|
PROFITABILITY OF RAISING ONE THOUSAND (1,000) LAYERS BIRDS POLICY PLANNING MONITORING AND EVALUATION DIRECTORATE (PPMED) AGRIBUSINESS UNIT |
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|
|
ITEM |
QUATITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
|
1 |
Poultry house (fixed asset) |
18 |
monthly |
300.00 |
5,400.00 |
|
2 |
Day Old Chicks |
1100 |
monthly |
14.00 |
15,400.00 |
|
Sub-Total |
20,800.00 |
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|
|
VACCINES & DRUGS |
|
|
|
|
|
3 |
Vaccines ND vaccine |
6 |
weekly |
75.00 |
450.00 |
|
4 |
Gumboro vaccine |
1 |
weekly |
100.00 |
100.00 |
|
5 |
Fowl pox |
1 |
weekly |
80.00 |
80.00 |
|
6 |
Newcavac |
1 |
weekly |
400.00 |
400.00 |
|
7 |
Vitamins plus antibiotic |
4 |
weekly |
250.00 |
1,000.00 |
|
8 |
Coccidiostat |
2 |
weekly |
220.00 |
440.00 |
|
9 |
Dewormer |
3 |
weekly |
200.00 |
600.00 |
|
Sub-Total |
3,070.00 |
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|
|
EQUIPMENT |
|
|
|
|
|
10 |
Chick Drinkers |
25 |
monthly |
10.00 |
250.00 |
|
11 |
Chick Feeders |
20 |
monthly |
12.00 |
240.00 |
|
12 |
Automatic Drinkers |
30 |
monthly |
80.00 |
2,400.00 |
|
13 |
Bucket Feeders |
35 |
monthly |
70.00 |
2,450.00 |
|
14 |
Utilities(electricity, gas, water, wood shavens) |
24 |
monthly |
200.00 |
4,800.00 |
|
Sub-Total |
10,140.00 |
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|
|
FEED |
|
|
|
|
|
15 |
0-8 WEEKS (1.8kg/bird) |
2 |
monthly |
4,270.00 |
8,540.00 |
|
16 |
9-14 weeks (3.0kg / bird) |
3 |
monthly |
3,862.50 |
11,587.50 |
|
17 |
15-24 weeks (6.32kg / bird) |
6.5 |
monthly |
3,840.00 |
24,960.00 |
|
18 |
25- 80 weeks (47kg/ bird) |
47 |
monthly |
3,527.50 |
165,792.50 |
|
Sub-Total |
210,880.00 |
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|
|
BROODING EXPENSES |
|
|
|
|
|
19 |
Charcoal |
2 |
80.00 |
160.00 |
|
|
20 |
Disinfectant |
1 |
200.00 |
200.00 |
|
|
21 |
Polythene sheet |
10 |
15.00 |
150.00 |
|
|
Sub-Total |
510.00 |
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|
|
OTHER EXPENSES |
|
|
|
|
|
22 |
Newcavac Vaccine BOOSTER |
6 |
quarterly |
400.00 |
2,400.00 |
|
23 |
Labour |
18 |
monthly |
500.00 |
9,000.00 |
|
24 |
Egg crates |
54 |
monthly |
50.00 |
2,700.00 |
|
Sub - Total |
14,100.00 |
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|
TOTAL GRAND EXPENDITURE |
|
|
|
259,500.00 |
|
|
|
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|
|
|
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|
INCOME GENERATION (0-80weeks) : 1000 LAYERS WITHOUT HOUSING |
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|
ITEM |
QUATITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
|
|
PROJECTED INCOME |
|
|
|
|
|
|
1 |
Eggs production (Crates) |
16,200 |
1 cycle |
28 |
453,600.00 |
|
2 |
Spent Layers |
900 |
monthly |
35 |
31,500.00 |
|
3 |
Manure |
600 |
1 cycle |
5 |
3,000.00 |
|
TOTAL INCOME GENERATED |
488,100.00 |
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|
|
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TOTAL GRAND EXPENDITURE |
|
|
|
|
|
|
|
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|
EXPECTED PROFIT MARGIN |
228,600.00 |
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|
% PROFIT |
|
|
|
88.09 |
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