POULTRY PROJECT CASHFLOW PROJECTIONS-JAN-FEB 2020

Number of Chicks Ordered 150

Cost per chick 0.53
Projected Mortality @10% rate 10
Projected Birds to Maturity 140
Projected Selling Price/bird 5.00

INCOME
Sales 700.00

Cost of Sales
Total Cost of Chicks 79.50 15.56
Broiler Starter Feed 43.81 8.57
Broiler Grower Feed 81.69 15.98
Broiler Finisher Feed 171.88 33.63 58.19

376.88

Gross Profit 323.12

G.P (%) 46.2

Expenses
Stress Pack 2.14 0.42
PPE - -
Disinfectants & Vaccines 22.06 4.32
Transportation 25.00 4.89
Bedding 5.00 0.98
Cages Hire 30.00 0.06
Wages 50.00 9.78

Total Expenses 134.20

Net Profit 188.92