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PROFITABILITY OF RAISING ONE THOUSAND (1,000) LAYER BIRDS AGRIBUSINESS UNIT |
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Agroecological Zone |
Transitional Zone |
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Region |
Bono East |
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District |
Nkoranza- South |
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Location |
Nkoranza- South |
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Product |
Poultry( Layers) |
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Date of data collection |
01/06/2022 |
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COST OF PRODUCTION(0-7weeks):1000 LAYERS WITH HOUSING - 1 CYCLE |
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|
ITEM |
QUANTITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
|
1 |
Poultry house (fixed asset)(deep litter)…layers need windows for ventilation, wire mesh,laying boxes etc |
4,000.00 |
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2 |
Day Old Chicks |
1000 |
1 |
11.40 |
11,400.00 |
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Sub-Total |
15,400.00 |
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VACCINES & DRUGS |
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|
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3 |
Vaccines ND vaccine |
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4 |
Gumboro vaccine |
1 |
2 |
60.00 |
120.00 |
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5 |
Fowl pox |
1 |
2 |
70.00 |
140.00 |
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6 |
Newcavac |
1 |
6 |
300.00 |
1,800.00 |
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7 |
Vitamins plus antibiotic |
15 kilos |
1 |
180.00 |
2,700.00 |
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8 |
Coccidiostat |
12 kilos |
1 |
170.00 |
2,040.00 |
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9 |
Dewormer |
4 kilos |
1 |
170.00 |
680.00 |
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Sub-Total |
7,480.00 |
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EQUIPMENT |
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|
10 |
Chick Drinkers |
40 |
1 |
20.00 |
800.00 |
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11 |
Chick Feeders |
50 |
1 |
25.00 |
1,250.00 |
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12 |
Automatic Drinkers |
20 |
1 |
130.00 |
2,600.00 |
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13 |
Bucket Feeders |
50 |
1 |
85.00 |
4,250.00 |
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14 |
Utilities(electricity, gas, water, wood shavens) |
3,000.00 |
3,000.00 |
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Sub-Total |
11,900.00 |
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FEED |
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15 |
0-8 WEEKS |
3 bags |
221.00 |
663.00 |
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16 |
9-14 weeks |
5 bags |
208.00 |
1,040.00 |
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17 |
15-24 weeks |
7 bags |
198.00 |
1,386.00 |
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18 |
25- 80 weeks |
150 bags |
208.00 |
31,200.00 |
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Sub-Total |
34,289.00 |
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BROODING EXPENSES |
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19 |
Charcoal |
6 |
4 wks |
50.00 |
1,200.00 |
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20 |
Disinfectant |
15 |
1 |
150.00 |
750.00 |
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21 |
Polythene sheet |
10 |
1 |
20.00 |
200.00 |
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Sub-Total |
2,150.00 |
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OTHER EXPENSES |
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22 |
Newcavac Vaccine BOOSTER |
3 |
3 |
300.00 |
2,700.00 |
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23 |
Labour |
3 |
18 |
300.00 |
32,400.00 |
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24 |
Egg crates |
120 pack |
1 |
50.00 |
6,000.00 |
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Sub - Total |
41,100.00 |
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TOTAL GRAND EXPENDITURE |
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|
96,919.00 |
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INCOME GENERATION (0-80weeks) : 1000 LAYERS WITHOUT HOUSING |
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ITEM |
QUATITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
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PROJECTED INCOME |
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1 |
Eggs production (Crates) |
17,260 |
1 |
30 |
517,800.00 |
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2 |
Spent Layers |
950 |
1 |
35 |
33,250.00 |
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3 |
Manure |
200 |
1 |
6 |
1,200.00 |
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TOTAL INCOME GENERATED |
552,250.00 |
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TOTAL GRAND EXPENDITURE |
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|
96,919.00 |
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EXPECTED PROFIT MARGIN |
455,331.00 |
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% PROFIT |
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|
469.81 |
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