RF-2412

active

Ibadan Main Farm · House A · Ross 308 · placed 16 Oct 2026

₦8.3M

Direct batch expenses + feed consumed.

₦1.8M

Inventory consumed at weighted-average cost.

₦0.0

Of ₦6,524,000 billed directly to this batch.

30%

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.

Medication & vaccines24 Oct 2026
Animal Care Services
Newcastle (Lasota) – 1st dose
Paid
Receipt MED-141
₦27,500Fully paid
Medication & vaccines21 Oct 2026
Animal Care Services
Gumboro (IBD) – 1st dose
Paid
Receipt MED-140
₦32,000Fully paid
Medication & vaccines17 Oct 2026
Animal Care Services
Enrofloxacin 10%
Paid
Receipt MED-139
₦46,000Fully paid
Transport16 Oct 2026
Gbenga Haulage
Chick delivery from hatchery
Paid
₦65,000Fully paid
Day-old chicks16 Oct 2026
CHI Farms Hatchery
5,000 day-old Ross 308 chicks
Paid
Receipt CHK-RF-2412
₦6,100,000Fully paid
Heating & brooding15 Oct 2026
Akinyele Charcoal Depot
Charcoal for brooding (2 weeks)
Paid
₦140,000Fully paid
Medication & vaccines15 Oct 2026
Animal Care Services
Glucose + Vitamin C (anti-stress)
Paid
Receipt MED-138
₦18,500Fully paid
Bedding / litter14 Oct 2026
Oluyole Sawmill
Wood shavings (litter)
Paid
₦95,000Fully paid

Date	Category	Vendor	Description	Amount	Paid	Balance	Status	Receipt
24 Oct 2026	Medication & vaccines	Animal Care Services	Newcastle (Lasota) – 1st dose	₦27,500	₦27,500	₦0	Paid	MED-141
21 Oct 2026	Medication & vaccines	Animal Care Services	Gumboro (IBD) – 1st dose	₦32,000	₦32,000	₦0	Paid	MED-140
17 Oct 2026	Medication & vaccines	Animal Care Services	Enrofloxacin 10%	₦46,000	₦46,000	₦0	Paid	MED-139
16 Oct 2026	Transport	Gbenga Haulage	Chick delivery from hatchery	₦65,000	₦65,000	₦0	Paid	—
16 Oct 2026	Day-old chicks	CHI Farms Hatchery	5,000 day-old Ross 308 chicks	₦6,100,000	₦6,100,000	₦0	Paid	CHK-RF-2412
15 Oct 2026	Heating & brooding	Akinyele Charcoal Depot	Charcoal for brooding (2 weeks)	₦140,000	₦140,000	₦0	Paid	—
15 Oct 2026	Medication & vaccines	Animal Care Services	Glucose + Vitamin C (anti-stress)	₦18,500	₦18,500	₦0	Paid	MED-138
14 Oct 2026	Bedding / litter	Oluyole Sawmill	Wood shavings (litter)	₦95,000	₦95,000	₦0	Paid	—

8 expenses

Ibadan Main Farmactive

5,000 chicks at ₦1,220	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	₦29,125,000	₦27,790,000	₦26,840,000
Profit	₦499,000	₦6,790,000	₦14,365,500
Margin	1.7%	19.6%	34.9%
Break-even price / kg	₦2,753	₦2,250	₦1,987
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	₦6,100,000	₦6,100,000	₦0	100%
Feed (consumed)	₦20,240,000	₦1,753,262	−₦18,486,738 under	9%
Medication	₦260,000	₦124,000	−₦136,000 under	48%
Labour	₦630,000	₦0	−₦630,000 under	0%
Other	₦560,000	₦300,000	−₦260,000 under	54%
Total	₦27,790,000	₦8,277,262	−₦19,512,738 under	30%