Karoora Daldalaa(Business plan)

Waldaa intarpraayizii Maaykiroo fi Xixiqaa Itti

Gaafatamummaan Isaa Murtaa'e
 Karoora Daldalaa
1. Maqaa intarpraayizi. fi Sharikoota

2. Teessoo Isaa
Naannoo Oromiyaa
Godina H/Bahaa
Aanaa Qarsaa

Magalaa Watar Lakk. Mana____

3. Bifaa intarpraayizicha. Waldaa Sharikumaa

4. Yeroo ittii karoorfamee(bara karoora)...................... hanga...................

Intarpraayizichii iddoo omishaa fi gurgurtaa. Ni qaba Hin qabu.

Yoo qabatee hangam akka ta'ee...............................

Mana hojii ballinii Isaa metiran...............................

Iddoo hojii Lafa karaametiraan 53.70 kaaree meetira

Iddoo omishaa ykn gurgurtaa Kansas qabuu

Bu'aa Isaa......................................

Dhibban inni qabu.................................

6.Maqa abbotii qabeenyaa (intarpraayizicha)

1.___________________________________
2. ___________________________________
3. ___________________________________
4. ___________________________________
5. ___________________________________

Baayina kaapitalaa ka'umsaaf barbaachisuu

Burqan ku'umsaa kaapitala

Burqan ku'umsaa kaapitala Baayini Qarshi

 Dhunfaa . 100,000
 Gargarsaan . 0
 Liqii dhan . 1,000,000
 Waligala 1,100,000
7, Karooraa Gurgurtaa Kan waggaa

Lakk meeshaa tajajilaa Safartuu Baayina Basii Basii Ibsa

omishamuuf keenamuuf tokko hunda
karoorfamee

1 Killee(Eggs) Lakk 120,000 12 1440000

2 Cuccii(Pullets) Lakk 20,000 220 4400000
3 Lukkuu Fonii(Broilers) Lakk 4000 800 3200000
4 Manure’s kuntaala 300 300 90000

Dimshashaa 1,720,840

8 ,Meeshaa Interpraayizin Qabuu

Lakk Bifaa meeshaa yeroo Safartuu Baayina Gatii tokko Gatii hunda Ibsa
bitamee

Dimshashaa

9, Interpraayizichii meeshaa bituuf karoorftee

Lakk Bifaa meeshaa yeroo Safartuu Baayina Gatii tokko Gatii hunda Ibsa
bitamee

1 Feeding trough Number 120 500 60000

2 Watering trough Number 30 1500 45000

3 Nesting box Number 10 700 7000

4 Plastic barrel Number 1 2000 2000

5 Water reservoir Number 1 40000 40000

10,000litre
6 Egg tray Number 100 40 4000

7 Chicken transport crate Number 40 2500 100000

(coup)
8 Sprayer for disinfection Number 4 2500 10000

9 Rack and shovel Number 10 200 2000

10 Measuring cup for Number 4 3000 12000

feeding
11 Wheelbarrow Number 2 3000 6000

13 Weighing scale - small Number 2 3000 6000

14 Generator Number 1 150,000 150000

contingency 44400

Dimshashaa

10,Meeshaa dheedhii waggaa tokkottii interpraayizichaaf barbachisuu/direct material costs/year

Lakk meeshaa tajajilaa omishamuuf Safartuu Baayina Basii Basii Ibsa

keenamuuf karoorfamee tokko hunda

1 Bovine brown day old chicken Number 3000 92.89 278,670

with full vaccine
2 Saso day old chicken with full numbers 1,500 89.45 134,175
vaccination
3 Starter feeds quintal 81 4800 388,800

medicament
4 Oxy TTC 20 % powder for sachet 50 150 7500
 poultry
5 Amperolem sachet 50 150 7500
6 Vita chicken/vita stress sachet 50 150 7500
7 diazonale lit 10 2500 25000
8 Contingency 80,120
Dimshashaa
1,564,400

11, Karooraa Oomishaa Waggaa/Tajaajilaa( production cost plan)

