| 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. |
