Broiler farm project report 4000 birds page 2

Broiler farm project report 4000 birds page 2

CASH FLOWProject period (year)     Amount in Rs.
 iiiiiiivvvi
Cost of day old chicks chicks/year@/bird856800999600999600999600999600999600
 Cost of feed for birds @3.5kg/bird  Rs.28/kg235200027440002744000274400027440002744000
Misc, expenditure i.e. electricity vaccine medicine . including veterinary aid @Rs4/bird /batch96000112000112000112000112000112000
Total expenditure
Labour charge600007200072000720007200072000
Total expenditure336480039276003927600392760039276003927600
Sale of broiler @ Rs.180/bird  (2 kg @ Rs.80/kg)384000044800004480000448000044800004480000
Sale of manure120001400014000140001400014000
Sale of gunny bags168001960019600196001960019600
Depreciation on shed and building 10% per year     424000
Depreciation on equipment @15%/year     19000
Total386880045136004513600451360045136004956600
Gross profit5040005860005860005860005860001029000
Calculation of BCR and IRR
 YEAR123456
Capital Costs1250000     
Recurring Costs336480039276003927600392760039276003927600
Total Costs461480039276003927600392760039276003927600
Benefit386880045136004513600451360045136004956600
Net Benefit-7460005860005860005860005860001029000
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW) @15% DF1250967.11Should be+ve
2Benefit Cost Ratio(BCR) @15% DF1.08:1>1
3Internal Rate of return (IRR)24.558%>15%
4Debt Service Coverage Ratio (DSCR)1.924>1.5

Loan Repayment  plan for 4000  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 4000 birds.

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