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.ft150000
 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/sqft80000
Equipments feeding trough buckets etc15000
Cost of 50 does@ 6000/doe300000
Cost of 2 bucks@8000/buck 16000
Fencing open area  with wire net15000
                                                568000
Recurring cost to be capitalized               
Wages for one  labour @6000/month  for 1 year72000
Cost of insurance 4% of animal cost12640
Cost of concentrate feed for 50 does @6.75kg/month/doe  for six months 2025 kg @16/kg32400
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/kg18000
Fodder cultivation in 1.25 acres of land@6000/acre/season for one season7500
Cost of dry fodder 32 quintals for 6months9600
Misc, expenditure i.e.  vaccine medicine and veterinary aid and contingency9860
Total Working Capital                                                                    162000
TOTAL PROJECT COST                     730000
Margin money  @25% of project cost182500
Bank loan@75% of project cost    547500
CASH FLOW1-Project period (year)    2-Amount in Rs.
iiiiiiivvVi
Wages for   labour720007200072000720007200072000
Cost of insurance 4% of animal cost126401264012640126401264012640
Cost of concentrate feed for does648006480064800648006480064800
Cost of concentrate for bucks288028802880288028802880
Cost of concentrate for kids180004500045000450004500045000
Cost of dry fodder195002550025500255002550025500
Fodder cultivation  of land@6000/acre/crop for two crops150001500015000150001500015000
Misc, expenditure i.e.  vaccine medicine and veterinary aid600060006000600060006000
Total expenditure210820243820243820243820243820243820
Sale price of milk64800144000144000144000144000144000
Sale price of male goats @5000/buckling180000262500262500262500262500
Sale price of female goats @4600/doeling165600253000253000253000253000
Sale price of gunny bag107514151415141514151075
Value of closing stock 50 doe, 2 buck, @ average 4000/adult& 105 kids @ 3000/kid515555
Value of shed

(10% depreciation/year

96000
Value of equipment

(20% depreciation /year)

 –
Total658754910156609156609156609151176130
Gross profit-144945247195417095417095417095932310

Calculation of NPW BCR and IRR

 123456
Capital Costs568000
Recurring Cost210820243820243820243820243820243820
Total Costs778820243820243820243820243820243820
Benefit658754910156609156609156609151176130
Net Benefit-712945247195417095417095417095932310
Sl noFinancial indicatorsEstimated valuePreferred value
1Net Present Worth (NPW690118.18Should be +ve
2Benefit Cost Ratio(BCR)1.497:1>1
3Internal Rate of return (IRR)27.817>15%
4Debt Service Coverage Ratio (DSCR)2.099>1.5

Bank loan=Rs547500/-

Grace period = 1 year Interest rate = 12%

Loan amount at the end of grace period=547500+65700=613200

S.NoMonthly InstallmentInterestPrincipal Balance
0613200
11364061327508605692
21364060577583598108
31364059817659590449
41364059047736582713
51364058277813574900
61364057497891567009
71364056707970559039
81364055908050550989
91364055108130542858
101364054298212534647
111364053468294526353
121364052648377517976
131364051808461509515
141364050958545500970
151364050108631492340
161364049238717483623
171364048368804474819
181364047488892465927
191364046598981456946
201364045699071447875
211364044799162438713
221364043879253429460
231364042959346420114
241364042019439410675
251364041079534401142
261364040119629391513
271364039159725381788
281364038189822371965
291364037209921362045
3013640362010020352025
3113640352010120341905
3213640341910221331683
3313640331710323321360
3413640321410427310933
3513640310910531300402
3613640300410636289766
3713640289810743279023
3813640279010850268173
3913640268210959257215
4013640257211068246147
4113640246111179234968
4213640235011291223677
4313640223711404212274
4413640212311518200756
4513640200811633189123
4613640189111749177374
4713640177411867165508
4813640165511985153523
4913640153512105141418
5013640141412226129191
5113640129212348116843
5213640116812472104371
531364010441259791775
54136409181272379052
55136407911285066202
56136406621297853224
57136405321310840116
58136404011323926877
59136402691337213505
6013640135135050

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.

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