Business Plan Hachery

Business Plans for the; ™

BROILER HATCHERY Production capacity – 5000 chicks per week

™

BROILER FARM 3000- Birds (per week)

™

500 LAYER FARM

THIS PAPER IS WRITTEN FOR ANYONE WHO CONCERN TO MAKE A PROFIT FROM POULTRY INDUSTRY.

2

Business Plan for the; ™

BROILER HATCHERY Production capacity – 5000 chicks per week

3

INTRODUCTION

Sri Lanka is a moderately populated country having predominantly agricultural economy. Almost every part of our country is suitable for poultry farming. During the past few decades poultry industry have gained enormous potential in Sri Lanka. The Government of Sri Lanka has been giving thrust for the development of poultry industry. Development of poultry industries may further be accelerated, if improved varieties of layers/broilers are made available to the poultry farmers which could ensure fast growth, maximum feed to meat/egg conversion and low mortality among the poultry birds. Therefore, it is essential that hatcheries should set up. In the modern nomenclature of poultry industry, the term hatchery covers the sector which is engaged in production and supply of one-day old chicks by artificial incubation. A hatchery can be a part of a breeding farm or it can be a franchiser or sub-franchiser for producing parent and day–old chicks of broilers or layers. The term hatchery can be extended to an organization which does not maintain any breed stock (mating stocks) but only procures hatching eggs for producing (supplying) day old chicks. MARKET POTENTIAL Changes in life style and food habits of consumers, improvement in standards of living etc. have resulted into increase in per capita consumption of egg and poultry meats but per capita consumption of these commodities in our country is still far below that of developed countries showing enormous potential/scope for poultry development. Increasing number of poultry farms in different areas has emphasized that hatcheries should be set up in potential areas. In Sri Lanka there are few number of large commercial hatcheries are available, however unable to meet the present demand of day–old chicks of broilers and layers. It said that these hatcheries set up so far are not adequate to meet the increased demand of one day old chicks of broilers or layer poultry birds which show good scope for hatcheries.

4

Executive Summery For The Pre operating time and for the period of one year after start the Production process Total Project Cost

:

10,866,858

LKR

Loan

6,300,000

LKR

9,556,000

LKR

675,858

LKR

Annual Sales

: : : :

14,271,875

LKR

Pre-Operating Cost

:

635,000

LKR

Annual Direct Materials Cost

:

5,763,108

LKR

Annual Direct Labour Cost

:

800,400

LKR

Annual Production Overhead Cost

:

252,000

LKR

Annual Marketing Cost

:

18,000

LKR

Annual Management & Administration Cost

:

23,000

LKR

Annual Gross Profit

:

7,313,648

LKR

Annual Depreciation

:

525,450

LKR

Annual Net Profit

: : :

4,223,774

LKR

Total Assests Woking Capital Need

Rate of Net profit before tax Rate of Return

39.86% 51.82%

1. Marketing Plan for broiler hatchery

4

2. Production Plan for broiler hatchery

7

3. Organization & Management Plan for broiler hatchery

12

4. Financial Plan for broiler hatchery

14

5

1. Marketing Plan for broiler hatchery 1.1. Description of the Product Main product - Day old Chicks (Pullets and Co cores) Other Products - Unfertile Eggs, under weight or Double York Eggs, Disposals= [Rejected (weak), died Day old Chicks, Rejected eggs with egg shells peaces], Culled. Birds (Parents), Poultry Litter

1.2. Competitive Analysis of Product If we consider day old chicks’ demand and supply, the present supply unable to meet the existing demand. How ever due to high demand factor no marketing competition.

>>>> Present Demand

1.3. Main Customers Customer Existing Poultry Farmers and Farmers Egg buyers, retail shop owners

Existing Supply

Type of Product New

Day Old chicks (Pullets)

Unfertile Eggs, Under weight or Double York Eggs Disposals meat Culled Birds(Parents)

Disposal buyers Parent buyers for poultry preparation Coconut growers, Farmers and compost Poultry Litter manufacturers 1.4. Total Demand

There is a increasing demand for day old chicks and for other products 1.5. Market Share Can capture the part of untouched market share

6

1.6. Comparisons of Competitors’ Selling Prices Products Day Old chicks Unfertile Eggs, Under weight or Double York Eggs Disposals Culled Birds(Parents) Poultry Litter

Our Prices

Competitors Prices (L. Rs) 97 (layer) per chick

Our Prices are set 10per egg according to the .50 per 1 kg competitors prices 200 per 1 kg live weight 45 per bag

1.7. Sales Forecast Products

Current Proposed Annual Unit Annual Annual Unit Price Annual Sales Price Income Sales LKR(Average) Income Quantity LKR LKR Quantity LKR 145,019 97.00 14,066,843.00

Day Old chicks Unfertile Eggs, Under weight or Double York Eggs Disposals Total Annual Sales Sales Forecast in Monthly Basis

20,127

10.00

201,270.00

1,881Kg

2.00/Kg

3,762.00 14,271,875.00

:

Annexure 01

1.8. Marketing Strategy Feature Present of products Price of products Distribution Measures Promotional Measures

Existing N/A N/A N/A N/A

Proposed Quality will be good comparatively Others Price will be comparatively Others According to buyer's requirement Contacting persons and institutions, Contacting large scale poultry farmers,

1.9. Annual Marketing Expenses Cost (LKR)

Expenses Item

Existing

Proposed

Promotional Expenses

18,000.00

Annual Marketing Expenses

Marketing Expenses in Monthly Basis (LKR)

-

:

18,000.00

Annexure 02

7

1.10. Marketing Fixed Assets No marketing fixed assets

8

2. Production Plan for broiler hatchery 2.1. Production Process

Patent Chicks

Batch Grover 1st

4 Batches varying ages 720 / Batch 1 Batch Grover 3 batches Layers

720 2160

3 batches Layers 2nd 40% All

3rd 60%

4th 40%

46 % Laying %

Eggs required per day

992

Eggs required per week

6944

Annual 361088 694 Rejected eggs for market per week

Selection % 90 Eggs for the Hatchery

6250

Hatchability %  80

5000

9

Inside Hatchery

10

2.2. Production fixed Assets Property 1/2 Ac land

Value (LKR) 2,000,000.00

Depreciation % 0%

80,000.00

10%

30,000.00

10%

1,800,000.00

10%

2,000,000.00

5%

Annual Depreciation -

Boundary wall/barbed wire fencing, etc. Water storage tank

8,000 3,000

Layer/Breeder House/Sheds 4ft2/bird Hatchery-cum-office building + .Store 4000 ft2 Hatchery Unit (Egg Hatcher, Egg setter, Electric egg tester Egg weighing scale (1-100 gram cap.) Misc. items like buckets, trays, baskets etc. Generator (10 KVA)

