AGRIPRENUERSHIP PROGRAM

YOUTH AGRI-BUSINESS
MODEL

EGGScellent
Agribusiness Venture Title

By:

JENNY V. BAJO
KRIZELLE __MAE O. BAROTAS______
Name of Agripreneur

APRIL 19, 2022

_______________________
Date Prepared

Page 1 of 6
A. GENERAL INFORMATION

Business Name : EGGScellent

Type of Business : ( ) Crop Production

Specify crop: ____________________
(/ ) Poultry/Livestock Production
Specify poultry/livestock: Egg Production_____
( ) Fisheries: _________________ (specify)
( ) Trading
(/ ) Processing: Food processing (for future plan)
( ) Integrated Farming: ___________ (specify farming system)
( ) Agricultural technology and innovation: ___________
(specify technology)
( ) Others: _________________________________(specify)

Business Address : Barangay Bual, Isulan, Sultan Kudarat

(Lot no., Street, Brgy., Municipality, Province, Region)
(Note: Business address shall indicate the location where the
proposed business model canvas will be implemented.)

Total Capital Requirement : 100,000.00

(Note: In every category there is corresponding grant amount;
Beginner shall only cover Php 150,000.00, Intermediate Php
250,000.00 and advanced 350,000.00. Any amount exceeds in
the stated total project cost, shall be shouldered by the youth
proponent in the implementation of their proposed Business
Model.)

Page 2 of 6
B. BASIC INFORMATION

Name of Agripreneur JENNY V. BAJO

:
Date of birth : JUNE 22, 2002

Home Address : BARANGAY SAMPAO, ISULAN SULTAN KUDARAT

Contact Number : 09366994339

Email Address : [email protected]

Experience/years in the
business of similar
project
Bachelor of Science in Agriculture- 1st Year
:

Name of Agripreneur : KRIZELLE MAE O. BAROTAS

Date of birth :
DECEMBER 23, 2002
Home Address : BARANGAY BUAL, ISULAN SULTAN KUDARAT

: 09268169865
Contact Number
Email Address : [email protected]

Experience/years in the Bachelor of Science in Agriculture- 1st Year

business of similar :
project

Page 3 of 6
 6. Key Activities 1. Value Proposition 4. Customer Relationships 2. Customer Segments
Kind of Breed: (Variety of a Chicken)  Wholesalers
7. Key Partners  Housing and  Free local deliveries (bulk
I. Australorp Chicken& Rhode Island Red  Retailers/Dealers
installation
Choice EGGScellent orders)
Business partners are the  Purchasing of materials  Restaurants/ hotels/
following (Quality brownish eggs, Caters health conscious  Wholesale price (bulk
 Feeding and resorts
 DA for Funding and consumers) buyers)
maintenance  Supermarkets
Techno guides II. Brown eggs cost more because brown-laying  Special price to repeat
 Harvesting  Bakeshops
 DOST-SKSU and ATI as hens tended to be larger and lay fewer eggs buyer/ costumers
Technology provider  Sorting than white-laying hens. Therefore, brown  Health conscious
 Costumers feed-backing
(trainings)  Record keeping eggs needed to be sold at a higher price to consumers
 Conduct continuous
- Through
 DTI for product make up for the extra cost  Non- Christians
branding technology research messenger chat,
III. NUTRITION IN BROWN EGGS (Egg Yolk)
AgriVet supplier and development call/ phone call.
 Other Business Protein
 Consistent / on time
Enterprise for Linkages deliveries
Choline
and partnership
Selenium
Biotin 3. Marketing Channels
B12
5. Key Resources Omega-3 fatty acid
 Delivery
The color of an egg isn’t important, but there are
• Farm Area (Owned) Promotion:
many other factors to consider when selecting eggs.
Financial Resources  Digital marketing
Value added Product: Culled Chicken
• Startup Capital /cash Chicken dung fertilizer  Advertisement in social
Human Resources media
• Labor BUSINESS ETHICS  Tarpaulins with contact
Physical resources 1. Quality of Service numbers
• Supplies and materials 2. Income generation
• Equipment 3. Community Involvement
• Technology

8. Cost Structure 9. Revenue Streams

 Sales of Eggs
 Cost Production  120/day x 7 each= 840
 Dung fertilizer
CAPITAL EXPENSE - 58,300  500 x 12 months= 6,000

 Operating Expenses- 271, 992 Culled Chicken- (after a year )

Page 4 of 6
 MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL

ACTIVITY

W W
WK0 WK0 WK0 WK0 WK0 WK0 WK WK0 WK0 WK0 WK0 WK0 WK0 WK WK0 WK0 WK WK0 WK0 WK0
WK01 WK02 WK01 WK01 K0 WK01 K0 WK01 WK01 WK03 WK01 WK02 WK03 WK01 WK02 WK03 WK01 WK02 WK03 WK04 WK01 WK02 WK03 WK04 WK01 WK02 WK03 WK04
3 4 1 2 3 4 02 3 4 3 4 2 4 02 3 4 02 4 4 4
2 3

HOUSING
7,000

Australorp Chicken

Female 150 45,000

150 per head

Male 22, x
3,300
( 150per head)

Equipment
3,000

Feeds 222,912.
00

Transportation
6000

Workers
24,000

Antibiotics/
vitamins
15,480

Electricity
3,600

ACTIVITY AND FINANCIAL PLAN

 Investment Cost, Sales, and Return on Investment

Project Name: EGGScellent

A. Investment Cost
A.1 Capital Expense
Description Amount
Housing 7,000.00
RTL FEMALE) 150 heads x 150 pesos each 45,000.00
MALE) 22 heads x 75 pesos each 3,300.00
Equipment ( feeders, waterers, wires and
bulb) 3,000.00
Sub-total P 58,300

A.2. Operating Expense ( 1 year)

Description Amount
Antibiotics and Vitamins(15X172/ per
month) 15,480
feeds 222,912.00
Transportation and Advertisement 6,000.00
Workers (2000/month) 24,000
electricity (300/Month) 3,600
 Other’s expenses Egg Trays (500pcs x 2.00) 1000

Sub-Total P 271,992.00

B. Fund Source
Grant Amount (DA_YFCF) 100,000.00
Loan Amount
Other Fund Sources

Total Fund Source P 100,000.00

C. Sales per Cycle
Eggs 302,400.00
dung fertilizer 500 x 12 months 6,000.00
Culled

Gross Income per cycle P 360, 000.00

D. Return on Investment and Payback

Period
Net Income per cycle 136,882.00
Total Investment 100,000.00
Return on Investment 0.73
Payback Period

E. Assumptions
Production

Feed Consumption
Layer mash @.12/head/day@30/kg 222,912.00

Eggs (120eggs per day @ 7 pesos each= 840/

day 302,400.00
Value Added Product

Chicken Dung Fertilizer

2.5 sack per month X 200 pesos per sack = 500
500 x 12 months 6,000.00
Culled chicken (after 1 year)
300 pesos / pc x 172 51,600.00
Future plans for expansion
1. Hatchery
2. Food processing ( Salted Egg)
ATTACHMENT’S

SITE PLAN