Sr.

Particular Batch I
No.
1 Initial investment 403,238
2 Total fixed cost 57,506.90
3 Total variable cost 682,920
4 Total cost 764,521.00
5 Gross income 1,347,520
6 Net income 582,999.0

Benefit (Gross
Year Total Cost (Rs.)
income) (Rs.)
0 1,021,450
1 764,521.00 1,347,520
2 758,956.90 1,347,520
3 770,956.90 1,347,520
4 0.00 0
5 0.00 0
Total

Gross income
Year Total Cost (Rs.)
(Benefit) (Rs.)
0 1,021,450
1 764,521.00 1,347,520
2 758,956.90 1,347,520
3 770,956.90 1,347,520
4 0.00 0
5 0.00 0
Total

BCR 1.76
 Batch II Batch III Batch IV

57,506.90 57,506.90 0.00

701,450 713,450 0
758,956.90 770,956.90 0.00
1,347,520 1,347,520 0
582,999.0 582,999.0 0.0

Net income Cash Discount factor

NPW in Rs
Flow (Rs.) 12 %

582,999.00 0.8928 520,501.51

582,999.00 0.7971 469,143.65
582,999.00 0.7117 410,339.96
0.00 0.6355 0.00
0.00 0.5674 0.00
1,399,985.11

Discount Factor Present worth Present worth of

12% of cost benefits
0.8928 682,564.35 1,203,065.86
0.7971 604,964.54 1,074,108.19
0.7117 548,690.03 959,029.98
0.6355 0.00 0.00
0.5674 0.00 0.00
1,836,218.92 3,236,204.03
 Batch V Total
403,238
0.00 57,506.90
0 2,097,820.00
0.00 2,155,326.90
0 4,042,560.00
0.0 1,748,997.00
Year

0
1
2
3
4
5
 Benefit
Net income Discount
Total Cost (Gross Discount factor
Cash Flow factor 12 NPW in Rs
(Rs.) income) 29%
(Rs.) %
(Rs.)
1,021,450
764,521 1,347,520 582,999 0.892857 520,534.82 0.763358778626
758,957 1,347,520 588,563 0.797194 469,198.90 0.5827166249053
770,957 1,347,520 576,563 0.71178 410,386.23 0.4448218510728
0 0 0 ### 0.00 0.6830134553651
0 0 0 0.909091 0.00 0.456111152336
Total 1,400,119.95

npw-initial investment 1,400,119.95

1,021,450
378669.9474991

irr= l+(nL/nL-nH *(H-L) )

nL-nH 355,649.17
nL/nL-nH 1.064728881
H-L 58
(nL/nL-nH)*(H-L) 61.75427511
73.75427511
 Benefit
Total Net income Discount
(Gross
NPW in Rs Year Cost Cash Flow factor 16
income)
(Rs.) (Rs.) %
(Rs.)

445,037.40 1 764,521 1,347,520 582,999 0.763359

342,965.50 2 758,957 1,347,520 588,563 0.582717
256,467.87 3 770,957 1,347,520 576,563 0.444822
0.00 4 0 0 0 0.683013
0.00 5 0 0 0 0.456111
1,044,470.77 Total

1,044,470.77 npw-initial investment 1,044,470.77

1,021,450 1,021,450
23,020.77 23020.77316

Net
Benefit
income Discount
Total Cost (Gross
Year Cash factor NPW in Rs
(Rs.) income)
Flow 15.38 %
(Rs.)
(Rs.)
1 689,578 870,320 180,742 0.8667013 156,649.33
2 704,578 885,320 180,742 0.7511712 135,768.19
3 719,578 905,320 185,742 0.6510411 120,925.67
4 734,578 928,320 193,742 0.5642582 109,320.51
5 749,578 955,320 205,742 0.4890433 100,616.75
Total 623,280.45
NPW in Rs

445,037.40
342,965.50
256,467.87
0.00
0.00
1,044,470.77
Table 5.7 Total
variable cost
for 1 batch
Sr. No Particulars Unit Quantity Rate Rs.
1 Chick No 4,000 30
2 Feed
i)Chick Feed Bag 15 1,000
ii) Starter Bag 40 2,200
iii) Senior
Finisher Bag 40 2,300
iv) Finisher Bag 150 2,300
3 Paddy husk Kg 1,000 5
4 Labour charge Days 50 200
Medical &
5 vaccination
i) Lasota Doses 2 800
ii) Gumbora Doses 2 1,300
iii) Doctor fee Rs.
7 Jaggery Kg 5 50

8 Electricity Charge Rs
Total

Table 5.7 Total

variable cost
for 2 batch
Sr. No Particulars Unit Quantity Rate Rs.
1 Chick No 4,000 34
2 Feed
i)Chick Feed Bag 15 1,000
ii) Starter Bag 40 2,200
iii) Senior
Finisher Bag 40 2,300
iv) Finisher Bag 150 2,300
3 Paddy husk Kg 1,000 5
4 Labour charge Days 50 200
 Medical &
5 vaccination
i) Lasota Doses 2 800
ii) Gumbora Doses 2 1,300
iii) Doctor fee Rs.
7 Jaggery Kg 5 50

8 Electricity Charge Rs
Total

Table 5.7 Total

variable cost
for 3 batch
Sr. No Particulars Unit Quantity Rate Rs.
1 Chick No 4,000 37
2 Feed
i)Chick Feed Bag 15 1,000
ii) Starter Bag 40 2,200
iii) Senior
Finisher Bag 40 2,300
iv) Finisher Bag 150 2,300
3 Paddy husk Kg 1,000 5
4 Labour charge Days 50 200
Medical &
5 vaccination
i) Lasota Doses 2 800
ii) Gumbora Doses 2 1,300
iii) Doctor fee Rs.
7 Jaggery Kg 5 50

