Goat project report 100+5

India has a very large and diverse genetic resource of goats. Goat plays a significant role in economic upliftment of rural poor . Consumption of goat meat (chevon) is increasing rapidly due to its social acceptability. This sector has tremendous potential in employment generation & poverty reduction. Before starting a Goat farm the entrepreneurs/ farmers are advised to under go   training on goat farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture University etc. for the purpose. They should also visit progressive Goat farmers and government/ agricultural university goat farm in the locality. They must check the following points before starting a dairy farm.

  1. Availability of good quality Parent stock in the locality
  1. Marketing facility for goat & goat meat
  1. Nearness of farm to veterinary hospital/Livestock Aid center
  1. Availability of concentrates ,fodder & medicine in that locality.

Government subsidy available for these types of project– Back ended capital subsidy 25% for general category (33.33% for SC/ST/BPL beneficiaries) is available under government of India scheme Integrated Development of Small Ruminants and Rabbits (IDSRR-EDEG). Subsidy ceiling is Rs250000/- for goat farm  with 100+5 animals.

Avail Bank loan and subsidy– In order to avail bank loan & subsidy under IDSRR-EDEG the entrepreneur/farmers are advised to contact local animal husbandry/veterinary officer. Animal resources development department is the facilitator deportment for above schemes.

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.

Techno-economic parameters
Breed of Goat Black Bengal
System of rearing Semi intensive
No. of Bucks 5
No. of Does 100
Age at Maturity (Months) 10-12
Kidding/ interval (Months) 8
No of kidding/year 1.5
Kidding percentage 90
Average litter size  (average of single, twinning, Triplet, quadruplet) 2
Sex ratio 1:1
Mortality(%) Kids 15
Saleable age of kids (months) 11
Expenditure norms
Space requirement sq ft.per head for Buck 15 ,
Space requirement sq ft.per head for doe 10
Space requirement sq ft.per head/kid 4
Cost of construction (Rs.per sft)     Doe, Bucks ,Kids 180
Cost of equipment (Rs.per adult animal) 20
 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.) 1
Labour wages (Rs.per month) 5000
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

Year 1st 2nd 3rd 4th 5th 6th
No. of does purchased 100
No. of bucks purchased 5
No. of kidding/year 1.5 1.5 1.5 1.5 1.5 1.5
No. of kids born male 135 135 135 135 135 135
No. of kids born female 135 135 135 135 135 135
No of kids died male 15% 20 20 20 20 20 20
No of kids died female 15% 20 20 20 20 20 20
No. of male kids available for sale Kids produced in first year will be sold in second year & so on 115 115 115 115 115
No. of female kids available for sale 115 115 115 115 115
A-Capital cost (Amount in Rs.)
Construction low cost  Shed for 100does  @ 10sq.ft/adult Doe(Rs.180/sq.ft 180000
 Construction of Shed for 5 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed ) 13500
Construction of Shed for230 kids @4 sq.ft./ kids (960sq.ft)@(Rs.180/sqft 165600
Equipments feeding trough buckets etc 10000
Cost of 100 does@ 3000/doe 300000
Cost of 5 bucks@5000/buck                  25000
Bore well with pump set 90000
TOTAL CAPITAL COST                                                  784100
Working Capital
Wages for one  labour @5000/month  for 1 year 60000
Cost of insurance 5% of animal cost 16250
Cost of concentrate feed for 100 does @6.75kg/month/doe  for two months i.e  kg@16/kg 21600
Cost of concentrate feed for 5bucks @7.5kg/adult animal for two months @ 16/kg  1200
Cost of concentrate feed for 230 kids@3.75 kg/kid /month i.e  900kg for  one month @16/kg 13800
Fodder cultivation in 4 acres of land@5000/acre/season 20000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity 13050
Total Working Capital                                                              145900
TOTAL PROJECT COST              930000
Margin money  @25% of project cost 232500
Bank loan@75% of project cost    697500
CASH FLOW Project period (year) Amount in Rs.
i ii iii iv v Vi
Wages for  labour @100/day for 1 year 60000 60000 60000 60000 60000 60000
Cost of insurance 5% of animal cost 16250 16250 16250 16250 16250 16250
Cost of concentrate feed for buck does and kids 36600 36600 36600 36600 36600 36600
Fodder cultivation  of land@4000/acre/crop for two crops 40000 40000 40000 40000 40000 40000
Misc, expenditure i.e.  vaccine medicine and veterinary aid 14000 14000 14000 14000 14000 14000
Total expenditure 166850 166850 166850 166850 166850 166850
Sale price of male goats @2700/buckling 310500 310500 310500 310500 310500
Sale price of female goats @2400/doeling 276000 276000 276000 276000 276000
Sale price of gunny bag 460 460 460 460 460 460
Value of closing stock 100 doe, 5buck, @ average 2500/adult

