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 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%

Bank loan – Rs.375000  Grace period = one year  . Loan amount at the end of one year =375000+45000=420000

S.NoMonthly InstallmentInterestPrincipal Balance
0420000
1821142004011415989
2821141604051411938
3821141194092407846
4821140784133403713
5821140374174399539
6821139954216395324
7821139534258391066
8821139114300386766
9821138684343382422
10821138244387378035
11821137804431373604
12821137364475369129
13821136914520364610
14821136464565360045
15821136004611355434
16821135544657350777
17821135084703346074
18821134614750341324
19821134134798336526
20821133654846331680
21821133174894326786
22821132684943321842
23821132184993316850
24821131685043311807
25821131185093306714
26821130675144301570
27821130165195296375
28821129645247291128
29821129115300285828
30821128585353280475
31821128055406275069
32821127515460269608
33821126965515264093
34821126415570258523
35821125855626252897
36821125295682247215
37821124725739241476
38821124155796235680
39821123575854229826
40821122985913223913
41821122395972217941
42821121796032211909
43821121196092205817
44821120586153199664
45821119976214193450
46821119346277187173
47821118726339180834
48821118086403174431
49821117446467167964
50821116806531161433
51821116146597154836
52821115486663148173
53821114826729141444
54821114146797134648
55821113466865127783
56821112786933120850
57821112087003113847
58821111387073106774
5982111068714399631
608211996721592416
618211924728785129
628211851736077770
638211778743370336
648211703750862829
658211628758355246
668211552765947587
678211476773539852
688211399781332039
698211320789124149
708211241797016179
71821116280498130
7282118181300

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.

<<Previous page (page 1)