180,000 100,000 3,000,000.00

5% 150,000

20,000.00

10%

20,000.00

50%

300,000.00

10%

Electric De-beaker

15,000.00

20%

Feeder, waterer and brooder Weighing balance

60,000.00

50%

25,000.00

5%

10,000.00

100%

2,000 10,000 30,000 3,000 1,250

Veterinary clinic instruments/equipment Refrigerator

10,000 60,000.00

10% 6,000

Air conditioner

80,000.00

20% 16,000

Total

9,500,000.00 519,250

11

2.3. Plant Layout Water storage tank

Boundary wall/barbed wire fencing, etc.

Store N

Hatchery-cum-office building

Entrance

½ Ac Land Layer/Breeder House/Sheds 2.4. Annual Direct Materials Expenses Raw Material

Quantity

Existing Price per 1 LKR

Total Value LKR

Eggs Fro parents Parent stock chicks

Total Value LKR

0

201,414

22.00

4,431,108.00

0

2,160

500.00

1,080,000.00

0

1,680

150.00

252,000.00

0.00

205,254

Chick Box Annual Direct Materials Expenses

Proposed Price per 1 LKR(Average)

Quantity

5,763,108.00

Monthly Direct Materials Usage

:

Annexure 03

2.5. Annual Direct Labor requirement & Expenses Description

Existing No of Emplo's'

Monthly Salary

EPF + ETF 15%

Proposed Total Annual Expenses LKR

Hatchery Manager Operator Skilled worker Unskilled workers Direct Labour

Monthly Direct Labour Expenses (LKR) :

No of Emplo's'

(Average)

Monthly Salary (Average)

EPF + ETF 15%

(Average)

Total Annual Expenses LKR

1

20,000.00

3,000

276,000

1

12,000.00

1,800

165,600

1

10,000.00

1,500

138,000

2

8,000.00

2,400

220,800 800,400

Annexure 04

12

2.6. Annual Production Overhead Expenses Expenses Item Existing Electricity Cleaning Total Overhead Expenses

Monthly Production Overhead Expenses (LKR)

Cost (LKR) Proposed 240,000 12,000 252,000

:

Annexure 05

13

3. Organization & Management Plan for broiler hatchery 3.1. Organizational Structure Owner / Manager

1

Operator

1

Skilled worker

1

Unskilled workers

2

Commercial production

Trial Run

Recruitment of Staff and labor

Electrification & installation of Machinery

Procurement of machinery and equipments

Construction of hatchery building and other civil works

Procurement of parent stock chicks

Sanction of electric power and telephone connection

Construction of poultry sheds

Sanction of loan

Site selection, acquisition of land and development etc.

Project preparation

Months

3.2. Pre-Operating Activities in Gant Chart

1 2 3 4 5 6 7 8 9 10

Pre-Operating Expenses Pre-Operating Activity

Expenses Amount (LKR)

Preliminary and Pre-operative Expenses like Legal Expenses, Establishment Cost, Travelling, Start up 75000 Expenses, Consultancy Fees, Interest during Construction, Trial Run Expenses etc. Other Fixed Expenses for Purchase of About 720 Nos Day-old Parent Stock chicks and Feeding Charge up to Laying Stage

Chicks Feed Totall

360000 200000 635000

14

3.3. Management & Administration Cost Annual Cost ( LKR ) Administration Activities Existing

Propose 12,000

Telephone charge Stationery

1,000

Welfare

10,000 -

Total Administration Cost

Monthly Management & Administration Cost(LKR)

23,000

:

Annexure 06

3.4. Administration and Management Fixed Assets and Equipment Property Office equipments/furniture Telephone 01 Total

Depreciation %

Value (LKR)

Annual Depreciation

50,000

10%

5,000

6,000

20%

1,200

56,000

6,200

15

4. Financial Plan for broiler hatchery 4.1. Project Cost (Equity Requirement) Cost Item

Existing Owner's Loan Contributi on

Proposed Owner's Contribution

Total Cost Loan

Fixed Assets 1/2 Ac land

2,000,000

Boundary wall/barbed wire fencing, etc. Water storage tank Layer/Breeder House/Sheds 4ft2/bird Hatchery-cum-office building + .Store 4000 ft2 Hatchery Unit (Egg Hatcher,Egg setter, Electric egg tester Egg weighing scale (1-100 gram cap.) Misc. items like buckets, trays, baskets etc. Generator (10 KVA) Electric Deb-eaker

2,000,000

80,000

80,000

30,000

30,000

1,800,000

1,800,000 2,000,000

2,000,000

3,000,000

3,000,000

20,000

20,000

20,000

20,000

300,000

300,000

15,000

15,000

Feeder, waterer and brooder Weighing balance

60,000

60,000

25,000

25,000

Veterinary clinic instruments/equipment Refrigerator

10,000

10,000

60,000

60,000

50,000

50,000

6,000

6,000

80,000

80,000

Office equipments/furniture Telephone 01 Air conditioner Fixed Assets Total ( a)

-

-

2,556,000

7,000,000

9,556,000

Pre Operative Expenses Preliminary and Preoperative Expenses like Legal Expenses, Establishment Cost, Travelling, Start up Expenses, Consultancy Fees, Interest during Construction, Trial Run Expenses etc.

