Poultry Business Plan

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Business Plan

OWNER – Joseph Reginald Nicolas Magdaleno

Business Name – “JREG AGRO VENTURES”
Address : 2641 Sitio Manggahan, Brgy. Pulong Buhangin, Sta. Maria Bulacan City, ST ZIP Code : 3020
Telephone : (02)533-65-54
Mobile: (+63)923-408-06-59
E-Mail : jreggie.mgdln@gmail.com

I. Table of Contents

I. Table of Contents2
II. Executive Summary3
III. Business Description4
IV. Marketing Plan6
V. Operational Plan14
VI. Management and Organization17
VII. Personal Financial Statement18
VIII. Start-up Expenses and Capitalization19
IX. Financial Plan20
X. Appendices26

List of Tables & Figures

Table 1Performance of Philippine Agriculture January – March 20116 Table 2Nine Month Sales Projection13
Table 3Fencing Cost14
Table 4Personal Financial Statement18
Table 5Start-up Expenses and Capitalization19
Table 6Nine Month Profit & Loss Projection20
Table 7Opening Day Balance Sheet21
Table 8Start-up Capital & Projected ROI23
Table 9Projected Financial Statement for Nine Months24
Table 10Projected Cash Flow25

Figure 1Net Profit Analysis3
Figure 2Organizational Chart17

II. Executive Summary

Poultry is an emerging and important sector that has been contributing progressively to our economy from the past decade. Poultry is one of the fastest growing and most promising industries with the brightest future in our country. Poultry sector are playing a very vital role in the reduction of poverty, malnutrition and unemployment problem of our country. Venture category of the business will be Single Proprietorship. The product will be Free Range Poultry and its egg. It will be raised and distributed by the firm to customers. Our purpose is to satisfy the customer by providing top quality poultry products. Our business will meet the demand of the household, restaurant, super shop, hotel, community centre, bakery and catering houses. Market characteristics of the poultry farm is not very much competitive in that way the demand of the hens, eggs is very high but the supplier could not able to satisfy the demand of the customers and consumers.

[Figure 1]
Net Profit Analysis
[pic]

III. Business Description

A. Business Concept

JREG AGRO VENTURES raise and sell top quality free range poultry products. Our products include chicken, turkey and duck along with its eggs.

Mission:
JREG AGRO VENTURES is a top quality poultry farm that raises healthy organic poultry products. We are committed to producing & marketing at lowest costs to customers who look for consistent quality poultry products. Unlike other poultry farms, we establish & maintain long term, mutually rewarding relationships with our customers.

Vision:
We aim to be the leading brand in poultry business nationwide certified in accordance with the strictest quality and food safety standards.

Goals:
-To be the leading brand in poultry business nationwide. -To provide top quality poultry products to consumers.

Objectives:
-Create employment opportunities in impoverished communities. -Create a successful and sustainable enterprise.
-Achieve positive cash flow once the poultry begin production cycle. -Empower youth and the community leaders through creation of a poultry business. -Improve environmental, agricultural, and business awareness and understanding in the area. -Channel business profits to help fund other village facilities, such as schools or orphanages.

B. Product and Services

The...
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