YOUNG FARMERS CHALLENGE

YOUTH AGRI-BUSINESS MODEL

___________EGGScellent_________
Agri-fishery Enterprise Name

By:

______________________JENNY V. BAJO__________________
Name of Applicant
(if group, please indicate the name of Team Leader)

Member/s: 
(if applicable) 
_____________KRIZELLE MAE O. BAROTAS____________________

_________April 19, 2022________

Date Prepared

Page 1 of 6
A. GENERAL INFORMATION

Category of Enterprise : (/) Production

( / ) Processing (For future plan)
( ) Digital Agriculture
( ) Supply Chain Business Solutions

Type of Commodity ( ) Cereals

( ) Lowland vegetables
( ) Upland vegetables
( ) Fruits and Nuts
( ) Herbs and Spices
( ) Root crops
( / ) Poultry Products
( ) Livestock Products
( ) Fisheries and Aquaculture
( ) Industrial Crops and Products
( ) Farm Inputs (Seeds, Fertilizers, Farm Equipment)
( ) Others
Specific commodity/ product/ service Volume per cycle

_______ _Quality Eggs_____________ 302,400.00

__________Dung Fertilizer_________ 6,000.00

Agri-fishery Enterprise Address: PUROK.7, BARANGAY BUAL, ISULAN SULTAN KUDARAT

(Lot No., Street, Brgy., Municipality)
(Note: Business address shall indicate the location where the proposed
business model canvas will be implemented.)

Total Investment Cost : PhP____100.000.00______________________________

(Note: In the Provincial Level, the grant shall only cover Php50,000.00
per individual and Php 100,000.00 per group. Any amount exceeding the
stated total investment cost, shall be shouldered by the youth
proponent/s in the implementation of their proposed Business Model.)

B. BASIC INFORMATION
Name of Agripreneur : Jenny V. Bajo
Date of Birth : June 22, 2002
Home Address : Purok Adarna II, Sampao, Isulan Sultan Kudarat
Contact Number : 09366994339
Email Address : jennyvillabajo@[Link] jennyvillabajo@[Link]
Experience/years in the business of similar project: Bachelor of Science in Agriculture- 1st Year

Name of Agripreneur : Krizelle Mae O. Barotas

Date of Birth : December 23, 2002
Home Address : Purok Bual , Isulan Sultan Kudarat
Contact Number : 09268169865
Email Address : krizellemaebarotas@[Link] jennyvillabajo@[Link]
Experience/years in the business of similar project: Bachelor of Science in Agriculture- 1st Year

Notes:
1. If group, please indicate the above basic information of all members.
2. Each applicant must attach a clear scanned copy of valid ID, proof of residency, proof of documents of
agriculture or fishery experience or related training/education (if there is any), and 2x2 photo with white
background.

Page 2 of 6
Page 3 of 6
 1. Value Proposition 4. Customer Relationships 2. Customer Segments
6. Key Activities  EGGScellent is an agricultural
7. Key Partners 6. Key Activities project that aims to produce brown
eggs. And various quality fresh
Business partners are the • Free local deliveries (bulk • Wholesalers
products that will be serve to
orders) • Retailers/Dealers
following •Housing and installation traditional and modern consumers.
•DA for Funding and Techno •Purchasing of materials • Wholesale price (bulk buyers) • Restaurants/
•Feeding and maintenance Kind of Breed: (Variety of a
guides hotels/ resorts
•Harvesting Chicken) • Special price to repeat buyer/
•DOST-SKSU and ATI as •Sorting I. Australorp Chicken& Rhode costumers • Supermarkets
Technology provider •Record keeping Island Red • Bakeshops
Consistent / on time deliveries
(trainings) •Conduct continuous technology Choice EGGScellent • Health conscious
•DTI for product branding research and development (Quality brownish eggs, Caters health • Costumers feed-backing
consumers
 AgriVet supplier conscious consumers)
- Through messenger chat, • Non- Christians
•Other Business Enterprise II. Brown eggs cost more because call/ phone call.
for Linkages and partnership brown-laying hens tended to be
larger and lay fewer eggs than
white-laying hens. Therefore,
5. Key Resources brown eggs needed to be sold at 3. Marketing Channels
•Farm Area (Owned)
a higher price to make up for the Current technologies and innovations depending on consumers'
chosen purchasing modes, such as merchants and wholesalers if
Financial Resources extra cost customers want their product delivered or picked up personally,
•Startup Capital /cash
III. BE EGGScellent the enterprise there would be a market area both online and in their
Human Resources neighbourhood.
provides resource, fresh,
•Labor
-Owner skilled and ready to venture
• Delivery
economical, and durable
(Bachelor of Science in Agriculture)
Physical resources services and products to its
Promotion:
•Supplies and materials
•Equipment
customers • Digital marketing
•Technology
EGGScellent Ethics: • Advertisement in
E- Equality products that you social media
G- Gain from the enterprise and • Tarpaulins with
G- Gave to consumer a contact numbers
S- Sustain product which is
EXCELLENT BROWN EGGS.
8. Cost Structure 9. Revenue Streams
•Sales of Eggs
• Cost Production 120/day x 7 each= 840
•Dung fertilizer
CAPITAL EXPENSE - 58,300 500 x 12 months= 6,000

