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Simplified Business Plan On: Milk Fish Production
Simplified Business Plan On: Milk Fish Production
BUSINESS PLAN
On
Milk Fish Production
Name of Project
Agri Pinay
Loan Program
By:
Vision
The business vision is to become successful and can produce enough milk fish per year
Mission
To achieve, the proponent will work and managed with a proper evaluation and monitoring
of business.
Project Description
Fish industry which fish culture and marketing ranks next to the farming and livestock
raising in providing the requirement of the population. Fish comes next to rice as staple
food of Filipinos. Because of the significant role of Agriculture sector that they help and
encourage to go this kind of business including fish culture.
Milk fish culture will be located at Purok Bangus , Tagabuli, Sta Cruz Davao del Sur
where the borrower resides in the same area. The Proponent undergo training/
seminars about the production and sustainability. The Experienced and knowledge she
gained jump to this business.
Milk fish culture start from renting of cages, buying of Garungan, Acclimation, Feeding,
changing of net and harvesting. The start-up capital will be two hundred forty-five
thousand and eight hundred pesos (php245,800.00) and will compensated with project
net income of about one hundred twenty thousand per cycle php120,000.00
B. EXECUTIVE SUMMARY
The project, on its first year of operation, will generate an income in the amount of 375,
000.00. This represents an annual ROI of 48.97%. With this income capacity of the project,
the loan amount of Php100,000.00 can be repaid in 5 years, with a grace period of 2
years/months.
This project will provide a total volume of 2,500 kilos which will satisfy 100 % of the target
buyers. For the next 2 years, its production is projected to supply 60% of its current
demand.
The project will be able to generate employment of 1 people/workers from the baranggay.
C. MARKET
Market Analysis
Supply Channel
(Specify the names of your potential suppliers)
Inputs/Equipment
to produce the Source/Supplier of Input Quantity Cost per unit
product
Garungan /Fry Robin Lim 7,000 Php6.00
0926-170-7240
Tagabuli Sta . Cruz
Feeds Robin Lim
a. starter 0926-170-7240 20 650
b. grower Tagabuli Sta . Cruz 100 700
c. finisher 150 600
Target Buyers
(Names of your Target Buyers should also be specified; it may be name of an individual or
name of a store/institution)
*Volume Quantity to
Name of Target Selling Price Mode of
Product Requirement be Supplied
Buyer per unit Payment
of the Buyer by the project
Milk fish Robin Lim 2600 kg 2 5000 kg P 150.00 Cash on
0926-170-7240 Delivery
Tagabuli Sta.
Cruz
D. MANAGEMENT
Labor Requirement
E. TECHNICAL ASPECT
F. FINANCIAL ASPECT
Financial Requirement
See Annex A: Farm Plan and Budget
B. Other Cost
Farm Rental 2500 monthly 5 P 12,000 P 12,000
Equipment 1 MD 5,000 P 5,000 5,000
rental
Hauling 1 MD 1,300 P 1,300 1,300
Expenses
C. Non- Cash
Cost
Owners Salary 2,500 Month 5 P 12,500 12,500
Operation &
Management
P245,800 P100.000 145,800
Projected Income Statement
See Annex B: Projected Income Statement
B. Other Cost
Farm Rental php12,500
Equipment Rental php5,000
Hauling Expenses php1,300
C. Non-Cash Cost
Owners labor/Operation & Manage php12,500
Financial Ratios
Return on Investment ¿
[ Annual Net Income
'
Borrowee r s Equity+ Loan ]
×100 96%
Return on Equity ¿
( Annual
Borrowe r s Equity )
Net Income
'
×100 159%
Loan
Payback Period ¿ 0.860585
( Net income x No . of period per year )
*Annual Net Income from the Project
Prepared by: