OPEX BREAKDOWN

- Broiler Poultry Contracting Direct Cost Estimate/Schedule

EXPENSES Heat/Charcoal, Summary of Expenses
₦66,000 Vaccination
Birds Birds Acquisition ₦ 1,345,500
Azimah - Fabatek Frozen

/Vitamins,
Transportation,
₦294,240 Birds Transportation ₦ 39,000
Capital ₦39,000 CAPEX BREAKDOWN
Expenses Capital Expenses Total ₦ 1,384,500
Operating Total,
Expenses ₦1,384,500
- 600 birds per week delivered

Total, Heat/Charcoal ₦ 66,000

₦1,572,840
- 6 stage poultry stocking

By: Henry Olayemi

Vaccination /Vitamins ₦ 294,240
Cost of Feed ₦ 1,212,120
Cost of Feed, Operating Expenses Total ₦ 1,572,840
Foods

Falokun

₦1,212,120

Birds Total Expenses ₦ 2,957,340

Acquisition,
₦1,345,500
Calendar Weeks Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses
Birds Acquisition ₦ 224,250.00
Birds Transportation ₦ 6,500.00
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

Bird Life Week Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

Bird Life Week Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

Bird Life Week Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

Bird Life Week Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

Bird Life Week Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Broiler Qty 650 624 611 604 600 600 0 0
Capital Expenses Total ₦ 230,750.00 ₦ - ₦ - ₦ - ₦ - ₦ - ₦ - ₦ -
Operating Expenses Total ₦ 23,478.00 ₦ 29,143.92 ₦ 40,059.84 ₦ 51,144.64 ₦ 52,630.00 ₦ 65,683.60 ₦ - ₦ -
Farm/Capital Loss 4.00% 2.00% 1.00% 0.50% 0.00% 0.00% 0.00% 0.00%

4000 ₦600,000.00
3500
3689 ₦492,890.00 ₦500,000.00
3000
3089 ₦427,206.40 3039 ₦400,000.00
2500 ₦374,576.40
2000 ₦323,431.76 2489 2415 ₦300,000.00
₦283,371.92
₦254,228.00 1885 ₦238,662.00
1500 ₦209,518.08 1804 ₦200,000.00
1000 ₦169,458.24
1274 1200 ₦118,313.60
₦100,000.00
500
650 600 ₦65,683.60
0 ₦-
1 2 3 4 5 6 7 8 9 10 11
Number of birds in stock (all ages) 650 1274 1885 2489 3089 3689 3039 2415 1804 1200 600
Weekly Expenses ₦ 254,228.00 ₦ 283,371.92 ₦ 323,431.76 ₦ 374,576.40 ₦ 427,206.40 ₦ 492,890.00 ₦ 238,662.00 ₦ 209,518.08 ₦ 169,458.24 ₦ 118,313.60 ₦ 65,683.60
Cummulative Expenses ₦ 254,228.00 ₦ 537,599.92 ₦ 861,031.68 ₦ 1,235,608.08 ₦ 1,662,814.48 ₦ 2,155,704.48 ₦ 2,394,366.48 ₦ 2,603,884.56 ₦ 2,773,342.80 ₦ 2,891,656.40 ₦ 2,957,340.00