Professional Documents
Culture Documents
ADDRESS;
4.0 Management..................................................................................................................3
7.1 Land.............................................................................................................................15
7.2 Buildings......................................................................................................................15
7.2.1 Poultry House..........................................................................................................15
7.2.2 Piggery House..........................................................................................................16
7.3 Furniture and Farm tools.............................................................................................17
7.4 Purchase of old day chicks..........................................................................................17
7.5 Purchase of 2 months piglets.......................................................................................17
8.0 Investment Profitability Analysis................................................................................17
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8.1 Notes and Assumptions...............................................................................................18
8.2 Viability Indicators......................................................................................................19
8.2.1 Internal Rate of Return (IRR)...............................................................................19
8.3 SWOT analysis............................................................................................................19
9.0 Implementation of the project......................................................................................21
HOW WILL THE PIGGERY AND POULTRY PROJECT BENEFIT FROM EACH
OTHER..............................................................................................................................26
Conclusion.........................................................................................................................27
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1.1 Background of the project
The demand for pork and chicken in Uganda has been increasing in recent years due to
population growth, urbanization, and changing dietary habits. Pork and chicken are
affordable sources of animal protein, making them popular among low-income
households. The growing demand for these products presents a significant opportunity for
farmers and entrepreneurs to increase production and supply.
1.2 Location:
The farm is located in Nyandago village Ruchenche parish Kanyabwanga Sub county
Bitereko county Mitooma district.
To promote economic empowerment: the project aims to provide opportunities for youth
to generate income, improve their economic status, and become financially independent.
To improve on skill development: The project will offer practical training and skill
development in animal husbandry, feeding and nutrition, and marketing and sales, which
will equip young people with valuable skills for future employment and entrepreneurship
opportunities.
To promote Food security: The project will also contribute to food security by producing
meat, eggs, and other animal products that can be consumed locally or sold in nearby
markets.
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To Increase the production so as to attain pre-war production level
To create a sense of awareness for the youth folk towards sustainable agriculture
production.
1.5 Mission
To have a wealthy, educated, empowered, and a healthy population in Nyandago
village area in the near future
Train the youth in income generative activities in order to generate enough money
to support their families and siblings.
Help youth to objectively focus on the demands of the market and promote high
value market-oriented poultry and animals.
Providing improved varieties of poultry and breeds of animals that are quick
maturing and high yielding under average systems of management. Community
mobilization and sensitization of the people to actively participate in the various
project components. In particular to encourage youth to voluntarily form small
farmer groups/associations and societies based on the interest they themselves
have in each enterprise.
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To become an active agent in the reduction of food insecurity and malnutrition in
Nyandongo Mitooma District by providing an adequate and reliable supply of
eggs to local markets
In addition many supermarkets are also selling much eggs and meat. Thirdly there are
two pork/bacon processing factories near Kampala (Wambizi on Kampala -Masaka Road
and Seguku on Kampala-Entebbe Road).Poultry and piggery are some of the most
promising enterprises in the Uganda agricultural sector. This is because they require little
space and relatively small initial capital per unit head compared to other livestock
enterprises. There is easy availability of day-old chicks, piglets and animal feeds as well
as animal drugs on the market hence this has called for the establishment of a small scale
commercial poultry & piggery project in Nyandongo Mitooma District
4.0 Management
For any enterprise to succeed, proper and efficient management is essential in order to
realize good returns on investment. Poultry and pig farming are labor-intensive
enterprises. For maximum production, efficient labour is required on daily basis.
Therefore close supervision is necessary. Feeding, watering, cleaning and sanitation,
observation of diseases and disorders, collection of products for market and arranging an
efficient system of sales must be well coordinated by a qualified manager.
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4.1 Proposed personnel to carry out the work on this farm.
Table 1: Proposed Labour Requirements for the Enterprise
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4.2 Management of the project
A. STRUCTURE
B. PERSONNEL RESPONSIBILITIES
Project Board
During the transition period, the Board of Directors of the project shall first compose the
Project Board in order to:
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Possess the documents in the entry and exit of financial matters of the Project
Arrange quarterly meetings with the personnel who manage the project.