75,000

75,000

16

Expenses for Purchase of About 720 Nos Day-old Parent Stock chicks and Feeding Charge up to Laying Stage Total Pre Operative Expenses ( b )

560,000

-

-

Working Capital Expenditure Purchase of About 720 Nos Day-old Parent Stock chicks Eggs From parents

635,000

560,000

-

635,000

360,000

360,000

203,742

203,742

Labour Expenses

21,000 66700.00

21,000 66700.00

Electricity

20000.00

20000.00

Cleaning

1000.00

1000.00

Telephone charge

1000.00

1000.00

83.00

83.00

833.00

833.00

1500.00

1500.00

Chick Box

Stationery Welfare Promotional Expenses Total working Capital Expenditure( c ) Total Project Cost a+b +c Investment Contribution %

-

-

675,858

-

675,858

0.00%

0.00 %

3,866,858 35.58%

7,000,000 64.42%

10,866,858 100.00%

Working Capital Working Capital calculated for the 1st month after operation.

17

4.2. Profitability forecast Proposed

Item

Pre operating time

Sales

1st Year 14,271,875

Less : Return Actual Sales

14,271,875

Less : BTT 1%

142,719

Net Sales A

14,129,156

Material Stock at start of the year

-

Material Purchasing

5,763,108 5,763,108

Material Stock at End of the year Cost of used Direct Materials B Direct Labour Cost C Primary Expenses (B+C) D Production Overhead Cost E (D+E) F Working Process at Start of the year

5,763,108 800,400 6,563,508 252,000 6,815,508 6,815,508

Working Process at End of the year Production Cost G Finish Goods at start of the year

6,815,508 6,815,508

Finish Goods at End of the year Cost of Sales Goods H Gross Profit ( A - H ) I Annual Marketing Expenses

6,815,508 7,313,648 18,000

Annual Administration & Management Expenses Total Marketing and Admin. Expenses J Profit Before Interest & Depreciation (I - J) K Pre-Operation Expenses Annual Depreciation

Net Profit Before Tax ( K - L )

41,000 7,272,648 317,500 525,450

Interest Total Interest and Depreciation

23,000

798,000 L

1,640,950 5,631,698

Income Tax 25 %

1,407,925

Net Profit after Tax

4,223,774

18

4.3. Cash Flow Statement Description Cash Inflow Client Contribution /Loan Sales Income (Net) B/F Total Cash Inflow Cash Outflow 1/2 Ac land Boundary wall/barbed wire fencing, etc. Water storage tank Layer/Breeder House/Sheds 4ft2/bird Hatchery-cum-office building + .Store 4000 ft2 Hatchery Unit (Egg Hatcher,Egg setter, Electric egg tester Egg weighing scale (1-100 gram cap.) Misc. items like buckets, trays, baskets etc. Generator (10 KVA) Electric Deb-eaker Feeder, waterer and brooder Weighing balance Veterinary clinic instruments/equipment Refrigerator Telephone 01 Air conditioner Office equipments/furniture total Pre-Operating Expenses Direct Material Expenses Direct Labour Expenses Production Overhead Expenses Marketing Expenses Management & Administration Expenses Income Tax 25 % Total working Capital Expenditure( c ) Annual Installment of loan (A) Annual Interest of loan (B) Total Cash Outflow Closing Cash Balance

Pre-Operation

Proposed (LKR) 1st Year

3,866,858 7,000,000 10,866,858

14,129,156 14,129,156

2,000,000 80,000 30,000 1,800,000 2,000,000 3,000,000 20,000 20,000 300,000 15,000 60,000 25,000 10,000 60,000 6,000 80,000 50,000 9,556,000 635,000 5,763,108 800,400 252,000 18,000 23,000 675,858 700,000 798,000 10,866,858 -

8,354,508 5,774,648

19

4.4. Financial Analysis Rate of Net profit before tax

=

Net profit before tax

×

100

×

100

×

100

×

100

Net Sales =

5,631,698

=

39.86%

=

51.82%

14,129,156

Rate of Investment

=

Net profit before tax Total Project Cost

=

5,631,698 10,866,858

20

Annexure 01 Sales Forecast in Monthly Basis (No of Pkt and Value in LKR) Products/S ervice Day Old chicks

Mont h 01 6,66 8 97.0 0 646, 796

Mont h 02 6,66 8 97.0 0 646, 796

Mont h 03 6,66 8 97.0 0 646, 796

Mont h 04 6,66 8 97.0 0 646, 796

Mont h 05 8,33 5 97.0 0 808, 495

925 10.0 0 9,25 0

925 10.0 0 9,25 0

925 10.0 0 9,25 0

925 10.0 0 9,25 0

1,15 7 10.0 0 11,5 70

Disposals

86

86

86

86

Unit Price

2

2

2

172 656, 218

172 656, 218

172 656, 218

Unit Price Value Unfertile Eggs, Under weight or Double York Eggs Unit Price Value

