BUSINESS PLAN

ON

READY TO LAY (RTL)

POULTRY EGG PRODUCTION

by:

RUDY C. QUITONG
Applicant
December 15, 2023

A. BUSINESS/ PROJECT
1. Title of Project/Business : READY TO LAY (RTL) POULTRY EGG PRODUCTION
2. Scale: 50ftx20ft/ 1,000 sq m
3. Start Up Plan
3.1. State how you are going to start your business/ project: (new project/business)
The Ready To Lay (RTL) Poultry Egg Production is a project wherein it may reproduce
primary needs of the community for food security especially in egg production. That may
benefits the family and the community.
The Ready To Lay (RTL) Poultry Egg Production necessary needed four (4) workers as
to operate the project.
The Ready To Lay (RTL) Poultry Egg Production will start as soon as the project
proposal been approved.

4. Brief history of project/business (for existing ones)

There’s no history of project since the Ready To Lay (RTL) Poultry Egg Production is a
new business
proposal or plan.

5. Other relevant information

Since the farm is accredited by Agricultural Training Institute (ATI) and certificates
were issued and training were attended, this project is relevant to us as farmer where we
can contribute to our community especially in their daily needs especially foods they intake.

B. PROFILE OF PROJECT / OWNER

1. Name of Proponent: Rudy Cual Quitong
2. Home Address: Sitio Tugbungan, Guinbaliwan, New Washington, Aklan
3. Business Address: Sitio Tugbungan, Guinbaliwan, New Washington, Aklan
4. Contact Number: (+63)947 684 5151 / (+63)956 937 1629
5. Experience/years in the business of similar project: 12 months / 1 year
6. Were you involved in any court cases?
There’s no any court cases or record involved in any cases.
7. Do you have loan unpaid from anybody?
No loan record from anybody
8. Other relevant information
Currently, a businessman who manage a farm school as TVI administrator which
accredited from Agricultural Training Institute (ATI) and Technical Education Skills and
Development Authority (TESDA).

C. MARKET ASPECT
1. The Ready To Lay (RTL) Poultry Egg Productions intend to sell its produce to all consumers
within the whole municipality of New Washington of Aklan.
2. Yes there is formal institutional buyer with Marketing Contract

Name of Buyer Marketing Volume Price Specifications Other

Arrangement requirements
Small size 240.00,
Larry M. Delos Whole Sale 120 tray of Medium size 260.00, 1 tray None
Santos eggs for 2 Large - 280.00
days Extra Large - 300.00
Jumbo - 320.00

3. Other relevant information:

 We often encounter orders through online inquiries from people nearby and as well
people who are new to us.. We entertain clients or customers depends on the available of
products. And we offer free delivery to our new clients for us to gain their trust and gain
more prospect buyers.

D. TECHNICAL ASPECT

1. Is your project location inspected and certified suitable (by MAO/Buyer)?

( √ ) YES ( ) NO

2. What are your inputs to produce the products? Where will your source them?

Inputs/Equipment to Source / Supplier of Quantity Over all Costing

produce the product Input
Ready To Lay (RTL) Agravante Agricultural 2 000 Heads 1,470,000.00
Chickens Farm (42 sets x 35 000.00))
4 bags per day
Feeds RCL Agri Supply (8 000 per day x 30 days 8,640,000.00
x 36 months)
Vitamins and other RCL Agri Supply 20,000.00
Medicine
Total Php10,130,000.00
Housing Puis Bamboo Supply 200 pcs x 200.00 40,000.00
Labor for Housing 8 persons x 500.00 x 15 60,000.00
days
Isolator City Hardware (25 x 10) x 200.00 50,000.00
Roofing steel City Hardware 75 pcs x 350.00 26,250.00
Electrical Installation City Hardware 50m x 35.00 1,750.00
Labor for Electrical 2 persons x 500.00 x 5 5,000.00
Installation days
Lighting (Bulb) City Hardware 10 pcs (100 watts) x 2,500.00
250.00
Ventilation City Hardware 5 units x 1,500.00 7,500.00
Water Installation City Hardware 100 m x 35.00 3,500.00
Labor for Water 2 persons x 500.00 x 1 1,000.00
Installation day
Mosquito Net City Hardware 3 rolls x 2,500.00 7,500.00
Fly Trap City Hardware 10 gallons x 1,000.00 10,000.00
Straw - rope City Hardware 10 rolls x 250.00 2,500.00
Storage for Feeds City Hardware 10,000.00
Hollowblacks 500 pcs x 16.00 8,000.00
Sand and Gravel 3 trucks x 1,800.00 5,400.00
Cements 32 bags x 290.00 9,280.00
Total Php250,180.00

3. Perform the proper process or procedure through feeding and other necessities needed by the
Ready To Lay Egg Chickens that will help us gain higher volume of eggs that can produce.
4. There are utilities available in the project site such as water, electricity which is accessible for
the projects.
5. The utilities are available all year round as long as the project is sustainable on operation.
6. Other relevant information:
 The project site is known for producing poultry products since all utilities are
available and products are sustainable to sell its products. With satisfaction guaranteed.

