Professional Poultry Business Plans and Feasibility Study
Professional Poultry Business Plans and Feasibility Study
Professional Poultry Business Plans and Feasibility Study for Bank loans, Grants, Investors and many more are done with easy at Chris Farm Nigeria. As a matter of facts, when you talk of Business plans and Feasibility Study, we are the Number one Writer. Furthermore, we have written several thousands poultry farming business for people, investors and cooperative body. When it comes to poultry, we are the best hands. Over the years we have won several grants, loans and competitive writing on Poultry. Interesting, we have also worked on several value chains on poultry production. View through our website and see some countless write ups for Poultry Business.
Business Plans and Feasibility Study on Poultry
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Poultry Business Plans and Feasibility Study Executive Summary Sample
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Introduction
VICKKY ARM NIG ENTERPRISES is
an existing lucrative Integrated farming business, located at 14 Ovie Palace
Road Effurun, Delta state Nigeria - Africa. Over the years, VICKKY ARM NIG
ENTERPRISES has being involved in poultry farming business, which include
layers, turkey, Broilers, cockerel, cassava and plantains. This farm has been
in business for over 5years, contributing positively to her Nations food
security. VICKKY ARM NIG ENTERPRISES was
legally registered in Nigeria on the 1st July 2016 with the Nigerian
“Corporate Affairs commission”, (Federal Government Commission/agencies in
charge of company’s registration in Nigeria) with RC number “BN 2427063”. The
business currently runs her affairs on a Government given 3 pen poultry house
with a capacity of over 1,500 poultry birds’ capacity. In like manner, VICKKY
ARM NIG ENTERPRISES also has land spaces to expand the business. Our products are affordable, regular and
reliable. We are building a sustainable business with avenues for growth that
provides for the local communities. This act will bring developments in the
forms of employment and infrastructural development for our ever increasing
populace. Our major objectives among others is to increase food
productivity generally before 2040.
Problem and Solution
The demand for chicken and
eggs in warri, Delta State, Nigeria - Africa is relatively high at present,
couple with the quake in the economy that has propelled inflation in price of
general products sold in the open market, which has encouraged price hike,
imported inflation, harmful preservative chemicals that can cause harm to
consumers and many more. To this effect,
VICKKY ARM NIG ENTERPRISES seizes these opportunity to explore the
Industry through massive production of cheaper, healthy and big poultry
produces for the ever increasing population of Nigeria. This will serve as a
penetrating strategy that will lurch other units in the farm.
Value
The unique value is to develop
a sustainable cost effective system of production that enhances the environment
which will be on the principle of synergy and negative entropy otherwise
referred to as; zero emission research initiative (ZERI). That is to say that;
the waste in one sector becomes an input in another sector thereby ensuring
that nothing is wasted.
The Market
The total market size of
poultry product market in our locality doubles the estimated five billion, four
hundred and forty five million, one hundred and three thousand, six hundred and
fifty five (5,445,103,655) in a
year using the last 2006 Nigeria census with 5% growth rate at present. Several
forecasters and estimators has predicted a double or even more population at
present, coupled with the high consumption of
poultry products in schools, homes, hotels, bars, eateries,
conventions and even in parties.
Competition
VICKKY ARM NIG
ENTERPRISES Five stop competitors are; Mecuzee
Poultry Farm, Vivoch Nigeria Limited, Grow Food Resources Limited, Glorious
Farms, Margret Farms. These farms have permanent farms, brand names and large
market size, but their products are very costly, and most times, they cannot
satisfy the demands of their customers on product delivery and customer management.
Risks and Mitigation
The economy inflation rate has
also impacted on livestock production via high cost of poultry production
especially feed cost, but other cheap local substitute feed are now available
for livestock production. Secondly, when
there is no stock/raw material for production, the workers will not work, yet
they will receive their monthly salary. This production has been developed in
such a way that there will be continues production all through the year around,
in other to mitigate these risk.
