LALA EGG FARM

ADRESS:
Province: Easten
District: Bugesera
Sector: Mayange
Phone: 0788 76 46 68
Email: lalaeggfarm@gmail.com

Promoter Name:
Ngarambe N. Scovia
Introduction
LALA EGG FARM is a project of poultry farming for layer and
intend to intend to feed these people ,Research shown that the
best source of protein are chicken meat and eggs , the red meat
has more fat, hence we are forced to turn to alternatives: chicken
meat and eggs.

The present egg production in Rwanda is not enough there for

the big part of Eggs consumption is imported from neighboring
countries.
Ref: www.minagri.gov.rw
Business Concept

Poultry farm for layers with a Vision of a largest Modern

commercial egg farm for 40,000 layers in 5 years to fight
malnutrition , create employment opportunity and increase Egg
production in Rwanda.

late Generate Biogas from manure for lighting and cooking that
reduces the destruction of forest and the remain from biogas is
used as manure.
PROJECT PRODUCTS
Currently the main product,
.Eggs,
.Chicken meat,
.Manure
Future products
.Biogas
.Mayonnaise
TARGET CUSTOMERS
1. FOR EGGS AND CHICKEN MEAT
Super Market eg: Just Supermarket
Restaurants Arabika Restaurant
Hotel
groceries
Bakeries
Individuals
Egg are sold in both wholesale and retail quantities at good
prices from Rfw70 and Spent layers is Rwf 3000.
2. Manure to farmer from Rwf 30
 COMPETITORS
I have competitors of eggs, Chicken meet and
Manure products such as:

small scale farmers: 1 – 1000 birds

eg: Migabo farm, gatera farm

medium scale farmers: 1001 – 10,000 birds

eg: Gatera farm, abusol

large scale farmers: 10,000-20,000birds

eg: Aroma farm, Rwachic farm
Competitive advantages
• Offer Promotional

• Mastery of Sanitary quality of products.

• Customer care in terms of supply and effective

communication.

• Home delivery services .

• Marketing activities like branding.

Why Hasn’t the Need Been Met?
According to my research I found out that:
People think poultry rearing is a dirty job
for uneducated, retired people and prefer to
look for jobs.
People fear to be entrepreneur,
Lack of poultry farming skills.
Banks ask a guarantee that makes most of
people lose opportunities for finance.
Lack of capital for investment.
How are we meeting the need?

1. March/2015 : 250 layers

2. November/2015: 260 layers

3. Mortality 10%

4. May,2016 : 500 layers

5. Daily production :80%

CURRENT EQUIPMENT AND BUILDING
EGGS
MANURE
CURRENT DEMAND & SUPPLY PER WEEK
 SCALABILITY PLAN PER YEAR
Layer flocks 0 11 21 31 41 51 61 71 81
(..................... time in weeks..........................)
Sell
1st layers (2000) Born Lay

2nd layers(2000) Born Lay

3rd layers (2000) Born Lay
Percentage of productive laying flock over a period of time
 EXPANSION FINANCIAL PLAN
own contribution
Total
Investment in will be Sponsor
Items 1st year Invested invested ( Loan)

Start up Expenses 365,000 275,000 90,000 0

Assets (Land ,Chicken
House& stock) 8,300,000 4,800,000 1,000,000 2500000

Equipments 1,447,500 310,850 615,000 521,650

Working Capital 8,839,211 1,155,000 1,050,936 6733275

Total Investment 18,951,711 6,540,850 2,755,936 9,754,925

% 100.00% 34.51% 14% 51.47%
INVESTMENT REQUIRED
Total Investment Rfws 18,951,711(100%)

Own contribution ( Invested, Not yet Invest)

Invested amount =6,540,850 Rfws (34.51%)
Will be Invested= 2,755,936 Rwfs (14.54%)

Loan/ Fund/ Sponsor required= 9,754,925 Rwfs (51.47 %)

Payment period= 3years
Interest rate= to be discussed
 LOAN INVESTMENT PHASES FOR 2000 LAYER

Phase 1 Completion
ITEM COST period
Chichen coop & STOCK 2500000 1 month
Equipment(Feeder,Drinker
& Nest 521650 2 weeks
3,021,650
Phase 2 Chicks (2000)& transport 2,300,000 2 month
Feeds chicks 2000 4,433,275 6 month
6,733,275
Total Requested
Investment Rwf 9,754,925
2000 Commercial Layer Production Cost and returns
Item Unit price (Rwf) quantity total cost(Rwf
1Layer Chicks (2000) 1,150 2,100 2,300,000
2 Feed Starter (0-6 weeks) 2,352 kg 200 2,352 470,400
3 Mortality rate (1%) 21
4Number of birds 2079 2,079
5Feed Grower (9-18 wks) 14,044 kg 200 14,044 2,808,729
6Mortality rate (1%) 16
7Number of birds 2,063 2,063
8Feed layer mash (20-80 wks) 112,476 kg 200 112,476 22,495,200
9Plastic drinkers (5 liters) 5,500 16 88,000
10Feeding Troughs (2month lengths) 5,500 55 302,500
11Drugs/Biosecurity (lump sum) 200,000
12Debeaking 20 2,000 20
13Brooding materials (lump sum) 500 1,200 600,000
14Nest Boxes (lump sum) 20,000 4 80,000
15 Labour 18 months 460,000 18 8,280,000
16Egg trays 180 3,000 540,000
17Marketing Cost (lump sum) 128,250 100,000
18Total Cost 38,264,849
19Mortality during laying period (3%) 63
20Number of birds 2000 2,000
21Revenue
22Eggs 70 547,500 38,325,000
23Spent Layers 2,500 2,000 5,000,625
24Organic Manure 2500 Per sac(100) 2,500 3,600 9,000,000
25Total Revenue 52,325,625
26Gross Margin 14,050,776
CHICKEN COOP PLAN
Chicken Building in Progress
 Revenue Projections
SALES YEAR1 YEAR2 YEAR3
number of layers 6,000 12,000 20,000

average laying production 75% 75% 75%

number of eggs per day 4,500 9,000 15,000

number of eggs per year 1,642,500 3,285,000 5,475,000

Cost per egg 50 50 50

average price per egg 70 70 70

sales per year 114,975,000 229,950,000 383,250,000

profit per egg (20-15) 15 15 15

profit per year 24,637,500 49,275,000 82,125,000

 MY TEAM
No Staff
1 Ngarambe Scovia General manager & CEO
2 Wizy Aaron Technical manager
3 Gasangwa Fred Marketing/ sales manager
Technical Support
‘TransNational Agri project

Lala Egg Farm will be technically

supported by the people of a
Dutch company,
Transnational Agri Projects..
THANK YOU FOR ATTENTION
LALA EGG FARM

lalaeggfarm@gmail.com