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TITLE OF PROJECT : PIGGERY (HOG FATTENING)

LOCATION : Janiuay,Iloilo

TOTAL PROJECT COST : P 67,775.00

PROPOSED AMOUNT OF LOAN : P 30,000.00

SOURCE OF FUND : Livelihood Assistance

TERM : Continuing

Prepared by:

RYAN MILREX BERTULFO


Proponent

RECOMMENDED APPROVAL:

LEONILA D. CORALDE
Mun. Agricultural Officer
APPROVED:

FRANKIE LOCSIN
Municipal Mayor
Net Take Home Pay:

CERTIFIED CORRECT:

REXEL ENRIQUEZ
Municipal Accountant
>>>PROJECT PROPOSAL<<<
I. GENERAL INFORMATION

A. Project Title Backyard Swine Raising Project


B. Location Janiuay,Iloilo
C. Proponent RYAN MILREX BERTULFO
D.Proposed Budget P50,000.00
.
I- INTRODUCTION

Swine backyard raiser satisfies about 70% of the country’s pork per capita
consumption. This is the prime reason why the Department of Agriculture and the Local
Government Units have extended their support to those farmers who have committed
themselves in this endeavor.

Realizing the need to support the Industry, the Government had launched several
programs nationwide through the cooperation of the local Government and other
concerned Agencies. Among the priority programs were: Swine Technology Transfer,
Swine Upgrading and Swine Dispersal. These programs have been continuous
undertaking to produce positive results primarily to increase sustain production of the
Industry.

RATIONALE

There is no doubt that backyard swine raising is the most popular and perhaps one
of the most enterprising livelihood project nowadays. Five farmers who have minimal
knowledge of the technology have dared ventured in this business.

Previous interviews through informal conversations, with some lowly farmers


reveals the most if not all were benefited in one way or another by the project. The one
most benefited were those who were able to maintain two or more heads of sows that are
productive. One basis for this assumption other than the material things you’ll notice
around the household is their capability to finance the education of their children even up
to the tertiary level.

A very glaring situation is that employees of the government who have earned the
resource of these farmers are having more difficulties in financing the education of their
children. Worse is that others have even failed to overcome the difficulties and their
children would then suffer the consequences.

Thus this project proposal is made to help the Municipal Employees of Tiwi,
Albay as the main benefactor to overcome their financial difficulties as well as uplift their
living conditions for the welfare of their families.

PROJECT COMPONENT
Hog Fattening - Piglets that are left unsold after weaning will be fattened
Until they attain about 80 kilograms bodyweight and then
sold at prevailing market price.

Bio-Gas Tank - As a practical means of minimizing air pollution and wise


Utilization of animal waste a bio – gas tank will be
Establish/constructed when the project is already in full
swing.

PROJECT ASSUMPTIONS

- All five breeder sows will be productive up to the end of the third year
Each breeder sow will produce an average of nine (9) piglets per furrowing
- Two furrowing per year could be attained from the second year onwards
- No less than 70% of the weaned piglets are sold per furrowing
- Mortality rate will not significantly affect the average production rate as
projected
- Unsold piglets that are fattened will weigh no less than 80 kilograms 4 months
after weaning.
- Increase in prices of feeds, drugs and biologies will be minimal and will not
significantly affect projected income of the project.

FINANCIAL STATEMENT
YEAR I

FIXED EXPENSES

A. Housing 5 Breeder – Furrowing pen made up of concrete walls and


Flooring with light materials for footing P 7,500.00

- 2 compartment fattening pen made up of concrete walls and


- - Flooring and light materials for roofing. 7,500.00
-
B. Farm Implements -Water hose, plastic pails shovel, dust pans, hand sprayer 1,000.00

OPERATING EXPENSES
A. Breeder Stock - 5 heads breeder gifts at P1,500.00/head - P 7,500.00

B. Feeds - Starter Mash (13 bags @ P900.00/bag, 50 kg. /bag ) - 11,700.00


- Grower Mash (14 bags @ P950.00/bag, 50 kg./bag) - 13,500.00
- Breeder Mash (30 bags @ P900.00/bag,50kg./bag) - 27,000.00
- Lactating Mash(17 bags @ P900.00/bag, 50kg./bag) - 15,300.00
- Pre-starter Mash ( 8 bags @ P800.00/bag, 25kg. /bag - 6,400.00
P 81,400.00

