8.

Financials
(a) Breakdown of Capital Expenditure of Business Proposal

SN Description of Cost QTY Unit Cost (K) Total Cost (K)

1 Point of Lay Layers 500 130.00 65,000.00
2 Feed (50kg Bags) 40 700.00 28,000.00

3 Newcastle Vaccines (no.1 x 500g) 3 70.00 210.00

4 Gumboro (no.1 x 500g) 3 90.00 270.00

5 Saw Dust (50kg Bags) 200 1 200.00
6 Infra Red Bulbs 10 80.00 800.00
7 Drinkers 20 120.00 2,400.00
8 Feeders 20 120.00 2,400.00
9 Chicken Booster 1 250.00 250.00
10 Vitamins (5 x 100g Sachets) 5 60.00 300.00
11 Disinfectants (30gms) 1 90.00 90.00
12 Laying Nests (50) 1 450 450.00
13 Packaging Trays 112 5 560.00
14 Other Costs (Transport) 1 50,000 50,000.00
15 Refurbishment and Repairs 48,000 48,000.00
198,930.00

LOAN AMOUNT ZWK 200,000.00

OWN CONTRIBUTION ZWK 1,070.00
(b) Projected level of production _LAYERS FOR EGG PRODUCTION
S/No. Description of product Quantity 500
(Layers)
Year 1/Months
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11

1 Layers (First Batch) 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960
2 Layers (Second Batch) 3,960 3,960 3,960 3,960 3,960 3,960
Total
 Y1 Y2 Y3 Y4
M12

3,960 47,520 47,520 47,520 47,520 190,080

3,960 27,720 47,520 47,520 47,520 170,280
75,240 95,040 95,040 95,040 360,360
(c) Sales Projections for the duration of the loan in years
EGG PRODUCTION
Descripti
S/N on of Sales Quantity Sales Projection (K)
product
EGGS Year 1/Months Total Y1 Y1
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12
1 Layers -1 14,850 - 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 163,350 163,350
2 Layers -2 14,850 14,850 14,850 14,850 14,850 14,850 14,850 103,950 103,950
TOTAL 267,300 Total Sales (K)

Cost per Tr 90 24
Sales Projection (K) Unit Price (K)

Y2 Y3 Y4 Y1 Y2 Y3 Y4

490,050 490,050 653,400 90 120 140 160

267,300 801,900 801,900 90 120 140 160
Total Sales (K) 267,300 757,350 1,291,950 1,455,300
(d) Projections of total operating costs for the duration of the loan
Total Costs
Description
S/N Operating Costs (K) 1,458,400
of Costs
Year 1/Months Y1 Y2 Y3
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12
1 Wages 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 43,200 86,400 129,600
2 Vaccines 2,000 0 0 - - 2,000 - - - - - 2,000 6,000 12,000 18,000
3 Feed 28,000 28000 28000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 336,000 672,000 672,000
4 Feeders 2,400 0 0 - - - 2,400 - - - - - 4,800 9,600 9,600
6 Transport 8,000 0 0 - - - 4,000 - - - - - 12,000 24,000 24,000

7 Communicatio 500 500 500 500 500 500 500 500 500 500 500 500 6,000 6,000 12,000
n

8 Loan 0 0 0 - - 50,000 - - - - - 100,000 150,000 300,000 -

Repayment
9 Point of Lay 65,000 0 0 - - - 65,000 - - - - - 130,000 260,000 390,000
134,100
Total
Sales 1,559,250

Profits 100,850
1,458,400

Y4

172,800
24,000
672,000
9,600
48,000

12,000

520,000
1,458,400