Broiler chicken farming Project Report (1000birds) for bank loan

Broiler chicken farming Project Report (4000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING Back ended capital subsidy subject to a ceiling of Rs 224,000/- for a unit of 4000 birds ( Rs 296,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick . 3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet. Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms
Sl.no 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. PARAMETERS Batch size Batch interval Mortality of birds Cycle size Cost of day old chick Cost of kg of feed Cost of equipments( waterers feeders etc.) Cost of insurance medicine vaccine etc. No of batches/year introduced first year No of batches /year(sold) VALUE 4000+5% extra 52 days(45 days cleaning period) 5% 4000 Rs.15 Rs.18.00 Rs.15/bird Rs.3/bird/batch 6 6 rearing +7days

11. 12. 13. 14. 15. 16. 17. 18. 19.

No of batch introduced 2-5 years No of batch sold 2-6 years Cost of kg of live broiler Average wt. of bird at the time of sale Feed requirement to attain 1.8kg body weight Rearing period Cleaning period Interest rate Repayment period

7 7 Rs.50 1.8kg 3kg 45 days One week 12%/year 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 4000 BROILERS PER CYCLE

Sl no
1.

2. 3. 4.

Capital cost Construction of Brooder cum grower house one sq.ft/bird for 4000 birds @Rs.200/sq.ft Equipments for 4000 birds @Rs.15/bird Electrification & electrical installation Feed store 150sq.ft@200/sq.ft TOTAL CAPITAL COST

(Amount in Rs.) 800000 60000 25000 30000 915000

Working Capital 1. 2. 3. 4.

Cost of chicks 4120@ RS.15/chick (5% extra for mortality 2% free fro hatchery ) Cost of concentrate feed@3kg/bird for 4000birds @18/kg for first bath Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch Total working capital

61800 216000 12000 289800

5. 6. 7. 8. 9.

Total project cost Margin money 15% of project cost

1204800 180720 1024080 1024000 224000

Bank loan SAY

Back ended capital subsidy under poultry venture capital fund under general category

10.

Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim 296000

Economics of broiler poultry farming with 4000 broilers /cycle

Sl.no CASH FLOW Project period (year) Amount in Rs. Year Cost of day old chicks /year@15/bird Cost of feed for birds @3kg/bird Rs.18/kg Misc, expenditure i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch i 370800 ii 432600 iii 432600 iv 432600 v 432600 vi 432600

1296000

1512000

1512000

1512000

1512000

1512000

72000

84000

84000

84000

84000

84000

Total expenditure

1738800

2028600

2028600

2028600

2028600

2028600

Income
a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg) Sale of manure Sale of gunny bags Depreciation on shed and building etc@10%year Depreciation on equipments @15%/year Total Gross profit
2183600 2546400 2546400 2546400 2546400 2160000 2520000 2520000 2520000 2520000 2520000

b) c) d)

12000
11600

14000
12400

14000
12400

14000
12400

14000
12400

14000
12400

332000

e)

9500

f) g)

2887900

444800

517800

517800

517800

517800

859300

Calculation of BCR & IRR

Capital Costs

915000

Recurring Costs

1738800

2028600

2028600

2028600

2028600

2028600

Total Costs

2653800

2028600

2028600

2028600

2028600

2028600

Benefit

2183600

2546400

2546400

2546400

2546400

2887900

Net Benefit

-470200

517800

517800

517800

517800

859300

Present cost @15% DF Present Benefit @ 15% DF Net present worth BCR IRR

8220853.77 9468968.34 1248114.58

1.51.1 36.26

Broiler chicken farming Project Report (1000birds) for bank loan

Broiler chicken farming Project Report (5000birds/cycle) for bank loan

PROJECT REPORT FOR ESTABLISHMENT OF 5000 COMMERCIAL BROILERS PER CYCLE Back ended capital subsidy subject to a ceiling of Rs 280,000/- for a unit of 5000 birds ( Rs 370,000/- for SC/ST farmers and NE States including Sikkim is available for this project. (for details visit our Subsidy(PVCF)page) This project report has been worked out subject to the following conditions: 1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .

