goat farm project report 50 goats page 2

A-Capital cost (Amount in Rs.)
Construction low cost  Shed for 50does  @ 10sq.ft/adult Doe(Rs.180/sq.ft 90000
 Construction of Shed for 2 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed ) 5400
Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.180/sqft 82080
Equipments feeding trough buckets etc 5200
Cost of 50does@ 3000/doe 150000
Cost of 2 bucks@5000/buck                  10000
TOTAL CAPITAL COST                                           342680
Working Capital
Cost of insurance 5% of animal cost 8000
Cost of concentrate feed for 50does @6.75kg/month/doe  for two months i.e  kg@16/kg 10800
Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @ 16/kg  480
Cost of concentrate feed for 114  kids@3.75 kg/kid /month i.e  900kg for  one month @16/kg 6840
Fodder cultivation in 2 acres of land@5000/acre/season 10000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity 6200
Total Working Capital                                            42320

 

TOTAL PROJECT COST             385000
Margin money  @15% of project cost 57750
Bank loan@85% of project cost    327250
 

 

CASH FLOW Project period (year)

Amount in Rs.

A. i ii iii iv v Vi
B. Cost of insurance 5% of animal cost 8000 8000 8000 8000 8000 8000
C. Cost of concentrate feed for buck does and kids 18120 18120 18120 18120 18120 18120
D. Fodder cultivation  2 acers of land@5000/acre/crop for two crops 20000 20000 20000 20000 20000 20000
E. Misc, expenditure i.e.  vaccine medicine and veterinary aid 7000 7000 7000 7000 7000 7000
Total expenditure 53120 53120 53120 53120 53120 53120
1 Sale price of male goats @2700/buckling 153900 153900 153900 153900 153900
2 Sale price of female goats @2400/doeling 136800 136800 136800 136800 136800
3 Sale price of gunny bag 230 230 230 230 230 230
4 Value of closing stock 50 doe, 2buck, @ average 2500/adult

& 114kids @ 1500/kid

301000
5 Value of shed

(10% depreciation/year

 

70992

6 Value of equipment

(20% depreciation /year)

 –
7 Total 230 290930 290930 290930 290930 662922
89 Gross profit -52890 237810 237810 237810 237810 609802
Calculation of BCR & IRR
  1 2 3 4 5 6
Capital Costs 342680

 

Recurring Cost 53120 53120 53120 53120 53120 53120
Total Costs 395800 53120 53120 53120 53120 53120
Benefit 230 290930 290930 290930 290930 662922
Net Benefit -395570 237810 237810 237810 237810 609802

 

Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW 510045.02 Should be +ve
2 Benefit Cost Ratio(BCR) 2.02:1 >1
3 Internal Rate of return (IRR) 36.46 >15%

 

Bank loan -327250  Grace period at the end of one year Loan amount at the end of one year =697500+39270=366520

S.No Monthly Installment Interest Principal Balance
0 366520
1 8153 3665 4488 362032
2 8153 3620 4533 357499
3 8153 3575 4578 352921
4 8153 3529 4624 348298
5 8153 3483 4670 343628
6 8153 3436 4717 338911
7 8153 3389 4764 334147
8 8153 3341 4812 329335
9 8153 3293 4860 324476
10 8153 3245 4908 319567
11 8153 3196 4957 314610
12 8153 3146 5007 309603
13 8153 3096 5057 304546
14 8153 3045 5108 299438
15 8153 2994 5159 294280
16 8153 2943 5210 289070
17 8153 2891 5262 283807
18 8153 2838 5315 278492
19 8153 2785 5368 273124
20 8153 2731 5422 267702
21 8153 2677 5476 262226
22 8153 2622 5531 256696
23 8153 2567 5586 251109
24 8153 2511 5642 245468
25 8153 2455 5698 239769
26 8153 2398 5755 234014
27 8153 2340 5813 228201
28 8153 2282 5871 222330
29 8153 2223 5930 216400
30 8153 2164 5989 210411
31 8153 2104 6049 204362
32 8153 2044 6109 198253
33 8153 1983 6171 192082
34 8153 1921 6232 185850
35 8153 1859 6295 179556
36 8153 1796 6357 173198
37 8153 1732 6421 166777
38 8153 1668 6485 160292
39 8153 1603 6550 153742
40 8153 1537 6616 147126
41 8153 1471 6682 140444
42 8153 1404 6749 133696
43 8153 1337 6816 126880
44 8153 1269 6884 119995
45 8153 1200 6953 113042
46 8153 1130 7023 106020
47 8153 1060 7093 98927
48 8153 989 7164 91763
49 8153 918 7235 84528
50 8153 845 7308 77220
51 8153 772 7381 69839
52 8153 698 7455 62384
53 8153 624 7529 54855
54 8153 549 7604 47251
55 8153 473 7681 39570
56 8153 396 7757 31813
57 8153 318 7835 23978
58 8153 240 7913 16065
59 8153 161 7992 8072
60 8153 81 8072 0

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