317496480.

xlsx

10 ECONOMICS OF GOAT FARMING

A Model project with 50 Goats is given below. This is Indicative and the Applicable input
outputs costs as also the parameters observed at the field level may be incorporated.

1 Breed of Goat
2 System of Rearing
3 No. of Bucks
4 No. of Does
5 Age of Maturity (Months)
6 Kidding/Interval (Months)
7 No. of Kidding/Year
8 Kidding Percentage
9 Average Litre Size (Average of Single, twinning, Triplet, Quadraplet)
10 Sex Ratio
11 Mortality (%) Kids
12 Saleable age of kids (Months)
EXPENDITURE NORMS
13 Space requirement sq. ft. per head for Buck
14 Space requirement sq. ft. per head for Doe
15 Space requirement sq. ft. per head Head/Kid
16 Cost of Construction (Rs. Per Sq.Ft.) Doe, Bucks, Kids
17 Cost of Equipment (Rs. Per Adult Animal)
18 Cost of Green Fodder Cultivation (Rs.)
19 Labour (No.)
20 Labour Wages (Rs. Per Month)
21 Insurance (%)
INCOME NORMS
22 Sale Price of Bucks
22 Sale Price of Doe

REPAYMENT NORMS
23 Repayment Period (years)
24 Interest Rate (%)

317496480.xlsx

d the Applicable input and

be incorporated.

Osmanabadi
Semi Intensive
20
30
10-12
8
250
80
2
1:1
20
11

15
10
4
220/150
20
5000
2
3000
4

3500
2500

5
11.20%

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FLOCK PROJECTION CHAT FOR OSMANABADI BREED GOAT

No.
No.
No.
No.

of
of
of
of

PARTICULARS
Does Purchased
Bucks Purchased
Kidding/Year
Kids born Male/Female

No. of Kids Available for Sale

1st

2nd
30
20
250
250

Kids Born in first

year will be sold in
second year & so
on. (20% died)

3rd

250

250

200

200

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4th

5th

250

250

200

200

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ECONOMICS OF GOAT FARMING
Sr. No.
1
2
3
4
5
6
7
A)

1
2
3
4
5
6
B)

I
II

317496480.xlsx

CONOMICS OF GOAT FARMING

A- Capital Cost
Construction of Shed for 30 Does @10 Sq.ft./Adult Doe/Rs. 220 Sq.Ft.)
Construction of Shed for 20 Bucks @15 Sq.ft./Adult Bucks/Rs. 220 Sq.Ft.)
Construction of Shed for 200 Kids @4 Sq.ft./Rs. 150 Sq.Ft.)
Equipment Feeding Through Buckets etc
Cost of 30 Does @ 3000 Each
Cost of 20 Does @ 5000 Each
Bore Well & Pump Set with Electrification
TOTAL CAPITAL COST
B- Working Capital
Wages for 2 Labour @ 3000 Monthly/Each
Cost of Insurance @ 4%
Cost of Concentrate feed for 30 Does @7 kg./month/@ Rs. 15 Per Kg.
Cost of Concentrate feed for 20 Bucks @8.5 kg./month/@ Rs. 15 Per Kg.
Fodder Cultivation @5000/ Season
Misc. Expenditure (Vaccine Medicine & Vaterinary aid & Electricity)
TOTAL WORKING CAPITAL
TOTAL PROJECT COST
Margin Money @ 30% of Project Cost Say (Approx)
Bank Loan @ 70% of Project Cost Say (Approx)

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Amount (Rs.)
66000
66000
120000
75000
90000
100000
85000
602000
Amount (Rs.)
72000
7600
37800
30600
5000
12000
165000
767000
267000
500000

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CASH FLOW
i
1 Wages
2 Insurance Cost
3 Cost of Concentrate feed
4 Fodder Cultivation
5 Misc Exp.
6 Depreciation
Total Expenditure

PROJECT
ii
72000
7600
68400
5000
12000
68200

PERIOD (YEAR) AMOUNT IN RS.

iii
iv
79200
87120
95832
8360
9196
10116
75240
82764
91040
5500
6050
6655
13200
14520
15972
60180
53142
46961

233200

241680

252792

266576

Sale Price of Goats ( Equally

1 Divided Between Does/Bucks)
Does (100*2500)
Bucks (100*3500)

0
0

250000
350000

275000
385000

302500
423500

Value of Closing Stock 30 Doe, 20

Buck, @ Average of Rs. 3500 &
2 200 Kids @ Rs. 1500/Kid.

