Professional Documents
Culture Documents
LOCATION
P 67,775.00
P 30,000.00
SOURCE OF FUND
Livelihood Assistance
TERM
Continuing
Prepared by:
NIMFA C. QUIJANO
Proponent
RECOMMENDED APPROVAL:
LEONILA D. CORALDE
Mun. Agricultural Officer
APPROVED:
JAIME C. VILLANUEVA
Municipal Mayor
Net Take Home Pay:
CERTIFIED CORRECT:
ROMULO C. CLARINO
Municipal Accountant
PROJECT PROPOSAL
I. GENERAL INFORMATION
A. Project Title
B. Location
C. Proponent
D.Proposed Budget
I- INTRODUCTION
Swine backyard raiser satisfies about 70% of the countrys pork per capita
consumption. This is the prime reason why the Department of Agriculture and the Local
Government Units have extended their support to those farmers who have committed
themselves in this endeavor.
Realizing the need to support the Industry, the Government had launched several
programs nationwide through the cooperation of the local Government and other
concerned Agencies. Among the priority programs were: Swine Technology Transfer,
Swine Upgrading and Swine Dispersal. These programs have been continuous
undertaking to produce positive results primarily to increase sustain production of the
Industry.
RATIONALE
There is no doubt that backyard swine raising is the most popular and perhaps one
of the most enterprising livelihood project nowadays. Five farmers who have minimal
knowledge of the technology have dared ventured in this business.
Previous interviews through informal conversations, with some lowly farmers
reveals the most if not all were benefited in one way or another by the project. The one
most benefited were those who were able to maintain two or more heads of sows that are
productive. One basis for this assumption other than the material things youll notice
around the household is their capability to finance the education of their children even up
to the tertiary level.
A very glaring situation is that employees of the government who have earned the
resource of these farmers are having more difficulties in financing the education of their
children. Worse is that others have even failed to overcome the difficulties and their
children would then suffer the consequences.
Thus this project proposal is made to help the Municipal Employees of Tiwi,
Albay as the main benefactor to overcome their financial difficulties as well as uplift their
living conditions for the welfare of their families.
PROJECT COMPONENT
Hog Fattening
Bio-Gas Tank
PROJECT ASSUMPTIONS
-
All five breeder sows will be productive up to the end of the third year
Each breeder sow will produce an average of nine (9) piglets per furrowing
Two furrowing per year could be attained from the second year onwards
No less than 70% of the weaned piglets are sold per furrowing
Mortality rate will not significantly affect the average production rate as
projected
Unsold piglets that are fattened will weigh no less than 80 kilograms 4 months
after weaning.
Increase in prices of feeds, drugs and biologies will be minimal and will not
significantly affect projected income of the project.
FINANCIAL STATEMENT
YEAR I
FIXED EXPENSES
A. Housing
P 7,500.00
7,500.00
1,000.00
OPERATING EXPENSES
A. Breeder Stock
B. Feeds
C. Breeding Fee
- Boar services for five gilts P600.00/service
D. Veterinary Drugs and Biologies ( Vaccines, anti-biotics,Vitamins
And mineral Supplement)
E. Electricity and Water consumption cost
F. Transportation expenses (transport of stocks and feeds)
G. Contingencies (5% of project cost)
- P 7,500.00
P
11,700.00
13,500.00
27,000.00
15,300.00
6,400.00
81,400.00
3,000.00
2,000.00
4,800.00
3,000.00
4,710.00
98,910.00
FINANCIAL STATEMENT
YEAR II
OPERATING EXPENSES:
A. Feeds
P 6,720.00
12,480.00
38,000.00
30,940.00
27,000.00
15,810.00
P130,954.00
3,000.00
3,000.00
2,500.00
2,000.00
7,000.00
P 148,454.00
YEAR III
OPERATING EXPENSES
A. Feeds 10 % increase from year II
B. Breeding Fee
C. Veterinary Drugs and Biologies
D. Transportation Expenses
E. Electricity and Water Consumption cost
F. Contingencies
Total Operating Expenses
P144,050.00
4,000.00
4,000.00
3,000.00
2,000.00
8,000.00
P165,050.00
FINANCIAL STATEMENT
YEAR IV
OPERATING EXPENSES
A. Feeds
B. Breeding Fee
C. Veterinary Drugs and Biologies
D. Transportation Expenses
C. Electricity and Waste Consumption Cost
D. Contingencies
TOTAL OPERATING EXPENSES
P151, 252.50
2,616.25
P151, 866.75
5,000.00
4,500.00
3,500.00
2,500.00
8,000.00
P177,368.75
INCOME STATEMENT
INCOME ON SALES:
Year I - Sale of 31 heads weaned piglets @ P1,200.00/hd.
- Sale of 74 pcs. Empty feed sacks @ P8.00/pc
Total Income on Sales
P 37,200.00
592.00
P 37,792.00
P 74,400.00
112,000.00
2,128.00
P188,528.00
P 68,400.00
177,600.00
2,128.00
P 188,128.00
P 80,600.00
120,400.00
30,000.00
2,128.00
P233,128.00