Stall fed goat farming project report with 50 does and 2 bucks page 2
| A-Capital cost | (Amount in Rs.) |
| Construction low cost Shed for 50 does @ 15sq.ft/adult Doe(Rs.200/sq.ft | 150000 |
| Construction of Shed for 2 bucks@20sq.ft/buck(Rs.200 /sq.ft buck shed ) | 8000 |
| Construction of Shed for 100 kids @4 sq.ft./ kids @(Rs.200/sqft | 80000 |
| Equipments feeding trough buckets etc | 15000 |
| Cost of 50 does@ 6000/doe | 300000 |
| Cost of 2 bucks@8000/buck | 16000 |
| Fencing open area with wire net | 15000 |
| 568000 | |
| Recurring cost to be capitalized | |
| Wages for one labour @6000/month for 1 year | 72000 |
| Cost of insurance 4% of animal cost | 12640 |
| Cost of concentrate feed for 50 does @6.75kg/month/doe for six months 2025 kg @16/kg | 32400 |
| Cost of concentrate feed for 2 bucks @7.5kg/adult animal for two bucks for 6 months 90 kg @ 16/kg | 1440 |
| Cost of concentrate feed for 75 kids@3.75 kg/kid /month for 4 months 2250kg @16/kg | 18000 |
| Fodder cultivation in 1.25 acres of land@6000/acre/season for one season | 7500 |
| Cost of dry fodder 32 quintals for 6months | 9600 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid and contingency | 9860 |
| Total Working Capital | 162000 |
| TOTAL PROJECT COST | 730000 |
| Margin money @25% of project cost | 182500 |
| Bank loan@75% of project cost | 547500 |
| 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 animal cost | 12640 | 12640 | 12640 | 12640 | 12640 | 12640 |
| Cost of concentrate feed for does | 64800 | 64800 | 64800 | 64800 | 64800 | 64800 |
| Cost of concentrate for bucks | 2880 | 2880 | 2880 | 2880 | 2880 | 2880 |
| Cost of concentrate for kids | 18000 | 45000 | 45000 | 45000 | 45000 | 45000 |
| Cost of dry fodder | 19500 | 25500 | 25500 | 25500 | 25500 | 25500 |
| Fodder cultivation of land@6000/acre/crop for two crops | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 |
| Misc, expenditure i.e. vaccine medicine and veterinary aid | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Total expenditure | 210820 | 243820 | 243820 | 243820 | 243820 | 243820 |
| Sale price of milk | 64800 | 144000 | 144000 | 144000 | 144000 | 144000 |
| Sale price of male goats @5000/buckling | 180000 | 262500 | 262500 | 262500 | 262500 | |
| Sale price of female goats @4600/doeling | 165600 | 253000 | 253000 | 253000 | 253000 | |
| Sale price of gunny bag | 1075 | 1415 | 1415 | 1415 | 1415 | 1075 |
| Value of closing stock 50 doe, 2 buck, @ average 4000/adult& 105 kids @ 3000/kid | 515555 | |||||
| Value of shed (10% depreciation/year | 96000 | |||||
| Value of equipment (20% depreciation /year) | – | |||||
| Total | 65875 | 491015 | 660915 | 660915 | 660915 | 1176130 |
| Gross profit | -144945 | 247195 | 417095 | 417095 | 417095 | 932310 |
Calculation of NPW BCR and IRR
| 1 | 2 | 3 | 4 | 5 | 6 | |
| Capital Costs | 568000 | |||||
| Recurring Cost | 210820 | 243820 | 243820 | 243820 | 243820 | 243820 |
| Total Costs | 778820 | 243820 | 243820 | 243820 | 243820 | 243820 |
| Benefit | 65875 | 491015 | 660915 | 660915 | 660915 | 1176130 |
| Net Benefit | -712945 | 247195 | 417095 | 417095 | 417095 | 932310 |
| Sl no | Financial indicators | Estimated value | Preferred value |
| 1 | Net Present Worth (NPW | 690118.18 | Should be +ve |
| 2 | Benefit Cost Ratio(BCR) | 1.497:1 | >1 |
| 3 | Internal Rate of return (IRR) | 27.817 | >15% |
| 4 | Debt Service Coverage Ratio (DSCR) | 2.099 | >1.5 |
Loan Repayment for stall-fed 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 50 stall fed goats
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