Broiler farm project report 1000 birds page 2

 

Economics of broiler poultry farming with 1,000 broilers /cycle
CASH FLOW Project period (year)     Amount in Rs.
i ii iii iv v vi
Cost of day old chicks /year@25/bird 154500 180250 180250 180250 180250 180250
 Cost of feed for birds @3.5kg/bird  Rs.28/kg 588000 686000 686000 686000 686000 686000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch 24000 28000 28000 28000 28000 28000
Total expenditure 766500 894250 894250 894250 894250 894250
Sale of broiler @ Rs.146/bird  (2 kg @ Rs.73/kg) 876000 1022000 1022000 1022000 1022000 1022000
Sale of manure 3500 4000 4000 4000 4000 4000
Sale of gunny bags 2900 3100 3100 3100 3100 3100
Depreciation on shed and building  etc@10%year 68000
Depreciation on equipments @15%/year 3000
Total 882400 1029100 1029100 1029100 1029100 1100100
Gross profit 115900 134850 134850 134850 134850 205850

 

Calculation of BCR and IRR
 YEAR 1 2 3 4 5 6
Capital Costs 200000
Recurring Costs 766500 894250 894250 894250 894250 894250
Total Costs 966500 894250 894250 894250 894250 894250
Benefit 882400 1029100 1029100 1029100 1029100 1100100
Net Benefit -84100 134850 134850 134850 134850 205850

 

Financial indicators Estimated value Preferred value
PW costs at 15%DF 3447099.74
PW benefits at 15%DF 3797741.18
Net Present Worth (NPW) @15% DF 350641.45 Should be+ve
Benefit Cost Ratio(BCR) @15% DF 1.10:1 >1
Internal Rate of return (IRR) 33.47% >15%
Debt Service Coverage Ratio 2.05 >1.5

Bank loan-280500 Grace period -6month.Loan amount at the end of grace period=280500+16830 int.= 297330

S.No Monthly Installment Interest Principal Balance
0 297330
1 5813 2973 2840 294490
2 5813 2945 2868 291622
3 5813 2916 2897 288726
4 5813 2887 2926 285800
5 5813 2858 2955 282845
6 5813 2828 2984 279861
7 5813 2799 3014 276847
8 5813 2768 3044 273802
9 5813 2738 3075 270728
10 5813 2707 3106 267622
11 5813 2676 3137 264485
12 5813 2645 3168 261317
13 5813 2613 3200 258118
14 5813 2581 3232 254886
15 5813 2549 3264 251622
16 5813 2516 3297 248325
17 5813 2483 3330 244996
18 5813 2450 3363 241633
19 5813 2416 3397 238236
20 5813 2382 3430 234806
21 5813 2348 3465 231341
22 5813 2313 3499 227841
23 5813 2278 3534 224307
24 5813 2243 3570 220737
25 5813 2207 3605 217132
26 5813 2171 3642 213490
27 5813 2135 3678 209812
28 5813 2098 3715 206098
29 5813 2061 3752 202346
30 5813 2023 3789 198556
31 5813 1986 3827 194729
32 5813 1947 3866 190863
33 5813 1909 3904 186959
34 5813 1870 3943 183016
35 5813 1830 3983 179033
36 5813 1790 4023 175011
37 5813 1750 4063 170948
38 5813 1709 4103 166845
39 5813 1668 4144 162700
40 5813 1627 4186 158514
41 5813 1585 4228 154287
42 5813 1543 4270 150017
43 5813 1500 4313 145704
44 5813 1457 4356 141348
45 5813 1413 4399 136949
46 5813 1369 4443 132505
47 5813 1325 4488 128017
48 5813 1280 4533 123485
49 5813 1235 4578 118907
50 5813 1189 4624 114283
51 5813 1143 4670 109613
52 5813 1096 4717 104896
53 5813 1049 4764 100132
54 5813 1001 4812 95321
55 5813 953 4860 90461
56 5813 905 4908 85553
57 5813 856 4957 80596
58 5813 806 5007 75589
59 5813 756 5057 70532
60 5813 705 5108 65424
61 5813 654 5159 60266
62 5813 603 5210 55055
63 5813 551 5262 49793
64 5813 498 5315 44478
65 5813 445 5368 39110
66 5813 391 5422 33688
67 5813 337 5476 28212
68 5813 282 5531 22682
69 5813 227 5586 17096
70 5813 171 5642 11454
71 5813 115 5698 5755
72 5813 58 5755 0

DISCLAIMER:-The views expressed in this model project are advisory in nature. This website assumes no financial liability for anyone using this project report for any purpose.

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