MONTH : JAN,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 24 106.65 730.00 12,000.00
2 Soya Meal 24 106.65 730.00 8,256.00
3 Wheat Bran 24 106.65 730.00 2,400.00
4 Lime stone powder 24 106.65 730.00 480.00
5 DCP 24 106.65 - 384.00
6 Lysine 24 106.65 - 24.00
7 Methionine 24 106.65 - 48.00
8 Salt 24 106.65 - 72.00
9 Grower premix - 106.65 - -
10 Soya oil 24 - - 240.00
11 Bactoforte 24 - - 6.00
12 Chicks Premix 24 - - 60.00
13 Toxin Binder 24 106.65 730.00 24.00
14 Biotronic - - - -
15 Enzyme 24 106.65 - 6.00
16 Concentrate(KLC5) - - 730.00 -
17 Sodium Bi-Carbonate - - -

19 Total 24,000.00
 Total Material
Total Quantity used Price Per Unit Total Cost
Required
Growers Layers
50,125.50 405,150.00 467,275.50 94.00 43,923,897.00
11,304.90 160,600.00 180,160.90 132.00 23,781,238.80
40,527.00 54,750.00 97,677.00 46.00 4,493,142.00
2,133.00 73,000.00 75,613.00 15.00 1,134,195.00
1,599.75 - 1,983.75 295.00 585,206.25
127.98 - 151.98 950.00 144,381.00
159.98 - 207.98 2,250.00 467,943.75
319.95 - 391.95 60.00 23,517.00
266.63 - 266.63 1,100.00 293,287.50
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
106.65 730.00 860.65 1,350.00 1,161,877.50
- - 1,500.00 -
26.66 - 32.66 3,500.00 114,318.75
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
106,697.99 730,730.00 861,427.99 100,786,204.55
 MONTH : FEB,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity used
Mash (Ton) Mash (Ton) Mash (Ton)

Chicks
1 Maize - 128.00 730.00 -
2 Soya Meal - 128.00 730.00 -
3 Wheat Bran - 128.00 730.00 -
4 Lime stone powder - 128.00 730.00 -
5 DCP - 128.00 -
6 Lysine - 128.00 -
7 Methionine - 128.00 -
8 Salt 128.00 -
9 Grower premix 128.00 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 128.00 730.00 -
14 Biotronic -
15 Enzyme 128.00 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Total Material
Total Quantity used Price Per Unit Total Cost
Required

Growers Layers
60,160.00 405,150.00 465,310.00 94.00 43,739,140.00
13,568.00 160,600.00 174,168.00 132.00 22,990,176.00
48,640.00 54,750.00 103,390.00 46.00 4,755,940.00
2,560.00 73,000.00 75,560.00 15.00 1,133,400.00
1,920.00 - 1,920.00 295.00 566,400.00
153.60 - 153.60 950.00 145,920.00
192.00 - 192.00 2,250.00 432,000.00
384.00 - 384.00 60.00 23,040.00
320.00 - 320.00 110.00 35,200.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
128.00 730.00 858.00 1,350.00 1,158,300.00
- - 1,500.00 -
32.00 - 32.00 3,500.00 112,000.00
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
128,057.60 730,730.00 858,787.60 99,546,516.00
 MONTH : MAR,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantit
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 24.00 230.00 730.00 12,000.00
2 Soya Meal 24.00 230.00 730.00 8,256.00
3 Wheat Bran 24.00 230.00 730.00 2,400.00
4 Lime stone powder 24.00 230.00 730.00 480.00
5 DCP 24.00 230.00 384.00
6 Lysine 24.00 230.00 24.00
7 Methionine 24.00 230.00 48.00
8 Salt 24.00 230.00 72.00
9 Grower premix 230.00 -
10 Soya oil 24.00 240.00
11 Bactoforte 24.00 6.00
12 Chicks Premix 24.00 60.00
13 Toxin Binder 24.00 230.00 730.00 24.00
14 Biotronic -
15 Enzyme 24.00 230.00 6.00
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total 24,000.00
 Total Material
Total Quantity used Price Per Unit Total Cost
Required
Growers Layers
108,100.00 405,150.00 525,250.00 94.00 49,373,500.00
24,380.00 160,600.00 193,236.00 132.00 25,507,152.00
87,400.00 54,750.00 144,550.00 46.00 6,649,300.00
4,600.00 73,000.00 78,080.00 15.00 1,171,200.00
3,450.00 - 3,834.00 295.00 1,131,030.00
276.00 - 300.00 950.00 285,000.00
345.00 - 393.00 2,250.00 884,250.00
690.00 - 762.00 60.00 45,720.00
575.00 - 575.00 1,100.00 632,500.00
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
230.00 730.00 984.00 1,350.00 1,328,400.00
- - 1,500.00 -
57.50 - 63.50 3,500.00 222,250.00
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
230,103.50 730,730.00 984,833.50 111,893,502.00
 MONTH : APRIL,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 224.50 730.00 -
2 Soya Meal 224.50 730.00 -
3 Wheat Bran 224.50 730.00 -
4 Lime stone powder 224.50 730.00 -
5 DCP 224.50 -
6 Lysine 224.50 -
7 Methionine 224.50 -
8 Salt 224.50 -
9 Grower premix 224.50 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 224.50 730.00 -
14 Biotronic -
15 Enzyme 224.50 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Total Material
Total Quantity used Price Per Unit Total Cost
Required
Growers Layers
105,515.00 405,150.00 510,665.00 94.00 48,002,510.00
23,797.00 160,600.00 184,397.00 132.00 24,340,404.00
85,310.00 54,750.00 140,060.00 46.00 6,442,760.00
4,490.00 73,000.00 77,490.00 15.00 1,162,350.00
3,367.50 - 3,367.50 295.00 993,412.50
269.40 - 269.40 950.00 255,930.00
336.75 - 336.75 2,250.00 757,687.50
673.50 - 673.50 60.00 40,410.00
561.25 - 561.25 1,100.00 617,375.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
224.50 730.00 954.50 1,350.00 1,288,575.00
- - 1,500.00 -
56.13 - 56.13 3,500.00 196,437.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
224,601.03 730,730.00 955,331.03 108,552,851.50
 MONTH : MAY,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity used
Mash (Ton) Mash (Ton) Mash (Ton)

