broiler-farming-project-report-2000-birds-page-2, part 2 broiler farm

Calculation of BCR and IRR
YEAR	1	2	3	4	5	6
Capital Costs	365000
Recurring Costs	1518650	1771150	1771150	1771150	1771150	1771150
Total Costs	1883650	1771150	1771150	1771150	1771150	1771150
Benefit	1764800	2058200	2058200	2058200	2058200	2195700
Net Benefit	-118850	287050	287050	287050	287050	424550

Sl.no	CASH FLOW	Project period (year) Amount in Rs.
		i	ii	iii	iv	v	vi
1	Cost of day old chicks chicks/year@/bird (33/-PER CHICK)	407880	475860	475860	475860	475860	475860
2	Cost of feed for birds @3.2kg/bird Rs.39/kg	1497600	1747200	1747200	1747200	1747200	1747200
3	Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs6/bird /batch	72000	84000	84000	84000	84000	84000
5	Total expenditure	1977480	2307060	2307060	2307060	2307060	2307060
INCOME
a)	Sale of broiler @ Rs.202/bird (2 kg @ Rs.101kg)	2424000	2828000	2828000	2828000	2828000	2828000
b)	Sale of manure	6000	7000	7000	7000	7000	7000
c)	Sale of gunny bags	7200	8400	8400	8400	8400	8400
d)	Depreciation on shed and building10% per year						128000
e)	Depreciation on equipments @15%/year						8000
f)	Total	2437200	2843400	2843400	2843400	2843400	2979400
g)	Gross profit	459720	536340	536340	536340	536340	672340
h)	Repayment to bank	92736	185472	185472	185472	185472	278208
i)	Net profit	366984	350868	350868	350868	350868	394132

Calculation of BCR and IRR
YEAR	1	2	3	4	5	6
Capital Costs	580000
Recurring Costs	1977480	2307060	2307060	2307060	2307060	2307060
Total Costs	2557480	2307060	2307060	2307060	2307060	2307060
Benefit	2437200	2843400	2843400	2843400	2843400	2979400
Net Benefit	-120280	536340	536340	536340	536340	672340

Net present worth	1517592.09
BCR	1.17:1
IRR	51.23%
DSCR	2.94

Bank loan-782000 Grace period -6month

Loan amount at the end of grace period-782000+41055=823055

S.No	Monthly Installment	Interest	Principal	Balance
0				823055
1	15456	7202	8254	814801
2	15456	7130	8327	806474
3	15456	7057	8399	798075
4	15456	6983	8473	789602
5	15456	6909	8547	781054
6	15456	6834	8622	772433
7	15456	6759	8697	763735
8	15456	6683	8773	754962
9	15456	6606	8850	746112
10	15456	6528	8928	737184
11	15456	6450	9006	728178
12	15456	6372	9085	719094
13	15456	6292	9164	709929
14	15456	6212	9244	700685
15	15456	6131	9325	691360
16	15456	6049	9407	681953
17	15456	5967	9489	672464
18	15456	5884	9572	662892
19	15456	5800	9656	653236
20	15456	5716	9740	643496
21	15456	5631	9826	633671
22	15456	5545	9912	623759
23	15456	5458	9998	613761
24	15456	5370	10086	603675
25	15456	5282	10174	593501
26	15456	5193	10263	583238
27	15456	5103	10353	572885
28	15456	5013	10443	562442
29	15456	4921	10535	551907
30	15456	4829	10627	541280
31	15456	4736	10720	530560
32	15456	4642	10814	519747
33	15456	4548	10908	508838
34	15456	4452	11004	497835
35	15456	4356	11100	486735
36	15456	4259	11197	475537
37	15456	4161	11295	464242
38	15456	4062	11394	452848
39	15456	3962	11494	441354
40	15456	3862	11594	429760
41	15456	3760	11696	418064
42	15456	3658	11798	406266
43	15456	3555	11901	394365
44	15456	3451	12005	382360
45	15456	3346	12110	370249
46	15456	3240	12216	358033
47	15456	3133	12323	345709
48	15456	3025	12431	333278
49	15456	2916	12540	320738
50	15456	2806	12650	308089
51	15456	2696	12760	295328
52	15456	2584	12872	282456
53	15456	2471	12985	269472
54	15456	2358	13098	256373
55	15456	2243	13213	243161
56	15456	2128	13328	229832
57	15456	2011	13445	216387
58	15456	1893	13563	202824
59	15456	1775	13681	189143
60	15456	1655	13801	175342
61	15456	1534	13922	161420
62	15456	1412	14044	147376
63	15456	1290	14167	133210
64	15456	1166	14291	118919
65	15456	1041	14416	104503
66	15456	914	14542	89962
67	15456	787	14669	75293
68	15456	659	14797	60495
69	15456	529	14927	45569
70	15456	399	15057	30511
71	15456	267	15189	15322
72	15456	134	15322	0

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.

<<Previous page