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PROFITABILITY OF RAISING ONE THOUSAND (1,000) LAYER BIRDS POLICY PLANNING MONITORING AND EVALUATION DIRECTORATE (PPMED) AGRIBUSINESS UNIT |
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Agroecological Zone |
Forest Zone |
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Region |
Bono |
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District |
Nkrankrom |
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Location |
Dormaa |
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Product |
Poultry(layer) |
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Date of data collection |
21st June,2022 |
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ITEM |
QUANTITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
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Poultry house (fixed asset) |
1 |
1 |
4,000.00 |
4,000.00 |
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Day Old Chicks |
1000 |
1 |
9.50 |
9,500.00 |
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Sub-Total |
13,500.00 |
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VACCINES & DRUGS |
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|
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Vaccines ND vaccine |
1 |
1 |
35.00 |
35.00 |
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Lasota vaccine |
1 |
1 |
50.00 |
50.00 |
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Gumboro vaccine |
1 |
1 |
90.00 |
90.00 |
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Fowl pox |
1 |
1 |
42.50 |
42.50 |
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Newcavac |
1 |
3 |
300.00 |
900.00 |
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Vitamins plus antibiotic |
1 |
6 |
140.00 |
840.00 |
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Coccidiostat |
1 |
6 |
325.00 |
1,950.00 |
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Dewormer |
1 |
13 |
175.00 |
2,275.00 |
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Sub-Total |
6,182.50 |
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EQUIPMENT |
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Chick Drinkers |
0 |
0 |
- |
- |
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Chick Feeders(**rubber type for 5yrs**) |
40 |
1 |
150.00 |
6,000.00 |
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Automatic Drinkers(**for 5yrs) |
12 |
1 |
12.00 |
144.00 |
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Bucket Feeders |
0 |
0 |
- |
- |
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Utilities(electricity, gas, water, wood shavens) |
1 |
1 |
1,300.00 |
1,300.00 |
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Sub-Total |
7,444.00 |
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FEED |
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|
|
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0-8 WEEKS (1.8kg/bird) |
1500 |
1.5 |
3.00 |
6,750.00 |
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9-14 weeks (3.0kg / bird) |
2000 |
2 |
2.00 |
8,000.00 |
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15-24 weeks (6.32kg / bird) |
4500 |
4.5 |
0.89 |
18,022.50 |
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25- 80 weeks (47kg/ bird) |
37800 |
37.8 |
0.11 |
150,028.20 |
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Sub-Total |
182,800.70 |
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BROODING EXPENSES |
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|
|
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Charcoal |
4 |
1 |
60.00 |
240.00 |
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Disinfectant |
1 |
10 |
250.00 |
2,500.00 |
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Polythene sheet |
20 |
1 |
12.00 |
240.00 |
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Sub-Total |
2,980.00 |
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OTHER EXPENSES |
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Newcavac Vaccine BOOSTER |
1 |
2 |
300.00 |
600.00 |
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Labour |
1 |
17 |
300.00 |
5,100.00 |
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Egg crates |
120 |
1 |
33.00 |
3,960.00 |
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Sub - Total |
9,660.00 |
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TOTAL GRAND EXPENDITURE |
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|
222,567.20 |
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INCOME GENERATION (0-80weeks) : 1000 LAYERS WITHOUT HOUSING |
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ITEM |
QUATITY |
FREQUENCY |
UNIT PRICE GHC |
AMOUNT GHC |
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PROJECTED INCOME |
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Eggs production (Crates) |
11,400 |
1 |
22 |
250,800.00 |
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Spent Layers |
950 |
1 |
35 |
33,250.00 |
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Manure |
50 |
4 |
6 |
1,200.00 |
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TOTAL INCOME GENERATED |
285,250.00 |
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TOTAL GRAND EXPENDITURE |
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|
222,567.20 |
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|
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EXPECTED PROFIT MARGIN |
62,682.80 |
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% PROFIT |
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|
28.16 |
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Miscellaneous is 10% of the total cost |
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Manure is mostly sold to Cote D'Ivoire at 6cedis per 50kg but to the ghanaian market at 3cedis per 50kg bag |
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If renting the poultry house, one pays between 80-200 cedis a month |
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