Financial Plan

The business will grow after startup from its own cash flow. Significant growth is possible in the initial target markets before there is a need to take on additional staff or move to a larger facility.

Start-up Funding
Funding for the launch of the business will be provided primarily by equity from the two partners. Each will contribute in equal share from their savings to launch the business.

One time cost

Construction cost- Rs 4,00, 000 Equipment cost Rs40, 000 Furniture cost Rs 40,000 Inventory cost Rs 50,000 (500kg cost rs 100/kg) Infrastructure cost Rs 75,000 Total- Rs 6,05,000

Cost per month for 1st six months

Running inventory Rs 90,000(900 kg) Labor cost RS 15,000(Rs 5000 per month for 3 person ) Maintenance cost Rs 5000 Electricity, water Rs 2000 Others Rs 2000 Total Rs 1, 13,000 Total(6 months) Rs 6, 78,000

Cost per month after six month to first year

Running inventory Rs 1, 50,000(1500 kg) Labor cost RS 15,000(Rs 5000 per month for 3 person) Maintenance cost Rs 5000 Electricity, water Rs 2500 Others Rs 2500 Total Rs 1, 75,000 Total (6 months) - 10, 50,000

Cost per month after first year

Running inventory Rs 2, 40,000(2400 kg)

Labor cost RS 20,000(Rs 5000 per month for 4 person) Maintenance cost Rs 5000 Electricity, water Rs3000 Others Rs 3000 Total Rs 2, 71,000 Total (6 months) - 16, 26,000

Sales for first 6 months

Cp of chicken- Rs 100/kg Sp of chicken- Rs 150/kg In 1 month sales is 900 kg so total sales is Rs 1, 35,000 So profit will be Rs 1, 35,000- Rs 1, 13,000= Rs 22,000 Total profit(6 months) = Rs 1, 32,000

Sales per month after six month to first year

Cp of chicken- Rs 100/kg Sp of chicken- Rs 150/kg In 1 month sales is 1500 kg so total sales is Rs 2, 25,000 So profit will be Rs 2,25,000- Rs 1,75,000= Rs 50,000 Total profit(6 months) = Rs 3, 00,000

Sales per month after first year

Cp of chicken- Rs 100/kg Sp of chicken- Rs 150/kg Sp of chicken to hotels Rs 140/kg(900kg) In 1 month sales is 1500 kg so total sales is Rs 2, 25,000 In 1 month sales is 900 kg so total sales is Rs 1, 26,000 So profit will be Rs 2, 25,000 + Rs 1, 26,000 - Rs 2, 71,000= Rs 80,000/month Total profit (six month) = Rs 4, 80,000

Profit 1st month 2nd month 3rd month 4th month 5th month Rs 22,000 Rs 22,000 Rs 22,000 Rs 22,000 Rs 22,000

one time investment (6,05,000)

6th month Total7th month 8th month 9th month 10th month 11th month 12th month Total 13th month 14th month 15th month Total 16th month 17th month 18th month

Rs 22,000 Rs 1, 32,000 Rs 50,000 Rs 50,000 Rs 50,000 Rs 50,000 Rs 50,000 Rs 50,000 Rs 4, 32,000 Rs 80,000 Rs 80,000 Rs 80,000 Rs 6,72,000 Rs 80,000 Rs 80,000 Rs 80,000 RS 67,000 Rs 1, 73,000 Rs 4, 73,000