goat farm project report for 50 animals

Goat farm project report with 50 Does +2 bucks

This goat farm project report for 50 animals is based on the following assumption:-1-   Adult healthy  Does & bucks of black Bengal breed within 2 years of age will be purchased2-   Manure produced in the farm will be utilized for fodder cultivation3-   In case of death of adult goats new animal will be purchased from insurance claim money4-   The above project will be economically viable under proper care & attention of the entrepreneur.

Avail Bank loan and subsidy– Subsidy limit  under MKUY is 40% of the fixed capital (excluding the cost of the land) subject to a limit of 50.00 lakh  for general male category. Subsidy is 50% of the fixed capital limited to  50.00 lakh for SC/ST/Women/Graduates of Agriculture and Allied Disciplines for this type project. Farmer/entrepreneur can apply through GO Sugam Portal. Net annual profit from project should be more than 2 Lakh for individual & more than one lakh for SHG groups.

The farmer must check the following points before starting a goat farm.1-Availability of good quality Parent stock in the locality 2-Marketing facility for goat & goat meat3-Nearness of farm to veterinary hospital/Livestock Aid center4-Availability of concentrates, fodder & medicine in that locality

Techno-economic parameters
Breed of GoatBlack Bengal
System of rearingSemi intensive
No. of Bucks2
No. of Does50
Age at Maturity (Months)10-12
Kidding/ interval (Months)8
No of kidding/year1.5
Kidding percentage90
Average litter size  (average of single, twinning, Triplet, quadruplet)2
Sex ratio1:1
Mortality(%) Kids15
Saleable age of kids (months)11
Expenditure norms
Space requirement sq ft.per head for Buck15 ,
Space requirement sq ft.per head for doe10
Space requirement sq ft.per head/kid4
Purchase price of buck 9-11 months9000
Purchase price of Doe 9-11 months7000
Cost of construction (Rs.per sft)     Doe, Bucks ,Kids400
Cost of equipment (Rs.per adult animal)500
 Cost of green fodder cultivation (Rs./acre/season)12000
Concentrate feed : Adult does

(one month before breeding and one month after kidding i.e. per kidding)

6.75 kg per month
Concentrate feed for Bucks (two months per breeding season)7.5 kg per month
Concentrate feed for Kids (for 30 days)3.75 kg per kid
Cost of conc. feed (Rs./kg)24
Labour (No.)one
Insurance (as percentage of the cost of breeding stock)5
Veterinary aid (Rs./adult/year)200
Income norms :
Sale price of Buck/(11month)5000
Sale price of Doe/(11month)6000
Income from manure is not assumed as it is used on the own farm for fodder cultivation.
Sale of Gunny  bags (Rs./bag)20
Repayment norms:
Repayment period (years)6
Grace Period (years)1
Interest rate(%)11
A-Capital cost(Amount in Rs.)
Construction low cost  Shed for 50does  @ 10sq.ft/adult Doe(Rs.400/sq.ft.200000
 Construction of Shed for 2 bucks@15sq.ft/buck(Rs.400sq.ft buck shed )12000
Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.400/sqft182400
Equipments feeding trough buckets etc35200
Cost of 50does@ 7000/doe350000
Cost of 2 bucks@9000/buck 18000
Cost of insurance 5% of the animal cost18400
TOTAL CAPITAL COST                                           800000
Working Capital
Cost of concentrate feed for 50does @6.75kg/month/doe  for two months i.e  kg@24/kg15600
Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @ 24/kg 720
Cost of concentrate feed for 114  kids@3.75 kg/kid /month i.e  900kg for  one month @24/kg21,600
Fodder cultivation in 1 acres of land@12000/acre/season12000
Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity10000
Contingency10800
Total recurring expenditure 70000
TOTAL PROJECT COST             870000
Margin money  @25% of project cost217500
Bank loan@85% of project cost    652500
CASH FLOWProject period (year)  Amount in Rs.
A.iiiiiiivvVi
B.Cost of insurance 4% of animal cost1840018400184001840018400
C.Cost of concentrate feed for buck does and kids372003720037200372003720037200
D.Fodder cultivation  1 acer of  land@12000/acre/crop for two crops240002400024000240002400024000
ELabour charge108000108000108000108000108000108000
FMisc, expenditure i.e.  vaccine medicine and veterinary aid200002000020000200002000020000
Total expenditure189200207600207600207600207600207600
1Sale price of male goats @6000/buckling342000342000342000342000342000
2Sale price of female goats @57/doeling–285000285000285000285000285000
3Sale price of gunny bag460460460460460460
4Value of closing stock 50 doe, 2buck, @ average 5000/adult & 114 kids @ 2000/kid488000
5Value of shed(10% depreciation/year)157760
6Value of equipment(20% depreciation /year) 0
Total4606274606274606274606274601273220
89Gross profit-1887404198604198604198604198601065620
 Calculation of BCR & IRR
 123456
Capital Costs800000
Recurring Cost189200207600207600207600207600207600
Total Costs989200207600207600207600207600207600
Benefit4606274606274606274606274601273220
Net Benefit-9887404198604198604198604198601065620
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW)643263.21Should be +ve
2Benefit-Cost Ratio (BCR)1.438:1>1
3Internal Rate of return (IRR)26.638>15%

Repayment of loan- Bank loan -652500 Interest rate-11% Bank loan at the end of year 652500+71775=724275

S.NoMonthly InstallmentInterestPrincipal Balance
0724275
11574766399108715167
21574765569192705975
31574764719276696699
41574763869361687338
51574763019447677891
61574762149533668357
71574761279621658736
81574760389709649027
91574759499798639229
101574758609888629341
111574757699979619363
1215747567710070609293
1315747558510162599131
1415747549210255588875
1515747539810349578526
1615747530310444568081
1715747520710540557541
1815747511110637546905
1915747501310734536170
2015747491510833525338
2115747481610932514406
2215747471511032503374
2315747461411133492240
2415747451211235481005
2515747440911338469667
2615747430511442458225
2715747420011547446678
2815747409511653435025
2915747398811760423265
3015747388011868411397
3115747377111976399421
3215747366112086387335
3315747355112197375138
3415747343912309362829
3515747332612422350408
3615747321212535337872
3715747309712650325222
3815747298112766312456
3915747286412883299572
4015747274613001286571
4115747262713121273450
4215747250713241260209
4315747238513362246847
4415747226313485233362
4515747213913608219754
4615747201413733206021
4715747188913859192162
4815747176113986178176
4915747163314114164062
5015747150414244149818
5115747137314374135444
5215747124214506120938
5315747110914639106299
54157479741477391526
55157478391490976618
56157477021504561572
57157475641518346389
58157474251532231067
59157472851546315604
6015747143156040

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.

Flock projection for 50 black bengal goat farm is given in  FLOCK PROJECTION CHART

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