Manager
Secretary/Cashier
Hold the documents of the meetings, properties, and financial transactions of the
project.
Poultry Caretaker
Responsible for the purchase of birds, feed, growth, and Production of the
chickens
Responsible for the care and safety of the chickens, including the poultry
structures and facilities; Assumes other duties and responsibilities that may be
entrusted by the Manager
Store keeper:
Accounts Clerk:
Salesman:
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Carry out business transactions on and off the farm.
Perform day to day duties like feeding, watering, cleaning and collecting produce.
Security Guard:
Subtotal 3,000,000
FEEDING
(WEEKS)
7
day*30 days
TOTAL ………………..
WATER
Chicks must have access to clean water, fresh, cool water. This is necessary for flocks to
get off a good start.
AGE(WEEK) 21 32 DEGREES
DEGREES LITTER
LITER
2 30 35
4 77 118
6 101 169
8 118 196
10 125 216
8
12 134 224
14 139 232
16 144 240
18 148 246
TOTAL 2,000,000UGX
DRUGS
Subtotal 2,350,000
VACCINATION
Newcastle
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Mareek’s 1 doses * 1000 100 100,000
Subtotal 1,600,000
ANNEX 1
BILL OF QUANTITIES FOR THE CONSTRUCTION OF THE POULTRY
Unit
No. Item Qty Cost(Ushs) Total(Ushs)
10
13 Wheel barrow 5 50000 250,000
Miscellaneous
16 Costs 3,000,000
17
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5.2 Project profit projection
It is assumed that only 75% of the production shall be realized, which implies that at least
On average, a healthy laying hen can lay one egg per day, which means that 1000 birds
could produce around 1000 eggs per day.
Assuming that each tray can hold 30 eggs, then 1000 birds can produce around 33 trays
of eggs per day (1000 eggs divided by 30 eggs per tray) o, 1000 birds can produce around
300,000 eggs in a year (1000 birds x 300 eggs per bird).
If each tray can hold 30 eggs, then 1000 birds can produce around 10,000 trays of eggs in
a year (300,000 eggs divided by 30 eggs per tray)
A tray of eggs goes at 12,000 Ugx Shillings. This means gross revenue of 120,000,000
UGX- shall be realized from the sale of eggs in a year of egg production. The off layers
at the end of production shall be sold each at 15000 UGX raising additional revenue of
15,000,000 UGX at the end of the production life.
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Table 6: Cost Estimates
Subtotal 20,000,000
Subtotal 3,600,000
Drugs 2,000,000
Dewormer
Subtotal 2,000,000
Total 25,600,000
Subtotal 3,600,000
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B Item Quantity Unit Cost Amount
Drugs 2,000,000
Dewormer
Subtotal 2,000,000
Total 25,600,000
Selling piglets at two months old to other farmers either for breeding or fattening.
Selling young pigs usually at the age of six months for pork.
Under this project, the main sale option will be selling off six month pigs for pork.
Prospective buyers can collect the pigs from the farm or arrangements can be made with
farm management to deliver the pigs to Kampala or any nearby trading centers. The
demand for pork in and around Kampala is quite high especially in the suburbs of
Wandegeya, Nakulabye, Kabalagala, Muyenga, Kasanga, Ntinda, Namasuba, Makindye
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etc. In addition many supermarkets are also selling much pork, meat and poultry meant.
Thirdly there are two pork/bacon processing factories near Kampala (Wambizi on K’la
Masaka road and Seguku on Kampala - Entebbe road).As for the market for eggs, the
demand is far above the supply of eggs and is always a deficit. The rate at which the
layers are increasing is much lower than the population growth rate; hence, the market for
eggs is always growing.
7.1 Land
It is estimated that the Poultry and the Piggery enterprise will be established to a piece of
land measuring one acre.
7.2 Buildings
7.2.1 Poultry House
The space required for each bird is 2x2 feet; hence total space required is 40,000square
feet. Each poultry room should measure 40x50 feet and should hold a maximum of 1000
birds. The project needs five blocks each with 10 rooms giving a total number of 50
rooms. The distance between each poultry block is at least 40 feet. The design of the
broader block should measure 67x150 feet and each block should have 2rooms of 5,000
square feet each. There will be a central store measuring 10x40 feet with 2 rooms.