Chicks
1 Maize 24.00 226.50 730.00 12,000.00
2 Soya Meal 24.00 226.50 730.00 8,256.00
3 Wheat Bran 24.00 226.50 730.00 2,400.00
4 Lime stone powder 24.00 226.50 730.00 480.00
5 DCP 24.00 226.50 384.00
6 Lysine 24.00 226.50 24.00
7 Methionine 24.00 226.50 48.00
8 Salt 24.00 226.50 72.00
9 Grower premix 226.50 -
10 Soya oil 24.00 240.00
11 Bactoforte 24.00 6.00
12 Chicks Premix 24.00 60.00
13 Toxin Binder 24.00 226.50 730.00 24.00
14 Biotronic -
15 Enzyme 24.00 226.50 6.00
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total 24,000.00
 Total Material
Total Quantity used Price Per Unit Total Cost
Required

Growers Layers
106,455.00 405,150.00 523,605.00 94.00 49,218,870.00
24,009.00 160,600.00 192,865.00 132.00 25,458,180.00
86,070.00 54,750.00 143,220.00 46.00 6,588,120.00
4,530.00 73,000.00 78,010.00 15.00 1,170,150.00
3,397.50 - 3,781.50 295.00 1,115,542.50
271.80 - 295.80 950.00 281,010.00
339.75 - 387.75 2,250.00 872,437.50
679.50 - 751.50 60.00 45,090.00
566.25 - 566.25 1,100.00 622,875.00
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
226.5 730.00 980.50 1,350.00 1,323,675.00
- - 1,500.00 -
56.6 - 62.63 3,500.00 219,187.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
226,601.93 730,730.00 981,331.93 111,578,337.50
 MONTH : JUNE,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity used
Mash (Ton) Mash (Ton) Mash (Ton)

Chicks
1 Maize 224.50 730.00 -
2 Soya Meal 224.50 730.00 -
3 Wheat Bran 224.50 730.00 -
4 Lime stone powder 224.50 730.00 -
5 DCP 224.50 -
6 Lysine 224.50 -
7 Methionine 224.50 -
8 Salt 224.50 -
9 Grower premix 224.50 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 224.50 730.00 -
14 Biotronic -
15 Enzyme 224.50 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Total Material
Total Quantity used Price Per Unit Total Cost
Required

