Broiler farm project report 5000 , government scheme

PROJECT REPORT FOR 5,000 BROILERS

Broiler farm business plan 5000

This project report for 5000 broilers has been worked out subject to the following conditions:

Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .3.Bio-security measures must be strictly adopted.4.The farm must be managed by the entrepreneur on scientific lines.5. The scheme is a broad guideline and is likely to vary as per the change in price/cost of various specified items.They must check the following points before starting a Broiler farm.

Availability of hybrid broiler chicks in local market
Nearness of the Farm to Veterinary Hospital, Animal disease diagnostic laboratory
Marketing facility & demand of Broiler in local market
Availability of broiler feed & medicine in their locality.

Government subsidy for this type project-Odisha farmer can avail subsidy for this type project under Mukhya Mantri Krushi Udyoga Yojana (MKUY) (APICOL). 50% subsidy of capital expenditure with the limit of Rs750000/- (Rupees SEVEN lakhs and fifty thousand)is available for broiler farm of 5000 capacity for ST/SC ,general women and degree holder of agriculture and allied sector. 40% subsidy with limit of Rs650000/- (six lakhs and fifty thousand) is available for the male of general category.

Availability of hybrid broiler chicks in local market
Nearness of the Farm to Veterinary Hospital, Animal disease diagnostic laboratory
Marketing facility &demand of Broiler in local market
Availability of broiler feed & medicine in their locality.

Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.Roof – Roof of the poultry house may be of asbestos or tile. Low cost roofing material can be used to reduced cost of construction. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms 4500 broiler

Techno-Economic Norms
PARAMETERS	VALUE
Batch size	4500+5% extra
Batch interval	52 days(45 days +7 days cleaning)
Mortality of birds	5%
Cycle size	4500
Cost of day old chick	Rs.38
Cost of kg of feed	Rs.42.00
Cost of equipment( drinkers feeders etc.)	Rs.25/bird
Cost of insurance medicine vaccine etc.	Rs.4/bird/batch
No of batches/year introduced first year	6
No of batches /year(sold)	6
No of batch introduced 2-7 years	7
No of batch sold 2-7 years	7
Cost of kg of live broiler	Rs.101
Average wt. of bird at the time of sale	2.1kg
Feed requirement to attain 2.1 kg body weight	3.2kg
Rearing period	42 days
Cleaning period	One week
Interest rate	11%/year
Repayment period	6 years

i.	Land development			20000
ii.	Fencing (Barbed wire / Solar Fencing)	LS		30000
i	Building (Feed Godown/.)	120 sq.ft	600	72000
	Office cum marketing room	120 sq.ft	600	72000
ii.	Poultry shed	4500	300	1350000
i.	Borewell / Tube Well	1	90000	90000
ii.	Pump / Submersible pump 1 hp			10000
iii.	Pipelines			10000
iv	Overhead tank	1	20000	20000
i.	Electrification ,Installation & Fitting			30000
ii.	Poultry feeder & drinker for 4500 birds @25/bird			112500
	TOTAL CAPITAL EXPENDITURE			1816500
	Recurring Expenditure (Not eligible for CIS)
a)	Cost of 4635 day old broiler chick (5% extra for mortality 2% free from hatchery)	4635	38	176130
b)	Cost of 14832 kg feed for first batch	14832	42	622944
c)	Labour charge ,medicine, insurance Power charge etc	4500	4	18000
	contingency		ls	16426
	Sub Total			833500
	Total Project Cost			2650000
	Own investment/Margin money		25%	662500
	Bank Loan		75%	1987500

Sl.no	CASH FLOW	Project period (year) Amount in Rs.
		i	ii	iii	iv	v	vi	vii
1	Cost of day old chicks @38/-	1056780	1232910	1232910	1232910	1232910	1232910	1232910
2	Cost of feed for birds @3.2kg/bird Rs.41/kg	3737664	4360608	4360608	4360608	4360608	4360608	4360608
3	Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs4/bird	108000	126000	126000	126000	126000	126000	126000
5	Total expenditure	4902444	5719518	5719518	5719518	5719518	5719518	5719518
a)	Sale of broiler @ Rs.212/bird (2.1 kg @ Rs101kg)	5670000	6615000	6615000	6615000	6615000	6615000	6615000
b)	Sale of manure	180000	210000	210000	210000	210000	2100000	210000
c)	Sale of gunny bags	17400	19500	19500	19500	19500	19500	19500
d)	Depreciation on shed and building10% per year							597600
e)	Depreciation on equipments @15%/year							0
f)	Total	5867400	6844500	6844500	6844500	6844500	8734500	7442100
g)	Gross profit	964956	1124982	1124982	1124982	1124982	1124982	1722582

