FEASIBILITY STUDY ON LAYER PARENT STOCK (PxPs)
5000-CAPACITY

COST BENEFIT ANALYSIS ON PxPs
Cost Benefit Analysis study of 5,000 PxPs is as follows

i. Cost of day old chicks @ 950 each N 4,750,000
ii. Feed cost from 0 – 20 week @ 900 each N 4,500,000
iii. Drug and vaccination N 750,000
iv. Hatchery cost on 1,400,000 @ N12
(80% production) N 16,800,000
Chicks carton @ N120/ for 1120000 chic N 13,440,000
Total cost N40,240,000

Egg Production Evaluation For 50 weeks
Production at 80% is 4000 eggs/day, so for 50 weeks 1,400,000 eggs
Hatchability at 85% 1,190,000 chicks
Hatched less 3% courtesy (35,000)chicks 1,154,300chicks
By Cocks and Pullets Ratio of 1:1 Px…, 577,150chicks
Cx……577,150chicks
Income on Chicks at Average cost of N130/px………………. N75,029,500
Income on Chicks at Average cost of N20/Cx……, ………….N 11,543,000
Total on Chicks income is ………………………………… .N 86,572,500
Culled birds (at spent age) at 85% 4250bird
Sales amount at N600 each N2,550,000
Total income (N2,550,000+N86,572,500) N89,122,500



NEEDS
Housing ………………………………………………………N5,000.000
Trucks ……………………………………………………… , N1,000,000
Boreholes and Overhead Tank and stand…………………, N1,000,000
Disinfectant ……………………………………………………N100,000
Vehicle Maintenance (N20,000 Monthly)…………………….N360,000
Miscellaneous ………………………………………………….N2,000,000
Salaries…………………………………………………………N3,150,000
TOTAL…………………………………………………………N12,610,000
SALARIES BREAKDOWN
1Manager(N50,000 monthly for 18months)
1 Supervisor (N25,000 monthly for 18months)
10 Attendants (N10,000 monthly f0r 18m0nths)


COST BENEFIT ON 5,000PXPS RESULT
REVENUE N89,122,500
COST:
NEEDS………………………………………………………, ………N12,610,000
Total Cost incurred……………………………, N40,240,000
Net Profit N36,272,500