PROJECTED INCOME STATEMENT FOR BROILER FARM (20,000) FOR 1 YEAR

1 2 3 4 5 6 7 8 9 TOTAL
Revenues
Sales of Livestock (20,000) 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 1,170,000.00

Cost of Good Sold

Poultry Feed (SGF) 83,200.00 83,200.00 83,200.00 83,200.00 83,200.00 83,200.00 83,200.00 83,200.00 83,200.00 748,800.00
Day-old chick 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 140,400.00

Other Costs
Estimated Deaths (3.5%) 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 40,950.00

Gross Profits 26,650.00 26,650.00 26,650.00 26,650.00 26,650.00 26,650.00 26,650.00 26,650.00 26,650.00 239,850.00

Expenses
Advertisement 300.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 300.00 1,500.00
Salary and Allowance 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 85,500.00
EPF Contribution 390.00 390.00 390.00 390.00 390.00 390.00 390.00 390.00 390.00 3,510.00
Socso Contribution 50.70 50.70 50.70 50.70 50.70 50.70 50.70 50.70 50.70 456.30
EIS Contribution 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 5.80 52.20
Consumable and Utensils 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,800.00
Insurance (Premises and Livestock) 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 2,700.00
Rental of Premises 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 54,000.00
Fuel 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 2,700.00
Transportation Costs 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 13,500.00
Veterinary and Medicine Costs 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 4,500.00
Water and Electricity 1,500.00 1,500.00 1,650.00 1,500.00 1,500.00 1,650.00 1,500.00 1,500.00 1,650.00 13,950.00
Telephone and Postage 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,800.00
Stationery and other costs 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 900.00

Total Expenses 20,846.50 20,546.50 20,996.50 20,546.50 20,846.50 20,696.50 20,846.50 20,546.50 20,996.50 186,868.50

Net Profit Before Tax 5,803.50 6,103.50 5,653.50 6,103.50 5,803.50 5,953.50 5,803.50 6,103.50 5,653.50 52,981.50
Accumulated Profit/(Loss) 5,803.50 11,907.00 17,560.50 23,664.00 29,467.50 35,421.00 41,224.50 47,328.00 52,981.50 52,981.50

ESTIMATE COST : 250,000.00 PRICE FLOW BASED ON RESEARCH BY JABATAN PERANGKAAN MALAYSIA 2022 POULTRY FEED (50KG) : RM 130.70 (AVERAGE)
LOAN TENURE (120 MONTHS) : 200,000.00 DAY-OLD CHICK : RM 2.15 (PER CHICK)
MONTHLY INSTALLMENT : 3,000.00 FARM Margin WHOLESALE Margin RETAIL
RM7.30 +RM 1.40 RM8.90 +RM 1.30 RM10.20
RETURN OF INVESTMENT : 4 YEARS

*NOTES (THIS IS MINIMUM INCOME PROJECTED FOR 20,000 LIVESTOCK)

BROILER PRODUCTION ARE EXPECTED 9-10 TIMES A YEAR (4-6 WEEKS)