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    Group 8

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    Anna Christine
    The document summarizes a duck farm business plan over 5 years. It includes details on the business structure, assets, expenses, financial projections, and cash flow. Key information includes total startup costs of PHP684,320, projected net profits increasing from PHP1.5M in year 1 to PHP1.67M in year 5, total assets growing from PHP2.3M to PHP2.65M over the 5 years, and return on investment of 66% in the first year.

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    Group 8

    Uploaded by

    Anna Christine
    76 views27 pages
    The document summarizes a duck farm business plan over 5 years. It includes details on the business structure, assets, expenses, financial projections, and cash flow. Key information includes total startup costs of PHP684,320, projected net profits increasing from PHP1.5M in year 1 to PHP1.67M in year 5, total assets growing from PHP2.3M to PHP2.65M over the 5 years, and return on investment of 66% in the first year.

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    The document summarizes a duck farm business plan over 5 years. It includes details on the business structure, assets, expenses, financial projections, and cash flow. Key information includes total startup costs of PHP684,320, projected net profits increasing from PHP1.5M in year 1 to PHP1.67M in year 5, total assets growing from PHP2.3M to PHP2.65M over the 5 years, and return on investment of 66% in the first year.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    76 views27 pages

    Group 8

    Uploaded by

    Anna Christine
    The document summarizes a duck farm business plan over 5 years. It includes details on the business structure, assets, expenses, financial projections, and cash flow. Key information includes total startup costs of PHP684,320, projected net profits increasing from PHP1.5M in year 1 to PHP1.67M in year 5, total assets growing from PHP2.3M to PHP2.65M over the 5 years, and return on investment of 66% in the first year.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 27

    PATEROS DUCK

    FARMING
    BUSINESS STRUCTURE
    Mark Jundee Amate
    President

    Ma. Luz Tomboc Joy Malasaga Mary Joy Bayo


    Production Manager Finance Manager Sales Manger
    Brief profile of the
    Entrepreneurs
    Fixed Assets
    Vehicle
    Machinery and Tools

    Cylindrical bamboo incubator basket ( 45cm in


    diameter and 60 cm deep)
    Furniture and Fittings

    V. Technology 330x 330 M plastic egg


    Storage cabinet made of plywood, rectangular in
    trays with golden color and has a
    shape, 3 layers and has a length of 5 meters and 3
    capacity of 30 eggs with a weight of 150
    meters width.
    to 200g
    Pre- operating Activities and
    Expenses
    Activities Timeframe Cost

    Licensing 1 year 3,000

    Advertising 1 year 10,000

    Total 13,000
    Office equipment

    Cyclone fire extinguisher ABC dry chemical bundle


    (red) with 1 x 05 lbs
    Financial Plan
    Total project cost

    Particulars Cost
    Fixed assets:
    Vehicle 620,000
    Machinery and tools 3,000
    Furniture and fittings 8,100
    Building 31,720
    Office equipments 3,000
    Total fixed asset 665,820
    Pre- operating expenses
    Licensing 3,000
    Advertising 10, 000
    Miscellaneous 3,500
    Electricity 1,500
    Fuel expense 500
    Total Pre- operating Expenses 18,500
    TOTAL PROJECT COST 684, 320
    Financial Assumption

    •Direct Labor will increase 10%


    •Direct Materials will increase 15%
    •Overhead cost will increase 5%
    •Miscellaneous expense will increase 5%
    •Utilities Expenses
    •Fuel expense will increase 4%
    •Electricity expense will increase 4%
    •Repair and maintenance will increase 5%
    •Depreciation expenses
    •Vehicle will depreciate every 10 years in 5%
    •Machinery and tools will depreciate every 5 years in 4%
    •Furniture and fittings will depreciate every 5 years in 4%
    •Building will depreciate every 10 years in 3%
    Gross sales will increase 3%
    Scheduling
    Direct Labor
    Year 1 Year 2 Year 3 Year 4 Year 5

    108,000 118,800 130,680 143,748 158,122.80 173,935.08


    Direct Materials

    Year 1 Year 2 Year3 Year 4 Year 5

    575 661.25 760.44 874.51 1,005.69 1,156.54


    Overhead Cost
    Year 1 Year 2 Year 3 Year 4 Year 5

    3,500 3,675 3,858.75 4,051.69 4,254.27 4,466.98


    Miscellaneous expense
    Year 1 Year 2 Year 3 Year 4 Year 5

    15,000 15, 750 16,537.50 17,364.38 18, 232.60 19,144.23


    Utilities expense
    Fuel expense Year 1 Year 2 Year 3 Year4 Year 5

    6,000 6,240 6,489.60 6,749.18 7,019.15 7,299.92

    Electricity Year 1 Year 2 Year 3 Year 4 Year 5


    expense

    18,000 18,720 19,468.80 20,247.55 21, 057.45 21,899.75


    Repair and maintenance

    Year 1 Year 2 Year 3 Year 4 Year 5

    30, 684 32, 218.20 33, 829. 11 35,520. 57 37, 296.60 39, 161.43
    Depreciation expense
    Amount Estimated life Depreciation Cost