Growers Layers
105,515.00 405,150.00 510,665.00 94.00 48,002,510.00
23,797.00 160,600.00 184,397.00 132.00 24,340,404.00
85,310.00 54,750.00 140,060.00 46.00 6,442,760.00
4,490.00 73,000.00 77,490.00 15.00 1,162,350.00
3,367.50 - 3,367.50 295.00 993,412.50
269.40 - 269.40 950.00 255,930.00
336.75 - 336.75 2,250.00 757,687.50
673.50 - 673.50 60.00 40,410.00
561.25 - 561.25 1,100.00 617,375.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
224.5 730.00 954.50 1,350.00 1,288,575.00
- - 1,500.00 -
56.1 - 56.13 3,500.00 196,437.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
224,601 730,730.00 955,331.03 108,552,851.50
 MONTH : JULY,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity used
Mash (Ton) Mash (Ton) Mash (Ton)

Chicks
1 Maize 24.00 226.60 730.00 12,000.00
2 Soya Meal 24.00 226.60 730.00 8,256.00
3 Wheat Bran 24.00 226.60 730.00 2,400.00
4 Lime stone powder 24.00 226.60 730.00 480.00
5 DCP 24.00 226.60 - 384.00
6 Lysine 24.00 226.60 24.00
7 Methionine 24.00 226.60 48.00
8 Salt 24.00 226.60 72.00
9 Grower premix - 226.60
10 Soya oil 24.00 240.00
11 Bactoforte 24.00 6.00
12 Chicks Premix 24.00 60.00
13 Toxin Binder 24.00 226.60 730.00 24.00
14 Biotronic -
15 Enzyme 24.00 226.60 6.00
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total 24,000.00
 Total Material
Total Quantity used Price Per Unit Total Cost
Required

Growers Layers
106,502.00 405,150.00 523,652.00 94.00 49,223,288.00
24,019.60 160,600.00 192,875.60 132.00 25,459,579.20
86,108.00 54,750.00 143,258.00 46.00 6,589,868.00
4,532.00 73,000.00 78,012.00 15.00 1,170,180.00
3,399.00 - 3,783.00 295.00 1,115,985.00
271.92 - 295.92 950.00 281,124.00
339.90 - 387.90 2,250.00 872,775.00
679.80 - 751.80 60.00 45,108.00
566.50 - 566.50 1,100.00 623,150.00
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
226.6 - 250.60 1,350.00 338,310.00
- - 1,500.00 -
56.7 - 62.65 3,500.00 219,275.00
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
226,702 730,000.00 980,701.97 110,601,842.20
 MONTH : AUG,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity use
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 224.50 730.00 -
2 Soya Meal 224.50 730.00 -
3 Wheat Bran 224.50 730.00 -
4 Lime stone powder 224.50 730.00 -
5 DCP 224.50 -
6 Lysine 224.50 -
7 Methionine 224.50 -
8 Salt 224.50 -
9 Grower premix 224.50 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 224.50 730.00 -
14 Biotronic -
15 Enzyme 224.50 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Total Material
Total Quantity used Price Per Unit Total Cost
Required
Growers Layers
105,515.00 405,150.00 510,665.00 94.00 48,002,510.00
23,797.00 160,600.00 184,397.00 132.00 24,340,404.00
85,310.00 54,750.00 140,060.00 46.00 6,442,760.00
4,490.00 73,000.00 77,490.00 15.00 1,162,350.00
3,367.50 - 3,367.50 295.00 993,412.50
269.40 - 269.40 950.00 255,930.00
336.75 - 336.75 2,250.00 757,687.50
673.50 - 673.50 60.00 40,410.00
561.25 - 561.25 1,100.00 617,375.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
224.5 730.00 954.50 1,350.00 1,288,575.00
- - 1,500.00 -
56.1 - 56.13 3,500.00 196,437.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
224,601 730,730.00 955,331.03 108,552,851.50
 MONTH : SEPT, 2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantit
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 24.00 226.60 730.00 12,000.00
2 Soya Meal 24.00 226.60 730.00 8,256.00
3 Wheat Bran 24.00 226.60 730.00 2,400.00
4 Lime stone powder 24.00 226.60 730.00 480.00
5 DCP 24.00 226.60 384.00
6 Lysine 24.00 226.60 24.00
7 Methionine 24.00 226.60 48.00
8 Salt 24.00 226.60 72.00
9 Grower premix 226.60 -
10 Soya oil 24.00 240.00
11 Bactoforte 24.00 6.00
12 Chicks Premix 24.00 60.00
13 Toxin Binder 24.00 226.60 730.00 24.00
14 Biotronic -
15 Enzyme 24.00 226.60 6.00
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total 24,000
 Total Material Price Per
Total Quantity used Total Cost
Required Unit
Growers Layers
106,502.00 405,150.00 523,652.00 94.00 49,223,288.00
24,019.60 160,600.00 192,875.60 132.00 25,459,579.20
86,108.00 54,750.00 143,258.00 46.00 6,589,868.00
4,532.00 73,000.00 78,012.00 15.00 1,170,180.00
3,399.00 - 3,783.00 295.00 1,115,985.00
271.92 - 295.92 950.00 281,124.00
339.90 - 387.90 2,250.00 872,775.00
679.80 - 751.80 60.00 45,108.00
566.50 - 566.50 1,100.00 623,150.00
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
226.6 730.00 980.60 1,350.00 1,323,810.00
- - 1,500.00 -
56.7 - 62.65 3,500.00 219,275.00
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
226,702 730,730.00 981,431.97 111,587,342.20
 MONTH : OCT,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quanti
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 224.50 730.00 -
2 Soya Meal 224.50 730.00 -
3 Wheat Bran 224.50 730.00 -
4 Lime stone powder 224.50 730.00 -
5 DCP 224.50 -
6 Lysine 224.50 -
7 Methionine 224.50 -
8 Salt 224.50 -
9 Grower premix 224.50 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 224.50 730.00 -
14 Biotronic -
15 Enzyme 224.50 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Total Material Price Per
Total Quantity used Total Cost
Required Unit
Growers Layers
105,515.00 405,150.00 510,665.00 94.00 48,002,510.00
23,797.00 160,600.00 184,397.00 132.00 24,340,404.00
85,310.00 54,750.00 140,060.00 46.00 6,442,760.00
4,490.00 73,000.00 77,490.00 15.00 1,162,350.00
3,367.50 - 3,367.50 295.00 993,412.50
269.40 - 269.40 950.00 255,930.00
336.75 - 336.75 2,250.00 757,687.50
673.50 - 673.50 60.00 40,410.00
561.25 - 561.25 1,100.00 617,375.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
224.50 730.00 954.50 1,350.00 1,288,575.00
- - 1,500.00 -
56.13 - 56.13 3,500.00 196,437.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
224,601.03 730,730.00 955,331.03 108,552,851.50
 MONTH : NOV,2018

