EC broiler farm project 10000

ENVIRONMENTALLYCONTROLLED (EC) BROILER FARM PROJECT  REPORT FOR  10000 BIRDS 

Environmentally controlled poultry houses or EC poultry houses are modern scientifically designed poultry houses used for commercial  broiler / layer rearing. These  are insulated poultry houses where temperature, humidity and airflow are maintained at optimal level  with the help of electronic controllers  & equipments to increase performance of birds. This type poultry houses have several advantages over conventional open house.

  1. Comfort level of birds is high in an EC broiler farm
  2. Cost of production is low
  3. Death of birds is low in comparison to conventional farm (3%)
  4. Less floor space requirement per bird resulting in high stocking density
  5. Growth rate of birds is uniform.
  6. Less manual labour requirement due to mechanization of feeding & drinking
  7. Birds get always fresh air & ammonia is removed.
  8. There is Improvement in feed conversion ratio (FCR). Simply speaking  less feed is required to produce a KG of broiler meet in comparison to conventional housing .
  9. Human error is reduced due to use of electronic controllers and automation.

Disadvantages of EC poultry farming

1- More investment is required in comparison to conventional poultry farm

2.It requires 24X7 electricity supply.

This EC broiler farm  project 10000 birds  has been worked out subject to the following conditions:

1.The entrepreneur/ his manager will obtain training on EC poultry farming

2.Hybrid Broiler Chicks will be procured from commercial hatcheries for every batch.

3.Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .

4.Environment controlled poultry farm will maintain strict bio-security measures

5.The scheme is a broad guideline and is likely to vary as per the change in price/cost of various specified items

The entrepreneur must check the following points before starting an EC broiler  farm.

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

Subsidy available for this type projects: -Odisha farmer can avail subsidy for this type project under Mukhya  Mantri  Krushi  Udyoga  Yojana (MKUY). 50%  subsidy of capital is available for EC broiler farm of  10000 capacity for ST/SC and general women and degree holder of agriculture and allied sector/Transgender/physically handicapped& 40% subsidy is available for the male of general category. Maximum subsidy limit is Rupees one crore under MKUY. Group of Individuals like registered FPOs, FPCs, FPGs, NGOs(Only Societies excluding charitable trusts), SHGs, GPLF,BLF,DLF,PACS, LAMPCS, Farmers Cooperative Societies (including agricultural/ allied sectors) and   Apex Federations such as OMFED,   OPOLFED,   FISHFED and Companies registered under Companies Act 2013 etc. will be eligible for availing CIS to the tune of 40% limited to Rs.50.00 lakh. If all members of the entity are women/ Transgender/SC/ST/PwD/ Graduates in Agriculture and allied discipline, then they will be entitled for CIS

EC BROILER FARM

EC BROILER FARM[/caption]

Techno-economics norms

PARAMETERS VALUE
Batch size 10000+3% extra
Batch interval including cleaning period 52 days
Mortality of birds 3%
Cycle size 10000
Cost of day old chick Rs.35
Cost of kg of feed Rs.40
Sale price of bird per KG 99
Cost of equipment( drinkers feeders etc.) Rs.120/bird
Cost of insurance medicine vaccine etc. Rs.5/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
Average wt. of bird at the time of sale 2.1 kg
Feed requirement to attain  2 kg body weight 3.2 kg
Interest rate 11 %/year
Repayment period 6 years

Economics of broiler farming to produce 10000 broiler per batch

Capital cost (Amount in Rs.)
Land development (lump sum) 20000
Fencing 30000
Construction of Brooder cum grower house @ 0.7 sqft/ bird for 10000 birds  d@Rs.350/sq.ft 24,50,000
Feed store 200sq.ft@400/sq.ft 80000
Office cum marketing room 12’x10’ @600/sq.ft 72000
A  bore well 900000
 Pump & Pipe lines to shed 30000
Overhead tank 25000
Equipments for 10000 birds @Rs.120/bird

(EC equipments with automatic   feeder, drinker, brooder, etc)

 1200000
External Electric connection   with transformer & internal  installation 300000
DG SET 15 KVA 210000
Refrigerator 15000
TOTAL CAPITAL COST 5332000
Working Capital
Cost of chicks 10300@  RS.35/chick (3% extra) 360500
Cost of concentrate feed@3.2kg/bird for10000 birds @40 /kg for first bath 12,80,000
Misc, expenditure i.e. Labour, electricity, fuel, vaccine medicine insurance etc. including veterinary aid @Rs,5/bird/batch 50000
Contingency 27500
Total working capital 1718000
Total project cost 7050000
Margin money 25% of project cost 1762500
Bank loan 5287500

