FEASIBILITY STUDY PRESENTATION - RABITTRY

UCC-MBA Margie Capitle

Margie R. Capitle


BAM's Rabbitry is an urban rabbit farm that offers rabbits and rabbit by-products such as meat, fur, manure, and many more.


Location:The project is located at #11L

Fernandez Street, Balintawak, 1115 Quezon City. Has an easy access of transportation, electricity and water.


Vision:BAM’s Rabbitry is a trusted and

sustainable provider of rabbits and rabbit by-products to the community, where farmers work partnership with the animals.


Mission:BAM’s Rabbitry produce the

highest quality of rabbits and rabbit by-products to the community and educate people about proper care of pet rabbits and the health benefits of their meats.


Objectives:To increase profit by 10% annually. To provide good and high-quality products.To be the leading suppliers of rabbit and rabbit by-products.


Target MarketBAM’s Rabbitry targets the pet

lover and business establishment such as hotels, restaurants, food stall and food catering business, and schools/ students that need animals for dissection.


Pricing StrategyIn order to be competitive, the

products will be sold by the online market price. Competitors are:

- KZ Rabbitry(Amideo, Cavite)- Aven Nature’s Farm(Bulacan)


PRODUCTS


NEW ZEALAND


ANGORA


LOP


LIONHEAD


ENGLISH ANGORA


FLEMISH GIANT


DWARF HOTOT


MEATS


FUR


VERMICAST


HAY


Promotional StrategyThe promotional strategies to be

used by BAM’s Rabbitry are through online posting (social media, OLX, etc.), word of mouth, placement of tarpaulin, and thru calling of business establishments like schools, hotels, restaurant, food stalls and food catering.


Sales Projection


Labor Requirements/ ManpowerBAM’s Rabbitry will have three

employees in the operation and management of the business.

1 Capitalist2 Care taker


UtilitiesThe Rabbitry business needs

water and electricity. Water is important in order to provide water supplements to the rabbits and to clean the rabbit cages. The source of water will come from an existing hand water-pump. Also, it needs electricity to provide light to rabbits during night time as a source of artificial heat for the new born kits


Basic Financial Assumptions-The total project cost is P200,000.00 only.-Depreciation expenses are computed using Straight-line method.-The source of financing will be the personal savings of the owner.-Utilities and supplies will increase at 4% every year.-Feeds consumption will increase at 5% every year.-Mortality rate is 2% every batch.


Total Project Cost

Property and EquipmentP 44,810.00

Working Capital 139,992.00

Pre-Operating Cost 15,198.00

Total P 200,000.00


Source of FinancingThe 100% of the fund will be

funded by personal savings of the owner. It is covered all the expenses of the business amounting to P200, 000.00.


Projected Financial Statement












Financial Evaluation Payback Period

This method refers to the length of time before investment is recovered.

Initial Capital = 200,000.00 = 0.98 yearCash Inflow 203,849.30


Business

FEASIBILITY STUDY PRESENTATION - RABITTRY