C. Breeding Fee - Boar services for five gilts P600.00/service - 3,000.00


D. Veterinary Drugs and Biologies ( Vaccines, anti-biotics,Vitamins
And mineral Supplement) - 2,000.00
E. Electricity and Water consumption cost - 4,800.00
F. Transportation expenses (transport of stocks and feeds) - 3,000.00
G. Contingencies (5% of project cost) - 4,710.00
P 98,910.00

FINANCIAL STATEMENT
YEAR II

OPERATING EXPENSES:

A. Feeds - 16 bags pre-starter mash P 6,720.00


- 24 bags starter mash 12,480.00
- 80 bags grower mash 38,000.00
- 68 bags grower mash 30,940.00
- 60 bags breeder mash 27,000.00
- 34 bags lactating mash 15,810.00 P130,954.00
B. Breeding Fee - Ten times b Boar Services 3,000.00
C.Veterinary Drugs and Biologies 3,000.00
D. Transportation Expenses 2,500.00
E. Electricity and Water Consumption Cost 2,000.00
F. Contingencies 7,000.00
Total Operating Expenses P 148,454.00

YEAR III
OPERATING EXPENSES

A. Feeds – 10 % increase from year II P144,050.00


B. Breeding Fee 4,000.00
C. Veterinary Drugs and Biologies 4,000.00
D. Transportation Expenses 3,000.00
E. Electricity and Water Consumption cost 2,000.00
F. Contingencies 8,000.00
Total Operating Expenses P165,050.00

III – DESCRIPTION OF THE PROJECT :

a. Objectives
General - To have an enterprising business that will augment the
The employee’s income that will benefit all the members
of the household.
Specific - To maintain 5 head of piglets per semester
- To produce 45 heads of piglets per semester
- To wisely utilize idle family labor.

B. Brief Description of the Project


The project will be focused mainly on breeding of quality sows to produce piglets
Piglets that could be sold to other backyard raisers engaged in hog fattening or another
Related business.

C. Brief Description of project site


The project will be established in an idle lot with an area of about 200 sq.m. adjacent
To the residential house and fully secured by a perimeter fence and some fruit trees
surrounding the area which can provide good atmosphere for the animals.

D. Project Management
The family members and immediate members of the household will handle the
Management and operation of the project.

E. Project Budget

Funding source of the project will be derived from a loan coming from the Livelihood
Assistance Fund of the Municipality of Tiwi, Albay.

FINANCIAL STATEMENT
YEAR IV

OPERATING EXPENSES

A. Feeds - 5% increase from year III P151, 252.50


- 5 bags finisher to be used before culling
5 cows @ P523.25/bag 2,616.25
P151, 866.75

B. Breeding Fee 5,000.00


C. Veterinary Drugs and Biologies 4,500.00
D. Transportation Expenses 3,500.00
C. Electricity and Waste Consumption Cost 2,500.00
D. Contingencies 8,000.00
TOTAL OPERATING EXPENSES P177,368.75

INCOME STATEMENT

INCOME ON SALES:

Year I - Sale of 31 heads weaned piglets @ P1,200.00/hd. P 37,200.00


- Sale of 74 pcs. Empty feed sacks @ P8.00/pc 592.00
Total Income on Sales P 37,792.00

Year II - Sale of 62 heads weaned piglets@ P1,200.00/hd P 74,400.00


- Sale of 28 heads fattened hogs @ P4,000.00/hd 112,000.00
- Sale of 266 pcs empty feed sacks 2,128.00
Total Income on Sales P188,528.00

Year III – Sale of 57 heads weaned piglets P 68,400.00


- Sale of 28 heads fattened hogs @ P4,200.00/hd. 177,600.00
- Sale of 226 pcs. Empty feed sacks 2,128.00
Total Income on Sales P 188,128.00

Year IV – Sale of 62 heads weaned piglets @ P1,300.00/hd P 80,600.00


- Sale of 28 heads fattened hogs @ P4,300.00/hd 120,400.00
- Sale of 5 heads culled sow @ P6,000.00/hd 30,000.00
- Sale of 271 pcs. Empty feed sacks 2,128.00
Total Income on Sales P233,128.00