475000

Total Income

475000

600000

660000

726000

Gross Profit

241800

358320

407208

459424

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MOUNT IN RS.
v
105415
11128
100144
7321
17569
41528
283105

332750
465850

0
798600
515495

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REPAYMENT SHOWING REPAYMENT OF TERM LOAN

YEAR

H/YLY

OPENING BAL

INSTALLMENTS

INT @
11.20%

1st Year

1
2

5.00
4.50

0.50
0.50

0.28
0.25

2nd Year

1
2

4.00
3.50

0.50
0.50

0.22
0.20

3rd Year

1
2

3.00
2.50

0.50
0.50

0.17
0.14

4th Year

1
2

2.00
1.50

0.50
0.50

0.11
0.08

5th Year

1
2

1.00
0.50

0.50
0.50

0.06
0.03

317496480.xlsx

OAN
(In Lacs)
CLOSING
BALANCE
4.50
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
-

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PROFITABILITY ANALYSIS FOR 5 YEARS

PARTICULARS
SALES REVENUE
TOTAL (A)

+
-

COST OF PRODUCTION
1 Cost of Concentrate feed
2 Wages
3 Insurance Cost
4 Misc Exp.
5 Fodder Cultivation
6 Depreciation
TOTAL (B)
Op. Stock
Cl. Stock
Cost of Production (B)
GROSS PROFIT (A-B)
OVERHEADS
1 Sales Expenses
2 Interest Term Loan
TOTAL
NET PROFIT
TAX
PROFIT AFTER TAX

I
0

II
600000

III
660000

600000

660000

68400
72000
7600
12000
5000
68200

75240
79200
8360
13200
5500
60180

82764
87120
9196
14520
6050
53142

233200
0
475000
-241800

241680
475000
475000
241680

252792
475000
475000
252792

241800

358320

407208

12000
53200
65200

13200
42000
55200

14520
30800
45320

176600
0
176600

303120
5312
297808

361888
11189
350699

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ARS
IV
726000

V
798600

726000

798600

91040
95832
10116
15972
6655
46961

100144
105415
11128
17569
7321
41528

266576
475000
475000
266576

283105
475000
475000
283105

459424

515495

15972
19600
35572

17569
8400
25969

423852
17385
406467

489526
23953
465573

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CASH FLOW STATEMENT

PARTICULARS
Net Profit
Promoters Capital
Depreciation
Bank Term Loan
TOTAL
APPLICATION OF FUNDS
Capital Expenses
Recurring Exp.
Term Loan Repayment
Increase in Investment
Drawing
TOTAL
Opening Cash Balance
Surplus
Closing Cash Balance

I
176,600

II
297,808

68,200

60,180

767,000

244,800

357,988

602,000
165,000
-

100,000
40,000
70,000

100,000
80,000
110,000

767,000

210,000

290,000

34,800
34,800

34,800
67,988
102,788

267,000
500,000

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PROJECTED BALANCE SHEET

LIABILITIES
Proprietors Capital
Reserve & Surplus
Opening Balance
1. Net Profit
Total
Less: Drawings
Closing Balance
Secured Loans
Bank Term Loan

TOTAL

CONST.

II

267,000

267,000

176,600
176,600

106,600
297,808
404,408

70,000
106,600

110,000
294,408

500,000

400,000

300,000

767,000

773,600

861,408

602,000
602,000
165,000

602,000
68,200
533,800
165,000

533,800
60,180
473,620
165,000

34,800
40,000

102,788
120,000

773,600

861,408

267,000

ASSETS & PROPERTIES

Fixed Assets
Gross Block
Depreciation
Net Block
Recurring Exp. Capitalised
Current Assets
Cash& Bank Balance
Investments
TOTAL

767,000

317496480.xlsx

EMENT
III
350,699

IV
406,467

V
465,573

53,142

46,961

41,528

403,841

453,428

507,101

100,000
120,000
150,000

100,000
150,000
190,000

100,000
170,000
230,000

370,000

440,000

500,000

102,788
33,841
136,629

136,629
13,428
150,057

150,057
7,101
157,158

317496480.xlsx

CE SHEET
III

IV

267,000

267,000

267,000

294,408
350,699
645,107

495,107
406,467
901,574

711,574
465,573
1,177,147

150,000
495,107

190,000
711,574

230,000
947,147

200,000

100,000

962,107

1,078,574

1,214,147

473,620
53,142
420,478
165,000

420,478
46,961
373,517
165,000

373,517
41,528
331,989
165,000

136,629
240,000

150,057
390,000

157,158
560,000

962,107

1,078,574

1,214,147

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STATEMENT SHOWING SCHEDULE OF DEPRECIATION

PARTICULARS

BUILDING @ LIVE STOCK OTHER ASSETS

10%
@ 10%
@ 15%
252000
190000
160000
25200
19000
24000
226800
171000
136000

Year 1

Opening Bal
Depreciation
WDV

Year 2

Depreciation
WDV

22680
204120

17100
153900

20400
115600

Year 3

Depreciation
WDV

20412
183708

15390
138510

17340
98260

Year 4

Depreciation
WDV

18371
165337

13851
124659

14739
83521

Year 5

Depreciation
WDV

16534
148803

12466
112193

12528
70993

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TOTAL

68200

60180

53142

46961

41528

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SHOWING DEBT SERVICE COVERAGE RATIO

PARTICULARS

II

III

Net Profit
Depreciation
Interest on TL

176,600
68,200
53,200

297,808
60,180
42,000

350,699
53,142
30,800

TOTAL (A)

298,000

399,988

434,641

Installments
Interest on TL

100,000
53,200

100,000
42,000

100,000
30,800

TOTAL (B)

153,200

142,000

130,800

1.95

2.82

3.32

DSCR (A/B)
AVERAGE DSCR

3.24

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TIO
IV

3.24

406,467
46,961
19,600

465,573
41,528
8,400

473,028

515,501

100,000
19,600

100,000
8,400

119,600

108,400

3.96

4.76