goat farm project report 50 goats page 2
| A-Capital cost | (Amount in Rs.) |
| Construction low cost Shed for 50does @ 10sq.ft/adult Doe(Rs.200/sq.ft. | 100000 |
| Construction of Shed for 2 bucks@15sq.ft/buck(Rs.200sq.ft buck shed ) | 6000 |
| Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.200/sqft | 91200 |
| Equipments feeding trough buckets etc | 10000 |
| Cost of 50does@ 4500/doe | 225000 |
| Cost of 2 bucks@7000/buck | 14000 |
| TOTAL CAPITAL COST | 432200 |
| Working Capital | |
| Cost of insurance 4% of the animal cost | 9560 |
| Cost of concentrate feed for 50does @6.75kg/month/doe for two months i.e kg@18/kg | 12150 |
| Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @ 18/kg | 540 |
| Cost of concentrate feed for 114 kids@3.75 kg/kid /month i.e 900kg for one month @18/kg | 7695 |
| Fodder cultivation in 2 acres of land@6000/acre/season | 12000 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid and electricity | 10000 |
| Contingency | 16395 |
| Total Working Capital | 67800 |
| TOTAL PROJECT COST | 500000 |
| Margin money @15% of project cost | 75000 |
| Bank loan@85% of project cost | 425000 |
| CASH FLOW | Project period (year) Amount in Rs. | |||||||
| A. | i | ii | iii | iv | v | Vi | ||
| B. | Cost of insurance 4% of animal cost | 9560 | 9560 | 9560 | 9560 | 9560 | 9560 | |
| C. | Cost of concentrate feed for buck does and kids | 19845 | 19845 | 19845 | 19845 | 19845 | 19845 | |
| D. | Fodder cultivation 2 acers of land@6000/acre/crop for two crops | 24000 | 24000 | 24000 | 24000 | 24000 | 24000 | |
| E. | Misc, expenditure i.e. vaccine medicine and veterinary aid | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | |
| Total expenditure | 63405 | 63405 | 63405 | 63405 | 63405 | 63405 | ||
| 1 | Sale price of male goats @3200/buckling | 182400 | 182400 | 182400 | 182400 | 182400 | ||
| 2 | Sale price of female goats @3000/doeling | – | 171000 | 17100 | 17100 | 17100 | 17100 | |
| 3 | Sale price of gunny bag | 230 | 230 | 230 | 230 | 230 | 230 | |
| 4 | Value of closing stock 50 doe, 2buck, @ average 2500/adult & 114 kids @ 1500/kid | 301000 | ||||||
| 5 | Value of shed(10% depreciation/year) | 78880 | ||||||
| 6 | Value of equipment(20% depreciation /year) | – | ||||||
| 7 | Total | 230 | 353630 | 353630 | 353630 | 353630 | 733510 | |
| 89 | Gross profit | -63175 | 290225 | 290225 | 290225 | 290225 | 670105 | |
| Calculation of BCR & IRR | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | |
| Capital Costs | 432200 | |||||
| Recurring Cost | 63405 | 63405 | 63405 | 63405 | 63405 | 63405 |
| Total Costs | 495605 | 63405 | 63405 | 63405 | 63405 | 63405 |
| Benefit | 230 | 353630 | 353630 | 353630 | 353630 | 733510 |
| Net Benefit | -495375 | 290225 | 290225 | 290225 | 290225 | 670105 |
| Sl no | Financial indicators | Estimated value | Preferred value |
| 1 | Net Present Worth (NPW) | 579453.66 | Should be +ve |
| 2 | Benefit-Cost Ratio (BCR) | 1.94:1 | >1 |
| 3 | Internal Rate of return (IRR) | 38.53 | >15% |
Loan Repayment for goat farm:- Repayment of loan will start after grace period of one year. Total loan repayment period is 6-7 years. Details of monthly installment, interest payment, principal payment and balance is given in repayment schedule for 50 goats
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