50 murrah buffaloes dairy farm project report page 2

  •  Economics of dairy farming with 50 Murrah buffaloes
    Project cost and bank loan Cost. In Rs.
    Capital cost
     Covered area for 50 Buffaloes @ 30sq.ft/bufalo@200/sqft 300000
    Covered area 50calves 15 sq.ft./calf @200/sq.ft. 150000
    Cost of construction of boundary & manger for open space  for adult & calves 350000
    Cost of construction store room 300 sq.ft @300 per sq.ft 90000
    Cost of construction of office cum marketing room  250 sq ft @400 per sq.ft 100000
    Cost of 50 Murrah Buffaloes with minimum average 15 liter milk

    yield /day @70000/buffaloes including transportation

    3500000
    Cost of generator set 90000
    Cost of milking machine with accessories & installation charge 150000
    Cost of dairy appliance @Rs.1000/Buffalo 50000
    Cost of bore well with pump set 90000
    Electrification 30000
    Cost of over head tank & pipe line 70000
    Cost of   chaff cutter 90000
    Two silage pit 100000
    Total 5160000
    Recurring cost to be capitalized
    Cost of feed for first batch of  2 5 buffaloes for one month as per feed chart 93000
    Cost of insurance  25 animals @5% of animal cost 175000
    Cost of fodder cultivation in 10 acres of land  for one session 50000
    Cost of medicine vaccine, electricity for the first month  for first month 10000
    Contingency 12000
    Total recurring expenditure 340000
    TOTAL PROJECT COST 5500000
    Margin money 25% of project cost 1375000
    4125000
  • Calculation of BCR and IRR
      1 2 3 4 5 6
    Capital Costs 5160000          
    Recurring Cost 2146750 2486250 2486250 2532250 2398500 2486250
    Total Costs 7306750 2486250 2486250 2532250 2398500 2486250
    Benefit 4755220 5492655 5492655 5493255 4984050 7316655
    Net Benefit -2551530 3006405 3006405 2961005 2585550 4830405
    Sl no Financial indicators Estimated value Preferred value
    1. PW costs @ 15%DF 13583582.62
    2. PW benifits @ 15%DF 20681651.98
    3. Net Present Worth (NPW 7098069.36 Should be+ve
    4. Benefit Cost Ratio(BCR) 1.52:1 >1
    5. Internal Rate of return (IRR) 48.03 >15%
    6. Debt Service Coverage Ratio 3.08 >1.5
    7.  

    Loan amount =4125000 grace period= 6months

    Loan amount at the end of grace period=4125000+247500=4372500

    S.No Monthly Installment Interest Principal Balance
    0 4372500
    1 85483 43725 41758 4330742
    2 85483 43307 42176 4288566
    3 85483 42886 42598 4245968
    4 85483 42460 43024 4202945
    5 85483 42029 43454 4159491
    6 85483 41595 43888 4115603
    7 85483 41156 44327 4071276
    8 85483 40713 44770 4026505
    9 85483 40265 45218 3981287
    10 85483 39813 45670 3935617
    11 85483 39356 46127 3889490
    12 85483 38895 46588 3842901
    13 85483 38429 47054 3795847
    14 85483 37958 47525 3748322
    15 85483 37483 48000 3700322
    16 85483 37003 48480 3651842
    17 85483 36518 48965 3602878
    18 85483 36029 49454 3553423
    19 85483 35534 49949 3503474
    20 85483 35035 50448 3453026
    21 85483 34530 50953 3402073
    22 85483 34021 51462 3350610
    23 85483 33506 51977 3298633
    24 85483 32986 52497 3246136
    25 85483 32461 53022 3193114
    26 85483 31931 53552 3139562
    27 85483 31396 54088 3085475
    28 85483 30855 54628 3030846
    29 85483 30308 55175 2975671
    30 85483 29757 55727 2919945
    31 85483 29199 56284 2863661
    32 85483 28637 56847 2806815
    33 85483 28068 57415 2749400
    34 85483 27494 57989 2691410
    35 85483 26914 58569 2632841
    36 85483 26328 59155 2573686
    37 85483 25737 59746 2513940
    38 85483 25139 60344 2453596
    39 85483 24536 60947 2392649
    40 85483 23926 61557 2331092
    41 85483 23311 62172 2268920
    42 85483 22689 62794 2206126
    43 85483 22061 63422 2142704
    44 85483 21427 64056 2078648
    45 85483 20786 64697 2013951
    46 85483 20140 65344 1948607
    47 85483 19486 65997 1882610
    48 85483 18826 66657 1815953
    49 85483 18160 67324 1748629
    50 85483 17486 67997 1680632
    51 85483 16806 68677 1611956
    52 85483 16120 69364 1542592
    53 85483 15426 70057 1472535
    54 85483 14725 70758 1401777
    55 85483 14018 71465 1330311
    56 85483 13303 72180 1258131
    57 85483 12581 72902 1185229
    58 85483 11852 73631 1111598
    59 85483 11116 74367 1037231
    60 85483 10372 75111 962120
    61 85483 9621 75862 886258
    62 85483 8863 76621 809638
    63 85483 8096 77387 732251
    64 85483 7323 78161 654090
    65 85483 6541 78942 575148
    66 85483 5751 79732 495416
    67 85483 4954 80529 414887
    68 85483 4149 81334 333553
    69 85483 3336 82148 251405
    70 85483 2514 82969 168436
    71 85483 1684 83799 84637
    72 85483 846 84637 0

     

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