Goat project report 100+5

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.

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)16
Labour (No.)1
Labour wages (Rs.per month)6000
Purchase price of buck6000/buck
Purchase price of doe3500/doe
Insurance (as percentage of the cost of breeding stock)4
Veterinary aid (Rs./adult/year)50
Income norms :
Sale price of Buck/(11month)2800
Sale price of Doe/(11month)2600
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@ 3500/doe350000
Cost of 5 bucks@6000/buck 30000
Bore well with pump set800000
TOTAL CAPITAL COST                                                  849000
Working Capital
Wages for one  labour @6000/month  for 1 year72000
Cost of insurance 4% of animal cost15200
Cost of concentrate feed for 100 does @6.75kg/month/doe  for two months i.e  kg@16/kg21600
Cost of concentrate feed for 5bucks @7.5kg/adult animal for two months @ 16/kg 1200
Cost of concentrate feed for 230 kids@3.75 kg/kid /month i.e  900kg for  one month @16/kg13800
Fodder cultivation in 4 acres of land@5000/acre/season24000
Misc, expenditure

i.e. vaccine medicine and veterinary aid and electricity

15000
Contingency9400
Total Working Capital                                                              171000
TOTAL PROJECT COST              1020000
Margin money  @25% of project cost255000
Bank loan@75% of project cost    765000
CASH FLOWProject period (year) Amount in Rs.
iiiiiiivvVi
Wages for  labour @100/day for 1 year720007200072000720007200072000
Cost of insurance 4% of animal cost152001520015200152001520015200
Cost of concentrate feed for buck does and kids366003660036600366003660036600
Fodder cultivation  of land@6000/acre/crop480004800048000480004800048000
Misc, expenditure i.e.  vaccine medicine and veterinary aid150001500015000150001500015000
Total expenditure186800186800186800186800186800186800
Sale price of male goats @2800/buckling322000322000322000322000322000
Sale price of female goats @2600/doeling299000299000299000299000299000
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)

 –
Total4606214606214606214606214601388560
Gross profit-10353404346604346604346604346601201760

Calculation of BCR and IRR

 123456
Capital Costs849000
Recurring Cost186800186800186800186800186800186800
Total Costs1035800186800186800186800186800186800
Benefit4606214606214606214606214601478935
Net Benefit-10353404346604346604346604346601292135

 

Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW698340.88Should be +ve
2Benefit Cost Ratio(BCR)1.48:1>1
3Internal Rate of return (IRR)34.343>15%
4Debt Service Credit Ratio (DSCR)2.65>1.5

Bank loan=765000

Interest =12% Grace period- 1 year

Total loan at the end of grace period =765000+91800=856800

Repayment schedule

S.NoMonthly InstallmentInterestPrincipal Balance
0856800
119059856810491846309
219059846310596835713
319059835710702825011
419059825010809814202
519059814210917803285
619059803311026792259
719059792311136781122
819059781111248769875
919059769911360758514
1019059758511474747040
1119059747011589735452
1219059735511705723747
1319059723711822711926
1419059711911940699986
1519059700012059687927
1619059687912180675747
1719059675712302663445
1819059663412425651021
1919059651012549638472
2019059638512674625798
2119059625812801612997
2219059613012929600068
2319059600113058587009
2419059587013189573820
2519059573813321560499
2619059560513454547045
2719059547013589533457
2819059533513724519732
2919059519713862505871
3019059505914000491870
3119059491914140477730
3219059477714282463448
3319059463414425449024
3419059449014569434455
3519059434514714419740
3619059419714862404879
3719059404915010389868
3819059389915160374708
3919059374715312359396
4019059359415465343931
4119059343915620328311
4219059328315776312535
4319059312515934296602
4419059296616093280509
4519059280516254264255
4619059264316416247838
4719059247816581231257
4819059231316746214511
4919059214516914197597
5019059197617083180514
5119059180517254163260
5219059163317426145834
5319059145817601128233
5419059128217777110456
551905911051795492502
56190599251813474368
57190597441831556052
58190595611849937554
59190593761868418870
6019059189188700

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