Business Proposal Palay Buying c5z3y
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Palay Buying Business
Annex 1
Piddig Basi Multi-purpose Cooperative Piddig, Ilocos Norte Assumptions: Based on Submitted Working Financial Plan to Department of Agriculture (AMAD) Capital Outlay (Php): 2,900,000 Cost of Wet Palay , PhP 14.00 per Kilogram Cost of Dried Palay, PhP 18.00 per Kilogram Ave. Rice Selling Price, Php 32.00 per Kilogram
30% of Gross Revenue (Palay Buying , Rice Selling & istrative Expenses)
CY2017 WET PALAY Activity
Feb
March
DRIED PALAY
WET PALAY
April 150,000
May 200,000
June 200,000
July 250,000
Aug 300,000
Sept 300,000
Oct 500,000
Nov 500,000
Volume of Palay Purchased, Kgs Rice Equivalent @ 60% Mill Eff.(min) Gross Revenue of Selling Rice Less Expenses: Drying Fee @Php0.50/kg (wet) Milling Fee @ Php 2.00/kg Optg, Selling & strative Expense
10,714 6,429 205,714
11,111 6,667 213,333
11,111 6,667 213,333
13,889 8,333 266,667
16,667 10,000 320,000
21,429 12,857 411,429
35,714 21,429 685,714
35,714 21,429 685,714
5,357 12,857 61,714
13,333 64,000
13,333 64,000
16,667 80,000
20,000 96,000
10,714 25,714 123,429
17,857 42,857 205,714
17,857 42,857 205,714
Net Profit, PhP (Additional Capital)
125,786
136,000
136,000
170,000
204,000
251,571
419,286
419,286
251,571 504,000 28,000 16,800 537,600
419,286 751,571 41,754 25,052 801,676
419,286 919,286 51,071 30,643 980,571
14,000 33,600 161,280
20,877 50,105 240,503
25,536 61,286 294,171
328,720
490,192
599,579
Procurement of Palay
Jan
CY2016
If the Net Monthly Profit will be added to the allocated Monthly Operating Capital for the rest of the months of CY2016: Monthly Ending Profit 125,786 136,000 136,000 170,000 204,000 Monthly Starting Capital 325,786 336,000 386,000 470,000 Revised Volume of Purchased Palay 18,099 18,667 21,444 26,111 Rice Equivalent @ 60% Mill Eff.(min) 6,429 10,860 11,200 12,867 15,667 Gross Revenue of Selling Rice 205,714 347,505 358,400 411,733 501,333 Less Expenses: Drying Fee @Php0.50/kg (wet) 3,214 Milling Fee @ Php 2.00/kg 12,857 21,719 22,400 25,733 31,333 Optg, Selling & strative Expense 61,714 104,251 107,520 123,520 150,400 Revised Net Profit (Capital Build-up)
127,929
221,534
228,480
262,480
319,600
Dec 500,000
TOTAL 2,900,000
35,714 21,429 685,714
192,063 115,238 3,687,619
17,857 42,857 205,714
69,643 230,476 368,762
419,286
3,018,738
419,286 919,286 51,071 30,643 980,571 25,536 61,286 294,171 599,579
3,178,092
Annex 1
Piddig Basi Multi-purpose Cooperative Piddig, Ilocos Norte Assumptions: Based on Submitted Working Financial Plan to Department of Agriculture (AMAD) Capital Outlay (Php): 2,900,000 Cost of Wet Palay , PhP 14.00 per Kilogram Cost of Dried Palay, PhP 18.00 per Kilogram Ave. Rice Selling Price, Php 32.00 per Kilogram
30% of Gross Revenue (Palay Buying , Rice Selling & istrative Expenses)
CY2017 WET PALAY Activity
Feb
March
DRIED PALAY
WET PALAY
April 150,000
May 200,000
June 200,000
July 250,000
Aug 300,000
Sept 300,000
Oct 500,000
Nov 500,000
Volume of Palay Purchased, Kgs Rice Equivalent @ 60% Mill Eff.(min) Gross Revenue of Selling Rice Less Expenses: Drying Fee @Php0.50/kg (wet) Milling Fee @ Php 2.00/kg Optg, Selling & strative Expense
10,714 6,429 205,714
11,111 6,667 213,333
11,111 6,667 213,333
13,889 8,333 266,667
16,667 10,000 320,000
21,429 12,857 411,429
35,714 21,429 685,714
35,714 21,429 685,714
5,357 12,857 61,714
13,333 64,000
13,333 64,000
16,667 80,000
20,000 96,000
10,714 25,714 123,429
17,857 42,857 205,714
17,857 42,857 205,714
Net Profit, PhP (Additional Capital)
125,786
136,000
136,000
170,000
204,000
251,571
419,286
419,286
251,571 504,000 28,000 16,800 537,600
419,286 751,571 41,754 25,052 801,676
419,286 919,286 51,071 30,643 980,571
14,000 33,600 161,280
20,877 50,105 240,503
25,536 61,286 294,171
328,720
490,192
599,579
Procurement of Palay
Jan
CY2016
If the Net Monthly Profit will be added to the allocated Monthly Operating Capital for the rest of the months of CY2016: Monthly Ending Profit 125,786 136,000 136,000 170,000 204,000 Monthly Starting Capital 325,786 336,000 386,000 470,000 Revised Volume of Purchased Palay 18,099 18,667 21,444 26,111 Rice Equivalent @ 60% Mill Eff.(min) 6,429 10,860 11,200 12,867 15,667 Gross Revenue of Selling Rice 205,714 347,505 358,400 411,733 501,333 Less Expenses: Drying Fee @Php0.50/kg (wet) 3,214 Milling Fee @ Php 2.00/kg 12,857 21,719 22,400 25,733 31,333 Optg, Selling & strative Expense 61,714 104,251 107,520 123,520 150,400 Revised Net Profit (Capital Build-up)
127,929
221,534
228,480
262,480
319,600
Dec 500,000
TOTAL 2,900,000
35,714 21,429 685,714
192,063 115,238 3,687,619
17,857 42,857 205,714
69,643 230,476 368,762
419,286
3,018,738
419,286 919,286 51,071 30,643 980,571 25,536 61,286 294,171 599,579
3,178,092
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