Hog Fattening Project

Cost and Return (84 heads/lives)

Particulars 1st yr.

Sales 55klsx130x84 600,600.00

Direct Expenses:
Piglets 2,200.00x84hds. 184,800.00
Feeds: (Organic)
Rice bran 84sacksx630.00 52,920.00
Soya meal 10x84/50x1300 21,840.00
Corn bran 8.4sacksx600.00 5,040.00
Copra meal 4.2sacksx1,300.00 5,460.00
Charcoal w/ cmcoction 84kls x 25.00 2,100.00
Forage 588kls.x35.00 20,580.00
OHN/FFJ/FPJ (for drinking) 25x120days/500x60.00x84 30,240.00
Feeds:(Commercial)
Starter 84scksx1,200.00 100,800.00
Labor (Maintenance) 1500/mx4mx24 100,800.00 524,580.00
Pigpin:
Labor/Material (Pigpin) 7,000.00x24(Pigpin) 58,800.00 11,760.00
Pigdrinker 100.00x48pcs. 4,800.00 1,600.00
Drum 200.00x24 1,680.00 560.00
Hose 60.00/meterx48mtrs 1,008.00 336.00
Maintenance:
Pigpin 975.00
590,868.00 15,231.00
Total Expenses 539,811.00
Total Net Income 60,789.00
ROI 11.26%

Assuming there is an increase of selling price of 10% per year.

The pigpin expense amortize for 5 years
The pigdrinker,drum and hose amortize for 3 years.
Assuming there is 5% increase of expenses of piglets and feeds every year.
There is also an increase of 10% of labor every year.
g Project
4 heads/lives)

2nd yr. 3rd yr. 4th yr. 5th yr.

660,660.00 726,726.00 799,398.60 879,338.46

203,280.00 223,608.00 245,968.80 270,565.68

55,566.00 58,344.30 61,261.52 64,324.59

22,932.00 24,078.60 25,282.53 26,546.66
5,292.00 5,556.60 5,834.43 6,126.15
5,733.00 6,019.65 6,320.63 6,636.66
2,205.00 2,315.25 2,431.01 2,552.56
21,609.00 22,689.45 23,823.92 25,015.12
31,752.00 33,339.60 35,006.58 36,756.91

105,840.00 111,132.00 116,688.60 122,523.03

110,880.00 121,968.00 134,164.80 147,581.28

11,760.00 11,760.00 11,760.00 11,760.00

1,600.00 1,600.00
560.00 560.00
336.00 336.00

1,950.00 1,950.00 1,950.00 1,950.00

581,295.00 625,257.45 670,492.82 722,338.64

79,365.00 101,468.55 128,905.78 156,999.82
13.65% 16.23% 19.23% 21.73%
 Hog Production
Cost and Return

Particulars 1st yr. 2nd yr.

Sales 240x2200 528,000.00 580,800.00

Direct Expenses:
Sow 9,500.00x12 114,000.00
Feeds Sow:
Gestating 1,125x8x12 120,000.00 54,000.00
Lactating 1,200x3X12+7200 50,400.00 7,200.00
Piglets Feeds:
Booster 90.00x240x2 43,200.00 43,200.00
Pre-starter 1172x240 281,280.00 608,880.00 295,344.00
Labor and Materials (Cage) 5000x6 30,000.00 6,000.00 6,000.00
Labor (Caretaker) 100x210x2 42,000.00 42,000.00 42,000.00
Total Expenses 680,880.00 656,880.00 447,744.00
Net Income (128,880.00) 133,056.00
ROI (0.20) 29.72%
3rd yr. 4th yr. 5th yr

638,880.00 702,768.00 773,044.80

56,700.00 59,535.00 62,511.75

7,560.00 7,938.00 8,334.90

45,360.00 47,628.00 50,009.40

310,111.20 325,616.76 341,897.60
6,000.00 6,000.00 6,000.00
46,200.00 50,820.00 55,902.00
471,931.20 497,537.76 524,655.65
166,948.80 205,230.24 248,389.15
35.38% 41.25% 47.34%