Poultry Farm Monthly Expenses

OCTOBER
FACTORS Week 1 Week 2 Week 3 Week 4 Week 5 Total

Salary 15,000 15,000 15,000 15,000 60,000
Casual Workers 40,000 40,000 40,000 40,000 160,000
Repairs and maintenance 0
Electricity, fuel & Diesel 30,000 30,000 30,000 35,000 125,000
Packing bags & nylon ₦ 30,000 ₦ 30,000 ₦ 30,000 ₦ 30,000 120,000
Transport and delivery 155,000 155,000 155,000 155,000 620,000
Advert and promo 0
Telephone 3,000 3,000 3,000 3,000 12,000
Purchase of consumables 10,000 10,000 10,000 10,000 40,000
Total Operating Expense 283,000 283,000 283,000 288,000 0 1,137,000
Assumption(s):
casual workers are assumed to be paid 2,000 each per production
20 casual workers are
expected to slaughter 1,500
birds per day.
50ltrs of Diesel per
production @#600/ltr and
#5,000 for electricity per
month
Cost transportation of live
birds per birds is
#80*1500birds and
#35,000 estimated for
delivery
NOVEMBER
Salary 15,000 15,000 15,000 45,000
Casual Workers 40,000 40,000 40,000 120,000
Electricity, fuel & Diesel 30,000 30,000 30,000 5,000 95,000
Packing bags & nylon ₦ 30,000 ₦ 30,000 ₦ 30,000 90,000
Transport and delivery 155,000 155,000 155,000 465,000
Advert and promo 0
Telephone 3,000 3,000 3,000 9,000
Purchase of consumables 10,000 10,000 10,000 30,000
Total Operating Expense 283,000 283,000 283,000 5,000 0 854,000
DECEMBER
Salary 0
Casual Workers 0
Electricity, fuel & Diesel 0
Packing bags & nylon 0
Transport and delivery 0
Advert and promo 0
Telephone 0
Purchase of consumables 0
Total Operating Expense 0 0 0 0 0 0
JANUARY
Salary 0
Casual Workers 0
Advert and promo 0
Telephone 0
FEBRUARY
Salary 0
Casual Workers 0
Advert and promo 0
Telephone 0
MARCH
Salary 0
Casual Workers 0
Advert and promo 0
Telephone 0
APRIL
FACTORS Week 1 Week 2 Week 3 Week 4 Week 5
Salary
Casual Workers
Repairs and maintenance
Electricity, fuel & Diesel
Packing bags & nylon
Transport and delivery
Advert and promo
Telephone
Purchase of consumables
Total Operating Expense 0 0 0 0 0
Assumption(s):
2. Repair & Maintenance: The generator sets are assumed to undergo repair after every two months of
initial repair. This
3. Electricity, Fuel is
&estimated at N70,000.00
Diesel: The electricity fee is estimated at N10,000.00 monthly while the fuel & diesel
for generator set is estimated at N120,000.00.
4. Transport & Delivery: The cost of transporting of live birds and delivery weekly is projected at the valu
6. Purchase of consumables: This is estimated at N10,000.00 monthly
MAY
Salary
Casual Workers
Advert and promo
Telephone
JUNE
Salary
Casual Workers
Advert and promo
Telephone
JULY
Salary
Casual Workers
Advert and promo
Telephone
AUGUST
Salary
Casual Workers
Advert and promo
Telephone
SEPTEMBER
Salary
Casual Workers
Advert and promo
Telephone
Total
0
0
0
0
0
0
0
0
0
0

