KAPULUNGAN NG SANDIGAN MAGKAKARNE

(KASAMA INC.)
SEC. REGISTRATION NO. 200810436
I.

Organizational / General Information

A. Project Title
B.
C.
D.
E.
F.
G.

II.

(Livelihood Training and Capital Assistance on Pottery,

Handicraft, Fish, Meat and Food Processing). Meat Processing

Proponent Local Government Unit Pinamalayan, Oriental Mindoro.
Address Public Market Meat Section Pinamalayan, Or. Mindoro
Beneficiaries KASAMA INC.
Funding Requirement (Php 1,000,000.00) 250,000.00 each.
Fund Source BUB
Contact Person Lorena A. Andal
Rationale the people of Pinamalayan with 37 Barangay which population
around 75,000 to 80,000 thousand people. This Oriental Mindoro province
will have 12 town with one of the town of Pinamalayan which only one
Center of Attraction in local business. Food business it is only needed in
everyday life this food for home consumption or commercial consumption.
Our group has been established meat Business by KASAMA INC. Our
objective for helping the members. One of the important is meat business
should knew about food processing on meat processing because of left over
in meat business. So you can process your left over to protect meat
spoilage.
Meat processing it is only one profitable food business. The others has
started up their Business are now has successful in life.

III.

Beneficiary Profile
The KASAMA INC was establish December 2, 2007 with member around 52.
The objective of the KASAMA INC. to helping the member and to obtain
progress and fight poverty.
To developed genuine organization of the masses list of members should be
part and parcel of the business plan to include the following information list of
members.

IV.

Objective the KASAMA INC. will provide assistance to Beneficiaries their

sustainable livelihood with cooperation by Project Management Team. The
officer and member with knowledge to meat Processing shall be giving
training to the member and for that purpose to helping the KASAMA INC.
shall be working as a group.
Project management Team
The Chairman of the board, board member secretary and treasurer shall be
empowered the operation f the Meat processing business they shall be
coordinate report, planning and recording.
Treasurer shall be responsible to collect all earning and shall be deposited
with the bank.
President shall be responsible to manage all operation this project and
supervise those project Management team.
This project will be foundation of this organization aim of having a
sustainable livelihood this were also drive their group.
The salaries received thereafter and base of the income of the association in
the future this time all are voluntary.
All board officer and member those who will be the one responsible to
monitor the status of the project and working closely to building the
foundation of the KASAMA INC. Thru this project Grass Roots Participatory
Budgeting Program (GPBP).

V.

Job Description of the Project

The KASAMA INC will be managing to operate meat processing business.
We spend a capital to bought of boar with estimated, one or two head boar.
One head of Boar will be utilized for first operation and 2 nd operation. The
voucher will be delivered of Boar their meat processing establishment with
finish meat product. Like smoke langgonisa, fresh langgonisa, footlong,
tocino etc. The KASAMA INC. will provide meat drinding Bowl material,
working table , slicer smoke drum and others. our manpower will hire 2 to 3
person shall be working their meat processing establishment.
The output of one hundred fifty (150) kilos Boar will be produced at minimum
85 to 90 kilos carcass. The carcass Boar will be produced finish product and
less other parts with Ribs and skin will be added raw materials with
ingredients which a total of 100 kilos finish product.

FEASIBILITY STUDIES
A. BUSINESS PLAN wholesale
PRODUCT

Kilos

CAPITAL

Gross

Net Income

Langgonisa

100

12,000

Capital
14,000

RAW MATERIALS
A.
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.

7 kilos of meat
3 kilos of sugar
Soy sauce
.3grams curing salt
Pepper
Vetsin
Garlic
Accord
Magic Sarap
Salt
Charcoal

840.00
135.00
10.00
4.50
10.00
5.00
42.00
30.00
11.00
5.00
20.00
1,158.00
x 3
3,474.00

CYCLE
FINISH PRODUCT
42.00
- 1.00
41.00
X 120
4,920
- 250 labor
4670
3474 Raw Material
1,196 Net Income
B. Business Plan Retailer Chicken Stall
10 stall will be assigned to sale Food Process
C. Business Plan Carcass
150 kilos live
X 55 price
8250
200
150
226
75
25
10
5
65
9006
62 kilos Carcass
X 120 price
7440
490 Skin
900 Ribs

Labor
Transportation
Slaughter Fee
Post Mortem
Branding Fee
Weighing fee
Ticket
Firewood
Total Capital
B4
A 1.5
S 1.25
U 10

= 240
= 200
= 100
= 900
1,450

2,000

8,790
1,450
10,240
- 9,006
1,234 Net Income
INCOME STATEMENT
1196 Smoke Langgonisa
1,234 Carcass
2,430
CASH FLOW STATEMENT FOR ONE MONTH
Days
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total
SUB-TOTAL

1st Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010

2nd Week
3rd Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010
17,010
68,040.00

4th Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010

CASH FLOW STATEMENT FOR ONE YEAR

Month
January
February
March
April
May
June
July
August
September
October
November
December
TOTAL
SUB TOTAL

1 year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00

2nd Year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00
2,449,440.00

FINISH PRODUCT SMOKE LANGGONISA

Financial Statement for 3 years
Projected Income

1st Year
ITEMS
Langgonisa

3rd Year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00

Total Income for 1 year

(sale of stock ending
inventory value
Total Expense for 1 year
Net Income for 1 year
Return on Investment
%

604,000.00

506,880.00
97,920.00
0.19%

2nd Year
ITEMS
Langgonisa
Total Income for 1 year
(sale of stock ending
inventory value
Total Expense for 1 year
Net Income for 1 year
Return on Investment
%

604,000.00

506,880.00
97,920.00
0.19%

3rd Year
ITEMS
Langgonisa
Total Income for 1 year
(sale of stock ending
inventory value
Total Expense for 1 year
Net Income for 1 year
Return on Investment
%

604,000.00

506,880.00
97,920.00
0.19%

TOTAL
1,814,400.00
1,520,640.00
293,760.00
INCOME STATEMENT FINISH PRODUCT
1158 Expenses
14 Finish Product
250 Labor
x120
1408 total Expenses
1680
- 1408
272 Net Income
VI.

Appropriated Budget Proposal by KASAMA INC. for Meat Processing

Appropriate budget proposal which amounting ONE MILLION
(Php 1,000,000.00) livelihood Assistance and 250,000.00 each by four
sector.