3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet. Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms Sl.no 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. PARAMETERS Batch size Batch interval Mortality of birds Cycle size Cost of day old chick Cost of kg of feed Cost of equipments( waterers feeders etc.) Cost of insurance medicine vaccine etc. No of batches/year introduced first year No of batches /year(sold) No of batch introduced 2-5 years No of batch sold 2-6 years Cost of kg of live broiler Average wt. of bird at the time of sale Feed requirement to attain 1.8kg body weight Rearing period Cleaning period Interest rate Repayment period VALUE 5000+5% extra 52 5% 5000 Rs.15 Rs.18.00 Rs.15/bird Rs.3/bird/batch 6 6 7 7 Rs.50 1.8kg 3kg 45 days One week 12%/year 6 years days(45 day rearing

+7dayscleaning period)

ECONOMICS OF BROILER FARMING TO PRODUCE 5000 HYBRID BROILERS PER CYCLE

Sl no 1. 2.
3. 4. 5.

Capital cost Land development @ 5000/- per acre for 0.5 acre Fencing @ 10000/acre for one acre for 0.5 acre Construction of Brooder cum grower house one sq.ft/bird for 5000 birds @Rs.200/sq.ft Pipe lines to shed Overhead tank Equipments for 5000 birds @Rs.15/bird

(Amount in Rs.) 2500 5000 1000000 20000 20000 75000

6.

7.

Electrification & electrical installation

20000

8. 9.

Feed store 150 sq.ft@200/sq.ft Office cum marketing room 12x10 @200/sq.ft TOTAL CAPITAL COST

30000 24000 1196500

Working Capital 1.

Cost of chicks 5150 @ RS.15/chick (5% extra for mortality 2% free fro hatchery )

77250

2.

Cost of concentrate feed@3kg/bird for 5000 birds @18/kg for first bath

270000

3.

Wages for one labour @100/day(3000/month) for1.5month for first bath

4500

4.

5. 6.

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch Total working capital Total project cost

15000

366750
Rs.1563250

7. 8.
Margin money 15% of project cost

Say 1563300 234495

9.

Bank loan

1328805

1328800
Sl.no CASH FLOW Project period (year) Amount in Rs. i 1 Cost of day old chicks chicks/year@15/bird 463500 ii 540750 iii 540750 iv 540750 v 540750 vi 540750

Cost of feed for birds @3kg/bird Rs.18/kg

1620000 1890000 1890000 1890000 1890000 1890000

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch Wages for three labour @100/day3000/month Total expenditure

90000

105000

105000

105000

105000

105000

36000

36000

36000

36000

36000

36000

2209500 2571750 2571750 2571750 2571750 2571750

INCOME
a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg) Sale of manure Sale of gunny bags Depreciation on shed and building Depreciation on equipments @15%/year Total Gross profit
2729500 3183000 3183000 3183000 3183000 2700000 3150000 3150000 3150000 3150000 3150000

b) c) d)

15000 14500

17500 15500

17500 15500

17500 15500

17500 15500

17500 15500 421600

e)

13500

f) g)

3618100

520000

611250

611250

611250

611250 1046350

Calculation of BCR and IRR

YEAR Capital Costs 1 1196500 2 3 4 5 6

Recurring Costs

2209500

2571750

2571750

2571750

2571750

2571750

Total Costs Benefit Net Benefit

3406000
2729500

2571750
3183000

2571750
3183000

2571750
3183000

2571750
3183000

2571750
3618100

-676500

611250

611250

611250

611250

1046350

Present cost @15% DF Present Benefit @ 15% DF

10458178.15 11839766.33

Net present worth BCR IRR

1381588.17

1.132;1 31.97

Year

Loan Outstanding

Gross Surplus

Interest @12%

Principal

Total Repayment

Surplus

1328800

520000

159456 144000 120000 90000 60000 30000

128800

288256 344000 370000 340000 310000 280000

231744 267250 241250 271250 301250 766350

1200000 611250 100000 611250 750000 611250 500000 611250 250000 1046350

200000

250000

250000

250000

250000

Broiler chicken farming Project Report (1000birds) for bank loan

Broiler Poultry farming Project Report (2000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 2000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING (ALL IN ALL OUT SYSTEM)
Back ended capital subsidy subject to a ceiling of Rs 112,000/- for a unit of 2000 birds ( Rs 148,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. (for details visit our Subsidy(PVCF) page)

