Professional Documents
Culture Documents
Project Report of Dhanraj Jagannath Raut
Project Report of Dhanraj Jagannath Raut
xlsx
1 Breed of Goat
2 System of Rearing
3 No. of Bucks
4 No. of Does
5 Age of Maturity (Months)
6 Kidding/Interval (Months)
7 No. of Kidding/Year
8 Kidding Percentage
9 Average Litre Size (Average of Single, twinning, Triplet, Quadraplet)
10 Sex Ratio
11 Mortality (%) Kids
12 Saleable age of kids (Months)
EXPENDITURE NORMS
13 Space requirement sq. ft. per head for Buck
14 Space requirement sq. ft. per head for Doe
15 Space requirement sq. ft. per head Head/Kid
16 Cost of Construction (Rs. Per Sq.Ft.) Doe, Bucks, Kids
17 Cost of Equipment (Rs. Per Adult Animal)
18 Cost of Green Fodder Cultivation (Rs.)
19 Labour (No.)
20 Labour Wages (Rs. Per Month)
21 Insurance (%)
INCOME NORMS
22 Sale Price of Bucks
22 Sale Price of Doe
REPAYMENT NORMS
23 Repayment Period (years)
24 Interest Rate (%)
317496480.xlsx
Osmanabadi
Semi Intensive
20
30
10-12
8
250
80
2
1:1
20
11
15
10
4
220/150
20
5000
2
3000
4
3500
2500
5
11.20%
317496480.xlsx
FLOCK PROJECTION CHAT FOR OSMANABADI BREED GOAT
No.
No.
No.
No.
of
of
of
of
PARTICULARS
Does Purchased
Bucks Purchased
Kidding/Year
Kids born Male/Female
1st
2nd
30
20
250
250
3rd
250
250
200
200
317496480.xlsx
4th
5th
250
250
200
200
317496480.xlsx
ECONOMICS OF GOAT FARMING
Sr. No.
1
2
3
4
5
6
7
A)
1
2
3
4
5
6
B)
I
II
317496480.xlsx
317496480.xlsx
Amount (Rs.)
66000
66000
120000
75000
90000
100000
85000
602000
Amount (Rs.)
72000
7600
37800
30600
5000
12000
165000
767000
267000
500000
317496480.xlsx
CASH FLOW
i
1 Wages
2 Insurance Cost
3 Cost of Concentrate feed
4 Fodder Cultivation
5 Misc Exp.
6 Depreciation
Total Expenditure
PROJECT
ii
72000
7600
68400
5000
12000
68200
233200
241680
252792
266576
0
0
250000
350000
275000
385000
302500
423500
475000
Total Income
475000
600000
660000
726000
Gross Profit
241800
358320
407208
459424
317496480.xlsx
MOUNT IN RS.
v
105415
11128
100144
7321
17569
41528
283105
332750
465850
0
798600
515495
317496480.xlsx
YEAR
H/YLY
OPENING BAL
INSTALLMENTS
INT @
11.20%
1st Year
1
2
5.00
4.50
0.50
0.50
0.28
0.25
2nd Year
1
2
4.00
3.50
0.50
0.50
0.22
0.20
3rd Year
1
2
3.00
2.50
0.50
0.50
0.17
0.14
4th Year
1
2
2.00
1.50
0.50
0.50
0.11
0.08
5th Year
1
2
1.00
0.50
0.50
0.50
0.06
0.03
317496480.xlsx
OAN
(In Lacs)
CLOSING
BALANCE
4.50
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
-
317496480.xlsx
PARTICULARS
SALES REVENUE
TOTAL (A)
+
-
COST OF PRODUCTION
1 Cost of Concentrate feed
2 Wages
3 Insurance Cost
4 Misc Exp.
5 Fodder Cultivation
6 Depreciation
TOTAL (B)
Op. Stock
Cl. Stock
Cost of Production (B)
GROSS PROFIT (A-B)
OVERHEADS
1 Sales Expenses
2 Interest Term Loan
TOTAL
NET PROFIT
TAX
PROFIT AFTER TAX
I
0
II
600000
III
660000
600000
660000
68400
72000
7600
12000
5000
68200
75240
79200
8360
13200
5500
60180
82764
87120
9196
14520
6050
53142
233200
0
475000
-241800
241680
475000
475000
241680
252792
475000
475000
252792
241800
358320
407208
12000
53200
65200
13200
42000
55200
14520
30800
45320
176600
0
176600
303120
5312
297808
361888
11189
350699
317496480.xlsx
ARS
IV
726000
V
798600
726000
798600
91040
95832
10116
15972
6655
46961
100144
105415
11128
17569
7321
41528
266576
475000
475000
266576
283105
475000
475000
283105
459424
515495
15972
19600
35572
17569
8400
25969
423852
17385
406467
489526
23953
465573
317496480.xlsx
I
176,600
II
297,808
68,200
60,180
767,000
244,800
357,988
602,000
165,000
-
100,000
40,000
70,000
100,000
80,000
110,000
767,000
210,000
290,000
34,800
34,800
34,800
67,988
102,788
267,000
500,000
317496480.xlsx
TOTAL
CONST.
II
267,000
267,000
176,600
176,600
106,600
297,808
404,408
70,000
106,600
110,000
294,408
500,000
400,000
300,000
767,000
773,600
861,408
602,000
602,000
165,000
602,000
68,200
533,800
165,000
533,800
60,180
473,620
165,000
34,800
40,000
102,788
120,000
773,600
861,408
267,000
767,000
317496480.xlsx
EMENT
III
350,699
IV
406,467
V
465,573
53,142
46,961
41,528
403,841
453,428
507,101
100,000
120,000
150,000
100,000
150,000
190,000
100,000
170,000
230,000
370,000
440,000
500,000
102,788
33,841
136,629
136,629
13,428
150,057
150,057
7,101
157,158
317496480.xlsx
CE SHEET
III
IV
267,000
267,000
267,000
294,408
350,699
645,107
495,107
406,467
901,574
711,574
465,573
1,177,147
150,000
495,107
190,000
711,574
230,000
947,147
200,000
100,000
962,107
1,078,574
1,214,147
473,620
53,142
420,478
165,000
420,478
46,961
373,517
165,000
373,517
41,528
331,989
165,000
136,629
240,000
150,057
390,000
157,158
560,000
962,107
1,078,574
1,214,147
317496480.xlsx
PARTICULARS
Year 1
Opening Bal
Depreciation
WDV
Year 2
Depreciation
WDV
22680
204120
17100
153900
20400
115600
Year 3
Depreciation
WDV
20412
183708
15390
138510
17340
98260
Year 4
Depreciation
WDV
18371
165337
13851
124659
14739
83521
Year 5
Depreciation
WDV
16534
148803
12466
112193
12528
70993
317496480.xlsx
TOTAL
68200
60180
53142
46961
41528
317496480.xlsx
II
III
Net Profit
Depreciation
Interest on TL
176,600
68,200
53,200
297,808
60,180
42,000
350,699
53,142
30,800
TOTAL (A)
298,000
399,988
434,641
Installments
Interest on TL
100,000
53,200
100,000
42,000
100,000
30,800
TOTAL (B)
153,200
142,000
130,800
1.95
2.82
3.32
DSCR (A/B)
AVERAGE DSCR
3.24
317496480.xlsx
TIO
IV
3.24
406,467
46,961
19,600
465,573
41,528
8,400
473,028
515,501
100,000
19,600
100,000
8,400
119,600
108,400
3.96
4.76