SWINE CYCLE PRODUCTION TRACKER - NURSERY AND GROW OUT DATE 25-October-2020

PROFIT / LOSS SUMMARY

NURSERY / GROW OUT PERIOD
PARENT Ramona MISC/OVERHEAD PHP 6,156 5.23% MISC/OVERHEAD
MEDICINE
VITAMINS
FEEDS NURSERY
PIGLETS PRICE 5% 0%
1% 5%
22%
BATCH SIZE 13 MEDICINE PHP 208 0.18% WHOLE
DATE OF BIRTH Thursday, April 25, 2019 VITAMINS PHP 684 0.58% SUMMARY IS
AUTOMATIC
PIGLETS PRICE 2,000 VACCINE PHP 0 0.00%

FEEDS NURSERY PHP 6,064 5.15%

SALES INFORMATION FEEDS GROW-OUT PHP 78,546 66.76% FEEDS GROW-

OUT
67%
DATE COLLECTED 16-Oct-19 PIGLETS PRICE PHP 26,000 22.10%
# OF HEADS SOLD 13 TOTAL PHP 117,657.52
AVERAGE WEIGHT 102 GROSS PROFIT PHP 32,180.48
TOTAL WEIGHT 1,326 NET SALES / REVENUE PHP 149,838.00 GROSS PROFIT MARGIN 21.48%
LIVE WEIGHT RATE PHP 113 CYCLE TOTAL COST PHP 117,657.52 COST PER PIG PHP 9,050.58
AGE (IN DAYS) 175

CODE QTY OF SACKS

NURSERY FEEDING SCHEDULE ~31 - 60~ DAYS PER SACKS USED PS

FEEDS CATEGORY FEEDS SHORT

CODE DATE (FROM/TO) PERIOD (FROM / TO) AGE OF PIG FEED INTAKE PER
HEAD PER DAY
FEED INTAKE PER
BATCH PER DAY
FEEDING
INTERVAL/DAY
FEEDING PER
INTERVAL COST OF FEEDS

PRE-STARTER PS 26-May 1-Jun 31 37 0.1 1.3 5 0.26 PHP 398.58

PRE-STARTER PS 2-Jun 8-Jun 38 44 0.25 3.25 5 0.65 PHP 996.45
PRE-STARTER PS 9-Jun 15-Jun 45 51 0.4 5.2 4 1.30 PHP 1,594.32
PRE-STARTER PS 16-Jun 24-Jun 52 60 0.6 7.8 4 1.95 PHP 3,074.76
TOTAL PHP 6,064.11
CONSUMED FEEDS (KGS) 138.45

GROW OUT FEEDING SCHEDULE ~61 - 175~ DAYS

FEEDS SHORT FEED INTAKE PER FEED INTAKE PER FEEDING FEEDING PER
FEEDS CATEGORY CODE DATE (FROM/TO) PERIOD (FROM / TO) AGE OF PIG HEAD PER DAY BATCH PER DAY INTERVAL/DAY INTERVAL COST OF FEEDS PER SACK USED

STARTER ST 25-Jun 11-Aug 61 108 1.7 22.1 3 7.37 PHP 27,580.80

STAR GROW STR 12-Aug 9-Sep 109 137 2.1 27.3 2 13.65 PHP 20,425.86
GROWER GR 11-Sep 29-Sep 139 157 CHECK OUT
2.5 THE 32.5 2 16.25 PHP 15,375.75
COMMENT
FINISHER FS 30-Sep 16-Oct 158 175 2.7 35.1 2 17.55 PHP 15,163.20
TOTAL PHP 78,545.61 0

CONSUMED FEEDS (KGS) 3,101.8

VACCINE / MEDICINE SCHEDULE

DATE AGE ADHOC MEDICINE DOSAGE COST VITAMINS DOSAGE COST VACCINE DOSAGE COST REMARKS
26-May-19 31 Bexan SP - P1 13 PHP 92.95
04-Jun-19 40
P1/P2 - Stands for Price 1 and Price 2.
14-Jun-19 50 You can name your medicines anyway you
want (from the other form). It's just my way
24-Jun-19 60 differentiating prices.
04-Jul-19 70 Ivermectin - P1 20 PHP 160.00 Ex: Bexan SP - P1 = P7.15/mL
Bexan SP - P2 = P8.00/mL
14-Jul-19 80
Different supplier price.
24-Jul-19 90
DELETE ME PLEASE! :)
03-Aug-19 100
13-Aug-19 110 Bexan SP - P2 39 PHP 312.00
23-Aug-19 120
12-Sep-19 140
17-Sep-19 145
22-Sep-19 150 Bexan SP - P1 39 PHP 278.85
27-Sep-19 155
02-Oct-19 160
17-Oct-19 175 Ivermectin - P1 6 PHP 48.00
TOTAL PHP 208.00 PHP 683.80 PHP 0.00

