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BSA
Examination
1. The amount of initial capital for quail production would be Php300,000.00, loan from the bank at 12% per annum payable within 5 years with equal installment basis.
Prepare the work plan and budget, financial statement and analysis of the quail project for five years base from the assumption below.
Quail Production
Assumptions:
Cost of pullet P 38.00 /head
Cost of Feeds for all P 22.50 /kg
Cost of Supplement & Medicine P 130.00 /2000 layers/month
Cost of Electricity P 2.50 /1000 birds/day
Cost of water P 0.001 /bird/day
Cost of Transportation 2.00% of feed cost
Cost of labor 3,000.00 /head/month
Price of Culled P 15.00 /heads
Price of egg P 1.10 /pc
Price of Manure P 150.00 /sack
Price of sack P 8.00 /pc
Manure harvested 10.00 kg/1000 hds/day
Mortality Rate 5% /growing category
Laying Efficiency 85%
Feed consumptions 79.00 sacks/1000 hds/cycle
Project Capacity 1500 heads/year
Contingency Cost 1.5%
Opportunity Cost of Capital 12.0%
Life Span of Assets 10.00 Years
Product Spoilage/Damage 5.0%
Hurdle Rate 12% /annum
Increase of Cost 5.0% /year
Note: you can make other assumptions in addition to the assumptions stated above.
2. The amount of initial capital for Sweet Corn Ear Production would be Php300,000.00, loan from the bank at 20% per annum payable within 5 years with equal installment basis.
Prepare the work plan and budget, financial statement and analysis of the quail project for five years base from the assumption below:
Sweet Corn Ear Production
General Assumptions
1. Labor Cost Php 150.00 /MD
2. Cost of Labor & Animal Labor Php 300.00 /AMD
3. Tractor operation:
a. Disc Plowing Php 3,500.00 /ha
b. Disc Harrow Php 3,000.00 /ha
4. Hauling/transportation Cost 5% of net sales
5. Cost of Chemicals:
a. Insecticide Php 1,800.00 /Litter
b. Herbicide Php 1,900.00 /Litter
6. Cost of Fertilizer:
a. Urea Php 1,300.00 /bag
b. Ammonium Phosphate Php 1,500.00 /bag
c. Complete Php 1,600.00 /bag
7. Cost of Seeds Php 1,500.00 /kg
8. Sacks Php 8.00 /pc
9. Number of Plants 60,000 /ha
10. Mortality Rate 10%
11. Spoilage Rate 5%
12. Selling Price of Green Corn Php 2.50 /pc
13. Number of Croppings 2 /year
14. Crop Insurance 1,500 ./Hectare
15. Cost of Capital 20% /annum
16. Maturity of Loan 4 Years
17. Service Fee 3%
18. Contingency Cost 5%
19. Increase rate of Cost 5% /year
Note: you can make other assumptions in addition to the assumptions stated above.
3. Discuss the flow of preparing market and technical study? Why socio-economic impact of the project is important?
4. Discuss the most common ways in identifying business opportunities. Enumerate and discuss the details on how you will screen the business project opportunities?
Note: Submit your answer written in yellow paper not later than Friday Sept. 02, 2011. Lat submission will be deducted with 25 points.
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