Economics of EC broiler poultry farming with 10,000 broilers /cycle

CASH FLOW Project period     Amount in Rs.
i ii iii iv v vi
Cost of day old chicks  chicks/year@35/bird 2163000 2523500 2523500 2523500 2523500 2523500
 Cost of feed for birds @3.2kg/bird  Rs.40/kg 76,80,000 89,60,000 89,60,000 89,60,000 89,60,000 89,60,000
Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid  & labour charge @Rs5/bird /batch 300000 350000 350000 350000 350000 350000
Total expenditure 10143000 11833500 11833500 11833500 11833500 11833500
INCOME
Sale of broiler @ Rs.160/bird  (2.1kg @ Rs.99/kg) i.e /bird 207.90  

1,24,74,000

 1,45,53,000 1,45,53,000 1,45,53,000 1,45,53,000 1,45,53,000
Sale of manure 30000 35000 35000 35000 35000 35000
Sale of gunny bags 38400 44800 44800 44800 44800 44800
Value of building at the end of  project period (depreciation on shed and building  etc@10%/year) 10,40,800
Value of equipments etc. at the end of project period (Depreciation on equipments etc. @15%) 273000
Total 12542400 1,46,32,800 1,46,32,800 1,46,32,800 1,46,32,800 1,59,46,600
Gross profit 2399400 2799300 2799300 2799300 2799300 4113100
Repayment to bank 6,37,068 12,74,136 12,74,136 12,74,136 12,74,136 12,74,136
Net profit 17,62,332 15,25,164 15,25,164 15,25,164 15,25,164 28,38,964

CALCULATION OF BCR & IRR

Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW) @15% DF 10814155.27 Should be +ve
2 Benefit Cost Ratio(BCR) @15% DF 1.125:1 >1
3 Internal Rate of return (IRR) 31.93 >15%
4 Debt Service Coverage Ratio 2.31 >1.5

Loan Repayment  plan for 10000 broiler  farm:- Repayment of loan will start after grace period of six months. Total loan repayment period is 6years. Details of monthly installment, interest payment, principal payment and balance are given in repayment schedule for 10000 broiler poultry. Six monthly installment will be paid in first year & 12 number of installments will be paid from second year onwards. Bank Loan=Rs5287500/-  ,Interest Rate=11% Grace period  6 months. Total loan amount at the end of grace period ,Bank Loan=5287500+2,90,813=Rs 55,78,313

S.No Monthly Installment Interest Principal Balance
0 5578313
1 106178 51135 55044 5523269
2 106178 50630 55548 5467721
3 106178 50121 56057 5411664
4 106178 49607 56571 5355093
5 106178 49088 57090 5298003
6 106178 48565 57613 5240390
7 106178 48037 58141 5182249
8 106178 47504 58674 5123575
9 106178 46966 59212 5064363
10 106178 46423 59755 5004608
11 106178 45876 60302 4944306
12 106178 45323 60855 4883451
13 106178 44765 61413 4822038
14 106178 44202 61976 4760062
15 106178 43634 62544 4697517
16 106178 43061 63117 4634400
17 106178 42482 63696 4570704
18 106178 41898 64280 4506424
19 106178 41309 64869 4441555
20 106178 40714 65464 4376091
21 106178 40114 66064 4310027
22 106178 39509 66669 4243358
23 106178 38897 67281 4176077
24 106178 38281 67897 4108180
25 106178 37658 68520 4039660
26 106178 37030 69148 3970512
27 106178 36396 69782 3900730
28 106178 35757 70421 3830309
29 106178 35111 71067 3759242
30 106178 34460 71718 3687524
31 106178 33802 72376 3615148
32 106178 33139 73039 3542109
33 106178 32469 73709 3468400
34 106178 31794 74384 3394016
35 106178 31112 75066 3318950
36 106178 30424 75754 3243195
37 106178 29729 76449 3166746
38 106178 29029 77150 3089597
39 106178 28321 77857 3011740
40 106178 27608 78570 2933170
41 106178 26887 79291 2853879
42 106178 26161 80017 2773862
43 106178 25427 80751 2693111
44 106178 24687 81491 2611619
45 106178 23940 82238 2529381
46 106178 23186 82992 2446389
47 106178 22425 83753 2362636
48 106178 21657 84521 2278116
49 106178 20883 85295 2192820
50 106178 20101 86077 2106743
51 106178 19312 86866 2019877
52 106178 18516 87663 1932214
53 106178 17712 88466 1843748
54 106178 16901 89277 1754471
55 106178 16083 90095 1664376
56 106178 15257 90921 1573455
57 106178 14423 91755 1481700
58 106178 13582 92596 1389104
59 106178 12733 93445 1295660
60 106178 11877 94301 1201358
61 106178 11012 95166 1106193
62 106178 10140 96038 1010155
63 106178 9260 96918 913237
64 106178 8371 97807 815430
65 106178 7475 98703 716727
66 106178 6570 99608 617119
67 106178 5657 100521 516597
68 106178 4735 101443 415155
69 106178 3806 102372 312782
70 106178 2867 103311 209471
71 106178 1920 104258 105214
72 106178 964 105214 0

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