MISCELLANEOUS BREAKDOWN OVERHEAD EXPENSES BREAKDOWN

ELECTROLYTES PHP 100 ELECTRICITY PHP 2,000
MONTHLY OVERHEAD

SYRINGE (NEEDLES) PHP 50 WATER PHP 200

EXPENSES

PHP 0 MANPOWER PHP 0

PHP 0 PHP 0
PHP 0 PHP 0
PHP 0 PHP 0

TOTAL MISCELLANEOUS AMOUNT PHP 150 TOTAL OVERHEAD EXPENSES PER MONTH PHP 2,200

OVERHEAD COST ALLOCATED FOR FATTENERS (70%) PHP 1,540 70% percent
OVERHEAD COST PER HARVERT (6 MONTHS) PHP 9,240 6 months
OVERHEAD COST ALLOCATED PER HEAD (20 HEADS PER MONTH) PHP 462.00 20 heads

OVERHEAD EXPENSES ALLOCATED PER BATCH PHP 6,006

SWINE CYCLE PRODUCTION TRACKER - LACTATION DATE 25-October-2020

Target Ave. 8.5

PARENT Ramona MISC/OVERHEAD PHP 2,095 14.96% Weaning Weight

LITTER BREED F2 + Large White MEDICINE PHP 307 2.19% AVE. WEANING WT. 8
LITTER SIZE 13 VITAMINS PHP 237 1.69%
PRO NET SALES / REVENUE PHP 26,000.00
FIT /
LACTATION/GESTATION
LITTER AVERAGE WT. 1.4
PERIOD COST
VACCINE PHP 1,508 10.77% LOSS CYCLE TOTAL COST PHP 14,006.15
A.I / NATURAL Natural FEEDS LAC. PHP 4,234 30.23% SUM
BASE SELLING PRICE PER HEAD PHP 2,000.00 GES. PERIOD PHP 5,626 40.17% MAR GROSS PROFIT PHP 11,993.85
Y
DATE OF DELIVERY Thursday, April 25, 2019 TOTAL PHP 14,006.15 GROSS PROFIT MARGIN 46.13%
WEANED PIGLETS 13 COST PER WEANED PIGLET PHP 1,077.40

GUIDELINE
`
DATE AGE WEIGHT MEDICINE DOSAGE COST VITAMINS DOSAGE COST VACCINE DOSAGE COST SCHED SOW FEEDS 2.5
26-Apr-19 1 Tripulac - P1 26 PHP 39.00 Norovit - P1 13 PHP 65.00 1 LCP PHP 29.00 1
27-Apr-19 2 Tripulac - P1 26 PHP 39.00 2 LCP PHP 58.00 2
28-Apr-19 3 Jectran Premium - P1 13 PHP 66.30 3 LCP PHP 87.00 3
29-Apr-19 4 4 LCP PHP 116.00 4
30-Apr-19 5 Intro to Feeds/Water 6 LCP PHP 174.00 6.4
01-May-19 6 6 LCP PHP 174.00 6.4
02-May-19 7 Respisure - P1 26 PHP 338.00 6 LCP PHP 174.00 6.4
03-May-19 8 6 LCP PHP 174.00 6.4
04-May-19 9 6 LCP PHP 174.00 6.4
05-May-19 10 Alamycin LA - P1 13 PHP 65.00 Belamyl - P1 6.5 PHP 67.60 Castration 6 LCP PHP 174.00 6.4
06-May-19 11 6 LCP PHP 174.00 6.4
07-May-19 12 6 LCP PHP 174.00 6.4
P1/P2 - Stands for Price 1 and Price 2.
08-May-19 13 You can name your medicines anyway you 6 LCP PHP 174.00 6.4
09-May-19 14 Jectran Premium - P1 13 PHP 66.30 want (from the other form). It's just my way 6 LCP PHP 174.00 6.4
differentiating prices.
10-May-19 15 Ex: Bexan SP - P1 = P7.15/mL 6 LCP PHP 174.00 6.4
11-May-19 16 Bexan SP - P2 = P8.00/mL 6 LCP PHP 174.00 6.4
Different supplier price.
12-May-19 17 6 LCP PHP 174.00 6.4
DELETE ME PLEASE! :)
13-May-19 18 6 LCP PHP 174.00 6.4
14-May-19 19 6 LCP PHP 174.00 6.4
15-May-19 20 6 LCP PHP 174.00 6.4
16-May-19 21 Bexan SP - P2 13 PHP 104.00 PCV2 - P1 13 PHP 1,170.00 6 LCP PHP 174.00 6.4
17-May-19 22 6 LCP PHP 174.00 6.4
18-May-19 23 6 LCP PHP 174.00 6.4
19-May-19 24 6 LCP PHP 174.00 6.4
20-May-19 25 6 LCP PHP 174.00 6.4
21-May-19 26 4 LCP PHP 116.00 4
22-May-19 27 3 LCP PHP 87.00 3
23-May-19 28 2 LCP PHP 58.00 2
24-May-19 29 1 LCP PHP 29.00 1
25-May-19 30 8 Ivermectin - P1 3.9 PHP 31.20 Coforta - P1 13 PHP 0.00 0 LCP PHP 0.00 0
TOTAL PHP 306.80 PHP 236.60 PHP 1,508.00 146 PHP 4,234.00 154.4