Management Team
The
management team is led by the chairman,
who is the CEO of “UP LAYUS FARM NIG ENTERPRISES” of whom “Mr. Ajibade Mutiu”, is an
acclaim owner. He will be working together with the board of
directors and other staff beneath him to actualize the set broad objectives of UP
LAYUS FARM NIG ENTERPRISES.
Capital Requirements
The
management team are seeking for the sum of three million, seven hundred and
twenty four thousand, six hundred Naira (₦ (₦3,724,600.00k) to enable them expand
and effectively run this poultry farming business. These funds will be used for
capital investment and general operating expenses. We expect to pay back within
2years and 4 Months of operation alongside its accumulated interest from our
actual disposable income yearly. This refundable money/fund will be needed to
establish other units in the farm.
Table 7; Fixed Assets / Capital Investment (CAPEX) in zero year
|
S/N
|
DETAILS
|
AMOUNT
(N)
|
|
1.
|
Poultry House (Pen) (Estimated)
|
₦ 950,000.00
|
|
2.
|
Crop Farm (Estimated)
|
₦ 50,000.00
|
|
|
TOTAL CAPEX
|
₦1,000,000.00
|
Table 8: General Operating Expenses / Expenditure
|
Type of Expenses
|
Year 1 (₦)
|
Year 2 (₦)
|
Year 3 (₦)
|
Year 4 (₦)
|
Year 5 (₦)
|
|
Operation expenses
|
₦2,332,600
|
₦2,682,490
|
₦3,084863.50
|
₦3,701,836.20
|
₦4,442,203.44
|
|
Salaries
|
₦ 1,212,000
|
₦1,393,800
|
₦1,602,870
|
₦1,923,444
|
₦2,308,132.80
|
|
Radio or Calendars
N 10,000 (12)
|
₦60,000
|
₦69,000
|
₦79,350
|
₦95,220
|
₦114,264
|
|
Operation unseen Expenditure N 50,000 (12)
|
₦120,000
|
₦138,000
|
₦158,700
|
₦190,440
|
₦228,528
|
|
Total Expenses
|
₦3,724,600
|
₦4,283,290
|
₦4,925,783.50k
|
₦5,910,940.20k
|
₦6,864,600.24k
|
Source; May, 2019 field work
Table 10; Showing Performa cash flow analysis yearly for UP LAYUS FARM NIG ENTERPRISES
|
|
PREFORMA CASH FLOW ANALYSIS
– YEARLY
|
||||
|
YEAR
|
TOTAL
INFLOW
|
TOTAL
OUTFLOW
|
ADDITIONS
TO NEXT YEARS RUNNING COST
|
ACTUAL
DISPOSABLE INCOME
|
|
|
1
|
₦6,160,000
|
₦3,724,600
|
₦ 730,620
|
₦1,704,780
|
|
|
2
|
₦7,084,000
|
₦4,283,290
|
₦966,244.95k
|
₦1,834,465
|
|
|
3
|
₦8,146,600
|
₦4,925,784
|
₦ 966,244.95k
|
₦2,254,571.55
|
|
|
4
|
₦9,775,920
|
₦5,910,940
|
₦1,159,493.94
|
₦2,705,485.86
|
|
|
5
|
₦11,731,104
|
₦6,864,600
|
₦1,459,951.20k
|
₦3,406,552.80
|
|
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You can use this format in developing your own business Plans and feasibility Study
OUR TABLE OF CONTENT INCLUDE;
SECTION 1(Business plan section)
- SECTION I – EXECUTIVE SUMMARY
- NAME OF BUSINESS / COMPANY
- OFFICE & SITE LOCATION
- MOTIVATION
- MISSION STATEMENT
- SOCIAL/ECONOMIC VALUE
- PROJECT STATUS & START UP
- WHY PREPARE THIS BUSINESS PLAN?
