Project report on Stall fed goat farming page 2

A-Capital cost                Barbari goat farm project report page 2(Amount in Rs.)
Construction low cost  Shed for 100does  @ 15sq.ft/adult Doe(Rs.200/sq.ft300000
 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/sqft160000
Equipments feeding trough buckets etc30000
Cost of 100 does@ 6000/doe600000
Cost of 5 bucks@8000/buck 40000
Bore well with pump set80000
Fencing open area  with wire net30000
                                                1260000
Recurring cost to be capitalized               
Wages for one  labour @6000/month  for 1 year72000
Cost of insurance 4% of animal cost25600
Cost of concentrate feed for 100 does @6.75kg/month/doe  for six months 4050 kg @16/kg64800
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/kg36000
Fodder cultivation in 2.5 acres of land@6000/acre/season for one season15000
Cost of dry fodder 65 quintals for 6months19500
Misc, expenditure i.e.  vaccine medicine and veterinary aid etc.13500
Total Working Capital                                                                    250000
TOTAL PROJECT COST                     1510000
Margin money  @25% of project cost377500
Bank loan@75% of project cost    1132500
CASH FLOW1-Project period (year)    2-Amount in Rs.
iiiiiiivvVi
Wages for   labour720007200072000720007200072000
Cost of insurance 4% of animal cost256002560025600256002560025600
Cost of concentrate feed for does129200129200129200129200129200129200
Cost of concentrate for bucks720072007200720072007200
Cost of concentrate for kids360009000090000900009000090000
Cost of dry fodder390005100051000510005100051000
Fodder cultivation  of land@6000/acre/crop for two crops300003000030000300003000030000
Misc, expenditure i.e.  vaccine medicine and veterinary aid135001350013500135001350013500
Total expenditure352500418500418500418500418500418500
Sale price of milk129600288000288000288000288000288000
Sale price of male goats @5000/buckling360000525000525000525000525000
Sale price of female goats @4600/doeling331200506000506000506000506000
Sale price of gunny bag215028302830283028302830
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)

 –
Total1317509820301321830132183013218302543830
Gross profit-2207505635309033309033309033302125330

 

 123456
Capital Costs1260000
Recurring Cost352500418500418500418500418500418500
Total Costs1612500418500418500418500418500418500
Benefit1317509820301321830132183013218302543830
Net Benefit-14807505635309033309033309033302125330

 

Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW1616890.41Should be +ve
2Benefit Cost Ratio(BCR)1.6:1>1
3Internal Rate of return (IRR)31.261>15%
4Debt Service Coverage Ratio (DSCR)2.31>1.5

Bank loan=1132500

Grace period = 1 year Interest rate = 12%

Loan amount at the end of grace period=1132500+135900=1268400

S.NoMonthly InstallmentInterestPrincipal Balance
01268400
12821512684155311252869
22821512529156861237183
32821512372158431221340
42821512213160011205338
52821512053161611189177
62821511892163231172854
72821511729164861156368
82821511564166511139716
92821511397168181122899
102821511229169861105913
112821511059171561088757
122821510888173271071430
132821510714175011053929
142821510539176761036254
152821510363178521018401
162821510184180311000371
17282151000418211982159
1828215982218393963766
1928215963818577945189
2028215945218763926426
2128215926418951907475
2228215907519140888335
2328215888319332869004
2428215869019525849479
2528215849519720829759
2628215829819917809842
2728215809820116789725
2828215789720318769408
2928215769420521748887
3028215748920726728161
3128215728220933707228
3228215707221143686085
3328215686121354664731
3428215664721568643163
3528215643221783621380
3628215621422001599379
3728215599422221577158
3828215577222443554715
3928215554722668532047
4028215532022894509153
4128215509223123486029
4228215486023355462675
4328215462723588439087
4428215439123824415263
4528215415324062391200
4628215391224303366898
4728215366924546342352
4828215342424791317560
4928215317625039292521
5028215292525290267232
5128215267225543241689
5228215241725798215891
5328215215926056189835
5428215189826317163519
5528215163526580136939
5628215136926845110093
572821511012711482979
58282158302738555594
59282155562765927936
6028215279279360

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.

<<Previous page