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M A G A Z I N E

Sinsano-Dejos Agri-Buisness Joint Venture


FEASIBILITY STUDY

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:

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The business will be registered as a partnership with the trade


name, Sinsano-Dejos Agri-Buisness Joint Venture.
Partners:
1. REYNALDO SINSANO
2. RANDY DEJOS
Business Address:
1. Purok 1, Sampatulog, Alubijid, Misamis Oriental
2. Sila-E, Malaybalay City, Bukidnon
Nature of Business: Live Hog Production
Brief History
Reynaldo Sinsanois a hog grower operating with a small piggery
in Sampatulog, Alubijid, Mis Or. The maximum capacity of his pigpen is
30. At the same time, he works for a big hog growing company which
delivers 100 heads of live hogs every week within Misamis Oriental and
Cebu.
Randy Dejos is a piggery technician working in another big hog
growing company. He is responsible for 3,000 heads of hogs in his
company.
Both decided to enter into a joint venture, pooling their resources
and expertise in hog production and marketing. As agreed by both
parties, they plan to renovate and expand Reynaldos existing piggery,
and one year after, expand their operations in Dejos vacant parcel of
land in Sila-e, Malaybalay City, Bukidnon.

_MARKETING PLAN_
A. Product Description
Live hogs production
B. Target Market
Bulk buyers of live hogs in Misamis Oriental and Cebu

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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

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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

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_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

20kg Feeds, Water, P100 Meds


30kg Feeds, Water, P100 Meds
40kg Feeds, Water, P100 Meds
N/A
N/A

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

40kg Feeds, Water,


Meds/month
40kg Feeds, Water,
Meds/month
40kg Feeds, Water,
Meds/month
40kg Feeds, Water,
Meds/month
40kg Feeds, Water,
Meds/month

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

P500 Vitamins and Meds/month

Piggery

Technician

390 days

30 days
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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
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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

(Per number of heads of live hogs)

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C. Production Site Location

LOCATION 1: Purok 1 Sampatulog, Alubijid, Misamis Oriental

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LOCATION 2: Sila-E, Malaybalay City, Bukidnon

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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

Total Production Cost per head

Total Production Cost per


Head
Average Weight in Kg

Php

4,460.00

Php

4,460.00
80.00

Production cost per


Kilogram
Mark - Up
Selling Price (per
Kilogram)

55.75
61.43
%

34.25
Php

90.00

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E. Total Production Cost

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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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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