7/26/2019 Business Proposal Palay Buying

1/2

Palay Buying Business Annex 1Piddig Basi Multi-purpose Cooperative

Piddig, Ilocos Norte

Assumptions:

Based on Submitted or!ing "inancial Plan to #epartment o$ Agriculture %AMA#&

Capital 'utla( %P)p&: *,+, . o$ /ross 0evenue %Pala( Bu(ing , 0ice Selling Administrative 2xpensesCost o$ et Pala( , P)P 134 per 5ilogram

Cost o$ #ried Pala(, P)P 164 per 5ilogram

Ave4 0ice Selling Price, P)p *4 per 5ilogram

CY2017 CY2016

WET PALAY DRIED PALAY WET PALAYActivit( 7an "eb Marc) April Ma( 7une 7ul( Aug Sept 'ct Nov

Procurement o$ Pala( 18, *, *, *8, , , 8, 8,

9olume o$ Pala( Purc)ased, 5gs 1,13 11,111 11,111 1,66+ 1;,;; *1,3*+ 8,13 8,0ice 24%min& ;,3*+ ;,;; ;,;; 6, 1, 1*,68 *1,3*+ *1,3

/ross 0evenue o$ Selling 0ice *8,13 *1, *1, *;;,;; *, 311,3*+ ;68,13 ;68,

?ess 2xpenses:

#r(ing "ee =P)p48@!g %et& 8,8 - - - - 1,13 1,68 1,6

Milling "ee = P)p *4@!g 1*,68 1, 1, 1;,;; *, *8,13 3*,68 3*,6

'ptg, Selling Adminstrative 2xpense ;1,13 ;3, ;3, 6, +;, 1*,3*+ *8,13 *8,

Net Prot! P"P #A$$itional Ca%ital& 1*8,6; 1;, 1;, 1, *3, *81,81 31+,*6; 31+,*

I' t"e Net (ont"ly Prot )ill *e a$$e$ to t"e allo+ate$ (ont"ly ,%erating Ca%ital 'or t"e rest o' t"e -ont"s o' CY2016.

Mont)l( 2nding Prot 1*8,6; 1;, 1;, 1, *3, *81,81 31+,*6; 31+,*Mont)l( Starting Capital *8,6; ;, 6;, 3, 83, 81,81 +1+,*

0evised 9olume o$ Purc)ased Pala( 16,++ 16,;; *1,333 *;,111 *6, 31,83 81,

0ice 24%min& ;,3*+ 1,6; 11,* 1*,6; 18,;; 1;,6 *8,8* ,;

/ross 0evenue o$ Selling 0ice *8,13 3,88 86,3 311, 81, 8,; 61,;; +6,8

?ess 2xpenses:

#r(ing "ee =P)p48@!g %et& ,*13 - - - - 13, *,6 *8,8

Milling "ee = P)p *4@!g 1*,68 *1,1+ **,3 *8, 1, ,; 8,18 ;1,*

'ptg, Selling Adminstrative 2xpense ;1,13 13,*81 1,8* 1*,8* 18,3 1;1,*6 *3,8 *+3,1

Re/ise$ Net Prot #Ca%ital Buil$u%& 1*,+*+ **1,83 **6,36 *;*,36 1+,; *6,* 3+,1+* 8++,8

7/26/2019 Business Proposal Palay Buying

2/2

#ec 'A?

8, *,+,

8,13 1+*,;*1,3*+ 118,*6

;68,13 ,;6,;1+

1,68 ;+,;3

3*,68 *,3;

*8,13 ;6,;*

31+,*6; ,16,6

31+,*6;+1+,*6;

81,1

,;3

+6,81

*8,8;

;1,*6;

*+3,11

8++,8+ !17!032