    Vehicle 620,000 10 years 3,100

    Amount Estimated life Depreciation cost


    Manufacturing and tools 5,000 5 years 40

    Amount Estimated life Depreciation cost


    Furniture and Fittings 8,100 5 years 64.8

    Amount Estimated life Depreciation cost


    Building 31,720 10 years 95.16
    Gross sales

    Year 1 Year2 Year 3 Year 4 Year 5

    1,684,000 1,734,520 1,786,555.60 1,840,152.27 1,895,357.84 1,952,217.55


    Projected Income Statement
    Year 1 Year 2 Year 3 Year 4 Year 5
    Gross sales 1,734,520 1,786,555.6 1,840,152.27 1,895,356.84 1,952,217.55
    Less: Cost of good sold

    Direct Labor 118,800 130,680 143,748 158,122.80 173,935.08


    Direct Materials 661.25 760.44 874.51 1,005.69 1,156.59
    Overhead cost 3,675 3,858.75 4,051.69 4,254.27 4,466.98
    Total cost of good sold 123,136.25 135,299.19 148,674.20 163,382.76 179,558.60

    Gross Profit 1,611,383.75 1,651,256.41 1,691,478.07 1,731,974.08 1,772,658.95


    Operating expenses
    Utilities expenses
    electricity 18,720 19,468.80 20,247.55 21,057.45 21,899.75
    Fuel 6,240 6,489.60 6,749.18 7,079.15 7,299.92
    Repair and maintenance 32,218.20 33,829.11 35,520.57 37,296.60 39,161.43

    Miscellaneous 15,750.00 16,537.50 17,364.38 18, 232.60 19,144.23


    Depreciation
    vehicle 3,100 3,100 3,100 3,100 3,100
    Machinery and tools 40 40 40 40 40
    Furniture and fittings 64.80 64.80 64.80 64.80 64.80
    building 95.16 95.16 95.16 95.16 95.16
    Total operating 76,228.16 79,624.27 83,181.64 86,905.76 90,804.54
    Expenses
    Profit before tax 1,535,155.59 1,571,631.54 1,608,296.43 1,645,068.32 1,681,185.41
    Less: tax (10%) 6,600.00 7,260 7,986 8,784.60 9,663.06
    Net profit 1,528,555.59 1,564,371.44 1,600,310.43 1,636,283.72 1,671,522.35
    Projected Balance Sheet
    Year 1 Year 2 Year 3 Year 4 Year 5
    ASSETS
    Current Assets
    Cash 1,663,735.59 1,752,851.40 1,842,090.75 1,931,363.60 1,999,902.99
    Non- current assets

    Machinery and tools 5,000 4,960 4,920 4,880 4,840


    Less: Depreciation 40 40 40 40 40

    Furnitures and Fittings 8,100 8,035.20 7,970.40 7,905.60 7,840.80


    Less: Depreciation 64.80 64.80 64.80 64.80 64.80

    Vehicle 620,000 616,900 613,800 610,700 607,600


    Less:Depreciation 3,100 3,100 3,100 3,100 3,100
    Building 31,720 31,624.84 31,529.68 31,434.52 31,339.36
    Less:Depreciation 95.16 95.16 95.16 95.16 95.16
    Total Non-current 664,820 661,520.04 658,219.68 654,920.12 651,619.36
    Total Assets 2,328,555.59 2,414,371.44 2,500,310.43 2,586,283.72 2,651,522.35

    Liabilities 0 0 0 0 0
    Total Liabilities 0 0 0 0 0

    Owners’ equity
    Capital 800,000 850,000 900,000 950,000 980,000
    Net profit 1,528,555.59 1,564,371.44 1,600,310.43 1,636,283.72 1,671,522.35

    Total owners liability and 2,328,555.59 2,414,371.44 2,500,310.43 2,586,283.72 2,651,522.35


    owners equity
    Projected Cash Flow
    Year 1 Year 2 Year 3 Year 4 Year 5
    Cash flow from operating
    activities

    Cash received from 1,734,520 1,786,555.60 1,640,152.27 1,895,356.84 1,952,217.55


    customers

    Payment to overhead cost (3,675) (3,858.75) (4,051.69) (4,254.27) (4,466.98)

    Cash paid for expenses (76,228.16) (79,624.97) (83,181.64) (86,905.76) (90,804.54)

    Cash paid for tax (6,600) (7,260) (7,986) (8,784.60) (9,663.06)

    Net cash provided by 1,648,076.84 1,695,811.88 1,744,932.94 1,795,412.21 1,847,282.97


    operating Activities

    Cash flow from investing


    activities

    Acquisition of machineries 4,960 4,920 4,880 4,840 4,800

    Acquisition of furniture and 8,035.20 7,970.40 7,905.60 7,840.80 7,776


    fittings
    Acquisition of vehicle 616,900 613,800 610,700 607,600 604,500

    Acquisition of building 31,624.84 31,529.68 31,434.52 31,339.36 31,244.20

    Net cash flow provided by (661,520.04) (658,220.08) (654,920.12) (651,620.16) (648,320.20)


    investing activities

    Cash flow from financing 800,000 850,000 900,000 950,000 980,000


    activities

    Cash balance end 1,786,496.80 1,887,591.80 1,990,012.82 2,093,792.05 2,178,962.97


    Return of Investment
    Years Net income Total Assets Return of
    Investment

    1 1,528,555.59 2,328,555.59 66 %

    2 1,564,371.44 2,414,371.44 65 %

    3 1,600,310.43 2,500,310.43 64 %

    4 1,636,283.72 2,586,283.72 63 %

    5 1,671,522.35 2,651,522.35 63 %

    Average 1,600,208.71 1,978,951.96 64 %

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