Value Total Value

Month 06 13,33 6

Month 07 13,33 6

Month 08 13,33 6

Month 09 13,33 6

Month 10 16,66 8

Month 11 20,00 0

Month 12 20,00 0

97.00 1,293, 592

97.00 1,293, 592

97.00 1,293, 592

97.00 1,293, 592

97.00 1,616, 796

97.00 1,940, 000

97.00 1,940, 000

1,851

1,851

1,851

1,851

2,314

2,776

2,776

10.00 18,51 0

10.00 18,51 0

10.00 18,51 0

10.00 18,51 0

10.00 23,14 0

10.00 27,76 0

10.00 27,76 0

108

173

173

173

173

217

260

260

2

2

2

2

2

2

2

2

2

172 656, 218

216 820, 281

346 1,312, 448

346 1,312, 448

346 1,312, 448

346 1,312, 448

434 1,640, 370

520 1,968, 280

520 1,968, 280

Annexure 02 Marketing Expenses in Monthly Basis (LKR) Expenses Item

Month 01

Promotional Expenses

1,500

Total

1,500

Mont h 02

Mont h 03

Mont h 04

Mont h 05

Mont h 06

Mont h 07

Mont h 08

Mont h 09

Mont h 10

Mont h 11

Mont h 12

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

1,50 0 1,50 0

Annexure 03 Monthly Direct Materials Usage Raw Material

Month 01

Mont h 02

Mont h 03

Mont h 04

Mont h 05

Mont h 06

Mont h 07

Mont h 08

Mont h 09

Mont h 10

Mont h 11

Mont h 12

Eggs Fro parents

9261

926 1

926 1

926 1

115 76

185 22

185 22

185 22

185 22

231 50

277 78

277 78

22.00 203,74 2

22.00 203,7 42

22.00 203,7 42

22.00 203,7 42

22.00 254,6 72

22.00 407,4 84

22.00 407,4 84

22.00 407,4 84

22.00 407,4 84

22.00 509,3 00

22.00 611,1 16

22.00 611,1 16

Unit Price Expenses Parent stock chicks

720

720

720

21

Unit Price

500.0 0

500.0 0

500.0 0

500.0 0

500.0 0

500.0 0

500.0 0

0

500.0 0 360,0 00

0

0

500.0 0

500.0 0

0

500.0 0 360,0 00

0

0

0

0

0

Expenses

500.00 360,00 0

Chick Box

140

140

140

140

140

140

140

140

140

140

140

140

Unit Price

150

Expenses

21,000

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

150 21,00 0

Total Expenses

584,74 2

224,7 42

224,7 42

224,7 42

635,6 72

428,4 84

428,4 84

428,4 84

428,4 84

890,3 00

632,1 16

632,1 16

Annexure 04 Monthly Direct Labour Expenses (LKR) Description Hatchery Manager No of employees' Expenses Operator No of employees' Expenses Skilled worker No of employees' Expenses Unskilled workers No of employees' Expenses Total Expenses

Month 01 20,00 0

Mont h 02 20,00 0

Mont h 03 20,00 0

Mont h 04 20,00 0

Mont h 05 20,00 0

Mont h 06 20,00 0

Mont h 07 20,00 0

Mont h 08 20,00 0

Mont h 09 20,00 0

Mont h 10 20,00 0

Mont h 11 20,00 0

Mont h 12 20,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 23,00 0 12,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 13,80 0 10,00 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

1 11,50 0

8,000

8,000

8,000

8,000

8,000

8,000

8,000

8,000

8,000

8,000

8,000

8,000

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

2 18,40 0 66,70 0

Annexure 05 Monthly Production Overhead Expenses (LKR) Expenses Item

Month 01

Electricity

20,000

Mont h 02 20,00 0

Cleaning

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

21,000

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

21,00 0

Total

Mont h 03 20,00 0

Mont h 04 20,00 0

Mont h 05 20,00 0

Mont h 06 20,00 0

Mont h 07 20,00 0

Mont h 08 20,00 0

Mont h 09 20,00 0

Mont h 10 20,00 0

Mont h 11 20,00 0

Mont h 12 20,00 0

22

Annexure 06 Management & Administration Cost (LKR) Administration Activities

Month 01

Mont h 02

Mont h 03

Mont h 04

Mont h 05

Mont h 06

Mont h 07

Mont h 08

Mont h 09

Mont h 10

Mont h 11

Mont h 12

Telephone charge

1,000

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

1,00 0

Stationery

83

83

83

83

83

83

83

83

83

83

83

83

833

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

833 1,91 7

Welfare Total

1,917

23

Business Plan for the; ™

BROILER FARM No. of birds (per week)- 3000

24

INTRODUCTION

Poultry meat is an important source of high quality proteins, minerals and vitamins to balance the human diet. Specially developed breeds of chicken meat (broiler) are now available with the ability of quick growth and high feed conversion efficiency. Depending on the farm size, broiler farming can be a main source of family income or can provide subsidiary income and gainful employment to farmers throughout the year. Poultry manure has high fertilizer value and can be used for increasing yield of all crops. The advantages of broiler farming are Initial investment is a little lower than layer farming Rearing period is 6-7 weeks only More number of flocks can be taken in the same shed Broilers have high feed conversion efficiency i.e. least amount of feed is required for unit body weight gain in comparison to other livestock. Faster return from the investment Demand for poultry meat is more compared to other types of meat

MARKET POTENTIAL Changes in life style and food habits of consumers, improvement in standards of living etc. have resulted into increase in per capita consumption of poultry meats but per capita consumption of these commodities in our country is still far below that of developed countries showing enormous potential/scope for poultry development.

25

1. Marketing Plan for broiler farming 1.1. Description of the Product Main product – birds more than 28 days up to 45 days Other Products - Poultry Litter and Feed bags

1.2. Competitive Analysis of Product If we consider demand and supply, the present supply unable to meet the existing demands. How ever due to high demand factor no marketing competition.

Present Demand

>>>>

Existing Supply

1.3. Main Customers Type of Product Customer Meet Processors Matured birds Coconut growers, Farmers and compost Poultry Litter manufacturers 1.4. Total Demand There is an increasing demand for meets, due to that increasing demand for broiler birds.

26

1 2 3 4 5

6 7 8 9

10 10

ECONOMICS OF BROILER FARMING - TECHNO - ECONOMIC PARAMETERS No. of birds (per week) 3,000 Rearing period (weeks) 6 , (42 Days) No. of batches per cycle 6 No. of batches introduced: I year and onwards 52 No. of batches sold: I year 45 II year on wards 52 Mortality rate 4% Expected weight per bird 2Kg Average selling price per Kg. Rs.220/= Feed requirement (Kg/bird) Broiler Starter 1.6Kg Broiler Finisher 1.9Kg Average selling price – Empty feed bag 20 Poultry litter **

** Due to high paddy husk content, low demand for broiler litter compare to layer.

Year

# birds introduced

Mortality %

# birds sold

Average weight

Total weight

Average selling price

Total sales per weak

# batches sold per year

Annual sales

Annual Income from Birds

1st 2nd

3000 3000

4% 4%

2880 2880

2 Kg 2 Kg

5760 Kg 5760 Kg

Rs220 Rs220

Rs1267200 Rs1267200

45 52

Rs57024000 Rs65894400

Amount

for 3000 birds

for 52 weeks

# bags

# empty bags

Price per bag

Income

Starter Finisher

1.6Kg 1.9Kg

4800Kg 5700Kg

249600Kg 296400Kg

4992 5928

4992 5928

Rs.20 Rs.20

Rs.99840 Rs.118560

Total

Types of feed

Annual Income from Empty feed bags

Rs.218400

27

1.5. SALES FORECAST

Birds

Annual Income LKR

Unit Price LKR

Annual Sales Quantity

Unit Price LKR

Annual Income LKR

2nd year

Annual Sales Quantity

1st Year

259,200.00 220.00 57,024,000.00 299,520.00 220.00 65,894,400.00

Empty feed Bags 10,920.00 Broiler Litter ** Total Annual Sales

20.00

218,400.00

10,920.00

57,242,400.00

20.00

218,400.00

66,112,800.00

** Due to high paddy husk content, low demand for broiler litter compare to layers litter.

1.6. Marketing Strategy There are no significant marketing strategies, Supply for the dealers as live weight chicken. Selling price will be based on marketing price.

