Goat project 50+2

Goat farm project report with 50 Does and 2 bucks

This project report is based on following assumption:-

1-   Adult healthy  Does & bucks of black Bengal breed within 2 years of age will be purchased

2-   Manure produced in the farm will be utilized for fodder cultivation

3-   In case of death of adult goats new animal will be purchased from insurance claim money

4-   The above project will be economically viable under proper care & attention of the entrepreneur.

The farmer must check the following points before starting goat farm.

Availability of good quality Parent stock in the locality

Marketing facility for goat & goat meat

Nearness of farm to veterinary hospital/Livestock Aid center

Availability of concentrates ,fodder & medicine in that locality

Government subsidy for this type project– Back ended capital subsidy is available for  this project subject to a ceiling of Rs 62500/- for a unit of  50+2 goats for APL farmers. under scheme IDSRR-EDEG. SC/ST/BPL farmers, people in  notified   difficult areas, farmers from  NEStates including Sikkim can avail 33.33% subsidy with ceiling of Rs 83225/- per  50 Ewe/Doe unit.  (Notified Difficult Areas like Leh, Ladakh, Kargil areas for, areas above 11,000 ft. height from mean sea level as well as difficult islands.)

Techno-economic parameters
Breed of GoatBlack Bengal
System of rearingSemi intensive
No. of Bucks2
No. of Does500
Age at Maturity (Months)10-12
Kidding/ interval (Months)8
No of kidding/year1.5
Kidding percentage90
Average litter size  (average of single, twinning, Triplet, quadruplet)2
Sex ratio1:1
Mortality(%) Kids15
Saleable age of kids (months)11
Expenditure norms
Space requirement sq ft.per head for Buck15 ,
Space requirement sq ft.per head for doe10
Space requirement sq ft.per head/kid4
Cost of construction (Rs.per sft)     Doe, Bucks ,Kids180
Cost of equipment (Rs.per adult animal)1000
 Cost of green fodder cultivation (Rs./acre/season)5000
Concentrate feed : Adult does

(one month before breeding and one month after kidding i.e. per kidding)

6.75 kg per month
Concentrate feed for Bucks (two months per breeding season)7.5 kg per month
Concentrate feed for Kids (for 30 days)3.75 kg per kid
Cost of conc. feed (Rs./kg)16
Labour (No.)Family
Insurance (as percentage of the cost of breeding stock)5
Veterinary aid (Rs./adult/year)50
Income norms :
Sale price of Buck/(11month)2700
Sale price of Doe/(11month)2400
Income from manure is not assumed as it is used on the own farm for fodder cultivation.
Sale of Gunnyu bags (Rs./bag)10
Repayment norms:
Repayment period (years)6
Grace Period (years)1
Interest rate(%)12
Flock projection chat for  Black Bengal Breed Goats

 

Year1st2nd3rd4th5th6th
No. of does purchased50
No. of bucks purchased2
No. of kidding/year1.51.51.51.51.51.5
No. of kids born male676767676767
No. of kids born female676767676767
No of kids died male 15%101010101010
No of kids died female 15%101010101010
No. of male kids available for saleKids produced in first year will be sold in second year & so on5757575757
No. of female kids available for sale5757575757

 

 

A-Capital cost

 

(Amount in Rs.)
Construction low cost  Shed for 50does  @ 10sq.ft/adult Doe(Rs.180/sq.ft90000
 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/sqft82080
Equipments feeding trough buckets etc5200
Cost of 50does@ 3000/doe150000
Cost of 2 bucks@5000/buck                 10000
TOTAL CAPITAL COST                                           342680
Working Capital
Cost of insurance 5% of animal cost8000
Cost of concentrate feed for 50does @6.75kg/month/doe  for two months i.e  kg@16/kg10800
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/kg6840
Fodder cultivation in 2 acres of land@5000/acre/season10000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity6200
Total Working Capital                                            42320

 

TOTAL PROJECT COST             385000
Margin money  @15% of project cost57750
Bank loan@85% of project cost    327250
 
 

 

CASH FLOWProject period (year)

Amount in Rs.

A.iiiiiiivvVi
B.Cost of insurance 5% of animal cost800080008000800080008000
C.Cost of concentrate feed for buck does and kids181201812018120181201812018120
D.Fodder cultivation  2 acers of land@5000/acre/crop for two crops200002000020000200002000020000
E.Misc, expenditure i.e.  vaccine medicine and veterinary aid700070007000700070007000
Total expenditure531205312053120531205312053120
1Sale price of male goats @2700/buckling153900153900153900153900153900
2Sale price of female goats @2400/doeling136800136800136800136800136800
3Sale price of gunny bag230230230230230230
4Value of closing stock 50 doe, 2buck, @ average 2500/adult

& 114kids @ 1500/kid

301000
5Value of shed

(10% depreciation/year

 

70992

6Value of equipment

(20% depreciation /year)

 –
7Total230290930290930290930290930662922
89Gross profit-52890237810237810237810237810609802
Calculation of BCR & IRR
 123456
Capital Costs342680

 

Recurring Cost531205312053120531205312053120
Total Costs3958005312053120531205312053120
Benefit230290930290930290930290930662922
Net Benefit-395570237810237810237810237810609802

 

Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW510045.02Should be +ve
2Benefit Cost Ratio(BCR)2.02:1>1
3Internal 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.NoMonthly InstallmentInterestPrincipal Balance
0366520
1815336654488362032
2815336204533357499
3815335754578352921
4815335294624348298
5815334834670343628
6815334364717338911
7815333894764334147
8815333414812329335
9815332934860324476
10815332454908319567
11815331964957314610
12815331465007309603
13815330965057304546
14815330455108299438
15815329945159294280
16815329435210289070
17815328915262283807
18815328385315278492
19815327855368273124
20815327315422267702
21815326775476262226
22815326225531256696
23815325675586251109
24815325115642245468
25815324555698239769
26815323985755234014
27815323405813228201
28815322825871222330
29815322235930216400
30815321645989210411
31815321046049204362
32815320446109198253
33815319836171192082
34815319216232185850
35815318596295179556
36815317966357173198
37815317326421166777
38815316686485160292
39815316036550153742
40815315376616147126
41815314716682140444
42815314046749133696
43815313376816126880
44815312696884119995
45815312006953113042
46815311307023106020
4781531060709398927
488153989716491763
498153918723584528
508153845730877220
518153772738169839
528153698745562384
538153624752954855
548153549760447251
558153473768139570
568153396775731813
578153318783523978
588153240791316065
59815316179928072
6081538180720

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