Broiler Farming Project Report 2000 birds page 2

Economics of broiler poultry farming with2,000 broilers /cycle
CASH FLOWProject period (year)  Amount in Rs.
iiiiiiivvvi
Cost of day old chicks/year

@25/bird

309000360500360500360500360500360500
Cost of feed for birds @3.5kg/bird  Rs.28/kg117600013720001372000137200013720001372000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird /batch240002800028000280002800028000
Insurance of Bird600070007000700070007000
Insurance of shed building and equipment365036503650365036503650
Total expenditure151865017711501771150177115017711501771150
Income
Sale of broiler @ Rs.146/bird  (2 kg @ Rs.73/kg)175200020440002044000204400020440002044000
Sale of manure700080008000800080008000
Sale of gunny bags580062006200620062006200
Depreciation on shed and building  etc@10%year132000
Depreciation on equipments @15%/year5500
Total176480020582002058200205820020582002195700
Gross profit246150287050287050287050287050424550

 

Calculation of BCR and IRR
 YEAR123456
Capital Costs365000
Recurring Costs151865017711501771150177115017711501771150
Total Costs188365017711501771150177115017711501771150
Benefit176480020582002058200205820020582002195700
Net Benefit-118850287050287050287050287050424550

 

Financial indicatorsEstimated valuePreferred value
PW costs at 15%DF6800712.61
PW benefits at 15%DF7593536.89
Net Present Worth (NPW) @15% DF792824.28Should be+ve
Benefit Cost Ratio(BCR) @15% DF1.11:1>1
Internal Rate of return (IRR)35.86%>15%
Debt Service Coverage Ratio2.5>1.5

Bank loan-487500Grace period -6month.Loan amount at the end of grace period=487500+29250 int.= 516750

S.NoMonthly InstallmentInterestPrincipal Balance
0516750
11010351684935511815
21010351184984506831
31010350685034501796
41010350185085496712
51010349675135491576
61010349165187486389
71010348645239481151
81010348125291475860
91010347595344470516
101010347055397465118
111010346515451459667
121010345975506454161
131010345425561448600
141010344865617442984
151010344305673437311
161010343735729431581
171010343165787425795
181010342585845419950
191010342005903414047
201010341405962408085
211010340816022402063
221010340216082395981
231010339606143389838
241010338986204383634
251010338366266377368
261010337746329371039
271010337106392364647
281010336466456358191
291010335826521351670
301010335176586345084
311010334516652338433
321010333846718331714
331010333176785324929
341010332496853318076
351010331816922311154
361010331126991304163
371010330427061297102
381010329717132289970
391010329007203282768
401010328287275275493
411010327557348268145
421010326817421260724
431010326077495253229
441010325327570245658
451010324577646238012
461010323807722230290
471010323037800222490
481010322257878214613
491010321467956206656
501010320678036198620
511010319868116190504
521010319058198182306
531010318238279174027
541010317408362165665
551010316578446157219
561010315728530148688
571010314878616140073
581010314018702131371
591010313148789122582
601010312268877113705
611010311378966104740
62101031047905595684
6310103957914686539
6410103865923777302
6510103773933067972
6610103680942358549
6710103585951749032
6810103490961239420
6910103394970829711
7010103297980519906
7110103199990410003
7210103100100030

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