Broiler Farming Project Report 2000 birds page 2

Economics of broiler poultry farming with2,000 broilers /cycle
CASH FLOW Project period (year)  Amount in Rs.
i ii iii iv v vi
Cost of day old chicks/year

@25/bird

309000 360500 360500 360500 360500 360500
Cost of feed for birds @3.5kg/bird  Rs.28/kg 1176000 1372000 1372000 1372000 1372000 1372000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch 24000 28000 28000 28000 28000 28000
Insurance of Bird 6000 7000 7000 7000 7000 7000
Insurance of shed building and equipment 3650 3650 3650 3650 3650 3650
Total expenditure 1518650 1771150 1771150 1771150 1771150 1771150
Income
Sale of broiler @ Rs.146/bird  (2 kg @ Rs.73/kg) 1752000 2044000 2044000 2044000 2044000 2044000
Sale of manure 7000 8000 8000 8000 8000 8000
Sale of gunny bags 5800 6200 6200 6200 6200 6200
Depreciation on shed and building  etc@10%year 132000
Depreciation on equipments @15%/year 5500
Total 1764800 2058200 2058200 2058200 2058200 2195700
Gross profit 246150 287050 287050 287050 287050 424550

 

Calculation of BCR and IRR
 YEAR 1 2 3 4 5 6
Capital Costs 365000
Recurring Costs 1518650 1771150 1771150 1771150 1771150 1771150
Total Costs 1883650 1771150 1771150 1771150 1771150 1771150
Benefit 1764800 2058200 2058200 2058200 2058200 2195700
Net Benefit -118850 287050 287050 287050 287050 424550

 

Financial indicators Estimated value Preferred value
PW costs at 15%DF 6800712.61
PW benefits at 15%DF 7593536.89
Net Present Worth (NPW) @15% DF 792824.28 Should be+ve
Benefit Cost Ratio(BCR) @15% DF 1.11:1 >1
Internal Rate of return (IRR) 35.86% >15%
Debt Service Coverage Ratio 2.5 >1.5

Bank loan-487500Grace period -6month.Loan amount at the end of grace period=487500+29250 int.= 516750

S.No Monthly Installment Interest Principal Balance
0 516750
1 10103 5168 4935 511815
2 10103 5118 4984 506831
3 10103 5068 5034 501796
4 10103 5018 5085 496712
5 10103 4967 5135 491576
6 10103 4916 5187 486389
7 10103 4864 5239 481151
8 10103 4812 5291 475860
9 10103 4759 5344 470516
10 10103 4705 5397 465118
11 10103 4651 5451 459667
12 10103 4597 5506 454161
13 10103 4542 5561 448600
14 10103 4486 5617 442984
15 10103 4430 5673 437311
16 10103 4373 5729 431581
17 10103 4316 5787 425795
18 10103 4258 5845 419950
19 10103 4200 5903 414047
20 10103 4140 5962 408085
21 10103 4081 6022 402063
22 10103 4021 6082 395981
23 10103 3960 6143 389838
24 10103 3898 6204 383634
25 10103 3836 6266 377368
26 10103 3774 6329 371039
27 10103 3710 6392 364647
28 10103 3646 6456 358191
29 10103 3582 6521 351670
30 10103 3517 6586 345084
31 10103 3451 6652 338433
32 10103 3384 6718 331714
33 10103 3317 6785 324929
34 10103 3249 6853 318076
35 10103 3181 6922 311154
36 10103 3112 6991 304163
37 10103 3042 7061 297102
38 10103 2971 7132 289970
39 10103 2900 7203 282768
40 10103 2828 7275 275493
41 10103 2755 7348 268145
42 10103 2681 7421 260724
43 10103 2607 7495 253229
44 10103 2532 7570 245658
45 10103 2457 7646 238012
46 10103 2380 7722 230290
47 10103 2303 7800 222490
48 10103 2225 7878 214613
49 10103 2146 7956 206656
50 10103 2067 8036 198620
51 10103 1986 8116 190504
52 10103 1905 8198 182306
53 10103 1823 8279 174027
54 10103 1740 8362 165665
55 10103 1657 8446 157219
56 10103 1572 8530 148688
57 10103 1487 8616 140073
58 10103 1401 8702 131371
59 10103 1314 8789 122582
60 10103 1226 8877 113705
61 10103 1137 8966 104740
62 10103 1047 9055 95684
63 10103 957 9146 86539
64 10103 865 9237 77302
65 10103 773 9330 67972
66 10103 680 9423 58549
67 10103 585 9517 49032
68 10103 490 9612 39420
69 10103 394 9708 29711
70 10103 297 9805 19906
71 10103 199 9904 10003
72 10103 100 10003 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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