• Operating Expenses- 271, 992 Culled Chicken- (after a year)

Page 4 of 6
 AGRI-FISHERY ENTERPRISE TITLE
ACTIVITY AND FINANCIAL PLAN

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6

Expenses W W W W W W W W W W W W W W W W W W W W W W W W
Activity K K K K K K K K K K K K K K K K K K K K K K K K
(in Php)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
HOUSING 7,000
Australorp Chicken
(Female 150 ) 150 per head 45,000
Male 22, x ( 150per head) 3,300
Equipment 3,000
Feeds 222,912.00
Transportation 6,000
Workers 24,000
Antibiotics/vitamins 15,480
Electricity 3,600

 Total

Notes:
1. List down start-up activities, its corresponding target expenses, and timeline. You may add tables if needed.
2. Under Expenses, indicate the expenses to be drawn from the start-up capital and expenses drawn from sales.

Investment Cost, Sales, and Return on Investment

Project Name: EGGScellent

A. Investment Cost
A..1 Capital Expense
Description Amount
Housing 7,000.00
RTL Female 45,000.00
RTL Male 3,300.00
Equipment ( feeders, drinker , wires and
bulb) 3,000.00

Sub-total P 58,300.00

A.2. Operating Expense ( 1 year)

Description Amount
Antibiotics and Vitamins 15,480.00
Feeds 222,912.00
Transportation and Advertisement 6,000.00
Workers (2000/month) 24,000.00
 Electricity (300/Month) 3,600.00
Tray Eggs (100 pcs x 2.00) 2,400.00
Depreciation  1,400.00
Sub-total P 275,792.00

Total Investment Cost P 58,300.00

B. Fund Source
Grant Amount (DA_YFCF) 100,000.00
Equity  none
Other Fund Sources  none

Total Fund Source P 100,000.00

C. Sales per Cycle

Eggs 302,400.00
dung fertilizer 500 x 12 months 6,000.00
Culled (after a years) 51,600.00
Total 360,000.00

D. Return on Investment and Payback

Period
Net Income per cycle 85,608.00
Total Investment 58,300.00
Return on Investment 147%
Payback Period 1 year

E. Assumptions
Production
RTL( Ready To Lay) @ P300.00/ head x 150
head ( female) , P150.00 @ 22 heads( male) 24,150.00
Estimated Daily Production (80%)
120 eggs x 7.00 pesos each = P840.00 /day
840.00 x 30 day = 25,200 per month 25,200.00
25,200 x 12 months 302,400.00

Feed Consumption
Layer Mash @ .12 kg/head/day @ 30.00/kg 222,912.00
Operating Cost /Expenses
1 worker (P2000 per month)x 12 Months 24,000.00
Transportation and Advertisement 500.00
Equipment (Feeders and waterers ) 3,000.00
Antibiotics and Vitamins 12,000.00

 Rough estimate (for others feeds) 6000

268,412
Value Added Product
Chicken Dung Fertilizer
2.5 sack per month X 200 pesos per sack = P 500
1000 x 12 months 6,000.00
Culled chicken (after a years)
300 pesos / pc x 172 51,600.00
Future plans for expansion
1. Hatchery
2. Food processing ( Salted Egg)