000 sq. meters Tugbok District area.

This venture will have an initial capital of P 98065pesos which will be getting from the proponentsinvestors (grandparents). All inputs will be purchased from reliable sources and are based from current prices. Below are proposed and forecasted facts: 1. Size of Production 2. Raising Period ii 25-doe level 1 year

3. Projected Selling Price

Meat:300/kg Live goat: 230/kg

4. Projected Gross Revenue 5. Estimated Cost of Production 6. Projected Net Income 7. Projected Return Investment 8. Projected Benefit Cost Ratio

Php 138720.00 Php 98065.00 Php 40655.00 41% 71%

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JUSTIFICATION Goats are very popular among Filipinos because they require low initial capital investment, fit the small hold farm conditions, and multiply fast. Culturally, goats are integral to every special occasion such as birthdays, baptisms, weddings, and fiestas. Hence, they command a higher price compared with other meats in the market. One good thing about goat raising is that improved technologies are now available. These include proper housing, use of improved forage crops, pasture management, control of parasites and diseases, nutrition and others aspects of the business. On the other hand, Goat meat cuts have fat content 50%-65% lower than similarly prepared beef, but have a similar protein content, have between 42%-59% less fat than lamb. This pattern was repeated for the cooked sample (James et al., 1990). In addition, the percentage of saturated fat in goat meat is 40% less than chicken without skin, being far below beef, pork and lamb by 850, 1100 and 900%, respectively (U.S.D.A, 1981,1989). As goat production requires low initial investment and small risks compared to other livestock, it is therefore an attractive undertaking among resource-poor families. In augment the countrys programs on livelihood. Goats provide livelihood to about 15 million Filipinos across the country, according to PCARRD. http://www.mixph.com/2009/05/raising-goats-business-guide.html http://entrebankph.com/goat-raising-a-sunshine-industry/ http://www.motesclearcreekfarms.com/asp/articles/Goat-Milk-Meat.asp http://www.agribusinessweek.com/invest-in-goat-farming/ 1

OBJECTIVES

GENERAL

To successfully raise selected breed of goats for meat production.

SPECIFIC

1. To successfully raise good breeds of goats for meat production. 2. To supply the demand of meat in the market and increase the production of goats meat. 3. To generate income and create employment to: a. Raisers of goats or local farmers; and b. Entrepreneurs and workers engage in goat raising. 4. To sell fresh goat meat to restaurants, local market, individual costumers, or even in hospitals. 5. To encourage other farmers and entrepreneurs to invest in this highly producing income business. 6. To give taxes to the government.

PROCEDURE 1. Learn the updates on how to manage goat farms. 2. Raise money as capital. 3. Select a better location for the farm with enough land area to raise and graze goats. 4. Select appropriate breeds of goats suited for meat production. 5. Does and bucks should be purchased from the locality or area with similar climate conditions. 6. Provide the materials needed for the feeding of goats and fencing of the grazing area. 7. Prepare the farm, provide housing and pasture for the goats. 8. Monitor the feeding, health and reproduction of the goats. 9. Keep records accurately. 10. Market goat meat or even live goat as soon as they are ready to be sold. 11. Analyze kept records.

PROPONENT Name of Proponent: Name of the Project: Production Size Area: Production Location: DIAN JEAN C. GANOY Raising goats for meat production 5000 sq. meters Tugbok District , Davao City

Initial Capital Investment: P 98065.00 Target Date of Implementation: April 10, 2012

Family Background of the Proponent Name of Father: Gene E. Ganoy Bachelor of Science Major: Education Mountain View Collage, Valencia,Bukidnon Name of Mother: May Flor C. Ganoy Bachelor of Science Major: Accountancy Mountain View Collage, Valencia,Bukidnon Sibling: Megan Love Ganoy 4

PROJECT ORGANIZATION AND MANAGEMENT

Projected Organizational Chart

Projected Organizational Chart Projected Organizational Chart Owner

Caretakers

Driver

Duties and Responsibilities

1. Owner Manages the business and the workers. 2. Caretakers assigned in maintaining the condition of goats. 3. Driver Delivers the meat or live goat to the buyers and costumers.

