goat farm project report 50 goats page 2

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.ft100000
 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/sqft91200
Equipments feeding trough buckets etc10000
Cost of 50does@ 4500/doe225000
Cost of 2 bucks@7000/buck 14000
TOTAL CAPITAL COST                                           432200
Working Capital
Cost of insurance 4% of the animal cost9560
Cost of concentrate feed for 50does @6.75kg/month/doe  for two months i.e  kg@18/kg12150
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/kg7695
Fodder cultivation in 2 acres of land@6000/acre/season12000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity10000
Contingency16395
Total Working Capital                                            67800
TOTAL PROJECT COST             500000
Margin money  @15% of project cost75000
Bank loan@85% of project cost    425000
CASH FLOWProject period (year)  Amount in Rs.
A.iiiiiiivvVi
B.Cost of insurance 4% of animal cost956095609560956095609560
C.Cost of concentrate feed for buck does and kids198451984519845198451984519845
D.Fodder cultivation  2 acers of  land@6000/acre/crop for two crops240002400024000240002400024000
E.Misc, expenditure i.e.  vaccine medicine and veterinary aid100001000010000100001000010000
Total expenditure634056340563405634056340563405
1Sale price of male goats @3200/buckling182400182400182400182400182400
2Sale price of female goats @3000/doeling17100017100171001710017100
3Sale price of gunny bag230230230230230230
4Value of closing stock 50 doe, 2buck, @ average 2500/adult & 114 kids @ 1500/kid301000
5Value of shed(10% depreciation/year)78880
6Value of equipment(20% depreciation /year) –
7Total230353630353630353630353630733510
89Gross profit-63175290225290225290225290225670105
 Calculation of BCR & IRR
 123456
Capital Costs432200
Recurring Cost634056340563405634056340563405
Total Costs4956056340563405634056340563405
Benefit230353630353630353630353630733510
Net Benefit-495375290225290225290225290225670105
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW)579453.66Should be +ve
2Benefit-Cost Ratio (BCR)1.94:1>1
3Internal 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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