ADDITIONAL PRICE PER WEIGHT MISCELLANEOUS BREAKDOWN OVERHEAD EXPENSES BREAKDOWN

PRICE/WEIGHT PHP 120 BOOSTER FEEDS PHP 220 ELECTRICITY PHP 2,000

MONTHLY OVERHEAD
TOTAL ADDITIONAL WT. 0K SYRINGE PHP 50 WATER PHP 200

EXPENSES
TOTAL AMOUNT PHP 0 HEATING LAMP PHP 150 MANPOWER PHP 0

DRYING AGENT PHP 25 PHP 0

PHP 0 PHP 0

PHP 0 PHP 0

TOTAL MISCELLANEOUS AMOUNT PHP 445 TOTAL PHP 2,200

OVERHEAD COST ALLOCATED FOR BREEDING (30%) PHP 660 30%

OVERHEAD COST PER CYCLE (5 MONTHS) PHP 3,300 5

OVERHEAD COST ALLOCATED PER FARROW (2/MONTH) PHP 1,650 2

TOTAL OVERHEAD EXPENSE PER CYCLE PHP 1,650

SWINE CYCLE PRODUCTION TRACKER - GESTATION DATE 25-October-2020

GESTATION INFO FEEDING PROGRAMME

PERIOD OF GESTATION FEED INTAKE PER NUMBER OF FEED INTAKE PER
DATE (FROM/TO)
(FROM/TO) DAY (KGS) DAYS PERIOD (KGS) COST OF FEEDS

SOW/GILT | BREED Ramona F2 2-Jan 4-Jan 1 3 1 3 3 PHP 66.00

BOAR | BREED Hagrid Large White 5-Jan 31-Jan 4 30 1.5 27 40.5 PHP 891.00
DATE OF SERVICE Tuesday, January 01, 2019 1-Feb 1-Apr 31 90 2 60 120 PHP 2,640.00

DAY 21st Tuesday, January 22, 2019 2-Apr 21-Apr 91 110 3 20 60 PHP 1,320.00

DAY 42nd Tuesday, February 12, 2019 22-Apr 24-Apr 111 113 1.5 3 4.5 PHP 99.00

EXPECTED DATE OF DEL. Thursday, April 25, 2019 25-Apr 25-Apr 114 114 0 1 0 PHP 0.00
ACTUAL DATE OF DEL. Thursday, April 25, 2019 TOTAL 114 228 PHP 5,016.00

FEED SHORT CODE GS

VACCINE / MEDICINE SCHEDULE

DATE DAY ADHOC MEDICINE DOSAGE COST VITAMINS DOSAGE COST VACCINE DOSAGE COST REMARKS
02-Jan-19 1 Bexan SP - P1 5 PHP 35.75
21-Jan-19 20
31-Jan-19 30
10-Feb-19 40
20-Feb-19 50
02-Mar-19 60
12-Mar-19 70 Respisure - P1 2 PHP 26.00
22-Mar-19 80
01-Apr-19 90
11-Apr-19 100 Ivermectin - P1 6 PHP 48.00
TOTAL PHP 48.00 PHP 35.75 PHP 26.00

MISCELLANEOUS
GESTATION PERIOD COSTING VACCINES 9%
VITAMINS
MEDICINE
0%
1%
1%
FEEDING COST PHP 5,016.00 FEEDING COST
MEDICINE PHP 48.00 MEDICINE
VITAMINS PHP 35.75 VITAMINS WHOLE
VACCINES PHP 26.00 VACCINES SUMMARY
MISCELLANEOUS
AUTOMAT
MISCELLANEOUS PHP 500.00
TOTAL PHP 5,625.75

FEEDING COST
89%