COMPREHENSIVE PROJECT PROFILE

I. PROJECT DESCRIPTION:
PROJECT TITLE:
PROJECT TYPE:

BACKYARD CATTLE FATTENING

FINANCIAL AND TECHNICAL ASSISTANCE
PROJECT

PROJECT COMPONENT:

CATTLE FATTENING PROJECT

II. BACKGROUND/RATIONALE
Cattle fattening has gained prominence as an important business of the livestock
industry in our country, it gives the farmers year round work and provides him with an
extra income. He can make use of cheap plentiful farm by products.
Backyard cattle fattening can be profitably undertaken in the town of Loboc.
Loboc consist of barangay suitable for backyard cattle fattening because at their graze
land area.
It consist of buying 80 juvenile healthy stock cattle distributed to the different
marginal farmers of the different barangays namely; Barangay Oy, Calunasan Norte,
Tigbao, Bagumbayan, Agape, Bugho, Jimili-an an Buenavista Feeding and fattening
them for 120 days to 180 days and selling them at any time of the year. The counter part
of the farmers that they should establish at least 0.25 hectares a pasture land planted with
improved grasses and concentrates for the feeds.
III. PROJECTS OBJECTIVES
1. Provides alternatives source of income for the farmers by the year 2007.
2. Increase income of the 80 farmers by the year 2007.
3. Faster self-sufficiency among direct beneficiaries and indirect beneficiaries in
the community.
4. Increase the volume of cattle in the community.
5. Fattened the heifer for 180 days for 2 cycle in the year 2007

IV. PROJECT IS COMPONENTS/ACTIVITIES

A. DESCRIPTION OF THE PRODUCTS
ITEM
1 head heifer

DESCRIPTION
Fattened heifer from 240 to 340 kls. Body
weight, with an average daily gain of 0.50

kgs., after six months of fattening period.

SALES REVENUE
HEAD

PROJECTED
VOLUME
80
340 kgs.
B. CAPABILITY BUILDING

SELLING PRICE

SALES

65.00 / kg.

1,768,000.00

80 X 500.00 =40,000.00

V. INPUT REQUIREMENT
TECHNICAL ASPECT
Number of production cycle
Production scheme
Special technique involved production

Technical training requirements

List of potential socio economic and
Environmental impact and mitigating measures.

-2
- 2 heads/yr
- Pasture development
- Improvement
- Deworming
- Use of food supplement and
vitamins
- Animal health care and
management.
- Increase in pasture area through
grass plantation.
- Alleviate poverty

RAW MATERIAL REQUIREMENT

Raw Material
Heifer 4-5 yrs

Unit
Head

Insurance

Total quality
80
80

Drugs &
biologics
Concentrates

Kg.

108 x 80

Unit Cost
Total cost
10,000,00
800,000.00
500.00

40,000.00

500.00

40,000.00

20.00

172,800.00

VI. IMPLEMENTATION SCHEDULE

CATEGORY

ACTIVITY

PRE-ESTABLISHMENT

Scout source of stock

ESTABLISHMENT

Pasture development
and improvement

PRODUCTION/OPERATION

Purchase
Pasture of stock
Deworming

MONTH 1
1 2 3 4
x x

MONTH 2
1 2 3 4

MONTH 3
1 2 3 4

MONTH 4
1 2 3 4

x
x

CARE AND MANAGEMENT

SUPERVISION

VI. IMPLEMENTATION SCHEDULE

CATEGORY

ACTIVITY

PRE-ESTABLISHMENT

Scout source of stock

ESTABLISHMENT

Pasture development
and improvement

PRODUCTION/OPERATION

Purchase
Pasture of stock
Deworming

MONTH 1
1 2 3 4
x x

MONTH 2
1 2 3 4

MONTH 3
1 2 3 4

MONTH 4
1 2 3 4

x
x

CARE AND MANAGEMENT

SUPERVISION

VII. EXPECTED OUTPUT/IMPACT

IMPACT TO BENEFICIARIES
1. Increase volume of cattle in the community.

Increase the cattle population of

community.

2. Increase the income of the Beneficiary.

As an extra income of the

Beneficiary, help alleviates their
poverty

VIII. PROJECTS BENEFICIARIES

A. Direct Beneficiaries
The forty (40) beneficiaries of the different barangays of Loboc namely
barangay: Oy, Calunasan Norte, Buenavista, Tigbao, Bagumbayan and
Bugho.
B. Indirect Beneficiaries
Carenderia owners, floating restaurants and other local buyers.

IX. IMPLEMENTATION ARRANGEMENT

A. Beneficiaries The beneficiaries should responsible for care and management of
the stock and their counter part should be the pasture area feeding and
concentrates.
B. LGU Funding Agency The LGU/funding agency MAO a direct supervision of
the animal and recommend for what even necessary for the sustainability of the
project.
X. ESTIMATED BUDGETARY REQUIREMENTS
Production Cost (2 Cycle)
LGU/PO
Heifer

FUNDING AGENCY
800,000.00

Insurance

40,000.00

Drugs & Biologics

40,000.00

Trainings

40,000.00

Concentrate (feeds)
Projects supervision

86,400.00
160,000.00

Pasture development

1,700.00

Grazing

5,400.00
Total

173,500.00

SUMMARY OF BUDGETARY REQUIREMENT

LGU

Farmer
Beneficiary
93,500.00

Production
Cost
Capability
Building
Total

160,000.00

160,000.00

93,500.00

Funding
Agency
880,000.00

Total
973,000.00

40,000.00

200,000.00

920,000.00

1,173,500.00

PROJECTED INCOME STATEMENT

Year 1
1,768,000.00

Year 2
1,768,000.00

Year 3
1,768,000.00

Heifer

800,000.00

800,000.00

800,000.00

Insurance
Drugs/Biologics
Concentrate (Feeds)
Trainings
Project Supervision
Pasture
Development
Grazing/Feeding

40,000.00
40,000.00
86,000.00
40,000.00
160,000.00

40,000.00
40,000.00
86,000.00
160,000.00

40,000.00
40,000.00
86,000.00
160,000.00

Sales
Less
Production Cost

1,700.00
5,400.00

5,400.00

5,400.00

PROJECT LOGICAL FRAMEWORK (For monitoring and evaluation)

Title: BACKYARD CATTLE FATTENING
NARRATIVE SUMMARY

OBJECTIVE VERIFIABLE

MEAN OF VERIFICATION

GOAL:
Increase the number of
population of cattle and
additional source of
farmers in the
municipality of Loboc.

Number cattle in the area

Documentation and actual

survey.

Purpose/Objectives:
Increase the income or the
farmers by fattening
revenue healthy stock.

Fattened cattle from 240 to

340 kg. For 180 days

Documentation and survey

Outputs:
Organized PO or cattle
raisers organization

One (1) meeting per month

Policies formulated by the

association.

Skills training on care and

management of cattle
raising.

2 trainings of capability
building by the end of 2007

Documentation

Fattened cattle

Averaged daily gained of

0.50 kg. For 180 days

Documentation and scaling

of fattened cattle before
selling