Required:

1. Estimated Cash Flow in 5 years
2. Estimated Income Statement in 5 years

Data: Native chicken production (assumed in 5 years of operations).

Operation Budget:

The proposed project is estimated as the budget for the operation activities.

Native chicken (40 heads hen) 40 x 350 = P14,000

Rooster 10 heads 10 x 350 = 3,500

Assumptions:

The foundation stocks of 40 hens are 4-5 months old and are all ready to lay and 10 Rooster ready to breed. Each hen has the average capacity to produce eggs 7 per laying.

The average weight of the chicken at the market shall be 1.5 kg. at 4 months old.

6 x 7 = 42 x 40 = P 1,680 x 1.5 kg./chicken x 2.80/kg. = P 705,600

Sales P 705,600

Stocks : 50 heads x 350 P 17,500

Feeds: 72,000

Fencing Materials

Housing P 10,000

8 Rolls Polynet @ P 5,000/roll 40,000

Overhead Cost 30,000