Lakk Items description Safartuu Baayina Basii tokko Basii hunda Ibsa

1 Killee(Eggs) numbers 120,000 12 1440000

2 Cuccii(Pullets) numbers 20,000 220 4400000

3 Lukkuu Fonii(Broilers) numbers 4000 800 3200000

4 Manure’s quintal 300 300 90000

Dimshashaa 12,250,000

12, Karoora kaapitaala ka,umsaaf barbaachiisu

Investmeentii

Iddoo bittaa fi gurgurtaaf Qar. 36,000

Ijarsaa mana itti hojatan 0

Mana hojiif ta'uu mijeessuu/suphuu Qar. 15,000

Meeshaa dhabbataa bituuf karoorfame

1.Madaltuu xiqqaa Qar. 2000

2.Durjii(madardariyaa Qar. 15,000

3.Firijaa Qar. 50,000

Waliigalaa lnvestmeentif Qar. 118,000

13,Hojjattotaa intarpraayizichaf barbaachisuu

Lakk Maqaa Dandeetii Gahee hojii Kafaltii baasii

muxannoo kallatti ta'e(kan
hojichaf waggaa)
barbachisuu

1 Hojjataa Nyaataa fi Bishaan Qallama Nyaataa fi Bishaan 72,000

dhiheessuu (Farm dhiheessuu
attendants )x2

2 Veterinary doctor x1 DVM Egumsa fayyaa 120,000

3 Qulqulleesituu x2 Qulqullina egguu 72,000

4 Waardiyaa x1 36,000

Dimshashaa

14. Indirect labor cost

Lakk Maqaa Dandettii fi Gather hojii Kafaltii basis

muuxannoo kallatii hin
hojif taane
barbachisuu

1 Kutaa Herregaa x1 Degree Baasii fi Galii 90,000

to’achuu

Kutaa Record fi storekeeper TVT 36000

Supervisor DVM 60000

 Dimshasha

15. Hojii adeemsisaa Kan waggaa (indirect cost)

Lakk Bifaa basii Bayyina basii Ibsa

1 Geejjibaaf 12300

2 Kiraa mana 12000

3 Ibsaaf 3600

4 Bilbilaaf 2250

5 Dhalaa liqii 36000

6 Boba’aa(Naaftaa fi Benzina) 0

Dimshashaa 61350

16. Ibsa Bu'aa Fi Kasaaraa Kan Waggaa

Maqaa ______________________

Bara 2017 irraa hangaa 2021

Dimshashaa gurgurtaaf basii

Galii gurgurtaa irra argamu dimshashan 1,720,840

Meeshaa gurgurtaa irra argamuu

-Basii addaa omishaaf bahee kallattidhan

-Basii kallatti ta'ee Kan humna

-Basii kallatti ta'ee Kan meeshaa 1,564,400

Galii qulqullu hin tane( gross profit ) 156,440

Basii kallati hin tane

Basii hirrifama dulluma meeshaa dhabbata (depreciation)

Basii kallati hin tane 16900

Basii bilbilaa 1500

Basii bishaani

Basii Kiraa mana 12000

Basii adda addaa duraa argamu 30,400

Kafaltii dhalaa liqii

Galii basii gibiraa duraa argamu 126,040

Basii gibiraf kafalamuu 37,812

Galii Qulqullu argamuu 88,228

Galina qulqullun argamuu liquid intarpraayizichii fudhatee keessa Kan waggaa kaffaluu kan Isaa
dandeessisu taa'uu qaba.
 18. Karooraa dhangala mallaqa(cash flow)

Facaattii waggaa ji’aan

Mata duree galii
La
fi baasii 1ffaa
2ffaa 3ffaa 4ffaa 5ffaa 6ffaa 7ffaa 8ffaa 9ffaa 10ffaa 11ffaa 12ffaa
1 Qarshii harkaa 1,069,130 330,370 223,120 145,870 548,620 426,370 304,120 181,870 569,620 423,120 276,620 130,120
2 Qar. Gurgurtaa 0 480,000 510,000 720,000
Galii waliigalaa 1,069,130 330,370 223,120 625,870 548,620 426,370 304,120 691,870 569,620 423,120 276,620 850,120
Baasii bittaa
1 meeshaa 490,130 57750 27750 27750 72,750 72750 72750 72750 97000 97000 97000 97000
kallattii
Basii Humna
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
kallatitif
Baasii bittaa
2 meeshaa 199130
dhaabbataa
Basii kafalti liqii 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667
Basii dhalaa
2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833
liqii
Baasii
3 738,760 107,250 77,250 77,250 122,250 122,250 122,250 122,250 146,500 146,500 146,500 146,500
waliigalaa
Dhuma ji’aa
4 irratti 330,370 223,120 145,870 548,620 426,370 304,120 181,870 569,620 423,120 276,620 130,120 703,620
qarshii.hafu

Facaattii waggaa ji’aan

Mata duree galii
La
fi baasii
13ffaa 14ffaa 15ffaa 16ffaa 17ffaa 18ffaa 19ffaa 20ffaa 21ffaa 22ffaa 23ffaa 24ffaa
703,620 427,240 319,990 242,740 645,490 523,240 400,990 278,740 666,490 519,990 373,490 226,990
1 Qarshii harkaa
 0 480,000 510,000 720,000
2 Qar. Gurgurtaa
703,620 427,240 319,990 722,740 645,490 523,240 400,990 788,740 666,490 519,990 373,490 946,990
Galii waliigalaa
Baasii bittaa
27750 57750 27750 27750 72,750 72750 72750 72750 97000 97000 97000 97000
1 meeshaa
kallattii
Basii Humna 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
kallatitif
Baasii bittaa
199130
2 meeshaa
dhaabbataa
16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667
Basii kafalti liqii
Basii dhalaa 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833
liqii
Baasii 276,380 107,250 77,250 77,250 122,250 122,250 122,250 122,250 146,500 146,500 146,500 146,500
3
waliigalaa
Dhuma ji’aa
427,240 319,990 242,740 645,490 523,240 400,990 278,740 666,490 519,990 373,490 226,990 800,490
4 irratti
qarshii.hafu

Facaattii waggaa ji’aan

Mata duree galii
La
fi baasii
25ffaa 26ffaa 27ffaa 28ffaa 29ffaa 30ffaa 31ffaa 32ffaa 33ffaa 34ffaa 35ffaa 36ffaa
1 Qarshii harkaa 800,490 524,110 416,860 339,610 742,360 620,110 497,860 375,610 763,360 616,860 470,360 323,860
2 Qar. Gurgurtaa 0 480,000 510,000 720,000
Galii waliigalaa 800,490 524,110 416,860 819,610 742,360 620,110 497,860 885,610 763,360 616,860 470,360 1,043,860
Baasii bittaa
1 meeshaa 27750 57750 27750 27750 72,750 72750 72750 72750 97000 97000 97000 97000
kallattii
 Basii Humna
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
kallatitif
Baasii bittaa
2 meeshaa 199130
dhaabbataa
Basii kafalti
16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667 16667
liqii
Basii dhalaa
2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833 2833
liqii
Baasii
3 276,380 107,250 77,250 77,250 122,250 122,250 122,250 122,250 146,500 146,500 146,500 146,500
waliigalaa
Dhuma ji’aa
4 irratti 524,110 416,860 339,610 742,360 620,110 497,860 375,610 763,360 616,860 470,360 323,860 897,360
qarshii.hafu