SIMPLE BUSINESS PLAN

ON

BACHELOR OF SCIENCE IN AGRICULTURE

ROXAS CHICKEN EGG SUPPLY

By

RAMONET D. YSULAT

APRIL 2022
A. GENERAL INFORMATION

Project Title : Roxas Chicken Egg Supply

Proponent/Borrower : Ramonet D. Ysulat

Registration Number : N/A

Registration Date : N/A

Type of Business :

Crop Production : live stock production( Egg and Coop)

Business Address : Sitio Candelaria, Barangay Abaroan Roxas, Palawan

Contact Person : Ramonet D. Ysulat

Contact Number : N/A

Email Address : N/A

Total Project Cost PHP :

Financing Cost PHP :

Counter Part PHP :

Name of Agripreneur : N/A

Home Address : N/A

Contact Number : N/A

Email Address : N/A

Experience/ years in

business of similar project : N/A

Vission

The vision of the Roxas Chicken Egg Supply is to assist a thriving egg industry in advancing egg
production, processing and product development a new paradigm for how research is conducted and
information delivered society's understanding and value of egg producers' contributions to the
economy, environment, community, and to consumer health and well-being.

Mission

Roxas Chicken Egg Supply’s mission is to add value to the egg industry by facilitating research and
learning for egg producers, processors and consumers through local residences. We also offer fresh eggs
and to be pioneers in the chicken egg production here at municipality of Roxas Palawan.

Project Description

This business is an egg production and will going to be an egg supplier of all residence in a place of
Roxas. This business will be called or has named “Roxas Chicken Egg Supply” that focuses on chicken egg
products and sale it by retail or wholesale. Roxas Chicken Egg Supply has a fresh egg come from the
farm. Introduce product via Social Media, Radio Advertisement and word of talk. Roxas Chicken Egg
Supply is located and construct in Abaraon Roxas, Palawan and has about 800 square meter Wide. The
area is also close to the river where it is the main source of water for cleaning hens coop. Serve all local
residents near the location and other resident live in Roxas. It also serves in all bakeries, Sari-sari store
and restaurant that need eggs. The advantages of this business are high quality of eggs, affordable and
good services. Roxas Chicken Egg Supply’s mission is to add value to the egg industry by facilitating
research and learning for egg producers, processors and consumers through local residences. We also
offer fresh eggs and to be pioneers in the chicken egg production here at municipality of Roxas Palawan.
Roxas Chicken Egg Supply will start on the second week of September 2022.
This project aims to achieve the following targets:

a)

b)

c)

B.EXECUTIVE SUMMARY

The project on its first year of operation, will generate an income in the amount of ( specify). This
represent an annual ROI of ( Specify %). With this income capacity of the project, the loan amount of
Php ( Specify) can be repaid in (specify year), with a grace period of () years/ months.

This project will provide a total volume of (quantity to be produce for the market )which will satisfy % of
the target buyers. For the next Five years its production is projected to supply % of its current demand.

This project will be able to generate employment of all the people/ workers from Roxas Palawan.

Problem or gap in the market Solution Who will benefit

The quality of egg Give the right quality of egg The seller and consumer

The size of egg Choose the good and best size of The seller and consumer
egg for the market

Temperature Look for the exact temperature The seller

Transportation Choose the right equipment The Seller and Consumer

Supply Channel
Input/ equipment to Source/ Supplier of Input Quantity Cost per Unit
produce the product

Chicken Farmer 100 P500.00

Good Lumber Merchandise 100 P240.00

Nipa Merchandise 100 P750.00

Ratan Merchandise 4 P65.00

Bamboo Tray Merchandise 40 P200.00

Foam( Silver) Merchandise 5 P1,500.00

Nail Merchandise 2kls P65.00

Cement Merchandise 4 P240.00

Gravels Merchandise 20 P40.00

Pale Merchandise 3 P100.00

Broomstick Merchandise 2 85.00

Drum Merchandise 2 P1,500.00

Dustpan. Merchandise 2 P75.00

Layer feeds Merchandise 4 P1,450.00

Vitamins Merchandise 1 P800.00

Straw Lace Merchandise 4 P50.00

Target Buyers

The target market of this business are those Sari- sari stores, Restaurants, Bakeries and the local
residence. This product is not a high price items and as a result our product will be available to the
nearby to all the entrepreneurs regardless of varying income.

Market Segmentation

SARI-SARI
STORE
8%

RESTAURANT
10%

LOCAL RESIDENCE
BAKERY 59%
23%

Product Name of the Volume Quantity to be Selling Price Per Mode of

Target Buyer requirement of Supplied by the Unit Payment
the buyer Project

Egg San Rafael Store 150 Pcs 100 Pcs P220.00 Cash on Delivery

Egg Restaurant 100Pcs 50 Pcs P220.00 Cash On Delivery

Egg Bakery 100 Pcs 50Pcs P220.00 Cash On Delivery

Egg Local Residence 200 Pcs 150 Pcs P220.00 Cash On Delivery

D. MANAGEMENT

Do you have experience in farming or managing agri- related business?

( ) Yes What type of business? Please Spicefy how long have you been far doing business
( ✔) NO
Harvesting
LABOR REQUIREMENTS

Type of Work Number of Workers Wage Per Person Per Day Man-Days
Needed

Delivery Boy 2 Person P350.00 24 Days

Care taker 1 1 Person P300.00 28 Days

Care taker 2 1 Person P300.00 28 Days

Laborer 2 Person P 350.00 30 days

E. TECHNICAL ASPECT

Is your project location inspected and certified suitable (by MAO/ Buyer)?

( ✔)YES ( ) NO

What are the process involved in producing the product?

STEP1.

STEP2.

Clearing the Area

STEP3.

Constructing the hens coop

STEP4.
The owner buy 500pcs head of layer chicken as total of
php250, 000
STEP5.
Putting the layer chicken in hens coop

STEP6.
Conditioning the layer chicken
What are the available utilities in your proposed project site? Is it available all year round?

Electricity (✔) YES ( ) NO

Water (✔) YES ( ) NO

Cash Flow

Year 1 Year 2 Year 3 Year 4 Year 5

Initial capital/ Beginning 250,000.00

Balance

ADD: CASH INFLOW

Loan Proceeds

Capital Infusion

Cash Sales

Collecting/ Credit sales

Income from savings,

investments,donations

Total cash Inflow

LESS: CASH OUTFLOW

Materials,labor,overhead

etc.

Operating expense

Bill Payments

Othet Project Cash Spending

Loan interest/ Payment

Total Cash Outflow

Ending balance

Final Ratio:
 Financial Ratio Formula Rate

Return on investment

Return on equity

Profitability Rate

Payback Period

Annual Net Income From the Project:

Prepared by:

RAMONET D. YSULAT

Proponent