Broiler farm project report 10000 birds page 2

Economics of broiler poultry farming with 10,000 broilers /cycle
CASH FLOW Project period     Amount in Rs.
i ii iii iv v vi
Cost of day old chicks chicks/year@25/bird

 

1545000 1802500 1802500 1802500 1802500 1802500
 Cost of feed for birds @3.5kg/bird  Rs.28/kg 5880000 6860000 6860000 6860000 6860000 6860000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch 240000 280000 280000 280000 280000 280000
Wages for two  labour @200/day6000/month

/person

120000 144000 144000 144000 144000 144000
Total expenditure 7785000 9086500 9086500 9086500 9086500 9086500
INCOME
Sale of broiler @ Rs.146/bird  (2kg @ Rs.73/kg) 8760000 10220000 10220000 10220000 10220000 10220000
Sale of manure 30000 35000 35000 35000 35000 35000
Sale of gunny bags 29000 31000 31000 31000 31000 31000
Depreciation on shed and building  etc@10%/year

 

856400
Depreciation on equipments @15%/year of Rs.539000 53900
Total 8819000 10286000 10286000 10286000 10286000 11196300
Gross profit 1034000 1199500 1199500 1199500 1199500 2109800
Calculation of BCR and IRR
year 1 2 3 4 6 6
Capital Costs 2561000
Recurring Costs 7785000 9086500 9086500 9086500 9086500 9086500
Total Costs 10346000 9086500 9086500 9086500 9086500 9086500
Benefit 8819000 10286000 10286000 10286000 10286000 11196300
Net Benefit -1527000 1199500 1199500 1199500 1199500 2109800
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW) @15% DF 2562165.24 Should be+ve
2 Benefit Cost Ratio(BCR) @15% DF 1.07:1 >1
3 Internal Rate of return (IRR) 22.38% >15%
4 Debt Service Coverage Ratio 1.79 >1.5

BANK LOAN=2925000 ,INTEREST RATE=12%

Grace period – 6 months

TOTAL LOAN AMOUNT AT THE END OF GRACE PERIOD ,

BANK LOAN=2925000+175500=3100500

1 60615 31005 29610 3070890
2 60615 30709 29906 3040983
3 60615 30410 30206 3010778
4 60615 30108 30508 2980270
5 60615 29803 30813 2949457
6 60615 29495 31121 2918337
7 60615 29183 31432 2886905
8 60615 28869 31746 2855158
9 60615 28552 32064 2823094
10 60615 28231 32384 2790710
11 60615 27907 32708 2758002
12 60615 27580 33035 2724966
13 60615 27250 33366 2691601
14 60615 26916 33699 2657901
15 60615 26579 34036 2623865
16 60615 26239 34377 2589488
17 60615 25895 34720 2554768
18 60615 25548 35068 2519700
19 60615 25197 35418 2484282
20 60615 24843 35773 2448509
21 60615 24485 36130 2412379
22 60615 24124 36492 2375887
23 60615 23759 36856 2339031
24 60615 23390 37225 2301806
25 60615 23018 37597 2264208
26 60615 22642 37973 2226235
27 60615 22262 38353 2187882
28 60615 21879 38737 2149145
29 60615 21491 39124 2110022
30 60615 21100 39515 2070506
31 60615 20705 39910 2030596
32 60615 20306 40309 1990287
33 60615 19903 40713 1949574
34 60615 19496 41120 1908455
35 60615 19085 41531 1866924
36 60615 18669 41946 1824978
37 60615 18250 42366 1782612
38 60615 17826 42789 1739823
39 60615 17398 43217 1696606
40 60615 16966 43649 1652956
41 60615 16530 44086 1608870
42 60615 16089 44527 1564344
43 60615 15643 44972 1519372
44 60615 15194 45422 1473950
45 60615 14740 45876 1428074
46 60615 14281 46335 1381740
47 60615 13817 46798 1334942
48 60615 13349 47266 1287676
49 60615 12877 47739 1239937
50 60615 12399 48216 1191721
51 60615 11917 48698 1143023
52 60615 11430 49185 1093838
53 60615 10938 49677 1044161
54 60615 10442 50174 993987
55 60615 9940 50676 943312
56 60615 9433 51182 892129
57 60615 8921 51694 840435
58 60615 8404 52211 788224
59 60615 7882 52733 735491
60 60615 7355 53260 682231
61 60615 6822 53793 628438
62 60615 6284 54331 574107
63 60615 5741 54874 519232
64 60615 5192 55423 463809
65 60615 4638 55977 407832
66 60615 4078 56537 351295
67 60615 3513 57102 294193
68 60615 2942 57673 236519
69 60615 2365 58250 178269
70 60615 1783 58833 119436
71 60615 1194 59421 60015
72 60615 600 60015 0

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