Professional Documents
Culture Documents
Proposed Projects:
1. Renovation and Expansion of Present Building at Alubijid
2. Expansion of Operation in Sila-e, Malaybalay Bukidnon
_ORGANIZATIONAL PLAN_
Legal Form of Business:
Page |
# 1
_MARKETING PLAN_
A. Product Description
Live hogs production
B. Target Market
Bulk buyers of live hogs in Misamis Oriental and Cebu
Page |
# 2
C. Sales Projection
YEAR 1
Number of Live Hogs
Sold
Average Weight (Kg)
Total Weight
Selling Price / Kg
Total Sales
YEAR 2
Number of Live Hogs
Sold
Average Weight (Kg)
Total Weight
Selling Price / Kg
Total Sales
YEAR 3
Number of Live Hogs
Sold
Average Weight (Kg)
Total Weight
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
100
100
100
100
100
100
100
80
80
80
80
80
80
80
90
90
90
90
90
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
100
100
100
100
100
200
200
200
200
200
200
200
80
80
80
80
80
80
80
80
80
80
80
80
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
8,000
90
720,00
0
16,000
90
1,440,0
00
16,000
90
1,440,0
00
16,000
90
1,440,0
00
16,000
90
1,440,0
00
16,000
90
1,440,0
00
16,000
90
1,440,0
00
16,000
90
1,440,0
00
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
200
200
200
200
200
200
200
200
200
200
200
200
80
80
80
80
80
80
80
80
80
80
80
80
16,000
16,000
16,000
16,000
16,000
16,000
16,000
16,000
16,000
16,000
16,000
16,000
Page |
# 3
Selling Price / Kg
Total Sales
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
90
1,440,0
00
Page |
# 4
_PRODUCTION PLAN_
A. Production Process
PROCEDURE
FATTENING
1 Growing and Fattening:
1 month old
2 months old
3 months old
2 Hauling and Delivery
3 Scaling and Shipping
Materials
Building/Equipment
Labor
Duration
Piggery
Technician
90 days
Delivery Truck
Commercial Scale &
Cargo
Technician
1 day
Marketer
1 day
Total
92 days
BREEDING
1 Raising Sow/Boars
2 Breeding Period
3 Gestation
4 Weaning
5 Rest
P100
P100
P200
P200
P100
Piggery
Technician
210 days
Piggery
Technician
6 days
Piggery
Technician
114 days
Piggery
Technician
30 days
Piggery
Technician
30 days
Total
PIGLET: Weanlings
1 Weaning
Piggery
Technician
390 days
30 days
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# 5
B. Production Schedule
YEAR 1 (20162017)
FATTENING:
1-month Old
2-months-old
3-months-old
Available for
Sale
BREEDING
Growing
Gestating
Weaning
PIGLETS :
Weanlings
YEAR 2 (20172018)
FATTENING:
1-month Old
2-months-old
3-months-old
Available for
Sale
BREEDING
Growing
Gestating
Weaning
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
115
-
115
115
-
115
115
115
115
115
115
115
115
115
115
115
115
100
115
115
100
100
115
100
100
100
100
100
100
100
100
100
100
100
100
100
15
-
30
-
45
-
60
-
60
15
-
60
30
-
45
45
-
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
100
100
100
100
100
100
215
100
100
215
215
100
215
215
215
215
215
215
215
215
215
215
215
215
200
215
215
200
200
215
200
200
200
200
200
200
100
100
100
100
100
200
200
200
200
200
200
200
30
60
-
15
60
15
15
60
15
15
60
15
15
60
15
30
60
15
45
60
15
60
60
15
75
60
15
75
75
15
75
90
15
60
105
15
Page |
# 6
PIGLETS:
Weanlings
YEAR 3 (20182019)
FATTENING:
1-month Old
2-months-old
3-months-old
Available for
Sale
BREEDING
1-month old
Growing
Gestating
Weaning
PIGLETS :
Weanlings
100
100
100
100
100
100
100
100
100
100
100
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
45
120
15
45
120
15
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
30
120
30
100
200
200
200
200
200
200
200
200
200
200
200
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# 7
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# 8
Page |
# 9
D. Production Cost
Direct Materials
Piglet
Feeds
PHP
90 Kg x
Php24.00
2,000.00
2,160.00
Labor
Overhead
Vitamins, Antibacterial, Check-up,
Medicines
300.00
Php
4,460.00
Php
4,460.00
80.00
55.75
61.43
%
34.25
Php
90.00
Page |
# 10
YEAR 1
Piglets
Feeds
55,200
Medicine
TOTAL
COST
11,500
296,70
0
Jun
230,00
0
138,00
0
23,000
391,00
0
Mar
200,00
0
302,40
0
Apr
200,00
0
302,40
0
May
230,00
0
357,60
0
Jun
230,00
0
440,40
0
45,000
66,500
78,000
89,500
TOTAL
COST
547,40
0
568,90
0
665,60
0
759,90
0
Jul
230,00
0
550,80
0
101,00
0
881,80
0
YEAR 3
Mar
200,00
0
604,80
0
110,00
0
Apr
200,00
0
604,80
0
131,50
0
May
Jun
Jul
YEAR 2
Piglets
Feeds
Medicine
Piglets
Feeds
Medicine
Mar
Apr
May
230,00
0
Jul
230,00
0
248,40
0
34,500
512,90
0
Aug
230,00
0
262,80
0
36,000
528,80
0
Sep
230,00
0
277,20
0
37,500
544,70
0
Oct
230,00
0
291,60
0
39,000
560,60
0
Nov
200,00
0
298,80
0
39,000
537,80
0
Dec
200,00
0
302,40
0
40,500
542,90
0
Jan
200,00
0
302,40
0
42,000
544,40
0
Feb
200,00
0
302,40
0
43,500
545,90
0
TOTAL
2,180,00
0
2,479,20
0
346,500
5,005,7
00
Aug
230,00
0
565,20
0
102,50
0
897,70
0
Sep
230,00
0
579,60
0
104,00
0
913,60
0
Oct
230,00
0
594,00
0
105,50
0
929,50
0
Nov
200,00
0
601,20
0
105,50
0
906,70
0
Dec
200,00
0
604,80
0
107,00
0
911,80
0
Jan
200,00
0
604,80
0
107,00
0
911,80
0
Feb
200,00
0
604,80
0
108,50
0
913,30
0
TOTAL
2,580,00
0
6,108,00
0
1,120,00
0
9,808,0
00
Aug
Sep
Oct
Nov
Dec
Jan
Feb
TOTAL
400,000
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
604,80
0
133,00
0
7,257,60
0
1,571,50
0
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# 11
TOTAL
COST
914,80
0
936,30
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
737,80
0
9,229,1
00
_FINANCIAL PLAN_
_PROJECTED FINANCIAL STATEMENTS_
1. PROJECTED CASH FLOW STATEMENT
2. PROJECTED INCOME STATEMENT
3. PROJECTED BALANCE SHEET
A. _PROFITABILITY RATIO_
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# 12