12/08/2026
CEDA BUSINESS PLANS
our business plan cover, among other things:
PRODUCTION PLAN
• Number of birds per cycle
• Breed selection
• Housing requirements
• Stocking density
• Brooding management
• Feeding programme
• Vaccination & animal health
• Biosecurity
• Water & waste management
• Production cycle from chick placement to sale
PRODUCTION ASSUMPTIONS
realistic assumptions for:
• Number of chicks
• Mortality rate
• Birds sold
• Target market weight
• Feed Conversion Ratio (FCR)
• Feed requirements
• Chick and feed prices
• Selling price
• Number of production cycles per year
MARKET & SALES
• Target customers
• Competitors
• Market demand
• Pricing
• Sales channels
• Sales forecast
• Marketing strategy
FARM REQUIREMENTS
• Poultry houses
• Equipment
• Water infrastructure
• Electricity
• Feed storage
• Biosecurity facilities
• Labour requirements
• Raw materials and operating inputs
COMPLIANCE & RISK
• Land use/zoning suitability
• Applicable poultry and veterinary requirements
• Environmental considerations
• Biosecurity risks
• Disease
• Feed price increases
• Mortality
• Market risks
• Risk mitigation strategies
FINANCIAL ANALYSIS
• Cost of producing one bird
• Revenue per cycle
• Gross profit
• Net profit
• Cash-flow projections
• Profit & Loss Statement
• Balance Sheet
• Break-even analysis
• CEDA loan repayment capacity
• Sensitivity analysis
scenarios such as:
**What happens if feed prices increase by 10%?**
**What happens if mortality increases?**
**What happens if selling prices fall?**
**Can the business still repay the CEDA loan?**
From:
**CHICKS → FEED → FCR → WEIGHT → MORTALITY → BIRDS SOLD → REVENUE → COST → PROFIT → CASH FLOW → LOAN REPAYMENT**
If you are planning a 500, 1,000, 2,500, 5,000, 10,000+ broiler operation let us help you develop a professional business plan for your CEDA funding application.
Alpha Business Consultants
75 138 513
Gaborone
plan olds