FARM ACCOUNT

EXPECTED CAPITAL INPUTS FOR THE YEAR 2014

ITEM Unit Cost 2013 consumption 2013 amount 2014 estimates Expected amount 2014
1. Dairy Animal feeds Kshs. 1850 per 70 kg 8 bags 14,800 12 bags 22,000
2. Ventoline Kshs. 150 per jar 1 150 2 300
3. Pesticides Kshs. 180 per 100 mls 3 540 5 900
4. Anti tix Kshs. 600 per 1 litre 9 5,400 10 6,000
5. Milking Salve Kshs. 150 per 200g 3 450 5 750
6. D.A.P Kshs. 4,000 per 50kg 2 bags 8,000 2 bags 8,000
7. C.A.N Kshs. 3,000 per 50 kg 1 3,000 2 bags 6,000
8. Salt Block Kshs. 700 3 2,100 5 3,500
9. Unga High Phosphorous Kshs. 300 per 200kg 5 packets 1,650 5 packets 1,650
10. Carrot Seeds Kshs. 170 per 50g 1 tin 170 1 170
11. Corradel Seeds Kshs. 180 per 50g 1 tin 180 1 180
12. Sorghum Seeds Kshs. 250 per 2kg 1 packet 250 1 250
13. Millet seeds Kshs. 200 per 2kg 1 packet 200 1 200
14. Collard Seeds Kshs. 120 per 50g 10 tins 1,200 10 1,200
15. Spinach Seeds Kshs. 200 per 50g 1 200 10 1,200
16. Fish meal Kshs. 600 per 10kg 3 1,800 3 10,800
17. Dairy cows 2 @ Kshs. 6000 2 cows 120,000
18. POULTRY Project 300 chicks 300 chicks 30,000
19. chicken feeds 12,000
20. Vaccines 1,500
21. Feeding troughs 2,000
22. Waterers 2,000
23. Roosters 750
24. Pigs 20,000
10,000
TOTALS 261,350
FIXED ASSET ON THE FARM
POULTRY HOUSE RENOVATION
Quantity unit Amount
Iron sheeets 30 550 16,500
Timber 3 by 2 30 250 7,500
' 4 by 2 20 300 6,000
Nails 10kgs 140 1,400
Roofing nails 3kg 200 600
Cement 10 bags 850 8,500
Wiremesh 4 pcs 600 2,400
Chicken wire 3 pcs 2,200 6,600
Sand 1 trailer 5,000
Ballast 2 trailers 10,000
Bricks 2,000 16,000
Labour 20,000
TOTAL 100,500

PIGGERY
Iron sheets 20 8,000 18,000
Timber 3 by 2 25 250 6,250
' 4 by 2 20 300 6,000
Bricks 1000 8 8,000
Cement 15 bags 850 12,750
Sand 2 trailers 5,000 10,000
Ballast 2 trailers 5,000 10,000
nails 6 kgs 140 840
Roofing nails 4 kgs 200 800
Labour 18,160
TOTAL 90,800

2013 2014
ITEM PROP QTY RATE AMOUNT ACTUAL PROP QTY
Ventoline 1 150 150 2
Dairy cows 2 180 540 2
Dairy meal 12 bags 1,850 14,800 8 18
Acaricides 5 litres 1,200 5,400 45 5
Milking salve 5 bottles 200 600 3 6
Salt Block 5 blocks 700 2,100 3 6
Unga high phosphorous 5 330 1,650 5 24
Hay - - - - 60 bales

Dewormer 2,000 6 litres

Multivitamin 500ml 2,000 6 bottles
Penstrip 5 bottles
Syringes 5 pckts
Pygrease 2 rolls 1,500 3,000 10 kgs
Ropes ( manilla) 2 rolls
Foot knapsack 1
Sub Totals

HORTICULTURE
Collard seeds 100g 1,200 1,200 1kg
Gloria Seeds 200g
Spinach
Sugarloaf seeds
Carrot seeds 50g 170 170
Hoho
Dhania 2 packets 180 360
Foliar feeds
Pesticides
Onion seeds
Cowpeas
NB: if we acquired two high breed cows atleast two months incalf, thereafter in three months we expect a production
of 30 litres per day, at kshh 50 per litre, we expect ksh. 45, 000 per month for 8 months we will net ksh. 360,000 in
production of milk only.

If atleast 3 bags of sukuma wiki are harvested each week for a period of 4 weeks every month for 6 months, this will
translate to 3x4x6x70 = 151, 200 minimum per annum
POULTRY PROJECT
2013 2014
ITEM PROP QTY RATE AMOUNT ACTUAL PROP QTY
Iron sheets 30
Timber 3X2'' 12fts 30pcs
' 4x2 '' 12 fts 20 pcs
Nails ordinary 10 kgs
Roofing nails 3 kgs
Cement 10 bags
Wire mesh 4 pc
Chicken wire 3 rolls
Sand 1 trailer
Ballast 2 trailers
Bricks 2,000
Labour
subtotal
Chicks 300
Feeds - Chick mash 5 bags
- growers mas 8 bags
- layers mash 48 bags
Vaccines
Feeding Troughs
Waterers 15
Roosters 15
Disinfectant
Inflation/Price fluctuations
Grand total
NB: To intensify income generating activities in school, and maximum utilization of farm staff, there is need to diversify
farm units so that there is maximum production. If the project has to kick off, an initial capital of ksh 103, 200 for the
house plus ksh. 104,450 for the purchase of chicks, chick mashn and vaccines requred. Total ksh 207, 650.
After six months, the production is expected is expected to start with a minimum collection of 250 eggs per day at a
selling price of sh 12 per egg. This will translate to ksh 90, 000 per month
If taken seriously within the next six months, the school will have realised a profit of sh 540,000 after investing a sum
of sh 358,850
ted amount 2014
RATE AMOUNT
 150 300
60,000 120,000
1,850 33,300
1,500 7,500
200 1,200
700 4,200
330 7,920
300 18,000

1,000 6,000
500 3,000
500 2,500
120 600
100 1,000
1,500 3,000
7,500 7,500
216,020

1,000 1,000
1,000 1,000
1,000 1,000
1,000 1,000
1,000 2,000
400 2,400
125 1,500
200 1,000
1,500 1,200
1,000 2,000
400 2,400
16,500
production
RATE AMOUNT
550 16,500
300 9,000
360 7,200
140 1,400
200 600
850 8,500
600 2,400
2,200 6,600
5,000 5,000
5,000 10,000
8 16,000
20,000
103,200
100 30,000
3,500 17,500
3,150 25,200
3,150 151,200
10,000
5,000
200 3,000
450 6,750
2,000
5,000
358,850
o diversify

ng a sum