| Sl no |
parameters |
value |
| 1. |
Breed |
HF/CB JERSEY |
| 2. |
Lactation period after (L.P)after calving |
280 days |
| 3. |
The dry period after lactation |
85days |
| 4. |
Phasing between two batches |
180 days |
| 5. |
Average milk yield/cow/day |
15liters |
| 6. |
Average cost/cow including transportation |
55000/- |
| 7. |
Construction cost for cattle shed /sq.ft |
Rs.300/- |
| 8. |
Construction cost for office building & store/sq.ft |
Rs.500/- |
| 9. |
Depreciation on buildings |
10% / year |
| 10. |
Depreciation on equipments |
15% / year |
| 11. |
Average cost/litter of milk |
Rs.32 |
| 12. |
Animals to be purchased in the first batch |
25 |
| 13. |
Animals to be purchased in a 2nd batch |
25 |
| 14. |
Floor Space requirement /cow |
60 sq.ft |
| 15. |
Floor Space requirement /calf |
20 sq.ft. |
| 16. |
Cost of milk can |
2000/can |
| 17. |
Milking Equipment 4 Cluster Can |
70000 |
| 18. |
Cost of generator 7.5 KVA |
100000 |
| 19. |
Cost of medicine vaccine /cow/year |
1500/cow |
| 20. |
Cost of insurance with PTD cover/cow/year |
5% of the animal cost |
| 21. |
No of labourer |
4 |
| 22. |
manager |
144000/year |
| 23. |
Salary of Labour |
72000/year |
| 24. |
Salary of manager |
120000/year |
| 25. |
Cost of electricity and water per animal per year |
1500 |
| 26. |
Margin money |
25% of project cost |
| 27. |
Repayment period |
6 years |
| 28. |
Grace period |
6 months |
| 29. |
Farmyard manure shall be used for fertilizing the fodder plots |
| 30. |
Feeding cost of calves has not been calculated in this Dairy project 50 cows ,as it will be recovered from the sale of male calves & Heifers will be retained on the farm as replacement stock. |