- SECURITIES FOR THE PROPOSED LOAN
- REPAYMENT
- SECTION II – STUDY AREA
- STUDY AREA
- COMPANY OVERVIEW
- MANAGEMENT TEAM
- DEPARTMENTS IN THE COMPANY
- EXPERIENCE
- MANAGEMENT TEAM GAPS
- SECTION III – INDUSTRY ANALYSIS
- DEFINING YOUR INDUSTRY
- YOUR INDUSTRY SIZE GROWTH RATE AND SALES PROJECTIONS
- INDUSTRY STRUCTURE
- MARKET OVERVIEW
- MARKET SEGMENTATION
- RELEVANT MARKET SIZE
- KEY SUCCESS FACTORS
- LONG TERM PROSPECTIVE
- MARKET CHARACTERISTICS
- SAMPLING TECHNIQUE
- SECTION IV – CUSTOMER ANALYSIS
- TARGET CUSTOMERS
- CUSTOMER NEEDS
- MARKET NEEDS / SOCIAL PROBLEMS AND SOLUTIONS
- BUYERS BEHAVIOUR
- MARKET SHARE
- SALES FORECASTING
- SECTION V – COMPETITIVE ANALYSIS
- DIRECT COMPETITORS
- COMPETITIVE ADVANTAGES
- SECTION VI – MARKETING PLAN
- PRODUCTS & SERVICES
- FINISHED PRODUCTS
- PRODUCT QUALITY AND PRODUCTION QUANTITY
- PRODUCTION CAPACITY
- PRICING
- PROMOTIONS PLAN
- DISTRIBUTION PLAN
- SECTION VII – OPERATIONS PLAN
- GENERAL APPROACH TO PRODUCTION
- TECHNICAL ANALYSIS / PRODUCTION PROCESS
- EQUIPMENT
- PACKAGING REQUIREMENTS
- SECTION VIII – FINANCIAL PLAN
- REVENUE MODEL
- FINANCIAL ANALYSIS
- FINANCIAL ASSUMPTIONS
- FINANCE CHARGES
- FINANCIAL PROJECTIONS
- FUNDING REQUIREMENTS/USE OF FUNDS
- CRITICAL ASSUMPTIONS
SECTION 2(Feasibility study section)
- FINANCIAL MODELS
- SUMMARY OF PROJECT COST
- BUDGET OF FIXED ASSETS / CAPITAL EXPENSES / INVESTMENTS
- DEPRECIATION
- UTILITIES
- OPERATING EXPENSES (OPEX)
- TOTAL REQUIRED INVESTMENT OUTLAY (REQUIRED START-UP CAPITAL)
- FINANCING PLAN
- INSTALLED / AVAILABLE EQUIPMENT
- BREAK-EVEN ANALYSIS
- LOAN REPAYMENT SCHEDULE AND INTEREST PAID
- FORECAST OF PROFIT AND LOSS
- CASH FLOW
- BALANCE SHEET
- GENERAL ASSUMPTIONS (BREAK EVEN ANALYSIS)
- BUSINESS RATIOS - PROFITABILITY ANALYSIS
- CONCLUSION
- SECTION 3 – APPENDIX
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· NOTE; According to our policy, we are not “allowed / permitted” to disclose peoples business or written feasibility study, “to anyone”, irrespective of their personality.
· BUT, WE are permitted to display only executive summary.
· This is just a sample of our executive summary on poultry feasibility study and business plan, carried out in Rivers State.
· 1st sample;
These Feasibility study on poultry farming business (specializing on layers and boilers production), was conducted using projections, impressive publications, compounding interest/values, tables, graph, bar chart, pie chart, profits analysis and cash flow positions in other to give a clear picture of what is obtainable in that location, using eight plots of land, at Esemdiary village, Off Effurun Sapele Road, Okpe LGA of Delta state, Nigeria as a case study.
Esemdiary village is a community in Okpe Local Government Area of Delta State with coordinates 05°26’N 5°57’E, which also plays the host community to the Warri Airport, which is actually located at Osubi.
Okpe Local Government is a territory that used to be part of the original Okpe Kingdom, its headquarters is at Orerokpe, with a population of 128,398 people whose primary occupations include commercial farming, fishing, hunting, trading and gas exploration.
After carrying out the feasibility study on Esemdiary village, Off Effurun-Sapele Road, Okpe LGA of Delta state, Nigeria, it was discovered that, farming generally will do well both on crop and animal production.
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