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PREPARED BY
Dr. Vivek M. Patil
Associate Professor & Head
Livestock Research & Information Centre (Deoni), Bidar
Karnataka Veterinary, Animal & Fisheries Sciences University
http://sites.google.com/site/viveklpm/
A Overview
Name of the Proprietor Antony Joseph
Address Chennai
Unit size 100
Project Cost (Rs.) 12,300,000
Bank Loan (Rs.) 9,225,000
Margin Money (Rs.) 3,075,000
Repayment period (years) 5
Loan rate of interest (%) 12
B Techno-Economic Parameters
Cost of each cow (Rs.) 60,000
Average daily milk yield of each cow (lit) 10
Sale price of milk (Rs./lit) 30
Irrigated land required for fodder production (acres) 20.00
Cost of construction of cow sheds (Rs/sq.ft.) 400
Cost of construction of young stock sheds (Rs/sq.ft.) 250
Cost of construction of store rooms (Rs/sq.ft.) 200
Cost of production/purchase of green fodder (Rs/kg) 0.50
Cost of production/purchase of dry fodder (Rs/kg) 4.00
Cost of concentrate feed (Rs/kg) 18.00
Cost of veterinary aid per animal per year (Rs.) 1000
Cost of electricity and water per animal per year (Rs.) 1000
Rate of livestock insurance premium (%) 5
Annual wages of each farm labourer (Rs.) 120,000
Sale price of empty livestock feed gunny bags (Rs.) 10.00
Expenditure on rearing of calves will be offset by the income realized from their
sale.
Heifers will be retained on the farm as replacement stock.
Farmyard manure shall be used for fertilizing the fodder plots.
C Lactation Chart
(cows are purchased in 2 batches at an interval of 5-6 months)
E Investment Cost
SpecificationsPhy. units Unit cost Total
Cost of animals 100 60,000 6,000,000
Construction of cow shed sq. ft. 8000 400 3,200,000
Construction of young stock sheds sq. ft. 4000 250 1,000,000
Construction of stores/misc rooms sq. ft. 1000 200 200,000
Cost of milking equipment 1 set 1,000,000 1,000,000
Cost of liquid milk storage equipment 1 set 250,000 250,000
Cost of fodder cutting equipment 1 set 200,000 200,000
Cost of standby power supply 1 set 150,000 150,000
Cost of misc. equipment 1 set 100 1,000 100,000
Initial fodder cultivation cost acres 20 5,000 100,000
Misc. expenses 100 1,000 100,000
Total 12,300,000
2 Benefits
Sale of milk 7,200,000 9,000,000 9,000,000 9,000,000 9,000,000
Sale of gunny bags 21,450 27,300 27,300 27,300 27,300
Depreciated value of buildings 0 0 0 0 3,300,000
Depreciated value of equipments 0 0 0 0 850,000
Closing stock value 0 0 0 0 3,000,000
Total 7,221,450 9,027,300 9,027,300 9,027,300 16,177,300
G Repayment Schedule
Equated
Gross
Year Income Expenses Annual Net Surplus
Surplus Installment
I 7,221,450 4,866,125 2,355,325 2,509,200 -153,875
II 9,027,300 5,710,250 3,317,050 2,509,200 807,850
III 9,027,300 5,710,250 3,317,050 2,509,200 807,850
IV 9,027,300 5,710,250 3,317,050 2,509,200 807,850
V 9,027,300 5,710,250 3,317,050 2,509,200 807,850
Note :
Data in highlighted cells are outside the parameters of this sheet. Please modify and re-enter the same in the Form.
Disclaimer :
The data provided in the Project Report is for reference purposes and uses standard assumptions. For customized Project Reports please contact the author at dr.vivekmpatil@gmail.com or your
nearest Veterinarian.