Revenue
8,990,000
Cost of Production
7,974,100
Net Profit
1,015,900
Cost per Bird
19,592
Profit per Bird
2,496
Revenue
11,507,000
Cost of Production
10,752,500
Net Profit
754,500
Cost per Bird
23,173
Profit per Bird
1,626
Revenue
1,345,000
Cost of Production
5,943,966
Net Profit
-4,598,966
Cost per Bird
19,813
Profit per Bird
-15,330
Revenue
3,515,000
Cost of Production
6,084,866
Net Profit
-2,569,866
Cost per Bird
20,283
Profit per Bird
-8,566
Revenue
3,202,500
Cost of Production
3,641,366
Net Profit
-438,866
Cost per Bird
22,902
Profit per Bird
-2,760
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JC Trends Report| Category | Batch 1 | Batch 2 | Batch 3 | Batch 4 | Batch 5 | Batch 6 | Batch 7 | Batch 8 | Batch 9 | Batch 10 | Batch 11 | Batch 12 | Batch 13 | Batch 14 | Batch 15 | Batch 16 | Batch 17 | Batch 18 | Batch 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 3,266,000 | 3,980,500 | 2,870,000 | 3,444,000 | 2,695,500 | 4,502,500 | 4,867,000 | 4,116,000 | 7,403,500 | 8,095,000 | 3,895,000 | 4,684,000 | 4,298,500 | 4,741,000 | 8,990,000 | 11,507,000 | 1,345,000 | 3,515,000 | 3,202,500 |
| Sales Revenue | 3,266,000 | 3,980,500 | 2,870,000 | 3,444,000 | 2,695,500 | 4,502,500 | 4,867,000 | 4,116,000 | 7,403,500 | 8,095,000 | 3,895,000 | 4,684,000 | 4,298,500 | 4,741,000 | 8,990,000 | 11,507,000 | 1,345,000 | 3,515,000 | 3,202,500 |
| Cost of Goods Sold (COGS) | 2,532,000 | 3,149,000 | 2,050,000 | 2,616,500 | 2,043,000 | 3,328,200 | 4,124,500 | 3,501,500 | 6,483,000 | 6,784,500 | 2,268,200 | 3,021,600 | 3,491,000 | 3,834,100 | 6,893,100 | 9,729,500 | 5,036,800 | 5,170,700 | 3,354,700 |
| Feed Costs | 1,850,000 | 2,110,000 | 1,393,000 | 1,794,500 | 1,459,000 | 2,196,200 | 2,942,500 | 2,507,500 | 4,669,000 | 4,616,500 | 1,213,200 | 1,819,600 | 2,111,000 | 2,469,100 | 5,486,100 | 8,179,500 | 3,944,800 | 4,063,700 | 1,105,700 |
| Veterinary Supplies | 72,000 | 59,000 | 77,000 | 97,000 | 24,000 | 12,000 | 62,000 | 34,000 | 134,000 | 208,000 | 95,000 | 82,000 | 100,000 | 85,000 | 87,000 | 50,000 | 87,000 | 102,000 | 49,000 |
| Chicks Purchased | 600,000 | 930,000 | 580,000 | 725,000 | 560,000 | 1,120,000 | 1,120,000 | 960,000 | 1,680,000 | 1,960,000 | 960,000 | 1,120,000 | 1,280,000 | 1,280,000 | 1,320,000 | 1,500,000 | 1,005,000 | 1,005,000 | 2,200,000 |
| Other Direct Costs | 10,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses (OPEX) | 1,217,600 | 707,000 | 472,800 | 497,500 | 374,000 | 549,500 | 401,000 | 464,000 | 445,000 | 832,000 | 752,000 | 522,000 | 509,000 | 528,000 | 1,081,000 | 1,023,000 | 907,166 | 914,166 | 286,666 |
| Salaries and Wages | 811,000 | 490,000 | 272,500 | 347,500 | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | 480,000 | 280,000 | 290,000 | 280,000 | 280,000 | 750,000 | 690,000 | 479,166 | 479,166 | 191,666 |
| Utilities (Electricity, Water, etc.) | 42,100 | 49,500 | 20,300 | 65,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Transportation Costs | 38,000 | 103,500 | 75,000 | 65,000 | 18,000 | 64,000 | 71,000 | 59,000 | 85,000 | 127,000 | 88,000 | 72,000 | 64,000 | 72,000 | 149,000 | 165,000 | 103,500 | 110,500 | 95,000 |
| Marketing Expenses | 85,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 241,500 | 64,000 | 105,000 | 20,000 | 76,000 | 205,500 | 50,000 | 125,000 | 80,000 | 225,000 | 384,000 | 160,000 | 165,000 | 176,000 | 182,000 | 168,000 | 324,500 | 324,500 | 0 |
| Net Profit/Loss | -483,600 | 124,500 | 347,200 | 330,000 | 278,500 | 624,800 | 341,500 | 150,500 | 475,500 | 478,500 | 874,800 | 1,140,400 | 298,500 | 378,900 | 1,015,900 | 754,500 | -4,598,966 | -2,569,866 | -438,866 |