Fiche Synthétique - Projet Ferme Avicole

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ACORADE

Appui Conseil et Recherche Action de Développement

Niamakoro Cité UNICEF, Rue : 287 Porte : Non codifiée


Tel : +223 2071 6861 ou 66 78 72 55 ou 76 46 33 40,
Email: [email protected] / [email protected]

BUSINESS PLAN
FINANCING PLAN FOR A
FARM
AVICOLE

Mai, 2021

Tél.. : [Adresse Web]


Bamako, MALI] Email :
PR
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PROJECT SUMMARY
PROMOTER : Assabil France
Location BANANKORO – Bamako- MALI
Oumou KEÏTA
Manager : Email : [email protected]
Tél. : (+223) 76 01 37 44
Financing
Total Cost (XOF) : 863 040 200
Personal Contribution 0
Bank Credit 863 040 200
Project Description
This project is intended to supply the fresh egg market. The funding requested will enable the
acquisition of the birds. Indeed, the company is already installed and has a henhouse that can
house 50,000 birds as well as all the necessary production equipment. The cost of the existing
investment amounts to more than six hundred million (600,000,000) CFA francs. 3ha 700.
The operating cost estimates take into account an annual discount rate of 8%. As far as revenue
is concerned, the estimates made here are at the minimum level. Following the investments
already made on the 3ha 700 plot, it is possible to exploit the undeveloped area with fruit trees
such as papaya, guava... Several mango trees have already been planted and are bearing fruit.
The profit that can already be made from these mango trees is not estimated here. However, the
sales projections made estimate a break-even point of 6.8% from year 3.
Finally, it should be emphasised that this project aims to serve the community as a priority,
particularly the villages where the inhabitants live in precarious conditions. The project will
support the access of these populations to basic social services, including the construction of
boreholes, reforestation, the construction of schools, latrines, etc. For a business plan context,
the duration of the project is limited to 10 years, otherwise it is indefinite.
Key Indicators
Estimasted Sales Amount (XOF)
Year 1: 386 713 050
Year 2 526 427 275
Year 3 386 713 050
Net profit from activities
Year 1 35 412 555
Year 2 274 985 788
Year 3 65 918 149
Internal Rate of Return (IRR) (Year 3) : 21,29%
Added Value (Year 3) : 227 963 050
Net Added Value (Year 3) : 588 093 533,5
Added Value (Year 4) : 437 367 275
Average rate of value added over 5 years 71,02

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