PROFITABLITY PROJECTIONS

S.N.	Particulars	1st Year	2nd Year	3^rd Year	4^th Year	5^th Year	6^th Year	7th Year
01.	Capital cost	1816500
02.	recurring Cost	4902444	5719518	5719518	5719518	5719518	5719518	5719518
03.	Total cost	6718944	5719518	5719518	5719518	5719518	5719518	5719518
	Total benifits	5867400	6844500	6844500	6844500	6844500	8734500	7442100
04.	Net benefit	-851544	1124982	1124982	1124982	1124982	1124982	1722582

KEY BUSINESS MATRIX Net present worth @ 15% DF=2797115.62Benefit cost ratio= 1.124:1 IRR =35.239Bank loan –1987500 interest rate -11% Grace period- 6 monthsan amount ant the end of grace period= 1987500+ 109313 (interest) =2096813

S.No

Monthly Installment

Interest

Principal

Balance

0				2096813
1	39911	19221	20690	2076123
2	39911	19031	20880	2055243
3	39911	18840	21071	2034172
4	39911	18647	21264	2012908
5	39911	18452	21459	1991448
6	39911	18255	21656	1969792
7	39911	18056	21854	1947938
8	39911	17856	22055	1925883
9	39911	17654	22257	1903626
10	39911	17450	22461	1881165
11	39911	17244	22667	1858498
12	39911	17036	22875	1835624
13	39911	16827	23084	1812539
14	39911	16615	23296	1789243
15	39911	16401	23510	1765734
16	39911	16186	23725	1742009
17	39911	15968	23942	1718066
18	39911	15749	24162	1693904
19	39911	15527	24383	1669521
20	39911	15304	24607	1644914
21	39911	15078	24833	1620081
22	39911	14851	25060	1595021
23	39911	14621	25290	1569731
24	39911	14389	25522	1544210
25	39911	14155	25756	1518454
26	39911	13919	25992	1492462
27	39911	13681	26230	1466232
28	39911	13440	26470	1439762
29	39911	13198	26713	1413049
30	39911	12953	26958	1386091
31	39911	12706	27205	1358886
32	39911	12456	27454	1331431
33	39911	12205	27706	1303725
34	39911	11951	27960	1275765
35	39911	11695	28216	1247549
36	39911	11436	28475	1219074
37	39911	11175	28736	1190337
38	39911	10911	28999	1161338
39	39911	10646	29265	1132073
40	39911	10377	29534	1102539
41	39911	10107	29804	1072735
42	39911	9833	30078	1042657
43	39911	9558	30353	1012304
44	39911	9279	30631	981673
45	39911	8999	30912	950760
46	39911	8715	31196	919565
47	39911	8429	31482	888083
48	39911	8141	31770	856313
49	39911	7850	32061	824252
50	39911	7556	32355	791897
51	39911	7259	32652	759245
52	39911	6960	32951	726293
53	39911	6658	33253	693040
54	39911	6353	33558	659482
55	39911	6045	33866	625617
56	39911	5735	34176	591441
57	39911	5422	34489	556951
58	39911	5105	34806	522146
59	39911	4786	35125	487021
60	39911	4464	35447	451575
61	39911	4139	35771	415803
62	39911	3812	36099	379704
63	39911	3481	36430	343273
64	39911	3147	36764	306509
65	39911	2810	37101	269408
66	39911	2470	37441	231967
67	39911	2126	37785	194182
68	39911	1780	38131	156051
69	39911	1430	38480	117571
70	39911	1078	38833	78738
71	39911	722	39189	39548
72	39911	363	39548	0

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