Broiler farm project report 10000 birds page 2

Economics of broiler poultry farming with 10,000 broilers /cycle
CASH FLOWProject period     Amount in Rs.
iiiiiiivvvi
Cost of day old chicks chicks/year@25/bird

 

154500018025001802500180250018025001802500
 Cost of feed for birds @3.5kg/bird  Rs.28/kg588000068600006860000686000068600006860000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch240000280000280000280000280000280000
Wages for two  labour @200/day6000/month

/person

120000144000144000144000144000144000
Total expenditure778500090865009086500908650090865009086500
INCOME
Sale of broiler @ Rs.146/bird  (2kg @ Rs.73/kg)87600001022000010220000102200001022000010220000
Sale of manure300003500035000350003500035000
Sale of gunny bags290003100031000310003100031000
Depreciation on shed and building  etc@10%/year

 

856400
Depreciation on equipments @15%/year of Rs.53900053900
Total88190001028600010286000102860001028600011196300
Gross profit103400011995001199500119950011995002109800
Calculation of BCR and IRR
year123466
Capital Costs2561000
Recurring Costs778500090865009086500908650090865009086500
Total Costs1034600090865009086500908650090865009086500
Benefit88190001028600010286000102860001028600011196300
Net Benefit-152700011995001199500119950011995002109800
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW) @15% DF2562165.24Should be+ve
2Benefit Cost Ratio(BCR) @15% DF1.07:1>1
3Internal Rate of return (IRR)22.38%>15%
4Debt Service Coverage Ratio1.79>1.5

BANK LOAN=2925000 ,INTEREST RATE=12%

Grace period – 6 months

TOTAL LOAN AMOUNT AT THE END OF GRACE PERIOD ,

BANK LOAN=2925000+175500=3100500

16061531005296103070890
26061530709299063040983
36061530410302063010778
46061530108305082980270
56061529803308132949457
66061529495311212918337
76061529183314322886905
86061528869317462855158
96061528552320642823094
106061528231323842790710
116061527907327082758002
126061527580330352724966
136061527250333662691601
146061526916336992657901
156061526579340362623865
166061526239343772589488
176061525895347202554768
186061525548350682519700
196061525197354182484282
206061524843357732448509
216061524485361302412379
226061524124364922375887
236061523759368562339031
246061523390372252301806
256061523018375972264208
266061522642379732226235
276061522262383532187882
286061521879387372149145
296061521491391242110022
306061521100395152070506
316061520705399102030596
326061520306403091990287
336061519903407131949574
346061519496411201908455
356061519085415311866924
366061518669419461824978
376061518250423661782612
386061517826427891739823
396061517398432171696606
406061516966436491652956
416061516530440861608870
426061516089445271564344
436061515643449721519372
446061515194454221473950
456061514740458761428074
466061514281463351381740
476061513817467981334942
486061513349472661287676
496061512877477391239937
506061512399482161191721
516061511917486981143023
526061511430491851093838
536061510938496771044161
54606151044250174993987
5560615994050676943312
5660615943351182892129
5760615892151694840435
5860615840452211788224
5960615788252733735491
6060615735553260682231
6160615682253793628438
6260615628454331574107
6360615574154874519232
6460615519255423463809
6560615463855977407832
6660615407856537351295
6760615351357102294193
6860615294257673236519
6960615236558250178269
7060615178358833119436
716061511945942160015
7260615600600150

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