Dairy farm project 50 cows

cow dairy farm

Dairy Farm project report for 50 cows

India is the world’s major producer of milk, contributing about 19% of the world’s aggregate milk production. India’s milk output surpasses that of all the European Union countries combined. In the year 2017-18, there was 6.6% growth in milk production. India produced 176.35 million tones during the year 2017-18. Several government schemes are available which provides assistance to dairy farming. Consumption of milk and milk product is rapidly increasing In India due to an increase in per capita income of people. Dairy farming is a lucrative business, The increased price of animal feed can be reduced by undertaking fodder cultivation.This dairy project 50 cows is a model project report.

This Dairy project 50 cows  is based on the following assumption:

1. Freshly calved  crossbred  Jersey/HF   cows in 1st or 2nd lactation will be purchased in two batches of two animals each at an interval of 5 to 6 months with minimum average 15-liter milk yield per day will be purchased for dairy project 50 cows

2. Availability of  10 acres of  land is prerequisite for the project

4.Fodder cultivation considered in 10-acres land, Two crops considered per year.

5 .Cow dung produced will be utilized as Manure for fodder cultivation.

6. Cost of rearing calves is not considered as it will be nullified by their sale value

7. In case of death cow, the new cow will be purchased from insurance claim money

8. The scheme is workable on the above guidelines if run by the dairy farmer on scientific lines.

SUBSIDY AVAILABLE 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 Rs fifteen lakhs is available for 50 animal dairy farm for ST/SC and general women. 40% subsidy with limit of twelve lakhs is available for the male of general category for dairy farm with 50 cows.

Housing for cows

Floor –Pucca, strong concrete cemented, impervious to moisture, and have slope 1 in 60 towards the gutter. Plinth should be 2ft. higher than ground.

 Walls-3ft. high lengthwise brick wall on sides, End wall should be solid made of bricks.

Roof– 14-16ft. high at the center and 8ft. high on the side wall .there should be hangover 3ft  beyond the wall to prevent rainwater from entering cow shade. The roof should be of asbestos, cement asbestos, or tile. a thatched  roof can replace asbestos in low-cost housing

housing for cow

TAIL  TO TAIL SYSTEM OF HOUSING

ITEMSLENGTH IN METER
MANGER0.6M
STANDING PLACE1.5M
GUTTER0.4M
FEEDING PASSAGE1.2M ON BOTH SIDE
MILKING PLACE1.2M

 TECHNO-ECONOMIC PARAMETERS (Dairy project 50 cows)

Sl noparametersvalue
1.BreedHF/CB JERSEY
2.Lactation period after (L.P)after calving280 days
3.The dry period after lactation85days
4.Phasing between two batches180 days
5.Average milk yield/cow/day15liters
6.Average cost/cow including transportation55000/-
7.Construction cost  for cattle shed /sq.ftRs.300/-
8.Construction cost  for office building & store/sq.ftRs.500/-
9.Depreciation on buildings10% / year
10.Depreciation on equipments15% / year
11.Average cost/litter of milkRs.32
12.Animals to be purchased in the first batch25
13.Animals to be purchased in a 2nd batch25
14.Floor Space requirement /cow60 sq.ft
15.Floor Space requirement /calf20 sq.ft.
16.Cost of milk can2000/can
17.Milking Equipment 4 Cluster Can70000
18.Cost of generator 7.5 KVA100000
19.Cost of medicine vaccine /cow/year1500/cow
20.Cost of insurance with PTD cover/cow/year5% of the animal cost
21.No of labourer4
22. manager144000/year
23.Salary of Labour72000/year
24.Salary of manager120000/year
25.Cost of electricity and water per animal per year1500
26.Margin money25% of project cost
27.Repayment period6 years
28.Grace period6 months
29.Farmyard manure shall be used for fertilizing the fodder plots
30.Feeding cost of calves has not been calculated in thisDairy project 50 cows ,as it will be recovered from the sale of male calves & Heifers will be retained on the farm as replacement stock.
Lactation chart/Dry chart  50 cow dairy farm
Sr.NoParticularsYears
IIIIIIIVVVi
i)Lactation Days
a)First batch687573757500750073756875
b)Second batch450068756875687568756875
Total113751425014375143751425013750
ii)Dry Days
a)First batch225017501625162517502250
b)Second batch022502250225022502250
Total225040003875387540004500

DAILY FEEDING AND COST CHART FOR DAIRY COWS

ItemFEEDING STUFFCOST/KG

Rs.

