Broiler farm project report 10000 birds page 2

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

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