EGG MACHINE

FARM PLAN & BUDGET for 1 year

For 72 heads ready-to-lay chickens

GENERAL SPECIFIC ACTIVITIES AMOUNT/BUDGET

ACTIVITIES
Chicken House >Materials
>Labor
>Water: P200 per mo. X 12 mos. P2,400.00
>Electrical fittings
Start-up kit >72 heads ready to lay chickens P53,930.00
*good for ___days *3 layers cages with drinkers and feeder
*4 12mm 3 layer stand
*1 bag pilmico layers feeds
*1 bag pilmico powerheal feeds
*1 bag limestone
*1 gallon molasses
*3 sachets bio b12 antibiotics
Labor >Laborer: P_____ per month x 12 months
Nutrition Management
>Layer feeds >__kg per head per day x 365 days x P28.60 per kg
>Power heal feeds >__kg per head per day x 365 days x P__ per kg
>Limestone >__kg per head per day x 365 days x P__per kg
>Molasses >__liter per day x 365 days x P__per liter
Pest Management
>Fly management >Fly papers
Disease Management
>Antibiotics >__ sachets per month @ P___ per sachet
Chicken Dung
Management
>Carbonized rice hull P50 per sack x 2 sacks per month x 12 months P1,200.00
>Rice hull P10 per sack x 2 sacks per month x 12 months P240.00
>EMAS fermented spray P100 per liter x 2 liters per months x 12 months 2,400.00
Equipment & materials
>Egg weighing scale >1 unit P3,000.00
>Egg trays >700 trays x P5 per tray P3,500.00
>Weighing scale for feeds >60-kg weighing scale P3,000.00
>Solar power system
>Buckets
>Dippers (kabo)
TOTAL PRODUCTION
COST
Harvest
>Eggs >72 heads @80% production rate = 58 eggs at P6 per egg x 365 P127,020.00
days
>Culled chicken >65 heads survival rate @ 2 kilos per head @ P120 per kilo P15,600.00
>Chicken dung > ___ sacks per month x P___ per sack x 12 months
PROJECTED GROSS
INCOME
PROJECTED NET
INCOME

Application by: Recommended by: Checked by: Approved by:

Borrower Agri-Technician Loans Officer Manager

Date: Date: Date: Date: