RF-2410

harvesting

Abeokuta Farm · House 1 · Ross 308 · placed 21 Sept 2026

₦26.6M

Direct batch expenses + feed consumed.

₦18.1M

Inventory consumed at weighted-average cost.

₦84.0K

Of ₦8,479,000 billed directly to this batch.

81%

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.

Transport21 Sept 2026
Gbenga Haulage
Chick delivery from hatchery
Paid
₦65,000Fully paid
Day-old chicks21 Sept 2026
Zartech Hatchery
6,000 day-old Ross 308 chicks
Paid
Receipt CHK-RF-2410
₦7,200,000Fully paid
Heating & brooding20 Sept 2026
Akinyele Charcoal Depot
Charcoal for brooding (2 weeks)
Paid
₦140,000Fully paid
Medication & vaccines20 Sept 2026
Animal Care Services
Glucose + Vitamin C (anti-stress)
Paid
Receipt MED-102
₦22,200Fully paid
Bedding / litter19 Sept 2026
Oluyole Sawmill
Wood shavings (litter)
Paid
₦114,000Fully paid

Date	Category	Vendor	Description	Amount	Paid	Balance	Status	Receipt
21 Sept 2026	Transport	Gbenga Haulage	Chick delivery from hatchery	₦65,000	₦65,000	₦0	Paid	—
21 Sept 2026	Day-old chicks	Zartech Hatchery	6,000 day-old Ross 308 chicks	₦7,200,000	₦7,200,000	₦0	Paid	CHK-RF-2410
20 Sept 2026	Heating & brooding	Akinyele Charcoal Depot	Charcoal for brooding (2 weeks)	₦140,000	₦140,000	₦0	Paid	—
20 Sept 2026	Medication & vaccines	Animal Care Services	Glucose + Vitamin C (anti-stress)	₦22,200	₦22,200	₦0	Paid	MED-102
19 Sept 2026	Bedding / litter	Oluyole Sawmill	Wood shavings (litter)	₦114,000	₦114,000	₦0	Paid	—

Abeokuta Farmharvesting

6,000 chicks at ₦1,200	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	5,520	5,700	5,790
Saleable kg	12,696 kg	14,820 kg	16,212 kg
Revenue	₦35,548,800	₦41,496,000	₦49,446,600
Total cost	₦34,500,000	₦32,938,000	₦31,810,000
Profit	₦1,048,800	₦8,558,000	₦17,636,600
Margin	3.0%	20.6%	35.7%
Break-even price / kg	₦2,717	₦2,223	₦1,962
Edit scenarios

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

Cost line	Budget (expected) Projected	Actual to date	Variance	Used
Chicks	₦7,200,000	₦7,200,000	₦0	100%
Feed (consumed)	₦24,288,000	₦18,083,712	−₦6,204,288 under	74%
Medication	₦260,000	₦291,000	+₦31,000 over	112%
Labour	₦630,000	₦420,000	−₦210,000 under	67%
Other	₦560,000	₦568,000	+₦8,000 over	101%
Total	₦32,938,000	₦26,562,712	−₦6,375,288 under	81%