Dairy Farm 100 Cows Project Financials Excel Sheet Dairy Farming

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Dairy Farm Project Report (FOR 100 CROSSBREED HF COW - In

(Project Report i% Prepare in Inian Currency$

"& O'er'ie Dairy )nit Si*e Breed


State Project Cost Bank Loan
Margin Money Repayment Period Interest Rate

Her Plannin!
 Adult Cow Death Loss
ei!ers Death Loss "Below # $ear%
ei!ers Death Loss "#&' $ear% (emale ei!er Percentage (emale ei!er In!ertility Rate
)otal *on&Producti+e cow Rate Per $ear ",rd year onwards%
+alue o, Sol Co% (./ o, ori!inal co%t le%% tran%portation$

Cate!ory o, "nimal%
*ewly Purchased Cows Reared Cows
-ld Cows Cows Sold
otal Co%
Pregnant ei!ers
ei!ers #&' $ears
ei!ers Below # $ear 
)otal erd Strength
otal "ult )nit%

B& ECHO-ECOO2IC"# P"R"2EERS


#i'e%toc3 Detail%
Cost o! .ach Li+estock including )ransportation
 A+erage Daily Milk $eild Selling Price o! Milk
)otal Lactation Period Per $ear 
)otal Dry Period Per $ear 

#an 4 S5e Detail%

or (odder Production "Acre%


Culti+ation Shed Area Re/uired Per Li+estock Shed Area Re/uired Per ei!ers 0 Cal!s Shed Area Re/uired !or (odder Storage
age1 ei!ers 0 Cal!s Shed Cost o! Construction o! Shed with (looring
O,,ice6 Stora!e 4 Sta,, "rea Detail%
-!!ice Area Re/uired Sta!! 2uarters Re/uired
)ools 0 Machines Storage Area Re/uired Construction Cost o! -!!ice and Sta!! Area

Detail%
Purchase o! 3reen (odder Cost o! Purchase o! Dry (odder Cost o! Concentrated (eed
Mineral Mi4ture
odder Culti+ation Cost

+eterinary 4 In%urance Detail%


Cost o! 5eterinary Per Animal Per $ear 6 Rate o! Li+estock Insurance Premium

4 2i%cllaneou%

o! Super+isor8Manager 
o! Skilled La7our Re/uired
o! 9nskilled La7our Re/uired
:ages o! Super+isor8Manager 
:ages Per Skilled La7our 
:ages Per 9n&Skilled La7our 
o! .mpty 3unny Bags Per Animal Per $ear Sael Price o! .mpty 3unny Bags
Manure Per Animal Per $ear 
.lectricity8Diesel Per Animal Per $ear M
anlscelious .4penses Per Animal Per $ear 3eneral ./uipment Cost Per Animal

2acinery6ool%6 Electricity Connection 4 #an Purc5a%e


Milking ./uipment ; Cluster Can
# )ractor 
# )
railor8)rolly8Attachements #
Loader !or )ractor 
# 3reen (odder Cha!! Cutter with Motor "#<P%
(eed 3rinder with Motor 
Mist Cooling System
Semen Container with Accessories
Milk Cans ;< Ltr ,< *os
3enerator #= >5A
Borewell :ith Motor 
.lectricity Connection Charges
Purchase o! Agricultural Land

C& #"C"IO CH"R

otal Day%
otal 2il3 Prouce (#tr%$
D& FEED 4 FODDER COS)2PIO
FOR "D)# COWS

3reen (odder "culti+ated in rented !ields%


Dry (ooder 
(ormula (eed "Concentrate%

FOR HEIFERS
Pregnant ei!ers "' & , $ear%
ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

Pregnant ei!ers "' & , $ear%


ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

Pregnant ei!ers "' & , $ear%


ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

otal Co%t

E& I+ES2E COS


Cost o! Animals
Milking Animals Shed 0 Storage Area Construction Cost
ei!ers and Cal!s Shed Area Construction Cost Storage Area Construction Cost
3eneral ./uipments Cost Miscellaneous .4penses Macinery1)ools1 .lectricity and land Cost
-!!ice 0 Sta!! 2uarters Construction Cost
otal

W ""#8SIS

o%t
Co%t%
ng Milking Period (eeding During Dry Period (eeding .4penses on ei!ers 5eterinary Aid
ricity and watenIr surance
es
! or (odder Culti+ation (odder Culti+ation Cost

otal
& BEEFIS.ICO2E
Sale o! Milk
Sale o! 3unny Bags Sale o! Manure Sale o! -ld Cows
Depriciated 5alue o! Building
Depriciated 5alue o! Macinery 0 ./uipments Closing Stock 5alue
otal

9& REP"82E SCHED)#E

Income
.4penses 3ross Surplus
./uated Anuual Installment
*et Surplus Be!ore )a4
luin! "!ricultural #an$

 100
Cross7reed ( 3ujarat
#?1#'@1? Rs #,1#<1',=
'1;#@1;=, Rs
= $ear #,=6 =6

 Percenta!e
=6
#<6
=6
=<6
=6
'=6
 /:6000

 8ear 1 8ear  8ear / 8ear ; 8ear <


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100 100 100 1< 1;=
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?<1<<< Rs
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,<< Days
?= Days

8ear 1 8ear  8ear / 8ear ; 8ear <


', ' ,' , ;=
#=1<<< Rs 8 Acre 8 $ear 
?= S /(t ( or#<< Cows
,< S /(t ( or=< ei!ers
#1<<< S /(t ( or#<< Cows
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;<< S/(t #1<<< S/(t
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<< Rs Per S/(t

&Rs Per >3


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=1<<< Rs per acre

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;6

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 8ear 1 8ear  8ear


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otal Co%t /6;06000 ;>6000 /6;06000

9reen (@ !$ 8ear 1 8ear  8ear / 8ear ;


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8ear 1 8ear  8ear / 8ear ; 8ear <
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 / 8ear ; 8ear <
In Dry In 2il3 In Dry In 2il3 In Dry
?1=<< ,1; 1#'< ;;1=# @1?=@
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In D In 2 il3 In D In 2 In D ry In 2
ry ry il3 il3

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