| Project cost -dairy farm project report p-2 |
Cost. In Rs. |
| Capital cost |
|
| Cow shed for 2 cows 40sq.ft/cow @300/sqft |
24000 |
| Calf pen for 2 calves 20 sq.ft./calf @300/sq.ft. |
12000 |
| Cost of 2 CB cows with minimum average 10 liter milk yield /day @30000/cow (as per govt. norm @ 3500/ liter of milk yield/cow) |
70000 |
| Cost of transportation @1000/cow |
2000 |
| Cost of one chaff cutter hand operated |
10000 |
| Cost of dairy appliances @ 1500/cow |
3000 |
| Total |
121000 |
|
|
| Cost of feed for first batch of one cows for one month as per feed chart |
3180 |
| Cost of insurance 2 animals @5% of animal cost |
3500 |
| Cost of fodder cultivation in 0.5 acres of land for first session |
6000 |
| Cost of medicine vaccine, electricity for the first cow |
2000 |
| Contingency |
4320 |
| Total recurring expenditure |
19000 |
| TOTAL PROJECT COST |
140000 |
| Particulars |
Project period |
|
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
6 |
| Feeding during lactation period vide yearly lactation days and feed cost as per chart |
46870 |
53410 |
50140 |
45780 |
45780 |
50140 |
| Feeding during dry period vide dry days and feed cost as per feed chart enclosed |
5500 |
11500 |
13000 |
15000 |
15000 |
13000 |
| Medicine vaccine veterinary aid |
4000 |
4000 |
4000 |
4000 |
4000 |
4000 |
| Insurance @5% of animal cost /year |
3500 |
3500 |
3500 |
3500 |
3500 |
3500 |
| Cost of fodder cultivation |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
| other miscellaneous expenditure |
4000 |
4000 |
4000 |
4000 |
4000 |
4000 |
| Total |
75870 |
88410 |
86640 |
84280 |
84280 |
86640 |
| INCOME |
|
|
|
|
|
|
| Sale of milk @Rs.32/liter during lactation days with average milk yield /10 liter/day |
137600 |
156800 |
147200 |
134400 |
134400 |
147200 |
| Sale of gunny bags |
420 |
460 |
450 |
420 |
420 |
440 |
| Manure will be utilized in own farm |
|
|
|
|
|
|
| Value of closing stock of 2cows(Depreciation on animal cost @10%/year) |
|
|
|
|
|
28000 |
| Value of building (Depreciation on building@10%/year) |
|
|
|
|
|
14400 |
| Value of equipment
(Depreciation on equipment @15%/year) |
|
|
|
|
|
300 |
| Total income |
138020 |
157260 |
147650 |
134820 |
134820 |
190340 |
| Gross profit |
62150 |
68850 |
61010 |
50540 |
50540 |
103700 |
| Calculation of BCR & IRR |
|
|
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
6 |
| Capital Costs |
121000 |
|
|
|
|
|
| Recurring Cost |
75870 |
88410 |
86640 |
84280 |
84280 |
86640 |
| Total Costs |
196870 |
88410 |
86640 |
84280 |
84280 |
86640 |
| Benefit |
138020 |
157260 |
147650 |
134820 |
134820 |
190340 |
| Net Benefit |
-58850 |
68850 |
61010 |
50540 |
50540 |
103700 |
| Sl no |
Financial indicators |
Estimated value |
Preferred value |
| 1. |
PW costs @ 15%DF |
422555.45 |
|
| 2. |
PW benefits @ 15%DF |
562413.19 |
|
| 3. |
Net Present Worth (NPW |
139857.74 |
Should be+ve |
| 4. |
Benefit Cost Ratio(BCR) |
1.33:1 |
>1 |
| 5. |
Internal Rate of return (IRR) |
39.37 |
>15% |
| 6. |
Debt Service Coverage Ratio |
2.11 |
>1.5 |
Repayment of loan:– Repayment of loan will start after grace period of six months. Total loan repayment period is 6-7 years. Details of monthly installment, interest payment, principal payment and balance is given in repayment schedule for 2 cows
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