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Project Report poultry

Project Report poultry

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Published by sajjads

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Published by: sajjads on May 17, 2009
Copyright:Attribution Non-commercial

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04/15/2015

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PROGRESSIVE POULTRY FARMS
Demand Finance Repayment Schedule (HBL)D F Amount 1, 000, 000.Mark up rate 40 paisa/1000/dayTenor5 yrsGrace period 6 months
NoDate
-31-Dec-031000000-31-Mar-041000000130-Jun-04500003650036500123000950000230-Sep-04500003467584675900000331-Dec-04500003285082850850000431-Mar-05500003102581025800000530-Jun-05500002920079200750000630-Sep-05500002737577375700000731-Dec-05500002555075550650000831-Mar-06500002372573725600000930-Jun-065000021900719005500001030-Sep-065000020075700755000001131-Dec-065000018450684504500001231-Mar-075000016425664254000001330-Jun-075000014600646003500001430-Sep-075000012775627753000001531-Dec-075000010950609502500001631-Mar-08500009125591252000001730-Jun-08500007300573001500001830-Sep-08500005475554751000001931-Dec-0850000365053650500002031-Mar-0950000182551825-
Princ.AmountAmountof MarkupGraceperiodMarkupTotalInstalementEndingBalance
 
PROGRESSIVE POULTRY FARMSBALANCE SHEETSPROJECTED
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5Cash4124000 1809915 3636130 7924321 11277818 15243289A/R 873600 1419600 1310400 1419600 1310400Inventory (feed) 716700 1069700 786400 3940 256100Birds775000 775000 775000 775000 775000
C.A.4124000 4175215 6900430 10796121 13476358 17584789
Land100000 100000 100000 100000 100000 100000Electricity Connect. 10000 10000 10000 10000 10000 10000Sheds150000 150000 135000 120000 105000 90000Acc. Dep.150000 15000 135000 15000 120000 15000 105000 15000 90000 15000 75000Sheds with cages 1266000 1266000 1139400 1012800 886200 759600Acc. Dep.1266000 126600 1139400 126600 1012800 126600 886200 126600 759600 126600 633000Boundry wall50000 50000 45000 40000 35000 30000Acc. Dep.50000 5000 45000 5000 40000 5000 35000 5000 30000 5000 25000Office65000 65000 58500 52000 45500 39000Acc. Dep.65000 6500 58500 6500 52000 6500 45500 6500 39000 6500 32500Furniture35000 35000 31500 28000 24500 21000Acc. Dep.35000 3500 31500 3500 28000 3500 24500 3500 21000 3500 17500Tubewell200000 200000 180000 160000 140000 120000Acc. Dep.200000 20000 180000 20000 160000 20000 140000 20000 120000 20000 100000
F.A.1876000 1699400 1522800 1346200 1169600 993000Total Assets6000000 5874615 8423230 12142321 14645958 18577789
A/P 900000 1100000 800000 990000 850000L.T. Liab. 1000000 1000000 850000 650000 450000 250000Less: Payment 150000 850000 200000 650000 200000 450000 200000 250000 200000 50000
T.Liab. 1000000 1750000 1750000 1250000 1240000 900000
Capital 5000000 5000000 4124615 6673230 10892321 13405958Profit -875385 4124615 2548615 6673230 4219091 10892321 2513637 13405958 4271831 17677789
T.Cap. 5000000 4124615 6673230 10892321 13405958 17677789Liab.+Cap. 6000000 5874615 8423230 12142321 14645958 18577789
 
PROGRESSIVE POULTRY FARMSINCOME STATEMENT(PROJECTED) Year 1Year 2Year 3Year 4Year 5
Sales873600014196000131040001419600013104000Op. Bal716700106970078640039400Purchases900000011000000800000099000008500000T. Purchases9000000117167009069700106864008539400Cl. Bal716700106970078640039400256100COGS8283300106470008283300106470008283300
Gross Profit4527003549000482070035490004820700
Vaccination5309604472053096044720530960Dep. Exp176600176600176600176600176600Electricity120000120000120000120000120000Wages360000360000360000360000360000T. operating Exp.118756070132011875607013201187560EBIT-7348602847680363314028476803633140Int. Exp140525113150841505475025550EBT-8753852734530354899027929303607590I.Tax0185915354899279293360759
N.I.-8753852548615319409125136373246831
10250001025000
N.I.(Adjusted)42190914271831
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