Broiler farm project report 4000 birds page 2

CASH FLOWProject period (year)     Amount in Rs.
iiiiiiivvvi
Cost of day old chicks chicks/year@/bird603000703500703500703500703500703500
 Cost of feed for birds @3.5kg/bird  Rs.28/kg235200027440002744000274400027440002744000
Misc, expenditure i.e. electricity vaccine medicine . including veterinary aid @Rs4/bird /batch96000112000112000112000112000112000
Insurance  of birds120001400014000140001400014000
Insurance of shed building and equipment740074007400740074007400
Total expenditure307040035809003580900358090035809003580900
Sale of broiler @ Rs.146/bird  (2 kg @ Rs.73/kg)350400040880004088000408800040880004088000
Sale of manure120001400014000140001400014000
Sale of gunny bags168001960019600196001960019600
Depreciation on shed and building10% per year264000
Depreciation on equipments @15%/year11000
Total353280041216004121600412160041216004396600
Gross profit462400540700540700540700540700815700
Calculation of BCR and IRR
 YEAR123456
Capital Costs770000
Recurring Costs307040035809003580900358090035809003580900
Total Costs384040035809003580900358090035809003580900
Benefit353280041216004121600412160041216004396600
Net Benefit-307600540700540700540700540700815700
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW) @15% DF1427507.71Should be+ve
2Benefit Cost Ratio(BCR) @15% DF1.103:1>1
3Internal Rate of return (IRR)34.17%>15%
4Debt Service Coverage Ratio (DSCR)2.36>1.5

Bank loan-975000  Grace period -6month Loan amount at the end of grace period-975000+58500=1033500

S.NoMonthly InstallmentInterestPrincipal Balance
01035500
1202441035598891025611
2202441025699881015623
32024410156100881005535
4202441005510189995346
520244995310291985055
620244985110394974661
720244974710498964164
820244964210603953561
920244953610709942853
1020244942910816932037
1120244932010924921113
1220244921111033910080
1320244910111143898936
1420244898911255887682
1520244887711367876314
1620244876311481864833
1720244864811596853237
1820244853211712841525
1920244841511829829696
2020244829711947817749
2120244817712067805682
2220244805712187793495
2320244793512309781186
2420244781212432768753
2520244768812557756197
2620244756212682743514
2720244743512809730705
2820244730712937717768
2920244717813067704702
3020244704713197691504
3120244691513329678175
3220244678213462664713
3320244664713597651116
3420244651113733637383
3520244637413870623512
3620244623514009609503
3720244609514149595354
3820244595414291581063
3920244581114434566630
4020244566614578552052
4120244552114724537328
4220244537314871522457
4320244522515020507437
4420244507415170492268
4520244492315322476946
4620244476915475461471
4720244461515630445842
4820244445815786430056
4920244430115944414112
5020244414116103398009
5120244398016264381745
5220244381716427365318
5320244365316591348727
5420244348716757331970
5520244332016925315046
5620244315017094297952
5720244298017265280687
5820244280717437263250
5920244263217612245638
6020244245617788227850
6120244227917966209885
6220244209918145191739
6320244191718327173412
6420244173418510154902
6520244154918695136207
6620244136218882117325
672024411731907198254
68202449831926278992
69202447901945459538
70202445951964939889
71202443991984520044
7220244200200440

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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