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Name
Father name
9967102828
Phy. units
15.00
Unit cost
Total
75000.00 1125000.00
3000.00
250.00
750000.00
15.00
3.00
15.00
1000.00
5000.00
20000.00
15000.00
15000.00
300000.00
2205000.00
75%
15%
10%
1653750.00
330750.00
220500.00
2205000.00
Year II
Capital investment
Profit Before Tax & deep
Term Loan
Total
220500.00
0.00
0.00
1264787.00 1651438.00 1648788.00
1653750.00
0.00
0.00
3139037.00 1651438.00 1648788.00
USES OF CASH
Purchase of live Stock
Fixed Assets
Increase in Working Capital.
Interest on Term Loan
Repayment of Term Loan
Drawings
1125000.00
765000.00
189778.33
229425.00
30000.00
36000.00
Total
#REF!
Closing Cash
#REF!
Year II
0.00
0.00
32356.00
225225.00
30000.00
48000.00
#REF!
#REF!
Year III
45000.00
0.00
0.00
221025.00
30000.00
60000.00
#REF!
#REF!
Year IV
Year V
0.00
1646473.00
0.00
1646473.00
0.00
1827726.50
0.00
1827726.50
90000.00
0.00
0.00
216825.00
30000.00
72000.00
90000.00
0.00
0.00
212625.00
30000.00
84000.00
#REF!
#REF!
#REF!
#REF!
Year II
Capital
Profit & LossA/c
Term Loan From Bank
Sundry Creditors
Total
ASSETS
Live Stock
Fixed Assets less Dep
Current Assets
Cattle Feed
Debtors
Cash and Bank
220500.00
780362.00
1653750.00
36109.17
2690721.17
Year II
0.00
#REF!
1593750.00
45753.17
#REF!
Year III
0.00
#REF!
1563750.00
45753.17
#REF!
Year IV
0.00
#REF!
1533750.00
45753.17
#REF!
Year V
0.00
#REF!
1503750.00
45753.17
#REF!
Year II
Year II
Year III
Year IV
Year V
1125000.00
1125000.00
1170000.00
1260000.00
1350000.00
1971000.00
1773900.00
1596510.00
1436859.00
1293173.10
`
42887.50
42887.50
42887.50
42887.50
42887.50
183000.00
225000.00
225000.00
225000.00
225000.00
#REF!
#REF!
#REF!
#REF!
#REF!
Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Year II
Cattle Feed
Sundry Debtors
Total
42887.50
183000.00
225887.5
Year II
42887.50
225000.00
267887.50
Year III
Year IV
42887.50
225000.00
267887.50
Year V
42887.50
225000.00
267887.50
42887.50
225000.00
267887.50
Less : Creditors
189778.3333
222134.33
222134.33
222134.33
222134.33
32356.00
0.00
0.00
0.00
Year II
Year II
Year III
Year IV
Year V
#REF!
197100.00
225225.00
#REF!
177390.00
221025.00
#REF!
159651.00
216825.00
#REF!
143685.90
212625.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
270 Days
No. of Productive Days ( Average)
Sale Realisation
No.of Animals* Productive Days * Milk Per Animal * Rate of Milk per Kg
15 * 270 Days * 12 kg * 30
Rs
1458000
Assumed the sale will be increase by 10% every Year.
4 Cost of Cattle Feed
Cattle Feed per Animal per day
Hara Chara
10 kg @ Rs 10 per kg
100
Turi
10 kg @ Rs 32per kg
20
binola
2 kg @ Rs 20 per kg
40
Bajra
2 kg @ Rs 15 per kg
30
Khal
2 kg @ Rs 20 per kg
40
Methi
1 kg @ Rs 30 per kg
30
MISC.
10
Total
270
No. of Animal * No. of working days * cost per animal
Hence total cost per year :
15* 365 * 270
Rs
1478250
5 Wages & Salary
Workers Skilled
2
8000
16000
Manager
1
Self
0
Total Per Month
16000
192000
Annual Wages
Estimated at Rs.16000.00/- p.m.
201600
or Say Annual Salary with 5% Annual Increment will be
2
3
6 Depreciation
Rate of Depreciation
WDV
Year II
Less : Depreciation
2190000.00
219000.00
219000.00 1971000.00
Year II
Less : Depreciation
1971000.00
197100.00
197100.00 1773900.00
Year III
Less : Depreciation
1773900.00
177390.00
177390.00 1596510.00
Year IV
Less : Depreciation
1596510.00
159651.00
159651.00 1436859.00
Year V
Less : Depreciation
1436859.00
143685.90
143685.90 1293173.10
Year II
Year II
Year III
Year IV
Year V