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Dairy Project Report NABARD Empty
Dairy Project Report NABARD Empty
A. Capital Cost
Cost of animals
Transportation cost
Type of Animal
No. of Animals
No. of animals/batch
Cost of Animal (Rs./animal)
Cost of culled animal
Transportation Cost/Animal
Average Milk Yield (litre/day)
Floor space (sqft) per adult animal
Floor space (sqft) per calf
Cost of construction per sqft (Rs.)
Cost of chaff cutter (power operated) (Rs.)
Cost of equipment per animal (Rs.)
Insurance premium (% per annum)
Veterinary aid/animal/ year (Rs.)
Quantity of Concentrate feed in one bag(kgs.)
Cost of concentrate feed (Rs./kg)
Cost of dry fodder (Rs./kg)
Cost of green fodder (Rs./kg)
No. of labourers
Salary of labourer per month (Rs.)
Cost of electricity and water/animal/year (Rs.)
Margin (%)
Rate of interest (%)
Repayment period (years)
Selling price of milk/litre (Rs./litre)
Sale price of gunny bags (Rs.per bag)
Lactation days
Dry days
C. i) Feeding Schedule
Type of
feed Lactation Dry
Price Qty. (kg) Cost Per Day Qty. (kg) Cost Per Day (Rs.)
(Rs.) (Rs.)
Concentrate
Feed
Green Fodder
Dry Fodder
Total
Year 1
Year 2
Year 3
Year 4
Year 5
I Batch II Batch
Year Lactation
Lactation days Dry days Dry days
days
I
II
III
IV
V
D. Economics
Years
Particulars
1 2 3 4 5
Sale of Milk
Sale of Gunny bags
Total
Cost of feeding during
lactation
Cost of feeding during dry
period
Veterinary aid and breeding
charges
Labour charges
Electricity and misc. charges
Insurance charges
Total
Surplus
E. BCR & IRR (Benefit Cost Ratio & Internal Return Rate)
1 2 3 4 5
Capital
Costs
Recurring
Cost
Total
Costs
Benefit
Net
Benefit
PW
Costs
@ 15%
PW
Benefits
@ 15%
NPW
B.C.
Ratio
I.R.R.
(%)
Signature