& 230 kids @ 1500/kid

607500
Value of shed

(10% depreciation/year

142560
Value of equipment

(20% depreciation /year)

 –
Total 460 586960 586960 586960 586960 1337020
Gross profit -166390 420110 420110 420110 420110 1170170
  1 2 3 4 5 6
Capital Costs 784100
Recurring Cost 166850 166850 166850 166850 166850 166850
Total Costs 950950 166850 166850 166850 166850 166850
Benefit 460 586960 586960 586960 586960 1337020
Net Benefit -950490 420110 420110 420110 420110 1170170
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW 722344.57 Should be +ve
2 Benefit Cost Ratio(BCR) 1.55:1 >1
3 Internal Rate of return (IRR) 25.49 >15%
4 Debt Service Coverage Ratio(DSCR) 2.88 >1.5

Bank loan -697500  Grace period at the end of one year

Loan amount at the end of one year =697500+41850

=739350

S.No Monthly Installment Interest Principal Balance
0 739350
1 16446 7394 9053 730297
2 16446 7303 9143 721154
3 16446 7212 9235 711919
4 16446 7119 9327 702591
5 16446 7026 9421 693171
6 16446 6932 9515 683656
7 16446 6837 9610 674046
8 16446 6740 9706 664340
9 16446 6643 9803 654537
10 16446 6545 9901 644636
11 16446 6446 10000 634636
12 16446 6346 10100 624536
13 16446 6245 10201 614335
14 16446 6143 10303 604032
15 16446 6040 10406 593626
16 16446 5936 10510 583116
17 16446 5831 10615 572500
18 16446 5725 10721 561779
19 16446 5618 10829 550950
20 16446 5510 10937 540013
21 16446 5400 11046 528967
22 16446 5290 11157 517810
23 16446 5178 11268 506542
24 16446 5065 11381 495161
25 16446 4952 11495 483666
26 16446 4837 11610 472056
27 16446 4721 11726 460331
28 16446 4603 11843 448487
29 16446 4485 11962 436526
30 16446 4365 12081 424445
31 16446 4244 12202 412243
32 16446 4122 12324 399919
33 16446 3999 12447 387471
34 16446 3875 12572 374900
35 16446 3749 12697 362202
36 16446 3622 12824 349378
37 16446 3494 12953 336425
38 16446 3364 13082 323343
39 16446 3233 13213 310130
40 16446 3101 13345 296785
41 16446 2968 13479 283306
42 16446 2833 13613 269693
43 16446 2697 13750 255944
44 16446 2559 13887 242057
45 16446 2421 14026 228031
46 16446 2280 14166 213865
47 16446 2139 14308 199557
48 16446 1996 14451 185106
49 16446 1851 14595 170510
50 16446 1705 14741 155769
51 16446 1558 14889 140880
52 16446 1409 15038 125843
53 16446 1258 15188 110655
54 16446 1107 15340 95315
55 16446 953 15493 79822
56 16446 798 15648 64173
57 16446 642 15805 48369
58 16446 484 15963 32406
59 16446 324 16122 16284
60 16446 163 16284 0

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