During the lactation periodDuring dry period
Quantity (kg)Cost (Rs.)Quantity (kg)Cost (Rs.)
iConcentrate feed2087.51.530
iiGreen fodderHomegrown40Home grown35Home grown
iiiDry fodder5525630
Total17560

 Economics of dairy farming with 50 HF/CB JERSEY   (Dairy project 50 cows)

Project cost and bank loanCost. In Rs.
1.Capital cost
2.Cow shed for 50 cows 60sq.ft/cow @300/sqft900000
3.Calf pen for 50 calves 20 sq.ft./calf @300/sq.ft.300000
4.One room 10” x 12” for keeping implements. And feed @500/sq.ft60000
5.Office room of 10” x 10”@ 500/sqft50000
6.Room for buck cooling unit 10” x 10”@ 500/sqft50000
7.Electric connection  and electrical installation to the farm60000
8.Borewell with a pump set 3 HP100000
9.Cost of 1 Fodder Chaff Cutter with Motor

Cutting Capacity: 600-800 Kg/hr

55000
10.Cost of milking machine with four  can cluster150000
11.Mist Cooling System35000
12.Milk Cans 40 Liter 25 Nos50000
13.Bulk milk cooler  500 liter capacity150000
14.Cost of one refrigerator for storage of medicines vaccines with voltage stabilizer20000
15.Cost of generator 7.5 KVA100000
16.Cost of 50 hf cows with minimum  average 15 liter milk yield /day including transportation and insurance  @ 55000/cow2750000
Total4830000
The recurring cost to be capitalized
       I.Cost of feed for the first batch of 25 cows for one month as per feed chart131250
    II.Cost of insurance  with  cover for the first batch Included with the animal cost68750
 III.Cost of fodder cultivation in 10 acres of land for one season60000
IV.Salary of four  labourer  for one month28000
   V.Cost of medicine vaccine, electricity for the first month  for the first batch of  25 cows & Misc expenditure for one month  and contingency32000
Total recurring expenditure320000
TOTAL PROJECT COST5150000
Margin Money  @25% of the project cost1287500
Bank loan @ 75% of project cost3862500
ParticularsProject period
CASH FLOW ANALYSIS.123456
Feeding during lactation period vide yearly lactation days and feed cost as per chart199062524937502515625251562524937502406250
Feeding during dry period vide dry days and feed cost as per feed chart enclosed135000240000232500232500240000270000
Medicine vaccine veterinary aid500005000050000500005000050000
Cost of electricity and miscellaneous expenditure750007500075000750007500075000
Insurance @5% of animal cost /year137500137500137500137500137500137500
Cost of fodder cultivation for two session120000120000120000120000120000120000
Salary of  four labours284000284000284000284000284000284000
Salary of manager144000144000144000144000144000144000
Total293612535442503558625355862535442503486750
INCOME
Sale  of milk @Rs.32/liter during lactation days with average milk  15 liter yield /cow  day546000068400006900000690000068400006600000
Manure will be utilized in own farm0
Value of closing stock of  50cows with average cost of

20000/animal

1000000
Value of building(Depreciation on building@10%/year)544000
Value of equipments(Depreciation on equipments @15%/year)49000
Total income546000068400006900000690000068400008193000
Gross profit293612535442503558625355862535442503486750

Calculation of BCR & IRR

123456
Capital Costs4830000
Recurring Cost293612535442503558625355862535442503486750
Total Costs776612535442503558625355862535442503486750
Benefit546000068400006900000690000068400008193000
Net Benefit-230612532957503341375334137532957504706250
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW) @ 15% DF8267396.68Should be +ve
2Benefit Cost Ratio(BCR)1.48:1>1
3Internal Rate of return (IRR)27.57>15%
4Debt Service Coverage Ratio

(DSCR)

3.579>1.5

Bank Loan= 3862500 ,grace period = 6 months  Interest rate= 12% ,Bank loan at the end of grace period =3862500+231750=4094250

S.NoMonthly InstallmentInterestPrincipal Balance
04094250
18004340943391014055149
28004340551394924015657
38004340157398873975770
48004339758402863935485
58004339355406893894796
68004338948410953853701
78004338537415063812194
88004338122419213770273
98004337703423413727932
108004337279427643685168
118004336852431923641977
128004336420436243598353
138004335984440603554293
148004335543445003509793
158004335098449453464847
168004334648453953419452
178004334195458493373604
188004333736463073327296
198004333273467703280526
208004332805472383233288
218004332333477103185577
228004331856481883137390
238004331374486693088720
248004330887491563039564
258004330396496482989916
268004329899501442939772
278004329398506462889126
288004328891511522837974
298004328380516642786311
308004327863521802734130
318004327341527022681428
328004326814532292628199
338004326282537612574438
348004325744542992520139
358004325201548422465297
368004324653553902409906
378004324099559442353962
388004323540565042297458
398004322975570692240389
408004322404576392182750
418004321827582162124534
428004321245587982065736
438004320657593862006350
448004320064599801946370
458004319464605801885791
468004318858611851824605
478004318246617971762808
488004317628624151700392
498004317004630391637353
508004316374636701573683
518004315737643071509377
528004315094649501444427
538004314444655991378828
548004313788662551312573
558004313126669181245655
568004312457675871178068
578004311781682631109806
588004311098689451040860
59800431040969635971226
6080043971270331900894
6180043900971034829860
6280043829971745758115
6380043758172462685653
6480043685773187612466
6580043612573919538547
6680043538574658463890
6780043463975404388485
6880043388576159312326
6980043312376920235406
7080043235477689157717
718004315777846679251
7280043793792510

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