Business plan for poultry

SHARE WITH FRIENDS:

"POULTRY" PROJECT

BUSINESS PLAN

__________________ district – 20 _____ years

Individual entrepreneur

_____________________________about

 information

Individual family entrepreneur ________

Passport information:

_________________

Address of an individual entrepreneur: _______– district.

Account number

Boysun district _____ bank branch

X / r ______________

MFO ________

ITN: ___________

2. MAIN OBJECTIVES AND DIRECTIONS OF THE PROJECT.

The purpose of poultry farming is to provide our people with eggs and dietary chicken meat and to further satisfy the needs of the population in these products.

The total cost of the project is 20 soums, 000 soums will be allocated to the farm from the bank account, and the loan repayment is planned for 000 years at an average annual rate of 3000%. The main goal of the entrepreneur is to buy 000 head of chickens, feed them and buy dietary chicken meat and eggs.

                   Implementation of this project will create an internal opportunity to fill the domestic consumer market of the region with high-quality, low-cost, local products, and to benefit from the positive implementation of the project to expand production.

3.     PURPOSE OF THE PROJECT.

The purpose of this project is to justify the organization of the production of eggs and dietary chicken products by purchasing a high-yielding "Dutch - broiler chicken", which can be purchased on credit. It is planned to bring the marketed chicken meat and eggs to the market, taking into account the high demand for them.

The purpose of the project initiator is to implement the project for the following reasons:

- the ability to quickly recoup capital expenditures due to the low cost of production;

- The feasibility of the project is due to the fact that the suppliers of raw materials and channels for the sale of finished products are organized and have sufficient experience.

Negotiations between the supplier of raw materials and potential buyers of finished products, as well as the initiator of the project, showed that they have a great interest and willingness to cooperate on the project. Due to the convenient location of the region, as well as the breadth of the market for finished products, there is a very good opportunity to implement the project.

4. MARKET AND MARKETING CONCEPT.

The territory of Kashkadarya region is adapted for the cultivation of dietary chicken and egg products, and the main producers are subsistence farms of the local population. The main part of the demand for egg products is in Tashkent and Samarkand regions. The reason for the high cost of the products of the above-mentioned farms is the fact that the cost of transportation to other regions is included in the price of the product.

Therefore, it would be expedient to increase the production of agricultural products in our region that fully meet the requirements of domestic and foreign consumer markets in terms of quality.

The competitive side of dehkan farms is determined primarily by the general nature of their ability to adapt quickly to changes in market demand. Based on the above-mentioned feature, the project guarantees that the products will be able to withstand competition, in the short term, in the production of products, low internal costs, primarily due to falling demand.

5. SALES PROGRAM

 

It is possible to sell the products directly to the market with consumers in our region and other regions.

The strategy of the sales program, the quality of the products grown, the constant study of the demand for the type, the rapid adaptation to changes in market conditions, and, based on the above considerations, the rapidly adjusting price tactics for the finished product.

6. PROJECT COST.

The total cost of the project is 938600 soums.

To implement the project, the project initiator plans to purchase 3000 chickens, grain and chicken feed from the market at the expense of a loan of 000 soums from the bank.

Of which: - 10 000 000 sum - to the pedigree «Dutch chicken»

- 4000 000 sum - grain and chicken feed

Table 2.1 clearly shows the cost of the project.

 The total cost of the project

Table 6.1.

number		From your account (sum)	Bank credit (sum)	Total amount (sum)
1.	For space	5000 000	0	(20) 000 000
2.	Chicken	0	12 000000	12 000000
3.	Grain and emga	1500 000	8 000000	6
	TOTAL	6500 000	20 000000	20

As collateral for the loan, ________ mortgages his property.

  Credit terms accepted for calculations in the project

1. Credit amount - 20 000 000 sum

2. Return period - 3 years.

3. The grace period is 0 months

4. Annual interest rate - 5%

5. Repayment of the loan - repayment in 3 years with half-yearly fees.

7. PRODUCTION PROGRAM

 Production plan.