This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick . 3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet. Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms
PARAMETERS Batch size Batch interval VALUE 2000+5% extra 52 days(45 days rearing +7days cleaning period) Mortality of birds Cycle size Cost of day old chick Cost of kg of feed Cost of equipments( waterers feeders etc.) Cost of insurance medicine vaccine etc. No of batches/year introduced first year No of batches /year(sold) No of batch introduced 2-5 years No of batch sold 2-6 years Cost of kg of live broiler Average wt. of bird at the time of sale 5% 2000 Rs.1 Rs.18.00 Rs.15/bird Rs.3/bird/year 6 6 7 7 Rs.50 1.8kg

Feed requirement to attain 1.8kg body weight Rearing period Cleaning period Interest rate Repayment period

3kg 45 days One week 12%/year 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 2000 BROILERS PER CYCLE Sl no

1. Capital cost Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft Equipments for 2000 birds @Rs.15/bird (Amount in Rs.) 400000 30000

2.

3. 4.

Electrification & electrical installation

15000

Feed store 100sq.ft@200/sq.ft TOTAL CAPITAL COST

20000 465000

Working Capital

1. 2. 3. 4. 5. 6.

Cost of chicks 2060 @ RS.15/chick (5% extra for mortality 2% free fro hatchery ) Cost of concentrate feed@3kg/bird for 2000birds @18/kg for first bath Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch Total working capital Total project cost Margin money 15% of project cost

30900 108000 6000 144900 609900 91485

7. 8. 9.

Bank loan SAY Back ended capital subsidy under poultry venture capital fund under general category

518515 518500 112000

10. Back ended capital subsidy under poultry venture capital fund
for ST/SC &farmers of north eastern states including Sikim 148000

Economics of broiler poultry farming with 2,000 broilers /cycle

Sl. no 1 CASH FLOW Year
Cost of day old chicks /year@15/bird
Cost of feed for birds @3kg/bird Rs.18/kg

Project period (year Amount in Rs. i ii iii iv v vi

185400 648000 36000

216300 756000 42000

216300 756000 42000

216300 756000 42000

216300 756000 42000

216300 756000 42000

2 3 5

Misc, expenditure i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch

Total expenditure

869400 1014300 1014300 1014300 1014300 1014300

INCOME a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg) Sale of manure Sale of gunny bags Depreciation on shed andbuilding etc@10% year Depreciation on equipments @15%/year Total 1080000 1260000 1260000 1260000 1260000 1260000

b c) d)

6000 58000

7000 6200

7000 6200

7000 6200

7000 6200

7000 6200 164000

e)

4500

f)

1144000

1273200

1273200

1273200

1273200

1441700

g)

Gross profit

274600

258900

258900

258900

258900

427400

YEAR

Capital Costs Recurring Costs Total Costs Benefit Net Benefit PW Costs @ 15%

465000
869400 1014300 1014300 1014300 1014300 1014300

1334400 1014300 1014300 1014300 1014300

1144000 1273200 1273200 1273200 1273200

1014300
1441700

-190400

258900

258900

258900

258900

427400

4778902.74

PW Benefits @ 15%

4116948.62

NPW

661954.12

B.C. Ratio

1.16:1

I.R.R. (%)

35.47%

Repayment Schedule
Year Loan Outstanding Gross Surplus Interest @12% Principal Total Repayment 1 2 3 4 5 6 Surplus

518500 450000 360000 270000 180000 90000

274600 258900 258900 258900 258900 427400

62220 54000 43200 32400 21600 10800

68500 90000 90000 90000 90000 90000

130720 144000 133200 122400 111600 100800

143880 114900 125700 136500 147300 326600

Broiler Poultry farming Project Reports (10,000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 10,000 COMMERCIAL BROILERS PER SYSTEM OF HOUSING (ALL IN ALL OUT SYSTEM )
This project report has been worked out subject to the following conditions: 1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick 3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken

Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wal End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be every 500 squire feet.

Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms

PARAMETERS Batch size Batch interval

VALUE 10000+5% extra 52 days(45 days rearing +7days cleaning period)

Mortality of birds Cycle size Cost of day old chick

5% 10000 Rs.15

Cost of kg of feed

Rs.18.00

Cost of equipments( waterers feeders etc.)