1.7. Annual Marketing Expenses No special marketing expenses.

1.8. Marketing Fixed Assets No marketing fixed assets

28

2. PRODUCTION PLAN 2.1. Production Process Provide Shelter and Protection, Feeds, vitamins, minerals, Water and Medicines ECONOMICS OF BROILER FARMING - TECHNO - ECONOMIC PARAMETERS The proposed farming system is farming under the intensive management. 1

No. of birds (per week)

3,000

2

Rearing period (weeks)

6

3

No. of batches per cycle

6

4

Broiler Shed capacity

1,500 birds per shed

5

Required number of Broiler Sheds

16

6th week (Ready to harvest) 5th week Resting Sheds

4th week Ready to Introduce 3rd week 1st week 2nd week

29

DETAILED COST ESTIMATES ALONG WITH MEASUREMENTS OF VARIOUS CIVIL STRUCTURES A) Land Extent Ownership Detail about present land

: 25 Acres : Land was taken from the Sri Lanka Mahaweli Authority on a 35 years lease. : 1400 coconut trees 3 acres of Papaya been grown

B) Building

Depreciation % 10%

Types of building Floor area Construction cost

- 16 poultry sheds - 32,000 sq. ft. - Rs. 6,873,200/=

Types of building Floor area Construction cost

- Store - 500sq,ft. - Rs.350,000/=

10%

Types of building Floor area Construction cost

- Workers Hut

10%

Total

Annual Depreciation

687,320

35,000

- Rs.75000/= 7,298,200

7,500 729,820

Wire Net Feedrer

(Poultry Net)

Concrete Polls

Cajuns roof

Waterer

9’’ Wall 108ft 1836ft2

17ft

30

Details proposed cost for Broiler Sheds No Items 1 3 cubs of sand @ 4000/= 2 3 Cubs of metal @ 6000/= 3 60 Bags of Cements @ 750/= 4 11 No of 15’ concrete polls @ 2250/= 5 22 No of 8’ concrete polls @ 1200/= 6 Concrete polls transport 7 Wire Net- 4 rolls @ 6500/= 8 Timber for roofing and other activity 1715 @ 35/= 9 Nails and roll plugs 10 Cajuns 1800No, @ 15/= 11 Cajuns transport 12 Bricks 13 Mason and carpenter charges 14 Paddy husk, 20 bags @ 20/= per bag 15 Transport 16 Auto drinkers, feeders & lightening 17 Wiring and other applications 18 2 No of Brooders @ 7500/= Total cost per shed 16 no of sheds are needed. So cost for the all sheds

12,000 18,000 45,000 24,750 26,400 20,000 26,000 60,025 4,000 27,000 20,000 10,000 70,000 400 2,000 23,000 26,000 15,000 429,575/=

=6,873,200/=

C) Plant, Machinery, Vehicles and other fixed Assets Value Property (LKR) Depreciation 02 No of motor cycles 210,000 01 No of Hand Tractor 350,000 01 No ofTruck Vehicle 600,000 Water supply system 300,000 01 No of Weighting balance hanging 15,000 01 no of Weighting balance flat model 65,000 01 No of refrigerator 26,000 Total 1,566,000

D)Cost of Chicks Rice per chick Chick requirements per week Chick requirements for year Chick cost for the year

Cost

% 10 10 10 10 10 10 10

Annual Depreciation 21,000 35,000 60,000 30,000 1,500 6,500 2,600 156,600

Rs.90/= 3000 3000*52 = 156,000 156000*90 = Rs.14,040,000/=

31

E) Direct Labour Manager (Supervisors) 01 @ Rs. 23000/- per month Skilled labourers 03 @ Rs. 15000/- per month

Per year 276,000

ETF & EPF (15%) 41,400

Total 317,400

540,000

81,000

621,000 Total 938,400

for 3000

for 52 weeks

# 50 Kg bags

Price per bag

cost

Total

Starter Finisher

Amount

Types of feed

F) Feed cost

1.6Kg 1.9Kg

4800Kg 5700Kg

249600Kg 296400Kg

4992 5928

3550 3400

17,721,600 20,155,200

37,876,800

G) Annual Production Overhead Expenses Estimated other expenses such as Fuel, electricity, maintenance, consultancy charges, veterinary surgeon charges, sundries and other expenses will be Rs. 39000/= per month.

Costing item 1.Chicks 2.Feeds 2.1.Starter 2.2.finisher 3.Medicines 4.Transport 5.Salary 6.Other Expenses

Costing item 1.Chicks 2.Feeds 2.1.Starter 2.2.finisher 3.Medicines 4.Transport 5.Salary 6.Other Expenses Total Cost

Costing for per Bird Rate per unit Rs. Requirement per Cost for bird bird 90 1

90

71 68 4 3 6 3

Cost for bird Rs.

1.6 114 1.9 130 1 4 1 3 1 6 1 3 Cost for per bird 350 Costing for Year # Birds per year =156000 Year costing Rs. 90

14,040,000.00

114 130 4 3 6 3 350

17,784,000.00 20,280,000.00 624,000.00 468,000.00 936,000.00 468,000.00 54,600,000.00

32

3. ORGANIZATION & MANAGEMENT PLAN The overall management of the Firm’ affaires will be managed by qualified farm manager under the supervision of ……………….. 3.1. Organizational Structure 1 Manager (Supervisors)

1

Skilled labourers

3

3.2. Pre-Operating Expenses Expenses Amount (LKR) 810000

Pre-Operating Activity * Deposit to chick supplier

* 50% deposit should open with chick supplier; to keep chick selling price as Rs.90/= constantly

3.3. Administration and Management Fixed Assets and Equipment Property Office equipments/furniture

Value (LKR)