hs of
& diesel

he value in the chat

Total
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
0
0
0
OCTOBER
LIVE BIRDS Week 1 Week 2 Week 3 Week 4 Week 5 Total
Total weight kg 3,000 3,000 3,000 3,000 12,000
Cost per KG 1,080 1,080 1,080 1,080 4,320
Total 3,240,000 3,240,000 3,240,000 3,240,000 12,960,000
Occurrence in week 1 1 1 1 4
Total Cost 3,240,000 3,240,000 3,240,000 3,240,000 0 12,960,000
2. Total Cost:
Quantity of live birds per production - 1500
birds ...
NOVEMBER
Total weight kg 3,000 3,000 3,000 9,000
Cost per KG 1,080 1,080 1,080 3,240
Total 3,240,000 3,240,000 3,240,000 0 9,720,000
Occurrence in week 1 1 1 3
Total Cost 3,240,000 3,240,000 3,240,000 0 0 9,720,000
DECEMBER
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
Occurrence in week 0
Total Cost 0 0 0 0 0 0
JANUARY
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
FEBRUARY
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
MARCH
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
APRIL
Total weight kg 0
Cost per KG 0
Total 0
MAY
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
JUNE
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
JULY
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
AUGUST
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
SEPTEMBER
Total weight kg 0
Cost per KG 0
Total 0 0 0 0 0
OCTOBER
Whole Chicken kg 2,100 2,100 2,100 2,100
Price/kg 1,600 1,600 1,600 1,600
Total ₦ 3,360,000 ₦ 3,360,000 ₦ 3,360,000 ₦ 3,360,000 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg 167 167 167 167
Price/kg 500 500 500 500
Total ₦ 167,130 ₦ 167,130 ₦ 167,130 ₦ 167,130 ₦ -
Gizzards Kg 38 38 38 38
Price/kg 1,600 1,600 1,600 1,600
Total ₦ 122,400 ₦ 122,400 ₦ 122,400 ₦ 122,400 ₦ -
Neck kg 107 107 107 107
Price/kg 600 600 600 600
Total ₦ 128,196 ₦ 128,196 ₦ 128,196 ₦ 128,196 ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg 13 13 13 13
Price/kg 300 300 300 300
Total ₦ 7,884 ₦ 7,884 ₦ 7,884 ₦ 7,884 ₦ -
Intestines kg 198 198 198 198
Price/kg 60 60 60 60
Total ₦ 23,760 ₦ 23,760 ₦ 23,760 ₦ 23,760 ₦ -
Grand Total 3,809,370 3,809,370 3,809,370 3,809,370 0
Assumption(s):
1. Total sales:
capacity
Number per productionweekly-
of production - 2100kgCheck number of
occurrence
Selling price of dressed birds - N1,600/kg
Cash Sale 95%
NOVEMBER
Whole Chicken kg 2,100 2,100 2,100
Price/kg 1,600 1,600 1,600
Total ₦ 3,360,000 ₦ 3,360,000 ₦ 3,360,000 ₦ - 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg 167 167 167
Price/kg 500 500 500
Total ₦ 167,130 ₦ 167,130 ₦ 167,130 ₦ - ₦ -
Gizzards Kg 38 38 38
Price/kg 1,600 1,600 1,600
Total ₦ 122,400 ₦ 122,400 ₦ 122,400 ₦ - ₦ -
Neck kg 107 107 107
Price/kg 600 600 600
Total ₦ 128,196 ₦ 128,196 ₦ 128,196 ₦ - ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg 13 13 13
Price/kg 300 300 300
Total ₦ 7,884 ₦ 7,884 ₦ 7,884 ₦ - ₦ -
Intestines kg 198 198 198
Price/kg 60 60 60
Total ₦ 23,760 ₦ 23,760 ₦ 23,760 ₦ - ₦ -
Grand Total 3,809,370 3,809,370 3,809,370 0 0
DECEMBER
Whole Chicken kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Gizzards Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Neck kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Intestines kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Grand Total 0 0 0 0 0
JANUARY
Whole Chicken kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Gizzards Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Neck kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Intestines kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
FEBRUARY
Whole Chicken kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Gizzards Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Neck kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Intestines kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
MARCH
Whole Chicken kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - 0
Cut 4 Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Head & Feet kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Gizzards Kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Neck kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Liver kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Hearts kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
Intestines kg
Price/kg
Total ₦ - ₦ - ₦ - ₦ - ₦ -
₦ -
APRIL
Total FACTORS Week 1 Week 2 Week 3 Week 4
₦ 8,400 Whole Chicken kg
₦ 6,400 Price/kg
₦ 13,440,000 Total ₦ - ₦ - ₦ - ₦ -
₦ - Cut 4 Kg
₦ - Price/kg
₦ - Total ₦ - ₦ - ₦ - ₦ -
₦ 669 Head & Feet kg
₦ 2,000 Price/kg
₦ 668,520 Total ₦ - ₦ - ₦ - ₦ -