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quanti
Mash (Ton) Mash (Ton) Mash (Ton)

Chicks
1 Maize 24.00 226.60 730.00 12,000.00
2 Soya Meal 24.00 226.60 730.00 8,256
3 Wheat Bran 24.00 226.60 730.00 2,400.00
4 Lime stone powder 24.00 226.60 730.00 480.00
5 DCP 24.00 226.60 384.00
6 Lysine 24.00 226.60 24.00
7 Methionine 24.00 226.60 48.00
8 Salt 24.00 226.60 72.00
9 Grower premix 226.60 -
10 Soya oil 24.00 240.00
11 Bactoforte 24.00 6.00
12 Chicks Premix 24.00 60.00
13 Toxin Binder 24.00 226.60 730.00 24.00
14 Biotronic -
15 Enzyme 24.00 226.60 6.00
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total 24,000
 Total Material
Total Quantity used Price Per Unit Total Cost
Required

Growers Layers
106,502.00 405,150.00 523,652.00 94.00 49,223,288.00
24,019.60 160,600.00 192,875.60 132.00 25,459,579.20
86,108.00 54,750.00 143,258.00 46.00 6,589,868.00
4,532.00 73,000.00 78,012.00 15.00 1,170,180.00
3,399.00 - 3,783.00 295.00 1,115,985.00
271.92 - 295.92 950.00 281,124.00
339.90 - 387.90 2,250.00 872,775.00
679.80 - 751.80 60.00 45,108.00
566.50 - 566.50 1,100.00 623,150.00
- 240.00 500.00 120,000.00
- 6.00 3,500.00 21,000.00
- 60.00 1,120.00 67,200.00
226.6 730.00 980.60 1,350.00 1,323,810.00
- - 1,500.00 -
56.7 - 62.65 3,500.00 219,275.00
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
226,702 730,730.00 981,431.97 111,587,342.20
 MONTH : DEC, 2017

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 224.50 730.00 -
2 Soya Meal 224.50 730.00 -
3 Wheat Bran 224.50 730.00 -
4 Lime stone powder 224.50 730.00 -
5 DCP 224.50 -
6 Lysine 224.50 -
7 Methionine 224.50 -
8 Salt 224.50 -
9 Grower premix 224.50 -
10 Soya oil -
11 Bactoforte -
12 Chicks Premix -
13 Toxin Binder 224.50 730.00 -
14 Biotronic -
15 Enzyme 224.50 -
16 Concentrate(KLC5) 730.00 -
17 Sodium Bi-Carbonate

