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BSAB
Examination
1. The amount of initial capital for quail production would be Php300,000.00, loan from the bank at 23% 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.
Assumptions:
I. TILAPIA PRODUCTION
1. Culture period 5.00 months
2. Stocking Density 5.00 pcs/square-meter
3. Total water area 7,560.00 Square-meter
4. Average water depth 1.50 m
5. Average number of fish 5.00 pcs/kg
6. Mortality Rate 10% of the population
7.Total weight of fish 6,804.00 kg/hectare
8. Average Selling price 65.00 /kg
9. Number of croppings 2.00 /year
II. GENERAL
1. Capital Composition
Equity of loan 10%
Grant of loan 40%
Amortize Loan 50%
2. Interest of loan 23% /annum
3. Service Fee 5%
4. Maturity 5.00 Years
5. Contingency Cost 10%
6. Increase of cost annually 5%
7. Depreciation Straight line method
8. Crop Insurance 1,500.00 /cropping
9. Salvage value 10% of asset's value
Note: you can make other assumptions in addition to the assumptions stated above.
2. The amount of initial capital for Swine Breeding Production would be Php300,000.00, loan from the bank at 18% 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:
Assumptions
Area and building
1. Lot 1,000.00 sq.m
2. Building 10 sows capacity
4. Existing waterpump 1 Unit
5. Price of lot 150,000.00 /hectare
6. Price of Building 75,000.00 including accessories
7. Electric Consumption 125.00 /month
8. Salvage Value 10% of the assets
Stocks
1. Gilt 18,000.00 /head
2. Existing Boar 1.00 head
3. Existing Sows 3.00 Heads
4. Cost of sows 25,000.00 /head
5. Cost of boar 19,000.00 /head
Feeds
1. Pre-starter Mash 0.30 kg/day 7 days – 35 days
3. Starter Mash 0.75 kg/day 2 mos. – 3 mos.
4. Grower Mash 2.00 kg/day 3 mos. – 5 mos.
5. Finisher Mash 2.50 kg/day 5 mos. up
6. Breeder Mash 2.50 kg/day Pregnant sow
7. Breeder Mash 2.50 kg/day Lactating sow
8. Breeder Mash 2.00 kg/day Dry sow
9. Breeder Mash 2.00 kg/day Boar
Prices of Feeds (Commercial) Cost/kg
1. Pre-starter Mash 1,200.00 /bag (25 kg) 48.00
2. Starter Mash 1,200.00 /bg 24.00
3. Grower Mash 1,200.00 /bg 24.00
4. Finisher Mash 1,100.00 /bg 22.00
5. Breeder Mash 1,000.00 /bag 20.00
6. Rice bran 9.00 /kg
Prices of the products
1. Piglets 2,725.00 /head 13 kg average
2. Fattenning 96.00 /kg liveweight
3. Meat Pork 160.00 /kg
Production
1. Number of Farrow 2.30 /year
2. Litter size 13.00 /head sow
3. Mortality of piglets 1% of the litter size
4. Piglet sold 95% of the total piglets weaned
5. Fattened 5% of the piglets weaned
6. Average Liveweight/hd 75.00 kg
7. Culled sows 0.5% of the number of sows
8. Biologics and Vaccines 1% of the feed cost
9. Transport cost 0.5% of the feed cost
10. Laborer 3,000.00 /month
12. Feed Sacks 7.00 /pc
Financing
1. Capital to be loaned 150,000.00
2. Bank Service Fee 3%
3. Interest 18% /annum
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?
Submit your examination written in clean yellow paper not later than Friday Sep. 02, 2011. Late submission will be deducted with 25 points.
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