EXECUTIVE SUMMARY

The plan is the establishments of an integrated poultry plant that stock Parent stock at an initial phase of 30,000 capacity. Day old chicks (DOC) would be produced from fertile eggs and sold to poultry farmers to be raised as broilers and layers. As part of integration, 5000 broiler DOC would be retained weekly to be raised to table size; similarly, 5000 pullet DOC will be retained to be raised to Point of Lay (POL) and upon expansion to layers to produce table eggs. By maturation of first phase, the enterprise will be producing on the average 105,000 DOC weekly, 10 ton of broiler meat weekly and 5000 POL weekly. Projected revenue from DOC is N40 million monthly and N520 million annually and from broiler, N20.5million monthly and N266 million yearly. And from sales of Point of lay, the expected monthly income is N17 million and annually, N204 million. Total revenue per annum is in the average of N0.990 billion to N1.24 billion. Of this, gross profit from DOC sales is about N200 million, N52million from processed broiler and N30 million from sales of POL. The total expected gross profit would be approximately N342 million. Net profit before tax is projected would be N239.4 million yearly.
To achieve the above fund to the expected capital investment in the first phase is N265, 000,000 (Two hundred and sixty five million naira). The business should break even at the end of the second year. This farm shall serve as sources of DOC and POL to the teaming farmers in the state and beyond, creating wealth, employments and training for others.
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https://farmergiantblog./2015/08/05/business-plan-for-a-mega-integrated-poultry-2/

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