Broiler farm project report 4000 birds page 2

CASH FLOW Project period (year)     Amount in Rs.
i ii iii iv v vi
Cost of day old chicks chicks/year@/bird 603000 703500 703500 703500 703500 703500
 Cost of feed for birds @3.5kg/bird  Rs.28/kg 2352000 2744000 2744000 2744000 2744000 2744000
Misc, expenditure i.e. electricity vaccine medicine . including veterinary aid @Rs4/bird /batch 96000 112000 112000 112000 112000 112000
Insurance  of birds 12000 14000 14000 14000 14000 14000
Insurance of shed building and equipment 7400 7400 7400 7400 7400 7400
Total expenditure 3070400 3580900 3580900 3580900 3580900 3580900
Sale of broiler @ Rs.146/bird  (2 kg @ Rs.73/kg) 3504000 4088000 4088000 4088000 4088000 4088000
Sale of manure 12000 14000 14000 14000 14000 14000
Sale of gunny bags 16800 19600 19600 19600 19600 19600
Depreciation on shed and building10% per year 264000
Depreciation on equipments @15%/year 11000
Total 3532800 4121600 4121600 4121600 4121600 4396600
Gross profit 462400 540700 540700 540700 540700 815700
Calculation of BCR and IRR
 YEAR 1 2 3 4 5 6
Capital Costs 770000
Recurring Costs 3070400 3580900 3580900 3580900 3580900 3580900
Total Costs 3840400 3580900 3580900 3580900 3580900 3580900
Benefit 3532800 4121600 4121600 4121600 4121600 4396600
Net Benefit -307600 540700 540700 540700 540700 815700
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW) @15% DF 1427507.71 Should be+ve
2 Benefit Cost Ratio(BCR) @15% DF 1.103:1 >1
3 Internal Rate of return (IRR) 34.17% >15%
4 Debt Service Coverage Ratio (DSCR) 2.36 >1.5

Bank loan-975000  Grace period -6month Loan amount at the end of grace period-975000+58500=1033500

S.No Monthly Installment Interest Principal Balance
0 1035500
1 20244 10355 9889 1025611
2 20244 10256 9988 1015623
3 20244 10156 10088 1005535
4 20244 10055 10189 995346
5 20244 9953 10291 985055
6 20244 9851 10394 974661
7 20244 9747 10498 964164
8 20244 9642 10603 953561
9 20244 9536 10709 942853
10 20244 9429 10816 932037
11 20244 9320 10924 921113
12 20244 9211 11033 910080
13 20244 9101 11143 898936
14 20244 8989 11255 887682
15 20244 8877 11367 876314
16 20244 8763 11481 864833
17 20244 8648 11596 853237
18 20244 8532 11712 841525
19 20244 8415 11829 829696
20 20244 8297 11947 817749
21 20244 8177 12067 805682
22 20244 8057 12187 793495
23 20244 7935 12309 781186
24 20244 7812 12432 768753
25 20244 7688 12557 756197
26 20244 7562 12682 743514
27 20244 7435 12809 730705
28 20244 7307 12937 717768
29 20244 7178 13067 704702
30 20244 7047 13197 691504
31 20244 6915 13329 678175
32 20244 6782 13462 664713
33 20244 6647 13597 651116
34 20244 6511 13733 637383
35 20244 6374 13870 623512
36 20244 6235 14009 609503
37 20244 6095 14149 595354
38 20244 5954 14291 581063
39 20244 5811 14434 566630
40 20244 5666 14578 552052
41 20244 5521 14724 537328
42 20244 5373 14871 522457
43 20244 5225 15020 507437
44 20244 5074 15170 492268
45 20244 4923 15322 476946
46 20244 4769 15475 461471
47 20244 4615 15630 445842
48 20244 4458 15786 430056
49 20244 4301 15944 414112
50 20244 4141 16103 398009
51 20244 3980 16264 381745
52 20244 3817 16427 365318
53 20244 3653 16591 348727
54 20244 3487 16757 331970
55 20244 3320 16925 315046
56 20244 3150 17094 297952
57 20244 2980 17265 280687
58 20244 2807 17437 263250
59 20244 2632 17612 245638
60 20244 2456 17788 227850
61 20244 2279 17966 209885
62 20244 2099 18145 191739
63 20244 1917 18327 173412
64 20244 1734 18510 154902
65 20244 1549 18695 136207
66 20244 1362 18882 117325
67 20244 1173 19071 98254
68 20244 983 19262 78992
69 20244 790 19454 59538
70 20244 595 19649 39889
71 20244 399 19845 20044
72 20244 200 20044 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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