Documente Academic
Documente Profesional
Documente Cultură
(KASAMA INC.)
SEC. REGISTRATION NO. 200810436
I.
II.
III.
Beneficiary Profile
The KASAMA INC was establish December 2, 2007 with member around 52.
The objective of the KASAMA INC. to helping the member and to obtain
progress and fight poverty.
To developed genuine organization of the masses list of members should be
part and parcel of the business plan to include the following information list of
members.
IV.
V.
FEASIBILITY STUDIES
A. BUSINESS PLAN wholesale
PRODUCT
Kilos
CAPITAL
Gross
Net Income
Langgonisa
100
12,000
Capital
14,000
RAW MATERIALS
A.
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
7 kilos of meat
3 kilos of sugar
Soy sauce
.3grams curing salt
Pepper
Vetsin
Garlic
Accord
Magic Sarap
Salt
Charcoal
840.00
135.00
10.00
4.50
10.00
5.00
42.00
30.00
11.00
5.00
20.00
1,158.00
x 3
3,474.00
CYCLE
FINISH PRODUCT
42.00
- 1.00
41.00
X 120
4,920
- 250 labor
4670
3474 Raw Material
1,196 Net Income
B. Business Plan Retailer Chicken Stall
10 stall will be assigned to sale Food Process
C. Business Plan Carcass
150 kilos live
X 55 price
8250
200
150
226
75
25
10
5
65
9006
62 kilos Carcass
X 120 price
7440
490 Skin
900 Ribs
Labor
Transportation
Slaughter Fee
Post Mortem
Branding Fee
Weighing fee
Ticket
Firewood
Total Capital
B4
A 1.5
S 1.25
U 10
= 240
= 200
= 100
= 900
1,450
2,000
8,790
1,450
10,240
- 9,006
1,234 Net Income
INCOME STATEMENT
1196 Smoke Langgonisa
1,234 Carcass
2,430
CASH FLOW STATEMENT FOR ONE MONTH
Days
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total
SUB-TOTAL
1st Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010
2nd Week
3rd Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010
17,010
68,040.00
4th Week
2,430
2,430
2,430
2,430
2,430
2,430
2,430
17,010
1 year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00
2nd Year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00
2,449,440.00
1st Year
ITEMS
Langgonisa
3rd Year
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
68,040.00
816,480.00
604,000.00
506,880.00
97,920.00
0.19%
2nd Year
ITEMS
Langgonisa
Total Income for 1 year
(sale of stock ending
inventory value
Total Expense for 1 year
Net Income for 1 year
Return on Investment
%
604,000.00
506,880.00
97,920.00
0.19%
3rd Year
ITEMS
Langgonisa
Total Income for 1 year
(sale of stock ending
inventory value
Total Expense for 1 year
Net Income for 1 year
Return on Investment
%
604,000.00
506,880.00
97,920.00
0.19%
TOTAL
1,814,400.00
1,520,640.00
293,760.00
INCOME STATEMENT FINISH PRODUCT
1158 Expenses
14 Finish Product
250 Labor
x120
1408 total Expenses
1680
- 1408
272 Net Income
VI.