Goat project report 100+5

Goat farming project report for 100 Does +5 Bucks

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 dairy farm.

  1. Availability of good quality Parent stock in the locality
  1. Marketing facility for goat & goat meat
  1. Nearness of farm to veterinary hospital/Livestock Aid center
  1. 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 project report is based on 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.

entrepreneur.

Techno-economic parameters
Breed of GoatBlack Bengal
System of rearingSemi intensive
No. of Bucks5
No. of Does100
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 sqft.per head for Buck15 ,
Space requirement sqft.per head for doe10
Space requirement sqft.per head/kid4
Cost of construction (Rs.persft)     Doe, Bucks ,Kids200
Cost of equipment (Rs.per adult animal)20
 Cost of green fodder cultivation (Rs./acre/season)6000
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)18
Labour (No.)1
Labour wages (Rs.per month)6000
Purchase price of buck7000/buck
Purchase price of doe4500/doe
Insurance (as percentage of the cost of breeding stock)4
Veterinary aid (Rs./adult/year)50
Income norms :
Sale price of Buck/(11month)3200
Sale price of Doe/(11month)3000
Income from manure is not assumed as it is used on the own farm for fodder cultivation.
Sale of Gunny bags (Rs./bag)10
Repayment norms:
Repayment period (years)6
Grace Period (years)1
Interest rate(%)12

 

Flock projection chat for  Black Bengal Breed Goats
Year1st2nd3rd4th5th6th
No. of does purchased100
No. of bucks purchased5
No. of kidding/year1.51.51.51.51.51.5
No. of kids born male135135135135135135
No. of kids born female135135135135135135
No of kids died male 15%202020202020
No of kids died female 15%202020202020
No. of male kids available for saleKids produced in first year will be sold in second year & so on115115115115115
No. of female kids available for sale115115115115115

 

A-Capital cost(Amount in Rs.)
Construction low cost  Shed for 100does  @ 10sq.ft/adult Doe(Rs.200/sq.ft200000
 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 etc20000
Cost of 100 does@ 4500/doe450000
Cost of 5 bucks@7000/buck 35000
Bore well with pump set800000
TOTAL CAPITAL COST                                                  949000
Working Capital
Wages for one  labour @6000/month  for 1 year72000
Cost of insurance 4% of animal cost19400
Cost of concentrate feed for 100 does @6.75kg/month/doe  for two months i.e  kg@18/kg24750
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/kg16200
Fodder cultivation in 4 acres of land@6000/acre/season24000
Misc, expenditure

i.e. vaccine medicine and veterinary aid and electricity

20000
Contingency9650
Total Working Capital                                                              186000
TOTAL PROJECT COST              1135000
Margin money  @25% of project cost283750
Bank loan@75% of project cost    851250

 

CASH FLOWProject period (year) Amount in Rs.
iiiiiiivvVi
Wages for  labour @100/day for 1 year720007200072000720007200072000
Cost of insurance 4% of animal cost194001940019400194001940019400
Cost of concentrate feed for buck does and kids409504095040950409504095040950
Fodder cultivation  of land@6000/acre/crop480004800048000480004800048000
Misc, expenditure i.e.  vaccine medicine and veterinary aid200002000020000200002000020000
Total expenditure200350200350200350200350200350200350
Sale price of male goats @3200/buckling368000368000368000368000368000
Sale price of female goats @3000/doeling345000345000345000345000345000
Sale price of gunny bag460460460460460460
Value of closing stock 100 doe, 5buck, @ average 2500/adult

& 230 kids @ 1500/kid

607500
Value of shed

(10% depreciation/year

159600
Value of equipment

(20% depreciation /year)

 –
Total4607134607134607134607134601480560
Gross profit-1998905131105131105131105131101280210

 

Calculation of BCR and IRR

 123456
Capital Costs949000
Recurring Cost200350200350200350200350200350200350
Total Costs1149350200350200350200350200350200350
Benefit4607134607134607134607134601480560
Net Benefit-11488905131105131105131105131101280210

 

Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW)

@15% DF

828277.02Should be +ve
2Benefit Cost Ratio(BCR)@15% DF1.52:1>1
3Internal Rate of return (IRR)29.57>15%
4Debt Service Credit Ratio (DSCR)2.48>1.5

Bank loan=851250

Interest =12% Grace period- 1 year

Total loan at the end of grace period =851250+102150=953400.00

Repayment schedule

S.NoMonthly InstallmentInterestPrincipal Balance
0953400
11863995349105944295
21863994439196935099
31863993519288925810
41863992589381916429
51863991649475906955
61863990709570897385
71863989749665887720
81863988779762877958
91863987809860868098
101863986819958858140
1118639858110058848082
1218639848110158837924
1318639837910260827664
1418639827710363817301
1518639817310466806835
1618639806810571796264
1718639796310677785588
1818639785610783774805
1918639774810891763914
2018639763911000752914
2118639752911110741804
2218639741811221730582
2318639730611333719249
2418639719211447707802
2518639707811561696241
2618639696211677684565
2718639684611794672771
2818639672811911660860
2918639660912031648829
3018639648812151636678
3118639636712272624406
3218639624412395612011
3318639612012519599492
3418639599512644586847
3518639586812771574077
3618639574112898561178
3718639561213027548151
3818639548213158534993
3918639535013289521704
4018639521713422508282
4118639508313556494726
4218639494713692481034
4318639481013829467205
4418639467213967453238
4518639453214107439131
4618639439114248424883
4718639424914390410493
4818639410514534395959
4918639396014680381279
5018639381314826366453
5118639366514975351478
5218639351515124336354
5318639336415276321078
5418639321115428305650
5518639305615583290067
5618639290115738274329
5718639274315896258433
5818639258416055242378
5918639242416215226163
6018639226216378209785
6118639209816541193244
6218639193216707176537
6318639176516874159663
6418639159717043142621
6518639142617213125408
6618639125417385108023
671863910801755990464
68186399051773572729
69186397271791254817
70186395481809136726
71186393671827218455
7218639185184550

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.