Actual Sales Moving Average CAGR Forecasted Sales (Objectives)

2011 2,697,846,832.00

2012 3,060,183,497.00

2013 2,785,476,000.00 2,879,015,164.50

2014 2,366,055,560.00 2,575,765,780.00

2015 3,445,208,941.00 2,905,632,250.50

2016 5,100,905,369.00 4,273,057,155.00 1.32 6,708,312,880.98

2017 6,708,312,880.98 5,904,609,124.99 1.14 7,640,592,318.53 6,835,213,194.46

2018 7,640,592,318.53 7,174,452,599.75 1.14 8,702,434,131.16 7,915,809,199.55

2019 8,702,434,131.16 8,171,513,224.84 1.14 9,911,844,088.79 9,168,710,782.23

2020 9,911,844,088.79 9,307,139,109.98 1.14 11,289,330,290.78 10,616,969,640.02

2021 11,289,330,290.78 10,600,587,189.78 1.14 12,858,250,924.11 12,290,686,670.10

2022 12,858,250,924.11 12,073,790,607.45 1.14 14,645,210,350.74 14,224,556,166.38

2023 14,645,210,350.74 13,751,730,637.42 16,458,561,182.86

The table above shows the forecasted sales for 2017-2022 using CAGR and Moving Average (2 years).
We, the researchers, reached a consensus to use CAGR because it takes into consideration more periods
and uses the ending value and the beginning value thus lessening the chance of taking outliers into the
analysis.

By following the proposed strategies to fulfill the stated objectives, we expect the CAGR multiplier to
increase by 2%.
To increase stock price by 20% annually starting 2018 until 2023.
- Vitarich, being fresh from receivership lacks capability to engage in transactions that involve large
capital expenditures, therefore the best way to increase their stock price is by Innovation, smart
hiring, acquiring small competitors and strengthening customer relationships.
To improve risk management in terms of managing derivatives in order to minimize liability risk by the
year 2023.

- Not only does this objective lessen the risk of bankruptcy, it also translates to adaptability. Given
that, more people will invest because they are stable financially.
- This objective may be attained by funding expenditures with equity rather than debt.
- This does not mean they cannot engage in transactions with debt but they need to choose
those with low interest rates.
To improve market share for poultry products to 8% by 2023

- From the start this has been their bread and butter, and the researchers suggest that they focus
more on this segment because right now there is insufficiency of poultry supply in the
Philippines.