dairy farm project report 2 cows page 2

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

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.

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