50 murrah buffaloes dairy farm project report page 2

  •  Economics of dairy farming with 50 Murrah buffaloes
    Project cost and bank loanCost. In Rs.
    Capital cost
     Covered area for 50 Buffaloes @ 30sq.ft/bufalo@200/sqft300000
    Covered area 50calves 15 sq.ft./calf @200/sq.ft.150000
    Cost of construction of boundary & manger for open space  for adult & calves350000
    Cost of construction store room 300 sq.ft @300 per sq.ft90000
    Cost of construction of office cum marketing room  250 sq ft @400 per sq.ft100000
    Cost of 50 Murrah Buffaloes with minimum average 15 liter milk

    yield /day @70000/buffaloes including transportation

    3500000
    Cost of generator set90000
    Cost of milking machine with accessories & installation charge150000
    Cost of dairy appliance @Rs.1000/Buffalo50000
    Cost of bore well with pump set90000
    Electrification30000
    Cost of over head tank & pipe line70000
    Cost of   chaff cutter90000
    Two silage pit100000
    Total5160000
    Recurring cost to be capitalized
    Cost of feed for first batch of  2 5 buffaloes for one month as per feed chart93000
    Cost of insurance  25 animals @5% of animal cost175000
    Cost of fodder cultivation in 10 acres of land  for one session50000
    Cost of medicine vaccine, electricity for the first month  for first month10000
    Contingency12000
    Total recurring expenditure340000
    TOTAL PROJECT COST5500000
    Margin money 25% of project cost1375000
    4125000
  • Calculation of BCR and IRR
     123456
    Capital Costs5160000     
    Recurring Cost214675024862502486250253225023985002486250
    Total Costs730675024862502486250253225023985002486250
    Benefit475522054926555492655549325549840507316655
    Net Benefit-255153030064053006405296100525855504830405
    Sl noFinancial indicatorsEstimated valuePreferred value
    1.PW costs @ 15%DF13583582.62
    2.PW benifits @ 15%DF20681651.98
    3.Net Present Worth (NPW7098069.36Should be+ve
    4.Benefit Cost Ratio(BCR)1.52:1>1
    5.Internal Rate of return (IRR)48.03>15%
    6.Debt Service Coverage Ratio3.08>1.5
    7. 

    Loan amount =4125000 grace period= 6months

    Loan amount at the end of grace period=4125000+247500=4372500

    S.NoMonthly InstallmentInterestPrincipal Balance
    04372500
    18548343725417584330742
    28548343307421764288566
    38548342886425984245968
    48548342460430244202945
    58548342029434544159491
    68548341595438884115603
    78548341156443274071276
    88548340713447704026505
    98548340265452183981287
    108548339813456703935617
    118548339356461273889490
    128548338895465883842901
    138548338429470543795847
    148548337958475253748322
    158548337483480003700322
    168548337003484803651842
    178548336518489653602878
    188548336029494543553423
    198548335534499493503474
    208548335035504483453026
    218548334530509533402073
    228548334021514623350610
    238548333506519773298633
    248548332986524973246136
    258548332461530223193114
    268548331931535523139562
    278548331396540883085475
    288548330855546283030846
    298548330308551752975671
    308548329757557272919945
    318548329199562842863661
    328548328637568472806815
    338548328068574152749400
    348548327494579892691410
    358548326914585692632841
    368548326328591552573686
    378548325737597462513940
    388548325139603442453596
    398548324536609472392649
    408548323926615572331092
    418548323311621722268920
    428548322689627942206126
    438548322061634222142704
    448548321427640562078648
    458548320786646972013951
    468548320140653441948607
    478548319486659971882610
    488548318826666571815953
    498548318160673241748629
    508548317486679971680632
    518548316806686771611956
    528548316120693641542592
    538548315426700571472535
    548548314725707581401777
    558548314018714651330311
    568548313303721801258131
    578548312581729021185229
    588548311852736311111598
    598548311116743671037231
    60854831037275111962120
    6185483962175862886258
    6285483886376621809638
    6385483809677387732251
    6485483732378161654090
    6585483654178942575148
    6685483575179732495416
    6785483495480529414887
    6885483414981334333553
    6985483333682148251405
    7085483251482969168436
    718548316848379984637
    7285483846846370

     

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