E. MANAGEMENT

1. Do you have experience in farming/managing the business?

Yes, I own a farm school for almost 4 years and as well as im the TVI administrator
which is accredited from Agricultural Training Institute (ATI) and Technical Education Skills
and Development Authority (TESDA) which undergo different trainings related to agriculture
such as Rice Competitiveness Enhancement Fund (RCEF) and Organic Agricultural
Production, Agri Crop Production and Seminars and training under Department of Trade and
Industry (DTI) and Securities and Exchange Commission (SEC).
2. A well-trained individual which is relevant to the business/project which is farming skill such as
how to Produce Organic Production NC II and other skills dealing in organic farming.
3. Techniques available are the following: Mosquito Net Method for the site, fly trapped Method,
the use of Carbonized Rice Hull Method to reduce the foul smell within the project site.
4. The Project proposal is easily manage through the skills, seminars, training attended and
experience which is applied on the currently operation.

F. FINANCIAL ASPECT

1. Financial Requirement
Amount Remarks
Total Project Cost Php 3,000,000.00
Require Financing Php 2,500,000.00
% of the Total Project Cost 80%
Payment Duration of Loan 36 Months 3 Years
Equity for the project (Share Borrower - 20%)
ACEF FINANCING BORROWER EQUITY
POULTRY HOUSE (COST ESTIMATE) -Php250,000.00
POULTRY HOUSE (LABOR) -Php60,000.00
FEEDS/WORKING CAPITAL -Php720,000.00
REQUIREMENTS -Php1,470,000.00
PURCHASE OF RTL CHIX
LABOR Php50,000.00
EXISTING STOCKS Php200,000.00
EXISTING POULTRY HOUSE Php250,000.00
TOTAL Php2,500,000.00 Php500,000.00

2. Assets
a.
ASSETS AMOUNT
House and Lot Php10,000,000.00
Equipments Php200,000.00
Vehicles Php2,000,000.00
Appliances Php150,000.00
Total Php12,350,000.00

3. Liabilities
 Amount Remarks
Proposed loan Php3,000,000.00 Paid - Good for 3 years

4. Sales / Incomes
a. Total Sales/revenue
Amount per tray Amount per day Total Amount Remarks
Expected total
sales/revenues 240 x 63 Php15,120 per day Php16,329,600.00 For 3 years

b. Source of Income
From other sources Amount Remarks
Training Cost conducted Php1,347,000.00 For 1 year
training from TESDA
Business Investment Php70,000.00 Per month

c. Net income/Earnings
Number of Batch Net Income Remarks
of training Earnings
Training Cost Php224,500.00 6 Php647,000.00
Business For 1 year
Investment Php840,000.00 - Php840,000.00
Total Net Income Earnings Php1,487,000.00 for 1 Year

d. Net Income from project/business

Income Expenses Net Income Remarks
Earnings
Php16,329,600.0 Php11,918,000.0 Php4,411,600.00 For 3 years
0 0

e. Spouse Earning - Php29,000.00

5. Expenses

a. Total expenses from the project/business (including interest payment of loan

Expenses Interest Payment Total Expenses from Remarks
for loan the Project
Php11,918,000.0 Php900,000.00 Php12,818,000.00 For 3 years
0

b. Household Expenses

Household expenses Amount Remarks

Electricity and Water Php6,000.00
Foods/Grocery/Personal Hygiene Php30,000.00 For 1 month
Gasoline Php10,000.00
Total Household Expenses Php46,000.00

6. Savings
 a. Monthly / Annual Savings
Monthly Saving Annual Saving
Php20,000.00 Php240,000.00

G. ENVIRONMENTAL ASPECT (NOT APPLICABLE)

H. OTHER INFORMATION AS MAY BE REQUIRED

Financial Ratios (%)

1. Return On Investment 52.51%
2. Profitability Rate 21.50%
3. Liquidity Ratio 1,000
4. Solvency Ratio 495.67

Formula Amount
Sales Php16,329,600.00
Gross Profit = Sales - Costing Php3,511,600.00
= 16,329,600.00 - 12,818,000.00
Profitability Ratio =Gross Profit/Sales x 100 21.50%
= 3,511,600.00/16,329,600.00 x 100
Liquidity Ratio = Cash +Account Receivable/Current Liabilities 1,000
= 3,000,000.00 + 0.00 / 3,000.00
Solvency Ratio = Net Income + Depreciation / Total Liabilities 495.67
= 1,487,000.00 + 0.00 / 3,000.00

Prepared by:

RUDY C. QUITONG
Applicant
 CHECKLIST

Names Remarks
Customer Information Sheet
Application Form
Copy - Tax Declaration/Land Title
Project Proposal
Housing Lay Out and Costing - Materials
Marketing Contract
Updated Valid ID
RSBSA ID
Barangay Business Clearance
DTI Permit
BIR Certificate of Registration
Certificates and Credentials