Stall fed goat farm project page 2
| A-Capital cost Stall fed goat farming page 2 | (Amount in Rs.) |
| Construction low cost Shed for 100does @ 15sq.ft/adult Doe(Rs.200/sq.ft | 300000 |
| Construction of Shed for 5 bucks@20sq.ft/buck(Rs.200 sq.ft buck shed ) | 20000 |
| Construction of Shed for 200 kids @4 sq.ft./ kids @(Rs.200/sqft | 160000 |
| Equipments feeding trough buckets etc | 30000 |
| Cost of 100 does@ 6000/doe | 600000 |
| Cost of 5 bucks@8000/buck | 40000 |
| Bore well with pump set | 80000 |
| Fencing open area with wire net | 30000 |
| 1260000 | |
| Recurring cost to be capitalized | |
| Wages for one labour @6000/month for 1 year | 72000 |
| Cost of insurance 4% of animal cost | 25600 |
| Cost of concentrate feed for 100 does @6.75kg/month/doe for six months 4050 kg @16/kg | 64800 |
| Cost of concentrate feed for 5bucks @7.5kg/adult animal for five bucks for 6 months 225kg @ 16/kg | 3600 |
| Cost of concentrate feed for 150 kids@3.75 kg/kid /month for 4 months 2250kg @16/kg | 36000 |
| Fodder cultivation in 2.5 acres of land@6000/acre/season for one season | 15000 |
| Cost of dry fodder 65 quintals for 6months | 19500 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid etc. | 13500 |
| Total Working Capital | 250000 |
| TOTAL PROJECT COST | 1510000 |
| Margin money @25% of project cost | 377500 |
| Bank loan@75% of project cost | 1132500 |
| CASH FLOW | 1-Project period (year) 2-Amount in Rs. | |||||
| i | ii | iii | iv | v | Vi | |
| Wages for labour | 72000 | 72000 | 72000 | 72000 | 72000 | 72000 |
| Cost of insurance 4% of the animal cost | 25600 | 25600 | 25600 | 25600 | 25600 | 25600 |
| Cost of concentrate feed for does | 129200 | 129200 | 129200 | 129200 | 129200 | 129200 |
| Cost of concentrate for bucks | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 |
| Cost of concentrate for kids | 36000 | 90000 | 90000 | 90000 | 90000 | 90000 |
| Cost of dry fodder | 39000 | 51000 | 51000 | 51000 | 51000 | 51000 |
| Fodder cultivation of land@6000/acre/crop for two crops | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid | 13500 | 13500 | 13500 | 13500 | 13500 | 13500 |
| Total expenditure | 352500 | 418500 | 418500 | 418500 | 418500 | 418500 |
| Sale price of milk | 129600 | 288000 | 288000 | 288000 | 288000 | 288000 |
| Sale price of male goats @5000/buckling | 360000 | 525000 | 525000 | 525000 | 525000 | |
| Sale price of female goats @4600/doeling | 331200 | 506000 | 506000 | 506000 | 506000 | |
| Sale price of gunny bag | 2150 | 2830 | 2830 | 2830 | 2830 | 2830 |
| Value of closing stock 100 doe, 5buck, @ average 4000/adult & 210 kids @ 3000/kid | 1030000 | |||||
| Value of shed (10% depreciation/year | 192000
| |||||
| Value of equipment (20% depreciation /year) | – | |||||
| Total | 131750 | 982030 | 1321830 | 1321830 | 1321830 | 2543830 |
| Gross profit | -220750 | 563530 | 903330 | 903330 | 903330 | 2125330 |
| 1 | 2 | 3 | 4 | 5 | 6 | |
| Capital Costs | 1260000 | |||||
| Recurring Cost | 352500 | 418500 | 418500 | 418500 | 418500 | 418500 |
| Total Costs | 1612500 | 418500 | 418500 | 418500 | 418500 | 418500 |
| Benefit | 131750 | 982030 | 1321830 | 1321830 | 1321830 | 2543830 |
| Net Benefit | -1480750 | 563530 | 903330 | 903330 | 903330 | 2125330 |
| Sl no | Financial indicators | Estimated value | Preferred value |
| 1 | Net Present Worth (NPW | 1616890.41 | Should be +ve |
| 2 | Benefit-Cost Ratio(BCR) | 1.6:1 | >1 |
| 3 | Internal Rate of return (IRR) | 31.261 | >15% |
| 4 | Debt Service Coverage Ratio (DSCR) | 2.31 | >1.5 |
Loan Repayment for stall-fed (Barbari)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 stall fed goats
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