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 GoatBlack Bengal
System of rearingSemi intensive
No. of Bucks5
No. of Does100
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)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

Year1st2nd3rd4th5th6th
No. of does purchased100
No. of bucks purchased5
No. of kidding/year1.51.51.51.51.51.5
No. of kids born male135135135135135135
No. of kids born female135135135135135135
No of kids died male 15%202020202020
No of kids died female 15%202020202020
No. of male kids available for saleKids produced in first year will be sold in second year & so on115115115115115
No. of female kids available for sale115115115115115
A-Capital cost(Amount in Rs.)
Construction low cost  Shed for 100does  @ 10sq.ft/adult Doe(Rs.180/sq.ft180000
 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/sqft165600
Equipments feeding trough buckets etc10000
Cost of 100 does@ 3000/doe300000
Cost of 5 bucks@5000/buck                 25000
Bore well with pump set90000
TOTAL CAPITAL COST                                                  784100
Working Capital
Wages for one  labour @5000/month  for 1 year60000
Cost of insurance 5% of animal cost16250
Cost of concentrate feed for 100 does @6.75kg/month/doe  for two months i.e  kg@16/kg21600
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/kg13800
Fodder cultivation in 4 acres of land@5000/acre/season20000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity13050
Total Working Capital                                                              145900
TOTAL PROJECT COST              930000
Margin money  @25% of project cost232500
Bank loan@75% of project cost    697500
CASH FLOWProject period (year) Amount in Rs.
iiiiiiivvVi
Wages for  labour @100/day for 1 year600006000060000600006000060000
Cost of insurance 5% of animal cost162501625016250162501625016250
Cost of concentrate feed for buck does and kids366003660036600366003660036600
Fodder cultivation  of land@4000/acre/crop for two crops400004000040000400004000040000
Misc, expenditure i.e.  vaccine medicine and veterinary aid140001400014000140001400014000
Total expenditure166850166850166850166850166850166850
Sale price of male goats @2700/buckling310500310500310500310500310500
Sale price of female goats @2400/doeling276000276000276000276000276000
Sale price of gunny bag460460460460460460
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)

 –
Total4605869605869605869605869601337020
Gross profit-1663904201104201104201104201101170170
 123456
Capital Costs784100
Recurring Cost166850166850166850166850166850166850
Total Costs950950166850166850166850166850166850
Benefit4605869605869605869605869601337020
Net Benefit-9504904201104201104201104201101170170
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW722344.57Should be +ve
2Benefit Cost Ratio(BCR)1.55:1>1
3Internal Rate of return (IRR)25.49>15%
4Debt 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.NoMonthly InstallmentInterestPrincipal Balance
0739350
11644673949053730297
21644673039143721154
31644672129235711919
41644671199327702591
51644670269421693171
61644669329515683656
71644668379610674046
81644667409706664340
91644666439803654537
101644665459901644636
1116446644610000634636
1216446634610100624536
1316446624510201614335
1416446614310303604032
1516446604010406593626
1616446593610510583116
1716446583110615572500
1816446572510721561779
1916446561810829550950
2016446551010937540013
2116446540011046528967
2216446529011157517810
2316446517811268506542
2416446506511381495161
2516446495211495483666
2616446483711610472056
2716446472111726460331
2816446460311843448487
2916446448511962436526
3016446436512081424445
3116446424412202412243
3216446412212324399919
3316446399912447387471
3416446387512572374900
3516446374912697362202
3616446362212824349378
3716446349412953336425
3816446336413082323343
3916446323313213310130
4016446310113345296785
4116446296813479283306
4216446283313613269693
4316446269713750255944
4416446255913887242057
4516446242114026228031
4616446228014166213865
4716446213914308199557
4816446199614451185106
4916446185114595170510
5016446170514741155769
5116446155814889140880
5216446140915038125843
5316446125815188110655
541644611071534095315
55164469531549379822
56164467981564864173
57164466421580548369
58164464841596332406
59164463241612216284
6016446163162840

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