RF-2409

completed

Ibadan Main Farm · House C · Ross 308 · placed 20 Aug 2026

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

Age: 43d
Live birds: 0
Mortality: 3.5%

Attributable cost

₦21.6M

Direct batch expenses + feed consumed.

Feed consumed

₦15.1M

Inventory consumed at weighted-average cost.

Outstanding payables

₦0.0

Of ₦6,533,000 billed directly to this batch.

Budget used

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 (inventory consumed)₦15.1M · 70%
Day-old chicks₦4.7M · 22%
Labour₦840.0K · 4%
Utilities₦328.0K · 2%
Transport₦235.0K · 1%
Medication & vaccines₦194.0K · 1%
Heating & brooding₦140.0K · 1%
Bedding / litter₦76.0K · 0%

Batch expenses

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

Utilities14 Oct 2026
Diesel – Total Energies
Generator diesel
Paid
₦82,000Fully paid
Labour14 Oct 2026
Farm payroll
Attendant wages (2 weeks)
Paid
₦210,000Fully paid
Transport1 Oct 2026
Gbenga Haulage
Bird delivery to buyer (1,535 birds)
Paid
Receipt TRN-8
₦85,000Fully paid
Utilities30 Sept 2026
IBEDC Electricity
Electricity
Paid
₦82,000Fully paid
Labour30 Sept 2026
Farm payroll
Attendant wages (2 weeks)
Paid
₦210,000Fully paid
Transport29 Sept 2026
Gbenga Haulage
Bird delivery to buyer (2,310 birds)
Paid
Receipt TRN-7
₦85,000Fully paid
Utilities16 Sept 2026
Diesel – Total Energies
Generator diesel
Paid
₦82,000Fully paid
Labour16 Sept 2026
Farm payroll
Attendant wages (2 weeks)
Paid
₦210,000Fully paid
Medication & vaccines15 Sept 2026
Animal Care Services
Multivitamin + electrolytes
Paid
Receipt MED-80
₦16,800Fully paid
Medication & vaccines8 Sept 2026
Animal Care Services
Newcastle (Lasota) – booster
Paid
Receipt MED-79
₦22,000Fully paid
Medication & vaccines5 Sept 2026
Animal Care Services
Amprolium (coccidiostat)
Paid
Receipt MED-78
₦30,400Fully paid
Utilities2 Sept 2026
IBEDC Electricity
Electricity
Paid
₦82,000Fully paid

Date	Category	Vendor	Description	Amount	Paid	Balance	Status	Receipt
14 Oct 2026	Utilities	Diesel – Total Energies	Generator diesel	₦82,000	₦82,000	₦0	Paid	—
14 Oct 2026	Labour	Farm payroll	Attendant wages (2 weeks)	₦210,000	₦210,000	₦0	Paid	—
1 Oct 2026	Transport	Gbenga Haulage	Bird delivery to buyer (1,535 birds)	₦85,000	₦85,000	₦0	Paid	TRN-8
30 Sept 2026	Utilities	IBEDC Electricity	Electricity	₦82,000	₦82,000	₦0	Paid	—
30 Sept 2026	Labour	Farm payroll	Attendant wages (2 weeks)	₦210,000	₦210,000	₦0	Paid	—
29 Sept 2026	Transport	Gbenga Haulage	Bird delivery to buyer (2,310 birds)	₦85,000	₦85,000	₦0	Paid	TRN-7
16 Sept 2026	Utilities	Diesel – Total Energies	Generator diesel	₦82,000	₦82,000	₦0	Paid	—
16 Sept 2026	Labour	Farm payroll	Attendant wages (2 weeks)	₦210,000	₦210,000	₦0	Paid	—
15 Sept 2026	Medication & vaccines	Animal Care Services	Multivitamin + electrolytes	₦16,800	₦16,800	₦0	Paid	MED-80
8 Sept 2026	Medication & vaccines	Animal Care Services	Newcastle (Lasota) – booster	₦22,000	₦22,000	₦0	Paid	MED-79
5 Sept 2026	Medication & vaccines	Animal Care Services	Amprolium (coccidiostat)	₦30,400	₦30,400	₦0	Paid	MED-78
2 Sept 2026	Utilities	IBEDC Electricity	Electricity	₦82,000	₦82,000	₦0	Paid	—

Budget & scenarios

Ibadan Main FarmcompletedBudget locked (batch closed)

Expected revenue Projected: ₦27,664,000
RevenueRealized: ₦26,585,475

Scenarios

4,000 chicks at ₦1,180	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	3,680	3,800	3,860
Saleable kg	8,464 kg	9,880 kg	10,808 kg
Revenue	₦23,699,200	₦27,664,000	₦32,964,400
Total cost	₦23,470,000	₦22,362,000	₦21,590,000
Profit	₦229,200	₦5,302,000	₦11,374,400
Margin	1.0%	19.2%	34.5%
Break-even price / kg	₦2,773	₦2,263	₦1,998

Budget vs actual

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	₦4,720,000	₦4,720,000	₦0	100%
Feed (consumed)	₦16,192,000	₦15,093,852	−₦1,098,148 under	93%
Medication	₦260,000	₦194,000	−₦66,000 under	75%
Labour	₦630,000	₦840,000	+₦210,000 over	133%
Other	₦560,000	₦779,000	+₦219,000 over	139%
Total	₦22,362,000	₦21,626,852	−₦735,148 under	97%

Attributable cost

Feed consumed

Outstanding payables

Budget used

Generator diesel

Attendant wages (2 weeks)

Bird delivery to buyer (1,535 birds)

Electricity

Attendant wages (2 weeks)

Bird delivery to buyer (2,310 birds)

Generator diesel

Attendant wages (2 weeks)

Multivitamin + electrolytes

Newcastle (Lasota) – booster

Amprolium (coccidiostat)

Electricity

Scenarios

Budget vs actual