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ACTIVITY NO.

ITEM AMOUNT

Poultry House 50,000.00

Delivery Equipment 50,000.00

5 sets of Chicken Cage 50,000.00

Layer Chicken (500 heads) 100,000.00

ASSUMPTIONS:
1) The owner availed of a loan from a bank amounting to P200,000 to start this business.
2) An average of ten (10) stores located in the area are willing to buy the eggs on a
consistent basis. The average trays that are needed by the five (5) stores are 5 trays per
week per store. The other five (5) store is expected to consume an average of 10 trays
per week per store. The expected selling price per tray is P200.00.
3) Monthly expenses related to Feeds is P5,000 per cage.
4) Monthly salary of two farm workers is P5,000 each. One worker in-charge of the feeding
of the chickens as well as farm management and the other worker for Delivery of the
Egg Trays.
5) Taxes and licenses is P6,000 per year.
6) Monthly fuel expenses is P1,000.
7) Monthly electricity and utilities expenses is P3,000.
8) Poultry House, Equipment and Chicken Cage is expected to last in 24 months.
9) The layer chickens are expected to be productive in 15 months after which they can be
sold in the market at P50 each.

QUESTIONS:
1) What is the total amount of assets of the poultry business?
2) What is the total amount of liabilities of the poultry business?
3) What is the total capital for this poultry business?
4) How many trays does the poultry farm need to supply monthly?
5) How much is the expected monthly revenues from the sales of eggs?
6) How much is the expected monthly cost of goods sold?
7) How much is the total monthly net income?
8) How many months is the payback period presuming the monthly income is the same?
9) How much is the Return of Investment?
10) Will you invest in this proposed business?
QUESTIONS:
1) What is the total amount of assets of the poultry business? P250,000.00
ITEM AMOUNT
Poultry House 50,000.00
Delivery Equipment 50,000.00
5 sets of Chicken Cage 50,000.00
Layer Chicken (250 heads) 100,000.00

Total Capital Php250,000.00

2) What is the total amount of liabilities of the poultry business? P200,000.00


3) What is the total capital for this poultry business? P 50,000.00
4) How many trays does the poultry farm need to supply monthly?
 5 stores x 5 trays per week x 4 week/month = 100 trays
 5 stores x 10 trays per week x 4 week/month = 200 trays
 Total required production per month is 300 trays

5) How much is the expected monthly revenues from the sales of eggs?
 Total expected revenues per month is 300 trays x P200/tray = P60,000.00
6) How much is the expected monthly cost of goods sold?
 Cost of Goods Sold represents direct costs of producing the goods sold by a farm
Cost of Feeds (P5,000 per cage x 5 cages) = P25,000.00
Labor (in-charge of feeding chickens) = 5,000.00
Amortization of the cost of layer chickens = 5,000.00
Total cost of goods sold P35,000.00

7) How much is the total monthly net income?


Sales of Eggs P60,000.00
Less: Cost of Goods Sold 35,000.00
Gross Profit P25,000.00
Less: Operating Expenses:
Salary of Delivery Personnel 5,000.00
Fuel and Oil 1,000.00
Electricity and Utilities 3,000.00
Depreciation (Poultry & Delivery) 6,250.00
Taxes & Licenses 500.00
Total expenses 15,750.00
Monthly Net Income before income tax P 9,250.00
8) How many years is the payback period presuming the income is the same per month?
P250,000 / P9,250 = 27.03 months or 2 years and 3 months

9) How much is the Return of Investment?


P9,250 / P250,000 = 3.7% per month

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