PROJECT REPORT OF A LARGE-SCA

.
.
.
. Dept. of Livestock Prod
. Karnataka Veterina
. http://s
.

. A Overview
. Name of the Proprietor

. Unit size

. Project Cost (Rs.)

. Bank Loan (Rs.)

. Margin Money (Rs.)

. Repayment period (years)

. Loan rate of interest (%)

. B Techno-Economic Parameters

. Cost of each cow (Rs.)

. Average daily milk yield of each cow (lit)

. Sale price of milk (Rs./lit)

. Irrigated land required for fodder production (acres)

. Cost of construction of cow sheds (Rs/sq.ft.)

. Cost of construction of young stock sheds (Rs/sq.ft.)

. Cost of construction of store rooms (Rs/sq.ft.)

. Cost of production/purchase of green fodder (Rs/kg)

. Cost of production/purchase of dry fodder (Rs/kg)

. Cost of concentrate feed (Rs/kg)

. Cost of veterinary aid per animal per year (Rs.)

. Cost of electricity and water per animal per year (Rs.)

. Rate of livestock insurance premium (%)

. Annual wages of each farm labourer (Rs.)

. Sale price of empty livestock feed gunny bags (Rs.)

. 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)

No. of animals
.

. First Batch 50

. Second Batch 50

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.
.
. D Feed and Fodder

. Rate/kg

. Green fodder 0.2

. Dry fodder 2

. Concentrates 13

.
.
.

. E Investment Cost

. Specifications

. Cost of animals

. Construction of cow shed sq. ft.

. Construction of young stock sheds sq. ft.

. Construction of stores/misc rooms sq. ft.

. Cost of milking equipment 1 set

. Cost of liquid milk storage equipment 1 set

. Cost of fodder cutting equipment 1 set

. Cost of standby power supply 1 set

. Cost of misc. equipment 1 set

. Initial fodder cultivation cost acres

. Misc. expenses
.
.
.

. F Cash Flow Analysis

. I

. a) Capital cost 11,160,000

. b) Recurring cost

. Feeding during lactation period 3,740,000

. Feeding during dry period 160,875

. Veterinary aid 100,000

. Cost of electricity & water 100,000

. Insurance 200,000

. Labour wages 650,000

. Total 16,110,875
.

. 2 Benefits

. Sale of milk 19,200,000

. Sale of gunny bags 42,900

. Depreciated value of buildings 0

. Depreciated value of equipments 0

. Closing stock value 0

. Total 19,242,900

. 3 DF @ 10% 0.91
. 4 Discounted Costs @ 10% 14,646,250

. 5 Discounted Benefits @ 10% 17,493,545

. 6 NPW @ 10% 58,854,046

. 7 BCR @ 10% 2.84

. 8 DF @ 50% 0.67

. 9 Net Benefits 3,132,025

. 10 Discounted Net Benefits @ 50% 2,088,017

. 11 IRR > 50%

.
.

. G Repayment Schedule

Year
.

. I

. II

. III

. IV

. V
.

. Capital Recovery Factor 0.4

.
. 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
CT REPORT OF A LARGE-SCALE CROSSBRED COW DAIRY FARM
PREPARED BY
Dr. Vivek M. Patil
Assistant Professor
Dept. of Livestock Production Management, Veterinary College, Bidar
Karnataka Veterinary, Animal & Fisheries Sciences University
http://sites.google.com/site/viveklpm/

shaik abdul ali

100

11,160,000

5,580,000

5,580,000

9.5

50,000

40

20

20

400

250
 200

0.2

13

1000

1000

50,000

ealized from their sale.

Year 1
in milk

15000

9000

Total (days) 24000

 Daily Requirement
in milk
in milk dry

45 45 216,000

3 4 144,000

10.83 2.5 3,380,000

Total (Rs) 3,740,000

Phy. units Unit cost Total

100 50000 5000000

8000 400 3200000

4000 250 1000000

1000 200 200000

1000000 1000000

250000 250000

200000 200000

150000 150000
 100 500 50000

20 3000 60000

100 500 50000

Total 11,160,000

Years

II III IV

4,675,000 4,675,000 4,675,000

321,750 321,750 321,750

100,000 100,000 100,000

100,000 100,000 100,000

200,000 200,000 200,000

650,000 650,000 650,000

6,046,750 6,046,750 6,046,750

24,000,000 24,000,000 24,000,000

54,600 54,600 54,600

0 0 0

0 0 0

0 0 0

24,054,600 24,054,600 24,054,600

0.83 0.75 0.68

 4,997,314 4,543,013 4,130,012

19,879,835 18,072,577 16,429,615

0.44 0.3 0.2

18,007,850 18,007,850 18,007,850

8,003,489 5,335,659 3,557,106

Income Expenses Gross Surplus

19,242,900 4,950,875 14,292,025

24,054,600 6,046,750 18,007,850

24,054,600 6,046,750 18,007,850

24,054,600 6,046,750 18,007,850

24,054,600 6,046,750 18,007,850

er the same in the Form.

ptions. For customized Project Reports please contact the author or your nearest Veterinary Doctor.
Year 1 Year 2 Year 3
dry in milk dry in milk dry in milk dry

3250 15000 3250 15000 3250 15000 3250

0 15000 3250 15000 3250 15000 3250

3250 30000 6500 30000 6500 30000 6500

 Year 1 Year 2 Year 3

dry in milk dry in milk dry in milk dry

29,250 270,000 58,500 270,000 58,500 270,000 58,500

26,000 180,000 52,000 180,000 52,000 180,000 52,000

105,625 4,225,000 211,250 4,225,000 211,250 4,225,000 211,250

160,875 4,675,000 321,750 4,675,000 321,750 4,675,000 321,750

V

4,675,000

321,750

100,000

100,000

200,000

650,000

6,046,750

24,000,000

54,600

3,300,000

825,000

2,500,000

30,679,600

0.62
 32,071,14
3,754,556 4

90,925,19
19,049,618 0

0.13

24,632,850

22,228,10
3,243,832 3

Net
Equated Annual Installment
Surplus
12,078,62
2,213,400 5
15,794,45
2,213,400 0
15,794,45
2,213,400 0
18,007,85
0 0
18,007,85
0 0
 Year 4 Year 5
in milk dry

15000 3250

15000 3250

30000 6500
Year 3 Year 4 Year 5

in milk dry

270,000 58,500

180,000 52,000

4,225,000 211,250

4,675,000 321,750