Rs.10/bird

Cost of insurance medicine vaccine etc. No of batches/year introduced first year No of batches /year(sold) No of batch introduced 2-7 years No of batch sold 2-7 years Cost of kg of live broiler Average wt. of bird at the time of sale Feed requirement to attain 1.8kg body weight Rearing period Cleaning period Interest rate Repayment period

Rs.3/bird/batch 6 6 7 7 Rs.50 1.8kg 3kg 45 days One week 12%/year 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 10,000 BROILERS PER CYCLE

Sl no
1. 1 2. 2

Capital cost Land development @ 5000/- per acre for one acre Fencing @ 10000/acre dor one acre

(Amount in Rs.) 5000 10000

3.

4.
5. 6.

Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft A bore well with submersible pump (45000+15000) Pipe lines to shed Overhead tank Equipments for 10000 birds @Rs.15/bird

2000000 60000 50000 40000 150000

7.

8.

Electrification & electrical installation

50000

9. 10. 11. 12.

Feed store 200sq.ft@200/sq.ft Office cum marketing room 12x10 @200/sq.ft Generator Refrigerator TOTAL CAPITAL COST

40000 24000 75000 7500 2511500

Working Capital 1.
Cost of chicks 10300 @ RS.15/chick (5% extra for mortality 2% free fro hatchery ) 154500

2.

Cost of concentrate feed@3kg/bird for10,000 birds @18/kg for first bath

540000

3.

Wages for three labour @100/day(3000/month) for1.5month for first bath

13500

4.

Misc, expenditure i.e. electricity vaccine medicine insurance etc.

30000

including veterinary aid @Rs,3/bird/batch

5. 6. 7. 8. 9.

Total working capital Total project cost Say Margin money 15% of project cost

738000
Rs.3249500.00

487425

Bank loan

Rs.2762075.00

Sl.no

CASH FLOW

Project period (year) Amount in Rs. i ii 1081500 iii 1081500 iv 1081500 v 1081500 vi 1081500

Cost of day old chicks chicks/year@15/bird

927000

Cost of feed for birds @3kg/bird Rs.18/kg

3240000

3780000

3780000

3780000

3780000

3780000

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch

180000

210000

210000

210000

210000

210000

Wages for three labour @100/day3000/month

108000

108000

108000

108000

108000

108000

Total expenditure

4455000

5179500

5179500

5179500

5179500

5179500

INCOME a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg) b) c) d) Sale of manure Sale of gunny bags Depreciation on shed and building etc@10%/ 2190000yearof Rs.10/e) Depreciation on equipments @15%/year of Rs.322500 f) g) Total Gross profit 5459000 1004000 6366000 1186500 6366000 1186500 6366000 1186500 6366000 1186500 7274250 209475 32250 30000 29000 35000 31000 35000 31000 35000 31000 35000 31000 35000 31000 876000 5400000 6300000 6300000 6300000 6300000 6300000

2 1 Capital Costs 2511500

Recurring Costs

4455000

5179500

5179500

5179500

5179500

5179500

Total Costs

6966500

5179500

5179500

5179500

5179500

5179500

Benefit

5459000

6366000

6366000

6366000

6366000

7274250

Net Benefit

-1242550

1186500

1186500

1186500

1186500

2094750

PW Costs @ 15%

21155641.16

PW Benefits @ 15% NPW B.C. Ratio I.R.R. (%)

23695982.72 2540341.56 1.12:1 29.13

Repayment schedule
Year Loan Outstanding Gross Surplus Interest @12% 1 Principal Total Repayment Surplus

2762075 2400000 1900000 1400000 900000 400000

1004000 1186500 1186500 1186500 1186500 2094750

331449 288000 228000 168000 108000 48000

362075

693524 788000 728000 668000 608000 448000

310476 398500 458500 518500 578500 1646750

500000

500000

500000

500000

400000

Broiler chicken farming Project Report (1000birds) for bank loan

Hybrid Broiler farming(3000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 3000 COMMERCIAL BROILERS PER CYCLE (ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 168,000/- for a unit of 3000 birds ( Rs 222,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. (for details visit our Subsidy(PVCF) page)
This project report has been worked out subject to the following conditions: 1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick . 3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet. Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms
Sl.no PARAMETERS VALUE

1.

