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VI. FINANCIAL PLAN

A. CAPITAL REQUIREMENT

The whole project cost will be ₱24, 168. 55. Nevertheless, the main city requirement will be ₱22, 057 since, labor, management charge and rent will be paid out after producing sales. The payment for the expenses will be taken from revenue and not on the capital expense. The capital requirement will be consisting solely from the working capital of ₱22, 057. Schedule shows the details in the capital requirement.

Schedule: CAPITAL REQUIREMENT

ITEMSTotal Capital RequirementBudgeted Capital Need

Working Capital

Stocks₱7, 500. 00₱7, 000. 00

Feeds₱14, 055. 00₱14, 055. 00

Veterinary Drugs₱70. 00₱70. 00

Office Supplies₱50. 00₱50. 00

Farm Supplies₱342. 00₱282. 00

Labor ₱2, 100. 00-

Transportation₱150. 00₱300. 00

Rent₱1, 500. 00-

Marketing Expense₱300. 00₱300. 00

Management Fee₱500. 00-

Total Working Capital₱26, 067. 00₱22, 057. 00

B. OPTIONS FOR FINANCING

Capital is the lifeblood of the business for devoid of capital, the organization will not be operated. The economic requirement will be financed simply by owner's value. The amount of ₱22, 057. 00 in the first cycle will probably be raised through equity financing. The collateral capital will probably be invested in the beginning of the procedure. The finishing cash balance of ₱31, 269. 00 in the first cycle will be used for the operation with the second cycle.

C. FORECASTED FINANCIAL AFFIRMATION

Three economical statements had been prepared. Such as the projected income affirmation, cash flow declaration and balance sheet. These statements demonstrate profitability, sustainability, liquidity and worthiness with the business.

PROJECTED INCOME ASSERTION: Schedule shows the projected income affirmation of the project. The task will generate total revenue revenue of ₱31, 269. 00 per cycle.

Schedule: DEN'S BROILER ENTERPRISE

Projected Income Affirmation

ITEMSFirst CycleSecond Cycle

SALES REVENUE thirty-one, 269. 00 31, 269. 00

Less: Cost of Production

Shares 7, 1000. 00...

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