(Amount in

A-Capital cost
Rs.)

Construction low cost Shed for 50does @ 10sq.ft/adult Doe(Rs.180/sq.ft 90000

Construction of Shed for 2 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed ) 5400

Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.180/sqft 82080

Equipments feeding trough buckets etc 5200

Cost of 50does@ 3000/doe 150000

Cost of 2 bucks@5000/buck 10000

TOTAL CAPITAL COST 342680

Working Capital

Cost of insurance 5% of animal cost 8000

Cost of concentrate feed for 50does @6.75kg/month/doe for two months i.e
10800
kg@16/kg

Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @
480
16/kg
 Project period
Cost of concentrate feed for 114 kids@3.75 (year)
kg/kid /month i.e 900kg for one 6840
month @16/kg
CASH FLOW Amount in Rs.

Fodder cultivation in 2 acres of land@5000/acre/season 10000

A. i ii iii iv v Vi

Cost of insurance 5% of
B.
Misc,animal
expenditure 8000 8000 8000 8000 80006200 8000
cost i.e. vaccine medicine and veterinary aid and electricity

Cost of concentrate feed

C. 18120 18120 18120 18120 18120 18120
Salaryfor
& buck
otherdoes and kids
expenses 240000
Fodder cultivation 2
acers of
D.
Totalland@5000/acre/crop
Working Capital 20000 20000 20000 20000 20000 20000
282320
for two crops

Misc, expenditure i.e.

E. vaccine medicine and 7000 7000 7000 7000 7000 7000
veterinary aid
TOTAL PROJECT COST 625000
F. Salary & other expenses 240000 240000 240000 240000 240000 240000
Margin money @15% of project cost 93750
293210 293210 293210 293210 293210 293210
Total expenditure
Bank loan@85% of project cost 531250

Sale price of male goats

1 153900 153900 153900 153900 153900
@2700/buckling Calculation
BCR & IRR
Sale price of female goats
2 136800 136800 136800 136800 136800
@2400/doeling

3 1 bag
Sale price of gunny 2
230 230 3 230 2304 230 5230 6

Value of closing stock 50

doe,
Capital 2buck, @ average
Costs 342680
4 2500/adult 301000
& 114kids @ 1500/kid

Value of shed
Recurring
5 (10% Cost 53120
depreciation/year 53120 53120 53120 53120
70992 53120

Total Costs 395800 53120 53120 53120 53120 53120

Value of equipment
Benefit 230 290930 290930 290930 290930 662922
6 (20% depreciation /year)

7 Total 230 290930 290930 290930 290930 662922

89 Gross profit -52890 237810 237810 237810 237810 609802

Net Benefit -395570 237810 237810 237810 237810 609802

Sl no Financial indicators Estimated value Preferred value

1 Net Present Worth (NPW 510045.02 Should be +ve

2 Benefit Cost Ratio(BCR) 2.02:1 >1

3 Internal Rate of return (IRR) 36.46 >15%

Bank loan -327250 Grace period at the end of one year Loan amount at the end of one year
=697500+39270=366520
S.No Monthly Installment Interest Principal Balance

0 366520

1 8153 3665 4488 362032

2 8153 3620 4533 357499

3 8153 3575 4578 352921

4 8153 3529 4624 348298

5 8153 3483 4670 343628

6 8153 3436 4717 338911

7 8153 3389 4764 334147

8 8153 3341 4812 329335

9 8153 3293 4860 324476

10 8153 3245 4908 319567

11 8153 3196 4957 314610

12 8153 3146 5007 309603

13 8153 3096 5057 304546

14 8153 3045 5108 299438

15 8153 2994 5159 294280