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The project will construct 10 blocks with have 200 Fattening pens and the Each pen will
measure 4 x 6 feet, hence the 1st block will measure 40 x 6 feet and the 2nd will measure
48 x 6 feet. The project will construct a disposable pit measuring 10 x4 x3 feet. To each
piggery house there will a urine collection facility measuring 2 x 2x 2feet and made of
concrete
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Profitability ratios form a core set of bottom-line ratios crucial to all investment analysis.
Profitability ratios are typically based on net earnings, but variations will occasionally
use cash flow or operating earnings
The cost of feeds for the poultry enterprise is estimated at shs 1,380/= per kg. It is
assumed that some of the feeds will be bought from the open market while others
will be mixed at the farm.
The cost of feeds for the piggery is estimated at shs.3000 a kg.The assumption is
that all the feeds will be mixed at the farm.
Year 0, in the poultry project is made of six months which represents the growing
period before the laying of eggs begins.
Year 0, in the piggery project is made of eighteen months which represents the
growing period before sale of pigs start.
The market selling price of six months old pigs is estimated at shs 17,000/= per kg
and the weight of carcass is assumed to be 90kgs.
The production rate of eggs per day will vary between 65% and 90% depending
on the timeframe of the laying period.
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8.2 Viability Indicators
8.2.1 Internal Rate of Return (IRR)
The IRR is the discount rate at which the present value cash inflows are equal to the
present value cash outflows and the NPV is zero. The IRR indicates the actual profit rate
of the total investment outlay. It also indicates the maximum loan interest rate that could
be paid without creating any losses for the project. The IRR for the Poultry project is
27% while that one for the Piggery is 23%. Since both IRR for the two projects are higher
than the discount rate (which is also the opportunity rate) both projects are viable.
The strength of the poultry project is that i have experience in rearing poultry. I have
skills in rationing of the poultry feeds and carrying out the vaccination of the chicks at
various growth stages. My experience will be very instrumental in making the project a
success. Furthermore, there is easy access to both electricity and water. The town is also
within proximity so buying feeds and vaccines will be easy since there is easy access to
transport. There is also a nearby maize mill in the village that would act as a point for
buying the maize brand that has to be mixed with other food nutrients. Additionally, there
is a small scale coffee processing plant in the village so access to the husks for the
poultry houses will not be a problem at all. The village also has two veterinary officers
who are always available in case of any outbreak of any epidemic that can affect the
goats and chickens. The village is also blessed with fresh green grass that can be used to
feed the goats. At times some families sell the grass at an affordable cost of about
1000Ushs for a bundle that is more for a bicycle to carry. There is also waste land that
can be put to use for both rearing and growing fodder for the pigs. There is also one
family in the village that is involved in rearing cross bred pigs. This will act as a model
project for the youth where they can acquire good knowledge and skills about taking
good care of the project.
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Furthermore, the local representative is an agricultural engineer by profession. He will
therefore be of great help in designing of poultry and housing structures.
Weakness.
The housing structures that exist are small and therefore need expansion. Another
weakness of the poultry and piggery project is that the returns are realized later in the
future i.e. the returns are not immediate. On addition to the reduced soil fertility as
characterized by;
i. Bush burning
ii. Deforestation
Opportunities
There is ready market for both pork and poultry products. Many hotels, restaurants,
schools and other institutions are willing to buy the products at a cost which is
competitive.
Currently pork is on the highest demand within the area and the country at large
compared to other sources of meat like cows, goats etc. currently a kilo of pork costs
between 17,000 and 20,000UGX
Layers are also on a high demand and costs within the range of 15,000 and 20,000UGX.
Coupled with the fast growing rates for both pork and birds, these two projects will be
worthwhile to implement. Two months after giving birth, a pig can be ready to produce
again. Within one and half years, it is capable of producing two times since the gestation
period of a goat is 5 months.
