Broiler farm project report 10000 birds page 2
| Calculation of BCR and IRR |
| year |
1 |
2 |
3 |
4 |
6 |
6 |
| Capital Costs |
4900000 |
|
|
|
|
|
| Recurring Costs |
9828000 |
11466000 |
11466000 |
11466000 |
11466000 |
11466000 |
| Total Costs |
14728000 |
11466000 |
11466000 |
11466000 |
11466000 |
11466000 |
| Benefit |
12179000 |
14206000 |
14206000 |
14206000 |
14206000 |
15117400 |
| Net Benefit |
-2549000 |
2740000 |
2740000 |
2740000 |
2740000 |
3651400 |
| Sl no |
Financial indicators |
Estimated value |
Preferred value |
| 1 |
Net Present Worth (NPW) @15% DF |
6164375.52 |
Should be+ve |
| 2 |
Benefit Cost Ratio(BCR) @15% DF |
1.133:1 |
>1 |
| 3 |
Internal Rate of return (IRR) |
49.03% |
>15% |
| 4 |
Debt Service Coverage Ratio |
3.2 |
>1.5 |
| Economics of broiler poultry farming with 10,000 broilers /cycle |
| CASH FLOW |
Project period Amount in Rs. |
| |
i |
ii |
iii |
iv |
v |
vi |
| Cost of day old chicks chicks/year@35/bird
|
2142000 |
2499000 |
2499000 |
2499000 |
2499000 |
1802500 |
| Cost of feed for birds @3.5kg/bird Rs.28/kg |
7104000 |
8288000 |
8288000 |
8288000 |
8288000 |
8288000 |
| Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs5/bird /batch |
300000 |
350000 |
350000 |
350000 |
350000 |
350000 |
| Total expenditure |
9546000 |
11137000 |
11137000 |
11137000 |
11137000 |
10440500 |
| INCOME |
| Sale of broiler @ Rs.186/bird (2kg @ Rs.93/kg) |
11160000 |
13392000 |
13392000 |
13392000 |
13392000 |
13392000 |
| Sale of manure |
30000 |
35000 |
35000 |
35000 |
35000 |
35000 |
| Sale of gunny bags |
29000 |
31000 |
31000 |
31000 |
31000 |
31000 |
| Value of buildings at the end of project period (Depreciation on shed and building etc@10%/year) |
|
|
|
|
|
1260800 |
| Value of equipments etc. @ the end of project period(Depreciation on equipments @15%/year) |
|
|
|
|
|
51500 |
| Total |
11219000 |
13458000 |
13458000 |
13458000 |
13458000 |
14770300 |
| Gross profit |
1673000 |
2321000 |
2321000 |
2321000 |
2321000 |
4329800 |
| Repayment to bank |
494250 |
988500 |
988500 |
988500 |
988500 |
988500 |
| Profit before tax |
1178750 |
1332500 |
1332500 |
1332500 |
1332500 |
3341300 |
| |
Calculation of BCR and IRR |
|
| |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
| |
Capital Costs |
3667000 |
|
|
|
|
|
|
| |
Recurring Cost |
9546000 |
11137000 |
11137000 |
11137000 |
11137000 |
10440500 |
|
| |
Total Costs |
13213000 |
11137000 |
11137000 |
11137000 |
11137000 |
10440500 |
|
| |
Benefit |
11219000 |
13458000 |
13458000 |
13458000 |
13458000 |
14770300 |
|
| |
Net Benefit |
-1994000 |
2321000 |
2321000 |
2321000 |
2321000 |
4329800 |
|
| |
1 |
2 |
3 |
4 |
5 |
6 |
| Capital Costs |
3667000 |
|
|
|
|
|
| Recurring Cost |
9546000 |
11137000 |
11137000 |
11137000 |
11137000 |
10440500 |
| Total Costs |
13213000 |
11137000 |
11137000 |
11137000 |
11137000 |
10440500 |
| Benefit |
11219000 |
13458000 |
13458000 |
13458000 |
13458000 |
14770300 |
| Net Benefit |
-1994000 |
2321000 |
2321000 |
2321000 |
2321000 |
4329800 |
| Sl no |
Financial indicators |
Estimated value |
Preferred value |
| 1 |
Net Present Worth (NPW) @15% DF |
5598953.92 |
Should be+ve |
| 2 |
Benefit Cost Ratio(BCR) @15% DF |
1.127:1 |
>1 |
| 3 |
Internal Rate of return (IRR) |
35.73 |
>15% |
| 4 |
Debt Service Coverage Ratio |
2.81 |
>1.5 |
Loan Repayment plan for 10000 broiler farm:- 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 10000 broiler poultry.
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