BUDGETS A. Input

1. 1 breeding bucks and 25 does 2. Housing materials 3. Vet Drugs and supplies 4. Concentrates 5. Water and electricity

Assumptions and Possibilities 1. Price of meat and live goat are based on current prices. 2. Depreciation cost was based on the assumption that the housing materials and other equipments to be used were partially, locally available materials which will cost Php13000.00. 3. Cost of water and electricity were estimated at Php 1000/year. 4. Requirement costs (BIR, Business permit) is assumed to be Php. 1,500.

B. Operating Expenses

Exhibited Cost of Production (Exhibit 1) 1. Cost of breeding buck 2. Cost of 25 does 3. Housing materials 4. Labor 5. Cost of Concentrates 6. Vet Drugs and Supplies 7. Forage Garden Maintenance 8. Light and water 9. Transportation/Gasoline 10. Repair and Maintenance 11. Contingencies(10% OE) TOTAL COST @1000/month Php 6000.00 Php 43750.00 Php 13000.00 Php 12000.00 Php9700.00 Php 2700.00 Php0.00 Php 1000.00 Php 1000.00 Php0.00 Php8915.00 Php98065.00

NOTE: The remaining amount of Php8915 will be sent for contingency allowance.

C. Revenues

Projected Income Statement (Exhibit 2) Assumption 1 Assumption 2 Assumption 3

If price of goat meat per kilo is Php260. & If price of breeder per kilo is Php150

If price of goat meat per kilo is Php280 & If price of breeder per kilo is Php190

If price of goat meat per kilo is Php300 & If price of breeder per kilo is Php230

For Slaughter: 13 goats x 20 kg x 250 = P 65000 For breeding: 12 goats x 22 kg x 150 = P 39600 P65000+ P39600 = P104600 Less P98065 Net Income: P 6535

For Slaughter: 13 goats x 20kg x 275 = P 71500 For Breeding: 12 goats x 22 kg x 190 = P50160 P71500 + P50160 = P 121660 Less P98065 Net Income: P23595

For Slaughter: 13 goats x 20 kg x 300 = P 78000 For Breeding: 12 goats x 22 kg x 230 = P 60720 P78000+ P60720 =P138720 Less P 98065 Net Income: P 40655

Remarks: The recommending selling prices are P300/kg for goat meat and P230/kg for live goat or breeding goat (Assumption 3) because it gives the highest profit.

D. Projected Financial Statement

Projected Return on Investment (Exhibit 3)

This means than for every one peso (Php 1.00) invested by the organization,it will earn forty-onecentavos. It therefore implies that the proposed project is satisfactory and profitable because it is greater than 10 percent.

Projected Benefit Cost Ratio( Exhibit 4)

This means that for every one peso (Php 1.00) income, it will incur an expenditure of seventy-one centavos.

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Conclusion Raising goats as a business is widely practiced now by commonly small farmers. Commercial-scale goat farming is also steadily increasing as the demand for the products also increases. The proponent believes that with better business handling, efficiency, and improved economic situation, meat product consumption in the Philippines will continuously increase.

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Recommendation The proponent strongly recommends increasing the production of goat for meat purposes in the near future to cope up with the increasing demand of goats meat and to realize higher profit, thus, help uplift the growth of Philippine economy.

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REFERENCES

A. BOOKS AND REFERENCES N/A

B. JOURNALS, MANUALS, MAGAZINE, PERIODICALS N/A

C. WEBSITES http://www.mixph.com/2009/05/raising-goats-business-guide.html http://entrebankph.com/goat-raising-a-sunshine-industry/ http://www.motesclearcreekfarms.com/asp/articles/Goat-Milk-Meat.asp http://www.agribusinessweek.com/invest-in-goat-farming/ http://www.agripinoy.net/cost-and-return-analysis-for-goat-raising.html

D. PERSONAL INTERVIEW Gene E. Ganoy Evangeline D. Fernandez

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GLOSSARY Venture a business enterprise or speculation in which something is risked in the

hope of profit; a commercial or other speculation.

Chevon

goats meat

Revenue

the collective items or amounts of income of a person or entrepreneur.

Goat

any of numerous agile, hollow-horned ruminants of the genus Capra, of

the family Bovidae.

Incur

to come into or acquire.

Expenditure the act of expending something, especially funds; disbursement;

consumption.

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APPENDICES

Breeding Buck

Does 15

Vaccine

Dewormer

CONCENTRATES Protein Concentrates

Ground corn

Rice bran

Copra meal

Soybean meal

meat & bone meal

molasses

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