broiler-farm-project-report-1000-birds-page-2

Economics of broiler poultry farming with1,000 broilers /cycle
CASH FLOW		Project period (year) Amount in Rs.
		i		ii		iii		iv		v	vi
Cost of day old chicks /year@33/bird		203940		237930		237930		237930		237930	237930
Cost of feed for birds @3.2kg/bird Rs.39/kg		748800		873600		873600		873600		873600	873600
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch		36000		42000		42000		42000		42000	42000
Total expenditure		988740		1153530		1153530		1153530		1153530	1153530
Sale of broiler @ Rs.202/bird (2 kg @ Rs.101/kg)		1212000		1414000		1414000		1414000		1414000	1414000
Sale of manure		3500		4000		4000		4000		4000	4000
Sale of gunny bags		2900		3100		3100		3100		3100	3100
Depreciation on shed and building etc@10%year											80000
Depreciation on equipments @15%/year											4500
Total		1218400		1421100		1421100		1421100		1421100	1505600
Gross profit		229660		267570		267570		267570		267570	352070
Repayment to bank		42336		84672		84672		84672		84672	127008
Net profit		187324		182898		182898		182898		182898	225062
Calculation of BCR and IRR
YEAR	1		2		3		4		5		6
Capital Costs	245000
Recurring Costs	988740		1153530		1153530		1153530		1153530		1153530
Total Costs	1233740		1153530		1153530		1153530		1153530		1153530
Benefit	1218400		1421100		1421100		1421100		1421100		1505600
Net Benefit	-15340		267570		267570		267570		267570		352070

Financial indicators	Estimated value	Preferred value
Net Present Worth (NPW) @15% DF	803137	Should be+ve
Benefit Cost Ratio(BCR) @15% DF	1.18:1	>1
Internal Rate of return (IRR)	56.9	>15%
Debt Service Coverage Ratio	3.25	>1.5

Bank loan–357000 interest rate-10.5%

Grace period -6month.Loan amount at the end of grace period=357000+18743= 375743

S.No	Monthly Installment	Interest	Principal	Balance
0				375743
1	7056	3288	3768	371975
2	7056	3255	3801	368173
3	7056	3222	3835	364339
4	7056	3188	3868	360471
5	7056	3154	3902	356569
6	7056	3120	3936	352633
7	7056	3086	3971	348662
8	7056	3051	4005	344657
9	7056	3016	4040	340617
10	7056	2980	4076	336541
11	7056	2945	4111	332430
12	7056	2909	4147	328282
13	7056	2872	4184	324099
14	7056	2836	4220	319878
15	7056	2799	4257	315621
16	7056	2762	4294	311327
17	7056	2724	4332	306995
18	7056	2686	4370	302625
19	7056	2648	4408	298217
20	7056	2609	4447	293770
21	7056	2570	4486	289285
22	7056	2531	4525	284760
23	7056	2492	4564	280196
24	7056	2452	4604	275591
25	7056	2411	4645	270947
26	7056	2371	4685	266261
27	7056	2330	4726	261535
28	7056	2288	4768	256767
29	7056	2247	4809	251958
30	7056	2205	4851	247107
31	7056	2162	4894	242213
32	7056	2119	4937	237276
33	7056	2076	4980	232296
34	7056	2033	5023	227273
35	7056	1989	5067	222205
36	7056	1944	5112	217093
37	7056	1900	5156	211937
38	7056	1854	5202	206735
39	7056	1809	5247	201488
40	7056	1763	5293	196195
41	7056	1717	5339	190856
42	7056	1670	5386	185470
43	7056	1623	5433	180036
44	7056	1575	5481	174556
45	7056	1527	5529	169027
46	7056	1479	5577	163450
47	7056	1430	5626	157824
48	7056	1381	5675	152149
49	7056	1331	5725	146424
50	7056	1281	5775	140649
51	7056	1231	5825	134824
52	7056	1180	5876	128948
53	7056	1128	5928	123020
54	7056	1076	5980	117040
55	7056	1024	6032	111008
56	7056	971	6085	104923
57	7056	918	6138	98785
58	7056	864	6192	92594
59	7056	810	6246	86348
60	7056	756	6301	80047
61	7056	700	6356	73692
62	7056	645	6411	67280
63	7056	589	6467	60813
64	7056	532	6524	54289
65	7056	475	6581	47708
66	7056	417	6639	41070
67	7056	359	6697	34373
68	7056	301	6755	27618
69	7056	242	6814	20803
70	7056	182	6874	13929
71	7056	122	6934	6995
72	7056	61	6995	0

DISCLAIMER:-The views expressed in this model project are advisory in nature. This website assumes no financial liability for anyone using this project report for any purpose.

Broiler farm project report 1000 birds page 2

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