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The soils in the District of Mitooma are generally red sandy loams in the north and clay
loams in the south. The clay loams are relatively fertile hence support growth/ cultivation
of a variety of crops. The sandy loam soils in the north have relatively low nutrient/
fertility content.
Threats
The increasing food prices is a threat to the projects especially the poultry business that
entirely depends on the feeds from the market.
There is also a possibility of loss of interest from the youth group since the returns from
the projects are not immediate.
Land disputes from land owners especially when the project is running very smoothly.
Look for workers and proper site for the project. The workers shall consist of the
following:
Manager (partime) 1
Secretary/Cashier (partime) 1
Poultry Caretaker 1
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Purchase of the layers and care for their growth
Through the capacity building and workshops the project staff will be empowered with
some skills in treatment of both the piggery and layer birds and basic knowledge in the
feeds rational.
9.2 Why this project will succeed over similar projects or where others have failed?
This project will succeed because am going to start by breaking both institutional
and cultural barriers that stop youth and the youth from benefiting from general
agriculture funding. We are going to achieve this through sensitizing about the
gender issues. With the increased global advocacy for youth emancipation,
youth’s incomes have improved. Youth tend to invest more in education, nutrition
and health of their families improving on the general livelihoods of rural
communities. This is why our project particularly encourages youth farmers and
the youth to get on board.
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The beauty of this project is that it seeks to sensitize the farmers about social
concerns of agriculture in development as a sustainable approach starting with
rural livelihoods inspired by the global food security.
This project will succeed because it promotes solidarity among farmers. Solidarity
is not a new idea, but indigenous. Our ancestors had this spirit and for some
reason, it was eroded! Now, with more advantages for me to enjoy the economies
of scale. Of course here I have to mention increased bargaining power, more
advocacies to stop the poor farming techniques.
This project will succeed because the bulk produce of the farmers enabling them
to tap into the nearest markets they have in their reach; this will enable me to
supply my farm produce to schools, hospitals in their communities and beyond.
Farmers waste a lot of their time trying to break into external markets and ignore
the nearest markets which would even cut on their costs of production through
reduced costs of transportation.
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ANNEX 1
BILL OF QUANTITIES FOR THE CONSTRUCTION OF THE POULTRY AND
PIGGERY
No Unit
. Item Qty Cost(Ushs) Total(Ushs)
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8 Transport 1,000,000 1,000,000
Total 35,350,000
Note 2: It is however important to note that the budget figures could be understated with
intent to suit within the available funds. Any increase in the available funds is capable of
causing some changes.
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HOW WILL THE PIGGERY AND POULTRY PROJECT BENEFIT FROM
EACH OTHER
The poultry and piggery farms can benefit from each other in several ways:
2. Feed production: Piggery farms often require a substantial amount of animal feed.
Poultry farms can produce surplus grains, such as corn and soybeans, which can
be used as feed ingredients for pigs. This can help reduce feed costs for the
piggery farm and create a more sustainable and cost-effective feed supply chain.
3. Disease control: Poultry and pigs are susceptible to different types of diseases. By
having both farms in close proximity, it allows for enhanced disease control and
prevention measures. For example, the manure from the piggery farm can be used
as a heat treatment for poultry litter, which can help kill pathogens and reduce the
risk of disease transmission.
4. Nutrient cycling: Poultry and pigs have different nutritional needs. The manure
produced by pigs contains nutrients that are beneficial for poultry, and vice versa.
By integrating the two farms, the nutrients can be efficiently recycled and utilized
within the system. For instance, the nitrogen-rich poultry manure can be used to
fertilize crops grown for pig feed, completing a nutrient cycle.
5. Economies of scale: By combining the poultry and piggery farms, there can be
shared infrastructure and resources, such as buildings, equipment, and labor. This
can result in cost savings and improved operational efficiency for both farms.
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It is important to note that successful integration of these farms requires proper planning,
management, and adherence to relevant regulations to ensure the welfare of the animals
and minimize potential risks
Conclusion
I have a strong will and enthusiasm to change something and to raise hope again
especially in rural communities. But activities and program need sustainability. That’s
why any help to reach our plans is more than welcomed.
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