RF-2407

completed

Abeokuta Farm · House 2 · Ross 308 · placed 20 Jun 2026

This batch is closed. Its records stay available for reports.

₦32.5M

Direct batch expenses + feed consumed.

₦23.7M

Inventory consumed at weighted-average cost.

₦0.0

Of ₦8,848,000 billed directly to this batch.

100%

Actual cost to date vs expected-scenario total cost.

Costs by category

Feed shown as inventory consumed, so it is not double counted with purchases.

Feed purchases marked “Linked to inventory” are costed to batches through feed consumed, not here.

Labour3 Jul 2026
Farm payroll
Attendant wages (2 weeks)
Paid
₦210,000Fully paid
Medication & vaccines2 Jul 2026
Animal Care Services
Gumboro (IBD) – 2nd dose
Paid
Receipt MED-16
₦38,400Fully paid
Medication & vaccines28 Jun 2026
Animal Care Services
Newcastle (Lasota) – 1st dose
Paid
Receipt MED-15
₦33,000Fully paid
Medication & vaccines25 Jun 2026
Animal Care Services
Gumboro (IBD) – 1st dose
Paid
Receipt MED-14
₦38,400Fully paid
Medication & vaccines21 Jun 2026
Animal Care Services
Enrofloxacin 10%
Paid
Receipt MED-13
₦55,200Fully paid
Transport20 Jun 2026
Gbenga Haulage
Chick delivery from hatchery
Paid
₦65,000Fully paid
Day-old chicks20 Jun 2026
Zartech Hatchery
6,000 day-old Ross 308 chicks
Paid
Receipt CHK-RF-2407
₦6,900,000Fully paid
Heating & brooding19 Jun 2026
Akinyele Charcoal Depot
Charcoal for brooding (2 weeks)
Paid
₦140,000Fully paid
Medication & vaccines19 Jun 2026
Animal Care Services
Glucose + Vitamin C (anti-stress)
Paid
Receipt MED-12
₦22,200Fully paid
Bedding / litter18 Jun 2026
Oluyole Sawmill
Wood shavings (litter)
Paid
₦114,000Fully paid

Date	Category	Vendor	Description	Amount	Paid	Balance	Status	Receipt
3 Jul 2026	Labour	Farm payroll	Attendant wages (2 weeks)	₦210,000	₦210,000	₦0	Paid	—
2 Jul 2026	Medication & vaccines	Animal Care Services	Gumboro (IBD) – 2nd dose	₦38,400	₦38,400	₦0	Paid	MED-16
28 Jun 2026	Medication & vaccines	Animal Care Services	Newcastle (Lasota) – 1st dose	₦33,000	₦33,000	₦0	Paid	MED-15
25 Jun 2026	Medication & vaccines	Animal Care Services	Gumboro (IBD) – 1st dose	₦38,400	₦38,400	₦0	Paid	MED-14
21 Jun 2026	Medication & vaccines	Animal Care Services	Enrofloxacin 10%	₦55,200	₦55,200	₦0	Paid	MED-13
20 Jun 2026	Transport	Gbenga Haulage	Chick delivery from hatchery	₦65,000	₦65,000	₦0	Paid	—
20 Jun 2026	Day-old chicks	Zartech Hatchery	6,000 day-old Ross 308 chicks	₦6,900,000	₦6,900,000	₦0	Paid	CHK-RF-2407
19 Jun 2026	Heating & brooding	Akinyele Charcoal Depot	Charcoal for brooding (2 weeks)	₦140,000	₦140,000	₦0	Paid	—
19 Jun 2026	Medication & vaccines	Animal Care Services	Glucose + Vitamin C (anti-stress)	₦22,200	₦22,200	₦0	Paid	MED-12
18 Jun 2026	Bedding / litter	Oluyole Sawmill	Wood shavings (litter)	₦114,000	₦114,000	₦0	Paid	—

Abeokuta FarmcompletedBudget locked (batch closed)

6,000 chicks at ₦1,150	Conservative	Expected	Optimistic
Assumptions
Mortality	8.0%	5.0%	3.5%
Sale weight	2.30 kg	2.60 kg	2.80 kg
Selling price / kg	₦2,800	₦2,700	₦2,950
Feed / bird placed	4.5 kg	4.4 kg	4.3 kg
Feed cost / kg	₦950	₦920	₦900
Medication	₦320,000	₦260,000	₦240,000
Labour	₦680,000	₦630,000	₦630,000
Other costs	₦650,000	₦560,000	₦520,000
Forecast Projected
Birds sold	5,520	5,700	5,790
Saleable kg	12,696 kg	14,820 kg	16,212 kg
Revenue	₦35,548,800	₦40,014,000	₦47,825,400
Total cost	₦34,200,000	₦32,638,000	₦31,510,000
Profit	₦1,348,800	₦7,376,000	₦16,315,400
Margin	3.8%	18.4%	34.1%
Break-even price / kg	₦2,694	₦2,202	₦1,944

Actual = attributable cost to date: direct batch expenses plus feed consumed (feed purchases are not counted). All budgets

Cost line	Budget (expected) Projected	Actual	Variance	Used
Chicks	₦6,900,000	₦6,900,000	₦0	100%
Feed (consumed)	₦24,288,000	₦23,651,938	−₦636,062 under	97%
Medication	₦260,000	₦291,000	+₦31,000 over	112%
Labour	₦630,000	₦840,000	+₦210,000 over	133%
Other	₦560,000	₦817,000	+₦257,000 over	146%
Total	₦32,638,000	₦32,499,938	−₦138,062 under	100%