₦ 153 Gizzards Kg
₦ 6,400 Price/kg
₦ 489,600 Total ₦ - ₦ - ₦ - ₦ -
₦ 427 Neck kg
₦ 2,400 Price/kg
₦ 512,784 Total ₦ - ₦ - ₦ - ₦ -
₦ - Liver kg
₦ - Price/kg
₦ - Total ₦ - ₦ - ₦ - ₦ -
₦ 53 Hearts kg
₦ 1,200 Price/kg
₦ 31,536 Total ₦ - ₦ - ₦ - ₦ -
₦ 792 Intestines kg
₦ 240 Price/kg
₦ 95,040 Total ₦ - ₦ - ₦ - ₦ -
₦ 15,237,480 Grand Total 0 0 0 0
MAY
6,300 Whole Chicken kg
4,800 Price/kg
10,080,000 Total ₦ - ₦ - ₦ - ₦ -
0 Cut 4 Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
501 Head & Feet kg
1,500 Price/kg
501,390 Total ₦ - ₦ - ₦ - ₦ -
115 Gizzards Kg
4,800 Price/kg
367,200 Total ₦ - ₦ - ₦ - ₦ -
320 Neck kg
1,800 Price/kg
384,588 Total ₦ - ₦ - ₦ - ₦ -
0 Liver kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
39 Hearts kg
900 Price/kg
23,652 Total ₦ - ₦ - ₦ - ₦ -
594 Intestines kg
180 Price/kg
71,280 Total ₦ - ₦ - ₦ - ₦ -
11,428,110 Grand Total 0 0 0 0
JUNE
0 Whole Chicken kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Cut 4 Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Head & Feet kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Gizzards Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Neck kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Liver kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Hearts kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Intestines kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Grand Total 0 0 0 0
JULY
0 Whole Chicken kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Cut 4 Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Head & Feet kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Gizzards Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Neck kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Liver kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Hearts kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Intestines kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
AUGUST
0 Whole Chicken kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Cut 4 Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Head & Feet kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Gizzards Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Neck kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Liver kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Hearts kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Intestines kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
SEPTEMBER
0 Whole Chicken kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Cut 4 Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Head & Feet kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Gizzards Kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Neck kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Liver kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Hearts kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
0 Intestines kg
0 Price/kg
0 Total ₦ - ₦ - ₦ - ₦ -
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0 0
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0 0
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
₦ - 0
0 0
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0 0
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0 0
Week 5 Total
0
0
0 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0
0
₦ - 0
0 0
Components OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY
TOTAL SALES 15,237,480.00 11,428,110.00 0.00 0.00 0.00
TOTAL COST 12,960,000.00 9,720,000.00 0.00 0.00 0.00
GROSS PROFIT 2,277,480.00 1,708,110.00 0.00 0.00 0.00
EXPENSES
Operating Expenses 1,137,000.00 854,000.00 0.00 0.00 0.00
Interest - - - - -
Depreciation 100,000.00 100,000.00
TOTAL EXPENSES 1,237,000 954,000 0 0 0

NET PROFIT BEFORE TAX 1,040,480.00 754,110.00 0.00 0.00 0.00
Income Tax/Retain earnings 312,144.00 226,233.00 0.00 0.00 0.00
NET PROFIT AFTER TAX 728,336.00 527,877.00 0.00 0.00 0.00
MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - - - -
0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
/
Total
26,665,590.00
22,680,000.00
3,985,590.00
1,991,000.00
0.00
200,000.00
0.00
2,191,000.00
1,794,590.00
538,377.00
1,256,213.00

Poultry Farm Monthly Expenses

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Poultry Farm Monthly Expenses

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OCTOBER

FACTORS Week 1 Week 2 Week 3 Week 4 Week 5 Total

TOTAL EXPENSES 1,237,000 954,000 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

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