PROJECT REPORT FOR DAIRY FARM WITH 20 CB HF/CB JERSEY COWS
MODEL APICOL PROJECT
This model project report for dairy farm with 20 cows is based on the following assumption:
1. Freshly calved crossbred Jersey/HF cows in 1st or 2nd lactation will be purchased in two batches of two animals each at an interval of 5 to 6 months.
2. Availability of 4 acres of land is prerequisite for the project
4.Fodder cultivation considered in 4-acre land, Two crops considered per year.
5. Cow dung produced will be utilized as Manure for fodder cultivation.
6. Cost of rearing calves is not considered as it will be nullified by their sale value
7. In case of death cow, the new cow will be purchased from insurance claim money
8. The scheme is workable on the above guidelines if run by the dairy farmer on scientific lines.
SUBSIDY AVAILABLE FOR THIS TYPE PROJECT: -Odisha farmer can avail subsidy for this type project under Mukhya Mantri Krushi Udyoga Yojana (MKUY) (APICOL). 50% subsidy of capital expenditure with the limit of Rs six lakhs is available for 20 animal dairy farm for ST/SC and general women. 40% subsidy with limit of 4.8 lakhs is available for the male of general category.
Housing for cows
Floor –Pucca, strong concrete cemented, impervious to moisture, and have slope 1 in 60 towards the gutter. Plinth should be 2ft. higher than ground.
Walls-3ft. high lengthwise brick wall on sides, End wall should be solid made of bricks.
Roof– 14-16ft. high at the center and 8ft. high on the side wall .there should be hangover 3ft beyond the wall to prevent rainwater from entering cow shade. The roof should be of asbestos, cement asbestos, or tile. the thatched roof can replace asbestos in low-cost housing.
|ITEMS||LENGTH IN METER|
|STANDING PLACE||1.5 M|
|FEEDING PASSAGE||1.2 M ON BOTH SIDE|
|MILKING PLACE||1.2 M|
Details of techno economic parameters of this project is given in Parameters 20 cows
Daily feed requirement and feed chart for this project is given in DAILY FEEDING AND COST CHART FOR DAIRY COWS
ECONOMICS OF DAIRY FARMING WITH 20 HF/CB JERSEY COWS
|Project cost and bank loan||Cost. In Rs.|
|2.||Cow shed for 20 cows 60sq.ft/cow @300/sqft||360000|
|3.||Calf pen for 20 calves 20 sq.ft./calf @300/sq.ft.||120000|
|4.||One room 10” x 10” for keeping implements. And feed @400/sq.ft||40000|
|5.||Office room of 10” x 10”@ 500/sqft||40000|
|6.||Electric connection and electrical installation to the farm||3000|
|7.||Bore well with pump set||90000|
|8.||Cost of 1 Fodder Chaff Cutter with Motor||25000|
|9.||Cost of milking machine with two can cluster||50000|
|10.||Milk Cans 40 Liter 10 Nos||20000|
|11.||Cost of one refrigerator for storage of medicines vaccines with voltage stabilizer||15000|
|12.||Cost of 20 CB jersey / CB HF Cows with minimum average 12 liter milk yield /day including transportation and insurance @ 40000/cow||800000|
|Recurring cost to be capitalized|
|I.||Cost of feed for first batch of 10 cows for one month as per feed chart||46500|
|II.||Cost of fodder cultivation in 4 acres of land For one season||24000|
|III.||Salary of one labourer for one month||6000|
|IV.||Cost of medicine vaccine, electricity for the first month for first batch of 10 cows & Misc expenditure for one month||4500|
|Total recurring expenditure||87000|
|TOTAL PROJECT COST||1650000|
|Margin Money @15% of the project cost||247500|
|Bank loan @ 85% of project cost||Rs. 1402500|
|CASH FLOW ANALYSIS.||Year|
|Feeding during lactation period vide yearly lactation days and feed cost as per chart||705250||883500||891250||891250||883500||852500||852500|
Feeding during dry period vide dry days and feed cost as per feed chart enclosed
|Medicine vaccine veterinary aid||30000||30000||30000||30000||30000||30000||30000|
|Insurance @5% of animal cost /year||20000||20000||20000||20000||20000||20000||20000|
|Cost of fodder cultivation|
For two session
|other miscellaneous expenditure including electricity||30000||30000||30000||30000||30000||30000||30000|
|Sale of milk @Rs.32/liter during lactation days with average milk 12 liter yield /cow day||1747200||2188800||2208000||2208000||2188800||2112000||1747200|
|Manure will be utilized in own farm|
|Value of closing stock of 20 cows(Depreciation on animal cost @15%/year)||-0|
|Value of building(Depreciation on building@10%/year)||168000|
|Value of equipment (Depreciation on equipment @15%/year)||0|
Calculation of BCR & IRR
|Sl no||Financial indicators||Estimated value||Preferred value|
|1||Net Present Worth (NPW) @ 15% DF||2563125.25||Should be +ve|
|2||Benefit Cost Ratio(BCR)||1.42:1||>1|
|3||Internal Rate of return (IRR)||53.11||>15%|
Repayment of loan– Repayment of loan will start six month after the availing loan and will be completed within six to seven years. Details of loan repayment is given in Loan repayment schedule for 20 cows.
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.