Production Variables: BEP 23,399.

11
SALE 325,920.00
FCR - 1.60 <-- Estimated FCR COST (181,210.63)
Avg Sale Weight kg 3.20 <-- Estimate Rate GROSS 144,709.38
MORTALITY % 3.00
Starter Feed 50KG 89.00
Finisher 50KG 86.00
DOC chicks 1.55
BUYBACK 1KG 4.20
INPUT DOC chicks 25000.00 Max Cap: 25K
Worker 1000.00
Specialized Worker 1500.00
Rent $/chicksmth 0.10
Electricity $/chicksmth 0.08
Bag Up Manure $/bags 0.20
Manure Production bags/chickscycle 0.03
Manure Sale Price $/bags 0.00 So far, manure has no value in market
Wood Dust bags/cycle 900.00
Wood Dust bag $/bags 3.00
Fuel 300.00
Supervision Cost $/mth 1500.00
Survival 24250
Gas $/unit 30.00
Gas/cycle unit/cycle 15.00
Etc 10%

# ITEM unit $/unit unit/cycle $/cycle IN OUT BAL

1 SALE KG 4.20 77,600.00 325,920.00

2 INCENTIVE LOW DEATH KG 0.13 77,600.00
TOTAL REVENUE 325,920.00

Cost of Goods Sold (VAR COST)

3 DOC Chicks 1.55 25,000.00 38,750.00
4 Starter Food Bags 89 1600 142,400.00
5 Finisher Food Bags 86 0 -
6 Capture Chicks 0.05 1,212.50 60.63
COGS Total (181,210.63)

GROSS PROFIT BALANCE 144,709.38

FIX COST
7 Rent Sqf 0.2 20,000.00 4,000.00
8 Sawdust Bags 3.00 900.00 2,700.00
9 Manure Collection Bags 0.20 900.00 180.00
10 Woker Head 1500 2.00 3,000.00
11 Specialized Worker Head 1000 2.00 2,000.00
12 Supervisor Head 1000 2.00 2,000.00
13 Fuel Lump 300 1.00 300.00
14 Gas Tanks 30 15.00 450.00
15 Utilities Lump 3600 1.00 3,600.00
16 Principal 100,000.00 3,333.33 1.00 3,333.33
17 Interest 25% for 60mth/2 = 30 cycle 833.33 1.00 833.33
FIX TOTAL (22,396.67)

NETT PROFIT / 2MONTH 122,312.71