 

The production plan and nomenclature of products are based on the feed purchased on credit. Our goal is to have 200 live chickens weighing 0,710 kg, each for 2900 rupees.Feeding method:

The following feed products are used for fattening chickens and for obtaining and replacing eggs in the 1st year.

1.Don. 2. Em

From the moment of purchase, the hen is considered to be at a temperature of 7-20 C * under a strict regime for a period of 30 months, creating the maximum conditions for laying eggs. On average, 1 days in 365 year, one hen lays an average of eggs (7 x 7): 30 = 2 eggs. The second jaroen, “replacement” i.e. new 105-month-old laying hens are purchased, old hens are fattened. The feeding period is 7 month (1 days). Feeding is 30 conventional units per hen per day, which shows that the live weight is 0,9 kg per day.

1. 0,9 * 30 = 2,7 conditional unit of measurement

2. 0,085 * 30 = 2,55 kg total weight.

Let's take a look at the% of food that goes in a day.

.No	Em mikdori	in%	Price1 kg	Conditional unit of measurement
1	Don	30	60	18
2	Eat	70	70	47
5	TOTAL:	100		65

The unit price is 65 soums.

    Expenses per year are shown in full. Table 7.2

number	Name of expenses	Sonya	Price	Summasi
1	Chicken pieces	2000	2900,00	580000
2	Grain and em kg	2430	65	105300
3	TOTAL:			20

The total cost is 2741200 soums per year.

Assuming that other expenses are equal to 2% of the total expenses, then the amount of other expenses is 13706.

 

Tax payments and deductions.

 

Income from the private farm of a family business (in accordance with Presidential Decree №131 and paragraph 58 of the Resolution of the Republic of Uzbekistan) is exempt from taxes and other payments.

8. FINANCIAL PLAN

If the live weight of the purchased chicken is 0,710 kg, the total weight of the "Dutch chicken" for the last period is 3,26 kg. If the yield is 60% of the live weight of meat, it will be 1,956 kg, and the selling price of 1 kg of chicken meat will be 1950 soums.

In one cycle, the project initiator produces 391,2 kg of meat per year.

In the next table we will look more clearly.

Profit for a year

Table 8.1

number	Name of products sold	Quantities	Donasi	Price	Summasi
1	Diet chicken meat	Kg	391,2	1950	762840
2	Eggs	Don	21000	40	840000
	TOTAL				1602840

 

Total income per year: 1602840  sum.

Bank loan interest repayment scheme.

Table 8.2

number	Return period	Loan amount	Credit interest 5%	Loan repayment amount	General Payment amount
1	0	680000	0	0	0
2	1	680000	34000	0	34000
3	2	680000	1 sq. M 2 sq. M 3Q 4 sq. M 8500 8500 8500 8500	680000	634000
	TOTAL	0	60000	20000000	20000000

Financial plan scheme

Table 8.3

number	Name of indicators	1 year (sum)	2 year (sum)
1	Cash flow	1602840	1602840
2	Costs	938600	938600
3	Income	664240	664240
4	Interest on the loan	34000	34000
5.	Other expenses	54824	54824
6	Net profit	575416	575416
5	Repayable loan amount	0	20000000

In a period of 2 years, the farm will have a net profit of 1150832 soums. When the bank's loan amount of 20000000 soums is repaid from this profit, the project initiator will have 470832 soums of chicken and 105300 soums of fodder.

9. CONCLUSION.

Prior to the presentation of the project, the initiator of the project studied the situation in the markets of dietary chicken and eggs in our region and the country, and made an in-depth analysis, taking into account all the factors influencing the implementation of the project.

The results of the financial indicators, as well as the analysis of prices for eggs and dietary chicken in the markets of Karshi, taking into account the conditions of the domestic market and possible risks and other factors, the effectiveness and efficiency of all measures taken by the project initiator.

The implementation of this project will provide an opportunity to implement the ideas of the initiator of the project, as well as to contribute to the ongoing economic reforms in the country.

  "I confirm"

  Individual entrepreneur