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    Joy Poultry Isr 2017

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    jdgregorio

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    Joy Poultry Isr 2017

    Uploaded by

    jdgregorio
    11 views8 pages

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    11 views8 pages

    Joy Poultry Isr 2017

    Uploaded by

    jdgregorio

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    JOY POULTRY FARM

    Unadj Adj
    Placement 9/19/2017 9/19/2017
    Clean- up 10/27/2017 10/27/2017

    Gross DOC 34,000 34,000


    Net DOC 33,816 33,393 condemned 423 heads
    Group II 9,324 9,324
    Birds Hauled 30,916 31,723
    Tonnage 43,906.43 43,906.43
    Feed Consumed 1588 1588
    HR 91.42% 95.00% hr adjusted to 95%
    ALW 1.420 1.420
    FCR 1.81 1.81

    HR base 93.45% 93.45%


    FCR base 1.83 1.83
    ALW base 1.400 1.400

    CG Fee
    HR basic fee 123,664.00 123,664.00
    HR incentive/pen (31,379.74) 24,326.48
    FCR basic fee 123,664.00 123,664.00
    FCR incentive/pen 10,882.43 10,882.43
    Guaranteed fee -
    Right Size Bonus 10,017.0 10,017.00
    Brooding Incentive - -
    Performance Incentive - -
    Construction Incentive - -
    Tunnel Vent Inentive - -
    FCR Plus Incentive - -
    Weight Incentive 6,240.30 6,240.30
    Early Loading Incentive

    Gross 243,087.99 298,794.20


    Medvac (4,077.86) (4,077.86)
    Tax -4780.82
    Cash bond -34000 -34000
    PLANT REJECTS 0

    Net 200,229.31 260,716.34


    Per Bird Pay 6.48 8.22
    Broiler Cost/Kilo 64.98 66.25
    DOC Cost 13.61 13.61
    DOC Freight 0.310 0.310
    Feed Cost 44.54 44.54
    Feeds Freight 0.287 0.287
    DATA

    CG Opex 0.30 0.30


    Vaccine 0.39 0.39
    CG Fee 5.54 6.81
    NEEDED DATA
    NSP/ Kilo 106.75 106.75

    Invoice Yield 78.11% 78.11%


    Broiler Cost 83.192 84.817
    By-Product (9.26) (9.26)
    Packaging 2 2
    Total raw Materials 75.931 77.556

    Total Conversion Cost 11.55 11.53


    Selling and distribution 0.3 0.3
    Dressed (TVC) 87.781 89.386

    Total Variable Cost 87.78 89.39

    Contribution Margin 18.97 17.36


    Period Cost/Kilo 4.00 4.00

    Net income/Kilo 14.97 13.36


    Bounty Agro Ventures Inc.
    CEBU CUT-OFF: 6/16/2014 - 6/22/2014
    Sales Report
    RUNDATE: 7/2/2014
    TRANSACTIOALL TRANSACTIONS
    ACCOUNT TYCASH & CHARGE
    SALESMAN: ALL SALESMAN
    CUSTOMER: ALL CUSTOMER

    PRODUCT ITEM HEADS PCS KGS ASP AMOUNT

    LIVE BROILERS
    LIVE BROILER (PRIMESIZE) 6,680 0 9,024.99 83.15 750,427.61

    SUBTOTAL 6,680 0 9,024.99 83.15 750,427.61


    DRESSED WHOLE BIRDS
    BF YOUNG & TENDER WHOLE CHIX (KL) 555 0 598.84 120 71,860.80
    FCA - 1 16,022 0 13,937.37 107.09 ###
    FCA - 2 2,475 0 2,713.11 107.84 292,583.31
    FCA - 3 11,655 75 14,396.40 104.15 ###
    FCA - BUDGET 2,430 0 1,695.68 101.92 172,827.58
    FCA - X 2,190 0 3,081.60 103.34 318,443.71
    FRESH (SQUAB) 105 0 68.6 103.4 7,093.24
    Q WHOLE CHICKEN 1,170 0 1,238.27 117 144,877.59
    UNBRANDED WHOLE CHICKEN 15 in 1 / INVOICE 4,245 0 4,495.62 115.92 521,110.34

    SUBTOTAL 40,847 75 42,225.49 107.06 ###


    CUT-UPS
    BREAST 0 0 67.79 130 8,812.70
    FRESH CHICKEN TENDER 0 0 142.81 189 26,991.09
    SOUP PACK 0 0 300 65 19,500.00

    SUBTOTAL 0 0 510.6 108.31 55,303.79


    BY-PRODUCT
    ASSORTED CUT UPS (DP REJECT) 0 0 132.56 75 9,942.00
    BLOOD 0 0 1,030.00 5 5,150.00
    BONES CUT UPS 0 0 102.07 1 102.07
    CROPS 0 0 1,013.00 16 16,208.00
    FATS 0 0 13.28 10 132.8
    FEET 0 0 2,782.00 16 44,512.00
    GIBLETS 0 0 2,221.36 90 199,922.40
    HEAD 0 0 1,878.00 3 5,634.00
    OIL BAGS 0 0 51.69 5 258.45
    RAW INTESTINE 0 0 4,373.00 16 69,968.00
    SHATTERED LIVER 0 0 53.53 44 2,355.32
    SKIN 0 0 29.29 28.2 825.98
    SUBTOTAL 0 0 13,679.78 25.95 355,011.02
    GIBLETS
    GIZZARD FRESH 0 0 109 94 10,246.00
    LIVER FRESH 0 0 160 103 16,480.00
    LIVER FROZEN 0 0 4 95 380

    SUBTOTAL 0 0 273 99.29 27,106.00


    MARINATED CHICKEN (RAW MAT)
    FRESH CHKN MAR ROTISSERIE 975 0 975 155.77 151,875.00

    SUBTOTAL 975 0 975 155.77 151,875.00


    MARINATED CUT UPS
    FE MAR CHKN CUISINE PANDAN TRAY 0 60 0 0 5,224.80
    FE MAR CHKN CUISINE SPICY WINGS 0 60 0 0 4,749.60

    SUBTOTAL 0 120 0 0 9,974.40

    GRANDTOTAL 48,502 195 66,688.86 88.03 ###


    SALES

    live, tds & outright 51,761.08 5,326,342.43 102.9025

    concess 21,651.00 2,510,264.00 115.9422

    73,412.08 7,836,606.43 106.75

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