POULTRY PROJECT CASHFLOW PROJECTIONS-FEB-MAR 2020

Number of Chicks Ordered 300

Cost per chick 0.47
Projected Mortality @10% rate 40
Projected Birds to Maturity 250
Projected Selling Price/bird 4.50

INCOME
Sales 1,125.00

Cost of Production
Total Cost of Chicks 141.00
Broiler Starter Feed 57.64
Broiler Grower Feed 276.00
Broiler Finisher Feed 276.60
Bedding 18.36

769.60

Gross Profit 355.40

G.P (%) 31.6

Expenses
Stress Pack 2.14
PPE & Equipment 10.00
Disinfectants & Vaccines -
Transportation 5.00
Bedding -
Cages Hire 68.00
Wages 50.00

Total Expenses 135.14

Net Profit 220.26