Goat farming project report 100 +5
100 Does + 5 Buck Business plan
India has a very large and diverse genetic resource of goats. Goat plays a significant role in economic upliftment of rural poor. Consumption of goat meat (chevon) is increasing rapidly due to its social acceptability. This sector has tremendous potential in employment generation & poverty reduction. Before starting a Goat farm the entrepreneurs/ farmers are advised to under go training on goat farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture University etc. for the purpose. They should also visit progressive Goat farmers and government/ agricultural university goat farm in the locality. They must check the following points before starting a goat farming project 100+5.
1-Availability of good quality Parent stock in the locality 2-Marketing facility for goat & goat meat 3-Nearness of farm to veterinary hospital/Livestock Aid center 4-Availability of concentrates ,fodder & medicine in that locality.
Government subsidy available for these types of project– Back ended capital subsidy 25% for general category (33.33% for SC/ST/BPL beneficiaries) is available under government of India scheme Integrated Development of Small Ruminants and Rabbits (IDSRR-EDEG). Subsidy ceiling is Rs250000/- for goat farm with 100+5 animals.
Avail Bank loan and subsidy– In order to avail bank loan & subsidy under IDSRR-EDEG the entrepreneur/farmers are advised to contact local animal husbandry/veterinary officer. Animal resources development department is the facilitator deportment for above schemes.
This Goat project report 100+5 is based on the following assumption:-
1- Adult healthy Does & bucks of black Bengal breed within 2 years of age will be purchased
2- Manure produced in the farm will be utilized for fodder cultivation
3- In case of death of adult goats new animal will be purchased from insurance claim money
4- The above project will be economically viable under proper care & attention of the entrepreneur.
Links to Techno economic parameters and flock projection chart
| A-Capital cost | (Amount in Rs.) |
| Construction low cost Shed for 100does @ 10sq.ft/adult Doe(Rs.200/sq.ft | 200000 |
| Construction of Shed for 5 bucks@15sq.ft/buck (Rs.200sq.ft buck shed ) | 15000 |
| Construction of Shed for230 kids @4 sq.ft./ kids,(920sq.ft)@(Rs200./-sqft) | 184000 |
| Equipment feeding trough buckets etc | 20000 |
| Cost of 100 does@ 4500/doe | 450000 |
| Cost of 5 bucks@7000/buck | 35000 |
| Borewell with a pump set | 800000 |
| TOTAL CAPITAL COST | 949000 |
| Working Capital | |
| Wages for one labour @6000/month for 1 year | 72000 |
| Cost of insurance 4% of the animal cost | 19400 |
| Cost of concentrate feed for 100 does @6.75kg/month/doe for two months i.e kg@18/kg | 24750 |
| Cost of concentrate feed for 5bucks @7.5kg/adult animal for two months @ 18/kg | 1350 |
| Cost of concentrate feed for 230 kids@3.75 kg/kid /month i.e 900kg for one month @18/kg | 16200 |
| Fodder cultivation in 4 acres of land@6000/acre/season | 24000 |
| Misc, expenditure,i.e. vaccine medicine and veterinary aid and electricity | 20000 |
| Contingency | 9650 |
| Total Working Capital | 186000 |
| TOTAL PROJECT COST | 1135000 |
| Margin money @25% of the project cost | 283750 |
| Bank loan@75% of the project cost | 851250 |
| CASH FLOW | Project period (year) Amount in Rs. | |||||
| i | ii | iii | iv | v | Vi | |
| Wages for labour @200/day for 1 year | 72000 | 72000 | 72000 | 72000 | 72000 | 72000 |
| Cost of insurance 4% of the animal cost | 19400 | 19400 | 19400 | 19400 | 19400 | 19400 |
| Cost of concentrate feed for the buck does and kids | 40950 | 40950 | 40950 | 40950 | 40950 | 40950 |
| Fodder cultivation of land@6000/acre/crop | 48000 | 48000 | 48000 | 48000 | 48000 | 48000 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 |
| Total expenditure | 200350 | 200350 | 200350 | 200350 | 200350 | 200350 |
| Sale price of male goats @3200/buckling | 368000 | 368000 | 368000 | 368000 | 368000 | |
| Sale price of female goats @3000/doeling | – | 345000 | 345000 | 345000 | 345000 | 345000 |
| Sale price of gunny bag | 460 | 460 | 460 | 460 | 460 | 460 |
| Value of closing stock 100 does, 5buck, @ average 2500/adult& 230 kids @ 1500/kid | 607500 | |||||
| Value of shed (10% depreciation/year) | 159600 | |||||
| Value of equipment(20% depreciation /year) | – | |||||
| Total | 460 | 713460 | 713460 | 713460 | 713460 | 1480560 |
| Gross profit | -199890 | 513110 | 513110 | 513110 | 513110 | 1280210 |
Calculation of BCR and IRR
| 1 | 2 | 3 | 4 | 5 | 6 | |
| Capital Costs | 949000 | |||||
| Recurring Cost | 200350 | 200350 | 200350 | 200350 | 200350 | 200350 |
| Total Costs | 1149350 | 200350 | 200350 | 200350 | 200350 | 200350 |
| Benefit | 460 | 713460 | 713460 | 713460 | 713460 | 1480560 |
| Net Benefit | -1148890 | 513110 | 513110 | 513110 | 513110 | 1280210 |
| Sl no | Financial indicators | Estimated value | Preferred value |
| 1 | Net Present Worth (NPW)@15% DF | 828277.02 | Should be +ve |
| 2 | Benefit-Cost Ratio(BCR)@15% DF | 1.52:1 | >1 |
| 3 | Internal Rate of return (IRR) | 29.57 | >15% |
| 4 | Debt Service Credit Ratio (DSCR) | 2.48 | >1.5 |
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 100 goats
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