| Project cost -dairy farm project report p-2 | Cost. In Rs. |
| Capital cost | |
| Cow shed for 2 cows 40sq.ft/cow @300/sqft | 24000 |
| Calf pen for 2 calves 20 sq.ft./calf @300/sq.ft. | 12000 |
| Cost of 2 CB cows with minimum average 10 liter milk yield /day @30000/cow (as per govt. norm @ 3500/ liter of milk yield/cow) | 70000 |
| Cost of transportation @1000/cow | 2000 |
| Cost of one chaff cutter hand operated | 10000 |
| Cost of dairy appliances @ 1500/cow | 3000 |
| Total | 121000 |
| |
| Cost of feed for first batch of one cows for one month as per feed chart | 3180 |
| Cost of insurance 2 animals @5% of animal cost | 3500 |
| Cost of fodder cultivation in 0.5 acres of land for first session | 6000 |
| Cost of medicine vaccine, electricity for the first cow | 2000 |
| Contingency | 4320 |
| Total recurring expenditure | 19000 |
| TOTAL PROJECT COST | 140000 |
| Particulars | Project period | | | | | |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Feeding during lactation period vide yearly lactation days and feed cost as per chart | 46870 | 53410 | 50140 | 45780 | 45780 | 50140 |
| Feeding during dry period vide dry days and feed cost as per feed chart enclosed | 5500 | 11500 | 13000 | 15000 | 15000 | 13000 |
| Medicine vaccine veterinary aid | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Insurance @5% of animal cost /year | 3500 | 3500 | 3500 | 3500 | 3500 | 3500 |
| Cost of fodder cultivation | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 |
| other miscellaneous expenditure | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total | 75870 | 88410 | 86640 | 84280 | 84280 | 86640 |
| INCOME | | | | | | |
| Sale of milk @Rs.32/liter during lactation days with average milk yield /10 liter/day | 137600 | 156800 | 147200 | 134400 | 134400 | 147200 |
| Sale of gunny bags | 420 | 460 | 450 | 420 | 420 | 440 |
| Manure will be utilized in own farm | | | | | | |
| Value of closing stock of 2cows(Depreciation on animal cost @10%/year) | | | | | | 28000 |
| Value of building (Depreciation on building@10%/year) | | | | | | 14400 |
| Value of equipment (Depreciation on equipment @15%/year) | | | | | | 300 |
| Total income | 138020 | 157260 | 147650 | 134820 | 134820 | 190340 |
| Gross profit | 62150 | 68850 | 61010 | 50540 | 50540 | 103700 |
| Calculation of BCR & IRR | | | | | | |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Capital Costs | 121000 | | | | | |
| Recurring Cost | 75870 | 88410 | 86640 | 84280 | 84280 | 86640 |
| Total Costs | 196870 | 88410 | 86640 | 84280 | 84280 | 86640 |
| Benefit | 138020 | 157260 | 147650 | 134820 | 134820 | 190340 |
| Net Benefit | -58850 | 68850 | 61010 | 50540 | 50540 | 103700 |
| Sl no | Financial indicators | Estimated value | Preferred value |
| 1. | PW costs @ 15%DF | 422555.45 | |
| 2. | PW benefits @ 15%DF | 562413.19 | |
| 3. | Net Present Worth (NPW | 139857.74 | Should be+ve |
| 4. | Benefit Cost Ratio(BCR) | 1.33:1 | >1 |
| 5. | Internal Rate of return (IRR) | 39.37 | >15% |
| 6. | Debt Service Coverage Ratio | 2.11 | >1.5 |
Repayment of loan:– 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 2 cows
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