RF-2408

completed

Ibadan Main Farm · House A · Ross 308 · placed 1 Aug 2026

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

₦26.5M

Direct batch expenses + feed consumed.

₦18.8M

Inventory consumed at weighted-average cost.

₦0.0

Of ₦7,715,500 billed directly to this batch.

97%

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.

Utilities14 Aug 2026
IBEDC Electricity
Electricity
Paid
₦82,000Fully paid
Labour14 Aug 2026
Farm payroll
Attendant wages (2 weeks)
Paid
₦210,000Fully paid
Medication & vaccines13 Aug 2026
Animal Care Services
Gumboro (IBD) – 2nd dose
Paid
Receipt MED-47
₦32,000Fully paid
Medication & vaccines9 Aug 2026
Animal Care Services
Newcastle (Lasota) – 1st dose
Paid
Receipt MED-46
₦27,500Fully paid
Medication & vaccines6 Aug 2026
Animal Care Services
Gumboro (IBD) – 1st dose
Paid
Receipt MED-45
₦32,000Fully paid
Medication & vaccines2 Aug 2026
Animal Care Services
Enrofloxacin 10%
Paid
Receipt MED-44
₦46,000Fully paid
Transport1 Aug 2026
Gbenga Haulage
Chick delivery from hatchery
Paid
₦65,000Fully paid
Day-old chicks1 Aug 2026
Amo Byng Hatchery
5,000 day-old Ross 308 chicks
Paid
Receipt CHK-RF-2408
₦5,750,000Fully paid
Heating & brooding31 Jul 2026
Akinyele Charcoal Depot
Charcoal for brooding (2 weeks)
Paid
₦140,000Fully paid
Medication & vaccines31 Jul 2026
Animal Care Services
Glucose + Vitamin C (anti-stress)
Paid
Receipt MED-43
₦18,500Fully paid
Bedding / litter30 Jul 2026
Oluyole Sawmill
Wood shavings (litter)
Paid
₦95,000Fully paid

Date	Category	Vendor	Description	Amount	Paid	Balance	Status	Receipt
14 Aug 2026	Utilities	IBEDC Electricity	Electricity	₦82,000	₦82,000	₦0	Paid	—
14 Aug 2026	Labour	Farm payroll	Attendant wages (2 weeks)	₦210,000	₦210,000	₦0	Paid	—
13 Aug 2026	Medication & vaccines	Animal Care Services	Gumboro (IBD) – 2nd dose	₦32,000	₦32,000	₦0	Paid	MED-47
9 Aug 2026	Medication & vaccines	Animal Care Services	Newcastle (Lasota) – 1st dose	₦27,500	₦27,500	₦0	Paid	MED-46
6 Aug 2026	Medication & vaccines	Animal Care Services	Gumboro (IBD) – 1st dose	₦32,000	₦32,000	₦0	Paid	MED-45
2 Aug 2026	Medication & vaccines	Animal Care Services	Enrofloxacin 10%	₦46,000	₦46,000	₦0	Paid	MED-44
1 Aug 2026	Transport	Gbenga Haulage	Chick delivery from hatchery	₦65,000	₦65,000	₦0	Paid	—
1 Aug 2026	Day-old chicks	Amo Byng Hatchery	5,000 day-old Ross 308 chicks	₦5,750,000	₦5,750,000	₦0	Paid	CHK-RF-2408
31 Jul 2026	Heating & brooding	Akinyele Charcoal Depot	Charcoal for brooding (2 weeks)	₦140,000	₦140,000	₦0	Paid	—
31 Jul 2026	Medication & vaccines	Animal Care Services	Glucose + Vitamin C (anti-stress)	₦18,500	₦18,500	₦0	Paid	MED-43
30 Jul 2026	Bedding / litter	Oluyole Sawmill	Wood shavings (litter)	₦95,000	₦95,000	₦0	Paid	—

Ibadan Main FarmcompletedBudget locked (batch closed)

5,000 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	₦2,800	₦3,050
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	4,600	4,750	4,825
Saleable kg	10,580 kg	12,350 kg	13,510 kg
Revenue	₦29,624,000	₦34,580,000	₦41,205,500
Total cost	₦28,775,000	₦27,440,000	₦26,490,000
Profit	₦849,000	₦7,140,000	₦14,715,500
Margin	2.9%	20.6%	35.7%
Break-even price / kg	₦2,720	₦2,222	₦1,961

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	₦5,750,000	₦5,750,000	₦0	100%
Feed (consumed)	₦20,240,000	₦18,813,687	−₦1,426,313 under	93%
Medication	₦260,000	₦242,500	−₦17,500 under	93%
Labour	₦630,000	₦840,000	+₦210,000 over	133%
Other	₦560,000	₦883,000	+₦323,000 over	158%
Total	₦27,440,000	₦26,529,187	−₦910,813 under	97%