Broiler 32: Expenses & Cost of Goods Sold (COGS)

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Rearing System & Frequency of Broiler Sales

(Select your preferred system of broiler rearing:

- All-In-All-Out: handling only one batch of broiler hens at any one time of single age group - housed in a single poultry housing accommodation. Broilers reared under this system are brought to market every 6-7 weeks. )

- Multiple: handling multiple batches of broiler hens at any one time, having birds of varying ages of development - yet distributed among age segregated poultry housing. Broilers reared under this system are brought to market either weekly, or fortnightly.

Batch Size of Broiler Birds

(Enter your proposed size of batch - no. of birds each cycle of rearing)

Expected Bird Mortality Per Batch

(How many birds do you you expect to die on average per batch bought? Absolute number.)

Broiler Production Baseline

Baseline Broiler Production (Year 1)

Price: 0.00

Baseline Broiler Production (Year 2)

Price: 0.00

Baseline Broiler Production (Year 3)

Price: 0.00

Baseline Broiler Production (Year 4)

Price: 0.00

Baseline Broiler Production (Year 5)

Price: 0.00

Baseline Broiler Production (Year 6)

Price: 0.00

Deep Litter Cost

(Deep Litter Cost - this is the cost of deep litter material for the broiler farm.)

Cost of Litter Required for Floor Coverage

Deep Litter Cost (Year 1)

Deep Litter Cost (Year 2)

Deep Litter Cost (Year 3)

Deep Litter Cost (Year 4)

Deep Litter Cost (Year 5)

Deep Litter Cost (Year 6)

Bird House Cleaning Cost

(Bird House Cleaning Cost - this is the cost of cleaning the broiler houses between batches.)

Bird House Cleaning Cost (Year 1)

Bird House Cleaning Cost (Year 2)

Bird House Cleaning Cost (Year 3)

Bird House Cleaning Cost (Year 4)

Bird House Cleaning Cost (Year 5)

Bird House Cleaning Cost (Year 6)

TOTAL: Bird House Cleaning Costs Per Cycle

In-House Processing

(In-House Processing Cost - this is the cost of processing chicken meat on the farm.)

TOTAL: Processing Operational Costs (Per Cycle)

In-House Meat Processing Cost (Year 1)

In-House Meat Processing Cost (Year 2)

In-House Meat Processing Cost (Year 3)

In-House Meat Processing Cost (Year 4)

In-House Meat Processing Cost (Year 5)

In-House Meat Processing Cost (Year 6)

Processing Fees

(Broiler Processing Cost - this is the cost of having an outside agency process the broiler birds for market.)

Processing fee (Per Bird)

Outsourced Meat Processing Fee (Year 1)

Outsourced Meat Processing Fee (Year 2)

Outsourced Meat Processing Fee (Year 3)

Outsourced Meat Processing Fee (Year 4)

Outsourced Meat Processing Fee (Year 5)

Outsourced Meat Processing Fee (Year 6)

Vet Cost

(Vet Cost - this is the cost of having professional veterinarian services for broiler flocks.)

Vet fee per bird

Vet Fees (Year 1)

Vet Fees (Year 2)

Vet Fees (Year 3)

Vet Fees (Year 4)

Vet Fees (Year 5)

Vet Fees (Year 6)

Livestock Insurance Cost

(Livestock Insurance Cost - this is the cost of livestock insurance for the broiler flocks.)

Livestock insurance fee per bird

Livestock Insurance Cost (Year 1)

Livestock Insurance Cost (Year 2)

Livestock Insurance Cost (Year 3)

Livestock Insurance Cost (Year 4)

Livestock Insurance Cost (Year 5)

Livestock Insurance Cost (Year 6)

Transport Cost

(Transport Cost - this is the cost of transporting the market ready broiler birds from the farm to market.)

TOTAL: Transport Cost per Batch

Transport Cost (Year 1)

Transport Cost (Year 2)

Transport Cost (Year 3)

Transport Cost (Year 4)

Transport Cost (Year 5)

Transport Cost (Year 6)

Fuel Cost

(Fuel Cost - this is the cost of vehicular fuel to transport broiler chicken to market.)

TOTAL: Fuel Cost per Batch

Fuel Cost (Year 1)

Fuel Cost (Year 2)

Fuel Cost (Year 3)

Fuel Cost (Year 4)

Fuel Cost (Year 5)

Fuel Cost (Year 6)

Labour Cost

(Labour Cost - this is the cost of husbandry labour for the farm business..)

TOTAL: Labour Cost per Cycle

Husbandry Labour Cost (Year 1)

Husbandry Labour Cost (Year 2)

Husbandry Labour Cost (Year 3)

Husbandry Labour Cost (Year 4)

Husbandry Labour Cost (Year 5)

Husbandry Labour Cost (Year 6)

Flock Feed Cost

(Flock Feed Cost - this is the cost of feeding the flocks year by year.)

TOTAL: Flock Feed Cost (Year 1)

TOTAL: Flock Feed Cost (Year 2)

TOTAL: Flock Feed Cost (Year 3)

TOTAL: Flock Feed Cost (Year 4)

TOTAL: Flock Feed Cost (Year 5)

TOTAL: Flock Feed Cost (Year 6)

Broiler Chicks Bought

(Broiler Chick Cost - this is the cost of buying broiler chicks to run the broiler farm.)

TOTAL: Broiler Chick Cost (Year 1)

TOTAL: Broiler Chick Cost (Year 2)

TOTAL: Broiler Chick Cost (Year 3)

TOTAL: Broiler Chick Cost (Year 4)

TOTAL: Broiler Chick Cost (Year 5)

TOTAL: Broiler Chick Cost (Year 6)

Total Expenses

(Total Cost - this is the total cost of expenses and overheads.)

Total Expenses (Year 1)

Total Expenses (Year 2)

Total Expenses (Year 3)

Total Expenses (Year 4)

Total Expenses (Year 5)

Total Expenses (Year 6)

Currency Symbol (Abbreviated)

(Abbreviate your local currency. For example, Rs. for Indian Rupees.)

Unique ID

Author

First Last

(Enter your full name to identify yourself formally to the recipients of this your broiler poultry farm project plan)

Proposed Business Name

(Enter the name of your proposed chicken farming poultry business)

Page Title

Page Number

Farm Logo

(Have a logo for your broiler poultry farm business? Upload it here in either .jpg or .png format - we will insert it tastefully within your custom project report)