Depreciation %

Annual Depreciation

10,000

10%

1,000

6,000

20%

1,200

Officers Quarters

1000000

05%

50000

Total

1016,000

Telephone 01

3.4.Management & Administration Cost Administration Activities

52,200

Annual Cost ( LKR ) Propose

Insurances for Vehicles Stationery Welfare Other Total Administration Cost

20,000 5,000 10,000 5,000 40,000

33

4. FINANCIAL PLAN 4.1. Project Cost ( Equity Requirement ) Cost Item

Existing Owner's Loan Contribution

Proposed Owner's Contribution

Loan

Total Cost

Fixed Assets Building 16 poultry sheds Store

873,200.00

6,000,000.00

6,873,200.00

150,000.00

200,000.00

350,000.00

Workers Hut Officers Quarters

75,000.00 150,000.00

75,000.00 850,000.00

1,000,000.00

Plant, Machinery, Vehicles and other fixed Assets 02 No of motor cycles 01 No of Hand Tractor 01 No of Truck Vehicle Water supply system 01 No of Weighting balance hanging 01 no of Weighting balance flat model

210,000.00

210,000.00

100,000.00

350,000.00

350,000.00

600,000.00

600,000.00

200,000.00

300,000.00

15,000.00

15,000.00

65,000.00

65,000.00

01 No of refrigerator 26,000.00 Administration and Management Fixed Assets and Equipment Office equipments/furniture Telephone 01 Fixed Assets Total ( a) Pre Operative Expenses Deposit to chick supplier Total Pre Operative Expenses ( b ) Working Capital Expenditure Total working Capital Expenditure( c ) Total Project Cost a+b+c Investment Contribution %

26,000.00

10,000.00

10,000.00

6,000.00

6,000.00 9,880,200.00

10,000.00

800,000.00

810,000.00

810,000.00

2,380,000.00

3,500,000.00

5,880,000.00

4,070,200

12,500,000

16,570,200.00

24.56%

75.44%

100.00%

34

Working Capital Costing item

Rate per unit Rs.

1.Chicks 2.Feeds 2.1.Starter 2.2.finisher 3.Medicines 4.Transport 5.Salary 6.Other Expenses

Requirement per bird

Cost for bird

90

1

90

71 68 4 3 6 3

1.6 1.9 1 1 1 1 Cost for per bird

114 130 4 3 6 3 350

A. 4 Batchers required full working capital = 4×3000×350= 4,200,000.00 B. 2 Batchers required 80% of working capital = 2×3000×350×.8= 1,680,000.00 Full working capital requirement = 5,880,000.00

4.1.1.Loans Repayment Schedule Name of the loan Loan Amount 12,500,000 Period of Repayment 5 Years Interest Rate 8% Guarantee Personal Assets

Year 1 2 3

Loan Balance in start of the Year

Annual Installment of loan (A)

Annual Interest of loan (B)

Loan Balance in End of the Year

Monthly Installment ((A+B)/12)

12,500,000

2,500,000

900,000

10,000,000

283,333

10,000,000

2,500,000

700,000

7,500,000

266,667

7,500,000

2,500,000

500,000

5,000,000

250,000

5,000,000

2,500,000

300,000

2,500,000

233,333

2,500,000

2,500,000

200,000

-

225,000

4 5

35

4.2. Profitability forecast Proposed Item Sales Account Sales Less : BTT 1% Net Sales A Production Account 1.Chicks 2.Feeds 2.1.Starter 2.2.finisher 3.Medicines 4.Transport 5.Salary 6.Other Expenses Total Production cost Gross profit Management & Administration Account Insurance for Vehicles Stationery Welfare Other Total Administration Cost Depreciation of building Depreciation of Plant, Machinery, Vehicles and other fixed Assets Depreciation of Administration and Management Equipment Depreciation of Officers Quarters Lone Interest *Pre-Operation Expenses Net Profit before tax Income Tax Net Profit after Tax

1st Year 57,242,400 0

2nd Year

3rd Year

66,112,800 0 57,242,400 66,112,800

350*3000*45+ Working 14,040,000.00 capitol 17,784,000.00 20,280,000.00 624,000.00 468,000.00 936,000.00 468,000.00 53,130,000 54,600,000.00 4,112,400 11,512,800

20,000 5,000 10,000 5,000

20,000 5,000 10,000 5,000 40,000 729,820

40,000 729,820

156,600

156,600

2,200

2,200

50,000 900,000 162,000

50,000 700,000 162,000

2,073,980

9,674,380

0 2,073,980

0 9,674,380

162,000

* Pre-Operation Expenses will be covered during 5 years.

36

4.5.Financial Analysis Rate of Net profit before tax =

Net profit before tax × 100 Net Sales st For the 1 Year = 2,073,980×100

=

3.62%

=

14.63%

57,242,400

For the 2nd Year

=

9,674,380

× 100

66,112,800

Rate of Investment

=

Net profit before tax Total Project Cost

× 100

For the 1st Year

=

2,073,980

× 100

=

12.51%

× 100

=

58.38%

16,570,200.00

For the 2nd Year

=

9,674,380

16,570,200.00

37

4.6.Cash Flow Statement Description

Existing Year (LKR)

Proposed (LKR) 1st Year

Cash Inflow Client Contribution Loan Sales Income (Net) B/F Total Cash Inflow Cash Outflow Land Building 16 poultry sheds Store Workers Hut Officers Quarters Total Machinery & Equipment 02 No of motor cycles 01 No of Hand Tractor 01 No of Truck Vehicle Water supply system 01 No of Weighting balance hanging 01 no of Weighting balance flat model 01 No of refrigerator Office equipments /furniture Telephone 01 Total

2nd Year

3rd Ye.