8 Electricity Charge Rs
Total
Table 5.7 Total
variable cost
for 4 batch
Sr. No Particulars Unit Quantity Rate Rs.
1 Chick No 4,000 40
2 Feed
i)Chick Feed Bag 15 1,000
ii) Starter Bag 40 2,200
iii) Senior
Finisher Bag 40 2,300
iv) Finisher Bag 150 2,300
3 Paddy husk Kg 1,000 5
4 Labour charge Days 50 200
Medical &
5 vaccination
i) Lasota Doses 2 800
ii) Gumbora Doses 2 1,300
iii) Doctor fee Rs.
7 Jaggery Kg 5 50

8 Electricity Charge Rs
Total

Table 5.7 Total

variable cost
for 5 batch
Sr. No Particulars Unit Quantity Rate Rs.
1 Chick No 4,000 43
2 Feed
i)Chick Feed Bag 15 1,000
ii) Starter Bag 40 2,200
iii) Senior
Finisher Bag 40 2,300
iv) Finisher Bag 150 2,300
3 Paddy husk Kg 1,000 5
4 Labour charge Days 50 200
Medical &
5 vaccination
 i) Lasota Doses 2 800
ii) Gumbora Doses 2 1,300
iii) Doctor fee Rs.
7 Jaggery Kg 5 50

8 Electricity Charge Rs
Total
Amount Rs.
1,20,000

15,000
88,000

92,000
3,45,000
5,000
10,000

1,600
2,600
2,000
250

4,000
685,450

Amount Rs.
136000

15000
88000

92000
345000
5000
10000
 1600
2,600
2,000
250

4,000
701,450

Amount Rs.
148000

15000
88000

92000
345000
5000
10000

1600
2,600
2,000
250

4,000
713,450
Amount Rs.
160000

15000
88000

92000
345000
5000
10000

1600
2,600
2,000
250

4,000
725,450

Amount Rs.
172000

15000
88000

92000
345000
5000
10000
 1600
2,600
2,000
250

4,000
737,450
Table
5.8
Gross
income
Total
Quantity of Average Total
Sale Per Weight (1 bird
Sr. No. Sale Batch = 3 kg) Rate Rs. Income Rs.
1 Birds 3,920 11,760 80 940800
2 Manure Bag 200 150 30000
3 Empty bags 204 10 2040
Total 972840

Table
5.8
Gross
income 2
Total
Quantity of Average Total
Sale Per Weight (1 bird
Sr. No. Sale Batch = 3 kg) Rate Rs. Income Rs.
1 Birds 3,880 11,640 85 989400
2 Manure Bag 200 150 30000
3 Empty bags 204 10 2040
Total 1021440

Table
5.8
Gross
income 3
 Total
Quantity of Average Total
Sale Per Weight (1 bird
Sr. No. Sale Batch = 3 kg) Rate Rs. Income Rs.
1 Birds 3,920 11,760 90 1058400
2 Manure Bag 200 150 30000
3 Empty bags 204 10 2040
Total 1090440

Table
5.8
Gross
income 4
Total
Quantity of Average Total
Sale Per Weight (1 bird
Sr. No. Sale Batch = 3 kg) Rate Rs. Income Rs.
1 Birds 3,840 11,520 96 1105920
2 Manure Bag 200 150 30000
3 Empty bags 204 10 2040
Total 1137960

Table
5.8
Gross
income 5
Total
Quantity of Average Total
Sale Per Weight (1 bird
Sr. No. Sale Batch = 3 kg) Rate Rs. Income Rs.
1 Birds 3,920 11,760 105 1234800
2 Manure Bag 200 150 30000
3 Empty bags 204 10 2040
Total 1266840

Gross inco 5489520

Sr. No. Particul Total cost Useful Junk value Depreciation
Quantity Cost Rs.
ars Rs. life Rs. Rs.
Chick
1 50 135 6,750 10 675 608
Feeder
Chick
2 50 110 5,500 10 550 495
Drinker
Jumbo
3 90 285 25,650 10 2,565 2,309
Drinker
Jumbo
4 100 270 27,000 10 2,700 2,430
Feeder
5 Bulbs 18 100 1,800 2 180 810
6 Spade 1 300 300 8 30 34
Water
8 3 6,000 18,000 6 1,800 2,700
Tank
Chick
9 6 1100 6,600 10 660 594
Guard
Weighin
10 g 1 3000 3,000 10 300 270
Machine
11 Buckets 3 180 540 5 54 97
12 Sprayer 1 3,000 3,000 10 300 270
Electric
13 1 4,500 4,500 15 450 270
Motor
14 Shed 1 400,000 400,000 60 40,000 6,000
Total 502,640 50,264 16,886.0
Present Value

3,713
1822.5 6,075 3037.5

3,025
1485 4,950 2475

14,108
6925.5 23,085 11542.5

14,850
7290 24,300 12150
990 810 1,620 810
131 101.25 270 168.75

4,500
#REF! 16,200 13500

3,630
8100 5,940 2970

1,650
1782 2,700 1350
54 810 486 486
1,650 97.2 2,700 1350

3,150
810 4,050 1350
370,000 810 360,000 30000
421,450 18000