SIMPLIFIED
BUSINESS PLAN
On
SWINE PRODUCTION
Name of Project
By:
JOURLY C. RANQUE
Name of Agripreneur/Proponent
___________________
Date Prepared
ICB CODE:
A. GENERAL INFORMATION
Project Title : SWINE PRODUCTION
Proponent/Borrower : JOURLY C. RANQUE
Registering Entity
: DEPARTMENT OF AGRICULTURE
(SEC/CDA/DTI/DOLE)
Registration Number :
Registration Date :
Accreditation Ctrl. No.
(RSBSA/FFEDIS)
Type of Business : ( ) Crop Production
Specify type of crop: ____________________
( ) Livestock Production
Specify type of livestock: _______________
( ) Fisheries
( ) Trading
( ) Processing
( ) Integrated Farming
( ) Others: _________________________________
Business Address : (Lot no., Street, Brgy., Municipality, Province, Region)
Contact Person :
Designation :
Contact Number :
Email Address :
Total Project Cost : Php
Financing Requirement : Php
Counterpart : Php
Name of Agriprenuer :
Home Address :
Contact Number :
Email Address :
Experience/years in
the business of similar :
project
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Vision
(How do you see your business in five years)
_____________________________________________________________________________________.
Mission
(What will you do to achieve that vision)
_____________________________________________________________________________________.
Project Description
(Describe your business, its scope/scale, when will you start the project, and how are you going to
start your business)
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_______________________________________________________________________________________________________________
_________________________________________________________.
This project aims to achieve the following targets:
(within loan period)
a.) _________________________________
b.) _________________________________
c.) _________________________________
B. EXECUTIVE SUMMARY
The project, on its first year of operation, will generate an income in the amount of
__________________. This represents an annual ROI of _________ %. With this income capacity of the
project, the loan amount of Php_____________ can be repaid in ___ years, with a grace period of
______ years/months.
This project will provide a total volume of _(quantity to be produced for the market )_ which will
satisfy ____% of the target buyers. For the next _______ years, its production is projected to supply
____% of its current demand.
The project will be able to generate employment of ___ people/workers from _(groups)_.
Add: Innovativeness or uniqueness of the project.
C. MARKET
Market Analysis
(Describe the market you want to engage in. State a market gap/problem you want to solve
through your business. You may or may not use the table presented)
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________
________________________________________________________________________________.
Problem or Gap in the Solution Who will Benefit
Market (The product or service you (Your target Customer
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want to offer) group/s)
Supply Channel
(Specify the names of your potential suppliers)
Inputs/Equipment
to produce the Source/Supplier of Input Quantity Cost per unit
product
Add more rows if needed
Contact Information and other relevant information of Suppliers:
_______________________________________________
_______________________________________________
_______________________________________________
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
Add more rows if needed
*needed as of now
Contact Information and other relevant information of Buyer/s:
_______________________________________________
_______________________________________________
_______________________________________________
D. MANAGEMENT
Do you have experience in farming or managing agri-related businesses?
( ) YES. What type of business?
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Please specify ____________________________________________________,
How long have you been farming/doing business? _________________
( ) NO.
Labor Requirement
Type of Work
Number of Wage per Person
(ex. construction, farm Man-Days
Workers Needed per Day
preparation, farm work)
Other relevant information: _______________________________________________.
E. TECHNICAL ASPECT
Is your project location inspected and certified suitable (by MAO/Buyer)?
( ) YES ( ) NO
What are the processes involved in producing the product?
(Give short details if needed)
What are the available utilities in your proposed project site?
Is it available all year round?
( ) Electricity ( ) YES ( ) NO
( ) Water ( ) YES ( ) NO
( ) Communication Network ( ) YES ( ) NO
Other relevant information: _______________________________________________.
F. FINANCIAL ASPECT
Financial Requirement
See Annex A: Farm Plan and Budget
Projected Income Statement
See Annex B: Projected Income Statement
Cash Flow
(The periods can be changed according to repayment e.g. monthly/less than 5 years)
Year 1 Year 2 Year 3 Year 4 Year 5
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INITIAL CAPITAL/BEGINNING
BALANCE
ADD: CASH INFLOW
Loan Proceeds
Capital Infusion
Cash Sales
(Add back Depreciation)
Collections on Credit Sales
Income from investment,
savings, donations.
Total Cash Inflow
LESS: CASH OUTFLOW
Materials, Labor, Overhead, etc.
Operating Expenses
Bill Payments
Other Project Cash Spending
Loan/ Interest Payment
Total Cash Outflow
ENDING BALANCE
Financial Ratios
Financial Ratios Formula Rate
Return on Investment ¿
[ Annual Net Income
'
Borrowee r s Equity+ Loan ]
×100
Return on Equity ¿
( Annual
Borrowe r s Equity )
Net Income
'
×100
Profitability Rate ¿ ( Annual
Annual Sales )
Net Income
×100
Loan
Payback Period ¿
( Net income x No . of period per year )
*Annual Net Income from the Project
Prepared by:
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______(FULL NAME AND SIGNATURE)_______
KAYA/ANYO Applicant
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