4,070,200 12,500,000

0 0 16,570,200.00

57,242,400.00 66,112,800.00 5,880,000.00 6,552,400.00 63,122,400.00 72,665,200.00

0 6,873,200.00 350,000.00 75,000.00 1,000,000.00 8,298,200.00 210,000.00 350,000.00 600,000.00 300,000.00 15,000.00 65,000.00 26,000.00 10,000.00 6,000.00 1,582,000.00

Pre-Operating Expenses 810,000.00 Direct Material Expenses 53,130,000.00 54,600,000.00 Management & Administration 40,000.00 40,000.00 Expenses Lone 2,500,000.00 2,500,000.00 Lone interest 900,000.00 700,000.00 Total Cash Outflow 10,690,200.00 56,570,000.00 57,840,000.00 Closing Cash Balance

5,880,000.00

6,552,400.00

14,825,200.00

*** So Pay Back Period is less than 3 Years. ***

38

ECONOMICS OF BROILER FARMING - TECHNO - ECONOMIC PARAMETERS 1 2 3 4

5

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

No. of birds (per week) Rearing period (weeks) No. of batches per cycle No. of batches introduced: I year (on considering 3 months construction period) II year onwards No. of batches sold: I year (on considering construction period + rearing period) II year on wards Space requirement per bird (s.ft.) Cost of construction of shed (Rs./s.ft.) Store room (s.ft.) Cost of construction of store room (Rs./s.ft.) Mortality in 6-7 weeks (%) Cost of DOCs (Rs./chick) Supply of free chicks (%) Feed requirement (kg./bird) Feed cost (Rs./kg) Expenditure on labour (Rs. per month) one labourer) Over heads cost (Cost of medicines, vaccine, insurance litter etc.) (Rs./bird) Average body wt. of birds (Kg./bird) Price of broilers (Rs./kg. body weight) Income from manure (Rs. per bird) No. of gunny bags (per ton of feed) Income from gunny bags (Rs./bag) Depreciation on sheds (%) Depreciation on equipment (%) Construction period ((months) Rest period for broiler sheds (days)

500 7 8 40 52 33 52 1 200 200 220 4 140 4 3.2 60 10000 8 1.5 280 3 20 25 10 10 3 7-10

39

ECONOMICS OF BROILER FARMING - INVESTMENT COST Sr. No 1

2

3

4

5

Particulars

Specifications Physical Total cost Unit Units (Rs.) cost(Rs./ Unit)

Sheds and other structures a) Broiler sheds (8 sheds) b) Store room c) Fencing Water supply system a) Digging and construction of well b) Water tank

1 sft. per bird(DL)

200

800,000

220

44,000 30,000

1 Ls

100,000

100,000

5000 litres 1 Ls

1

20,000

50,000

50,000

Barbed wire 13'dia x33'depth

c) 3 HP electric motor/pumpset and other accessories and pipeline etc. d) Electrical installation/equipment Equipments a) Feeders and waterers b) Dressing equipment Capitalisation of recurring expenses for first 8 batches a) Chick cost b) Feed cost for 4080 birds c) Overheads such as cost of, Medicines, vaccine, insurance, litter d) Labour cost Total financial outlay (TFO)

4000 sft. 200 sft

50,000

4000 birds Ls

3.2 kg/bird Rs.5.00/bird

3 months

75,000 25,000

4000 DOCs 13056 kg 4080 birds

140

560,000

60

783,360

8

32,640

3

10,000

90,000 2,660,000

* Excluding the value of the land.

40

ECONOMICS OF BROILER FARMING - FLOCK PROJECTION CHART Year I II III IV V VI

No. of batches introduced 40 52 52 52 52 52

No. of batches sold 33 52 52 52 52 52

Note: 1) Initial period for three months, is considered as construction period and accordingly only 40 batches will be introduced in first year. 2) Closing stock of 7 batches with an average age of 4 weeks will be there at the end of sixth year and the value of the same is taken into account for cash flow analysis. 3) The average value of the closing stock is considered at Rs. 100/- per bird.

41

ECONOMICS OF BROILER FARMING - CASH FLOW ANALYSIS Particulars I 1 2 a) b) c) d) II 1 2 3 4 a) b)

5 6

Costs: Capital cost:* Recurring costs: Cost of chicks Cost of feed Misc. expenses Labour cost Total Costs Benefits Sale of birds Sale of manure Sale of gunny bags Depreciated value of Sheds Equipment (including water supply equipment) Value of closing stock Total Benefits Net Benefits

I

II-V

VI

1,194,000

0

0

2,800,000 3,840,000 160,000 270,000 8,264,000

3,640,000 4,992,000 208,000 360,000 9,200,000

3,640,000 4,992,000 208,000 360,000 9,200,000

6,930,000 49,500 32,000

10,920,000 78,000 41,600

10,920,000 78,000 41,600

0 0

0 0

349,600 128,000

0

0

350,000

7,011,500 -1,252,500

11,039,600 1,839,600

11,867,200 2,667,200

42

Rate of Net profit before tax

=

Net profit before tax Net Sales

× 100

-1,252,500+1,839,600×4+2,667,200

× 100

29,090,700

=

8,773,100

× 100

29,090,700

30.15%

Rate of Investment

=

Net profit before tax Total Project Cost

×

100

=

8,773,100

×

100

2,660,000 329.8%

43

Business Plan for the; ™

500 LAYER FARM

44

INTRODUCTION

Poultry Management is a popular business in Sri Lanka and it has long history. Now it is a widely available business activity due to many reasons like, • High demand for meets and eggs • Production can get within a short period • Low space requirement, easy management and high profitability Commercial Species with good characters and high productivity had been introduced by using modern breeding techniques. Modern commercial types have same characters. Characters of Layer types • Egg production pattern # Weeks 18-20 Egg Start production

27 Increase 93%

33 Peak

93>>>

1.3. Main Customers Customer Egg collectors Meet Processors Coconut growers, Farmers and compost manufacturers

Existing Supply

Type of Product Eggs Matured birds Poultry Litter

1.4. Total Demand There is an increasing demand for poultry products.

46

ECONOMICS OF 500 LAYER FARM - TECHNO - ECONOMIC PARAMETERS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

No. of birds rearing 500 Rearing period (weeks) 80 No. of batches per cycle 1 Space requirement per bird (s.ft.) 2 Cost of construction of shed (Rs./s.ft.) 200 Store room (s.ft.) 200 Cost of construction of store room (Rs./s.ft.) 220 Mortality (%) 4 Cost of DOCs (Rs./chick) 180 Supply of free chicks (%) 4 Feed requirement (kg./bird) See Feed Cost Calculation Feed cost (Rs./kg) Expenditure on labor (Rs. per month) one laborer) 10000 Over heads cost (Cost of medicines, 8 vaccine, insurance litter etc.) (Rs./bird) Price of an Egg 11 Egg production per bird 300 / See pattern of Egg production Average body wt. of birds (Kg./bird) 1.8 Price of broilers (Rs./kg. body weight) 200 Income from manure (Rs. per bird) 10 Depreciation on sheds (%) 10 Depreciation on equipment (%) 10 Rest period for sheds (days) 7-10

47

ECONOMICS OF 500 LAYER FARM - INVESTMENT COST Sr.

Particulars

No 1

2

3

4

5

Shed and other structures a) LAYER shed

Specifications

2 sft. per bird(DL)

b) Store room Water supply system a) Water tank b) electric motor/pump set and other accessories and pipeline etc. c) Electrical installation/equipment Equipments a) Feeders and waterers b) Dressing equipment Capitalization of recurring expenses for first 8 batches a) Chick cost b) Feed cost for 500 birds up to 20 weeks c) Overheads such as cost of, Medicines, vaccine, insurance, litter d) Labour cost layering of 500 layers as the part time family business Total financial outlay (TFO)

•

Physical Units

Unit cost(Rs./ Unit)

Total cost (Rs.)

1000 sft.

200

200,000

200 sft

220

44,000

5000 litres 1 Ls

1

20,000

50,000

50,000

5,000

Rs.8.00/bird

500 birds

15,000

Ls

5,000

500DOCs

180

90,000 124,686

500 birds

8

2,500

556,186

Excluding the value of the land and well.

48

ECONOMICS OF 500 LAYER FARM - CASH FLOW ANALYSIS Particulars I 1 2 a) b) c) d) II 1 2 3 4 a) b)

5 6

Costs: Capital cost:* Recurring costs: Cost of chicks Cost of feed Misc. expenses Labour cost Total Costs Benefits Sale of birds Sale of manure Sale of egg Depreciated value of Sheds Equipment (including water supply equipment) Value of closing stock Total Benefits Net Benefits

1st batch

339,000 90,000 975,023.3

50,000 1,454,023.3 180,000 5,000 1,650,000

207,400 80,750

0 2,123,150 669,126.7

49

Rate of Net profit before tax

=

Net profit before tax Net Sales

× 100

669,126.7

× 100

1835000

= 36.46%

Rate of Investment

=

Net profit before tax Total Project Cost

×

100

=

669,126.7 556,186

×

100

120.3%

50

Feed Cost Calculation Daily Feed Requirement chart Stage Weeks g/Day g/Animal For 500

Chick Stage 1 13

2 16

3 4 19 29 1092 546Kg

Grows Stage 5 38

6 41

7 43

8 46

9 48

10 51

11 53

12 13 54 56 4578 2289Kg

Layer Stge

14 57

15 59

16 61

17 62

18 64

Chick Stage IN Fixture

Rice bran Maize Soya Broken Rice Shell Powders Fish meal Dicalcium Phosphate Coconut Poonac Salt Premix (Vitamins) Premix (Minerals) Lysine Vitamin E Tocsin Bind Total

110 140 70 80 20 15 4 50 1 0.6 0.6 0.4 0.1 0.5 492.2Kg

proportion

19 64

20 76

21 83

22 88

23 88

24 91

25 91

26 93

27 94

28 29 30 96 97 97 41979 20989.5Kg

31 98

Grows Stage

requirement

Price

Cost

0.223486

122.02357

20

2440.471

0.284437

155.30272

53

8231.044

0.142219

77.651361

81

6289.76

0.162536

88.744413

25

2218.61

0.040634

22.186103

7

155.3027

0.030475

16.639577

170

2828.728

0.008127

4.4372206

60

266.2332

0.101585

55.465258

19

1053.84

0.002032

1.1093052

25

27.73263

0.001219

0.6655831

400

266.2332

0.001219

0.6655831

300

199.6749

0.000813

0.4437221

500

221.861

0.000203

0.1109305

450

49.91873

0.001016

0.5546526 546 Kg

100

55.46526

IN Fixture

130 130 70 60 30 15 5 40 1.5 0.6 0.6 0.4 0.05 0.5 483.65Kg

24304.88

proportion

32 98

33 99

34 99

35 99

_ _

_ _

79 99

80 90

Layer Stage

requirement

Price

Cost

0.268789

615.259

20

12305.18

0.268789

615.259

53

32608.73

0.144733

331.2933

81

26834.76

0.124057

283.9657

25

7099.142

0.062028

141.9828

7

993.8799

0.031014

70.99142

170

12068.54

0.010338

23.66381

60

1419.828

0.082704

189.3105

19

3596.899

0.003101

7.099142

25

177.4785

0.001241

2.839657

400

1135.863

0.001241

2.839657

300

851.897

0.000827

1.893105

500

946.5523

0.000103

0.236638

450

106.4871

0.001034

2.366381 2289 Kg

100

236.6381

IN Fixture

130 120 60 60 50 12 4 40 1 0.5 0.5 0.5 0.05 0.5 479.05Kg

proportion

requirement

Cost

0.27137

5695.929

20

113918.6

0.250496

5257.781

53

278662.4

0.125248

2628.891

81

212940.1

0.125248

2628.891

25

65722.26

0.104373

2190.742

7

15335.19

0.02505

525.7781

170

89382.28

0.00835

175.2594

60

10515.56

0.083499

1752.594

19

33299.28

0.002087

43.81484

25

1095.371

0.001044

21.90742

400

8762.968

0.001044

21.90742

300

6572.226

0.001044

21.90742

500

10953.71

0.000104

2.190742

450

985.8339

0.001044

21.90742 20989.5Kg

100

2190.742

100381.9 Approximate feed cost for the 500 layers

Price

850336.5 Rs. 975023.3

Daily Feed Requirement chart - “Crusi Thakshana Wisheya Sangrahaya” Page 220 Ration ingredients, its proportions and ingredients market prices – From Poultry Farmer in Kurunegala District (2010/08)

51

Egg Production Pattern

% of Egg Production

100 80 60 40

1st Batch

2nd Batch

3rd Batch

20 0 1

24 47 70 93 116 139 162 185 208 231 Weeks

Egg production takes as the 300 eggs from a bird. According to the characters of the layers

52