Goat project report 100+5

Goat project 100+5

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.

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 the project should be more than 2 Lakh for individual & more than one lakh for SHG groups.

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 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.

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

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.

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