19 Total -
 Price Per
Total Quantity used Total Material Required Total Cost
Unit
Growers Layers
105,515.00 405,150.00 510,665.00 94.00 48,002,510.00
23,797.00 160,600.00 184,397.00 132.00 24,340,404.00
85,310.00 54,750.00 140,060.00 46.00 6,442,760.00
4,490.00 73,000.00 77,490.00 15.00 1,162,350.00
3,367.50 - 3,367.50 295.00 993,412.50
269.40 - 269.40 950.00 255,930.00
336.75 - 336.75 2,250.00 757,687.50
673.50 - 673.50 60.00 40,410.00
561.25 - 561.25 1,100.00 617,375.00
- - 500.00 -
- - 3,500.00 -
- - 1,120.00 -
224.5 730.00 954.50 1,350.00 1,288,575.00
- - 1,500.00 -
56.1 - 56.13 3,500.00 196,437.50
- 36,500.00 36,500.00 670.00 24,455,000.00
- 2,500.00 -
-
224,601 730,730.00 955,331.03 108,552,851.50
 2018- BUDGET SUMMARY

Qty Of Chick Qty of Grower Qty of Layers

S.no. Raw Materials Total Quantity of materials
Mash (Ton) Mash (Ton) Mash (Ton)
Chicks
1 Maize 144 2,493 8,760 72,000.00
2 Soya Meal 144 2,493 8,760 49,536.00
3 Wheat Bran 144 2,493 8,760 14,400.00
4 Lime stone powder 144 2,493 8,760 2,880.00
5 DCP 144 2,493 - 2,304.00
6 Lysine 144 2,493 - 144.00
7 Methionine 144 2,493 - 288.00
8 Salt 144 2,493 - 432.00
9 Grower premix - 2,493 - -
10 Soya oil 144 - - 1,440.00
11 Bactoforte 144 - - 36.00
12 Chicks Premix 144 - - 360.00
13 Toxin Binder 144 2,493 8,760 144
14 Biotronic - - - -
15 Enzyme 144 2,493 - 36.00
16 Concentrate(KLC5) - 8,760 -
17 Sodium Bi-Carbonate - -
-
19 Total 144,000.00

Items to be purchased:
1. A 20HP Electric motor for 2TPH machine.
2. A 30HP Electric motor for 5TPH machine.
3. 1 Litre of soy-check reagent for soya bean meal cook test.
4. 21/2 Litres of 35% analytical Hydro chloric Acid (HCL).
5. 30 pairs of safety boot for feedmill staff.
6. Belts -6 dozens each for different category for the 2 machines.
7. Bearings of different categories for the 2 mills.
8. screens(sieves) 2 pieces each of 8mm for 5TPH &2TPH, 2 pieces each of 6mm for 2TPH &5TPH.
9. 3 pairs of uniform each for the 3 feed mill officers and a pair of safety boot each.
10. weighing scales - 500kg-2(analog), 250kg-3 (analog), 250kg-1(digital)
 Total Materials Price Per Total Cost of Raw
Quantity of materials required per feed type.
Used. Unit (N) Materials (N)
Growers Layers
1,171,921.50 4,861,800.00 6,105,721.50 94.00 573,937,821.00
264,305.70 1,927,200.00 2,241,041.70 132.00 295,817,504.40
947,511.00 657,000.00 1,618,911.00 46.00 74,469,906.00
49,869.00 876,000.00 928,749.00 15.00 13,931,235.00
37,401.75 - 39,705.75 295.00 11,713,196.25
2,992.14 - 3,136.14 950.00 2,979,333.00
3,740.18 - 4,028.18 2,250.00 9,063,393.75
7,480.35 - 7,912.35 60.00 474,741.00
6,233.63 - 6,233.63 1,100.00 6,856,987.50
- 1,440.00 500.00 720,000.00
- 36.00 3,500.00 126,000.00
- 360.00 1,120.00 403,200.00
2,493.45 8,760.00 11,397.45 1,370.00 15,614,506.50
- - 1,500.00 -
623.36 - 659.36 3,500.00 2,307,768.75
- 438,000.00 438,000.00 396.00 173,448,000.00
- 2,500.00 -
-
2,494,572.05 8,768,760.00 11,407,332.05 1,181,863,593.15