Batch size

3000+5% extra

2.

Batch interval

52 days(45 days rearing +7days cleaning period)

3.

Mortality of birds

5%

4.

Cycle size

2000

5.

Cost of day old chick

Rs.15

6.

Cost of kg of feed

Rs.18.00

7.

Cost of equipments( waterers feeders etc.)

Rs.15/bird

8.

Cost of insurance medicine vaccine etc.

Rs.3/bird/year

9.

No of batches/year introduced first year

10.

No of batches /year(sold)

11.

No of batch introduced 2-5 years

12.

No of batch sold 2-6 years

13.

Cost of kg of live broiler

Rs.50

14.

Average wt. of bird at the time of sale

1.8kg

15. 16.

Feed requirement to attain 1.8kg body weight Rearing period

3kg 45 days

17.

Cleaning period

One week

18.

Interest rate

12%/year

19.

Repayment period

6 years

Economics of broiler poultry farming with 3000 broilers /cycle

Sl no
1. Capital cost Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft Equipments for 3000 birds @Rs.15/bird (Amount in Rs.) 600000 45000

2.

3.

Electrification & electrical installation

20000

4.

Feed store 150sq.ft@200/sq.ft TOTAL CAPITAL COST

30000 695000

Economics of broiler poultry farming with 3000 broilers /cycle

Sl no
1. Capital cost Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft Equipments for 3000 birds @Rs.15/bird (Amount in Rs.) 600000 45000

2.

3.

Electrification & electrical installation

20000

4.

Feed store 150sq.ft@200/sq.ft TOTAL CAPITAL COST

30000 695000

Working Capital 1.

Cost of chicks 3090 @RS.15/chick (5% extra for mortality 2% free fro hatchery )

46530

2.

Cost of concentrate feed@3kg/bird for 3000birds @18/kg for first bath

162000

3.

4.

Expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch Total working capital

9000

217530

5.

Total project cost say

912530 912500

6.

Margin money 15% of project cost

136875

7. 8. 9.

Bank loan SAY

Back ended capital subsidy under poultry venture capital fund under general category Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim

775625 775600 168000

10.

222000

Sl. no

CASH FLOW

Project period (year) Amount in Rs. iii iv 324450 324450

Year 1 Cost of day old chicks/year@15/ bird

i 278100

ii 324450

v 324450

vi 324450

Cost of feed for birds @3kg/bird Rs.18/kg Misc, expenditure i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch

972000

1134000 1134000 113400 0 63000 63000 63000

1134000

113400 0 63000

54000

63000

Total expenditure

1304100 1521450 INCOME

1521450

1521450 1521450

1521450

Sale a of broiler @ Rs.90/bird ) (1.8 kg @ Rs.50/kg)

1620000

1890000

1890000

1890000

1890000

1890000

Sale b of manure )

9000

10500

10500

10500

10500

10500

Sale c of gunny bags )

8700

9300

9300

9300

9300

9300

Depreciation d on shed and ) building etc@10%year

252000

Depreciation e on equipments ) @15%/year

6500

Total f )

1716000

1909800

1909800

1909800

1909800

2168300

Gross g Surplus )

333600

388350

388350

388350

388350

646850

CALCULATION OF BCR & IRR YEAR Capital Costs 1 695000 2 3 4 5 6

Recurring 1304100 Costs Total Costs Benefit Net Benefit 1999100

1521450

1521450

1521450

1521450

1521450

1521450

1521450

1521450

1521450

1521450

1716000

1909800

1909800

1909800

1909800

2168300

-283100

388350

388350

388350

388350

646850

Present Benefit @ 15% DF

7170839.99

Present cost @15% DF Net present worth

6173249.02 997590.97

BCR IRR

1.16:1 35.81%

REPAYMENT SCHEDULE

Year

Loan Outstanding

Gross Surplus

Interest @12%

Principal

Total Repayment

Surplus

775600

333600

93072

75600

168672 164928

700000 388350 600000 388350 450000 388350 300000 388350 150000 646850

84000 72000 54000 36000 18000

100000

184000 204350 222000 166350 204000 184350 186000 202350 168000 478850

150000

150000

150000

150000