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FEASIBILITY FOR FATTENING OF 200 CATTLE CALVES,

Maaarket rates of input 2010

Purchase of Animals
200 young calves 1-1.5 years @ Rs.15000/head Rs.3.00 Million
Total 800 animals will be purchased 4 lots
Chaff Cutter with 5HP Electric Motor Rs.0.10 Million
Goldamatic water pump Rs.0.02 Million
Feed grinder and mixer Rs.0.20 Million

100 Kg Cane- Rope Rs.0.05 Million


Weing scale Rs.0.50 Million
Fodder cutter Rs.0.70 Million

Sub Total Rs.4.5 7 Million

LABOUR REQUIRED
Stock supervisor matric with diploma @ 10000 pm Rs.0.12 Million
5 Variable laborers @ 6000 p/m Rs 0.36 Million
Labor wages during 1st year Rs 0.40 M
Labor wages during 2nd year Rs 0.44 M
Labor wages during 3rd year Rs 0.48
Labor wages during 4rh year Rs 0.53 M
Labor wages during 5th year Rs 0.58 M

Labor Variable Cost for 5 years Rs 2.91 Million

Fodder Production
Total Arable Land 30 Acres
Rent of Land Ownership
Purchase of Tractor Ownership
Agriculture Implement Disc Harrow, Rootaveator
----Do ------ Cultivator, blade,Trolley
Fodder Seed Sadabahar, Maize, Guar, Sugar-
----Do------ cane.Sarsoon,Berseem,Mott
-----Do------ Millat,Jwe and Rye Grass
Fertilizer & Pesticides DAP-,UREA, POTASH
_____Do_______ Pesticide - Zink
Electricity Local Production

1
Green Fodder Required

Rabi Kharif

First year (800 animals) 700 ton 740 ton


2nd Year (1600 animals) 1400 ton 1350 ton
3rd Year (2000 animals) 1700 ton 1750 ton
4th Year (2400 animals) 2100 ton 2150 ton
5th Year (3000 animals) 2625 ton 2625 ton
Total 8525 tons 8615 tons

Variable Cost of Green Fodder

Rabi Kharif Total

First year 2.00 m 1.64 m 3.64 m


2nd Year 2.60 m 1.40 m 4.00 m
3rd Year 3.00 m 1.40 m 4.40 m
4th Year 3.20 m 1.80 m 5.00 m
5th Year 3.40 m 1.90 m 5.30 m
Total 14.20 m 8.14 m 22.34 m

ALTERNATE FEDING
Silage and Hay Rabi Kharif

First year (800 animals) 350 ton 370 ton


2nd Year (1600 animals) 700 ton 675 ton
3rd Year (2000 animals) 850 ton 875 ton
4th Year (2400 animals) 1050 ton 1075 ton
5th Year (3000 animals) 1312.5 ton 1312.5 ton
Total 4262.5 tons 4307.5 tons

Cost of silage & hay will be calculated at time of preparation, according to market rate

Cost of silage is 50% of green fodder

2
Concentrate & Dry Fodder Required
Wheat Bhoosa Concentrate Ration

First year (800 animals) 90 tons 144 tons (2.3million)


nd
2 Year (1600 animals) 180 ton 288 ton (4.9 million)
3rd Year (2000 animals) 225 ton 360 ton (6.4 million)
4th Year (2400 animals) 270 ton 432 ton (8.2 million)
th
5 Year (3000 animals) 337 ton 540 ton (10.8 million)
Total 1102 tons 1764 tons
After 400 animals per batch additional land will be required
Cost of Conc. &Dry Fodder during 1st Year Rs. 2.75 Millions
. Cost during 2nd Year Rs.5.8 Millions
Cost during 3rd Year Rs.7.75 Millions
Cost during 4thYear Rs.9.82 Millions
Cost during 5th Year Rs.13 Millions
Variable cost of Conc. &Dry Fodder Years Rs. 39.12 Millions

Health Management
Deworming, Vaccination & Medicine Rs.0..050 m
Deworming Schedule: Adult –At the time of purchase

Vaccination schedule

H.S May-December twice in a year


F&MD March-September --do--

Construction Of Shed
Specification of Farm Sheds

2 Sheds of 200*36*12 feet


Length 200* width 36
1) 10 Feet central place elevated height 15 feet
with 8 ventilator

3
Manger for fodder: Central flat area
200* 2.5*2*1.5 feet depth with tapering
12pillars central height 12 feet
12pillars outer height 11 feet
Roof will be of iron pipe & bamboo
2 young stock shed 30*30 feet
Double water troughs 20*2.5*2 feet
4 Water Pond 10*10 feet
Wheat Bhoosa Store 20*30*20

Concentrate Store 30*20 feet -do-


Milk Record Room 10*10 feet -do-
Construction of one lobour House 18*14feet -do-
-do-
Chaff cutter Veranda 16*14 -do-
Offices 3 rooms of 14*12
Sub Total fixed cost _____________
Rs.1.1 Millions

Open yard 200*30 feet on both sides of the barn will be given with water trough for fresh
drinking water

4
CAPITAL COST OF AGRICULTURE

IMPLEMENTS
Land 30 Acres with Tube well water
Canal irrigation Not available
Tube well already installed
Tractor 235(Massey Furgoson) Available
Cultivator Available
Trolley Two Wheels Available

Variable Cost For Fodder Production


POL 150000/-
Fertilizer DAP Urea Potash 200,000/ Only required in 1st year
Pesticides 20,000/-
Electricity 300,000/-
Fodder Seeds 150000/-
Variable Cost during First Year Rs. 0.82 Millions
Variable Cost during 2nd Year Rs..0.90
Variable Cost during 3rd Year Rs.0.99
Variable Cost during 4th Year Rs.1.09
Variable Cost during 5th Year Rs.1.20
Fodder Variable Cost during five Years Rs. 5 Millions

5
FODDER VARIETIES
March, Sada Bahar 7 Acres
April Maize plus Cowpeas 10 Acres
July, August Mott grass 4 Acres
July, August Maize 15 acres
Mid October Berseen + Oat + Ghobi Sarson 20
Feb. March Sugar -cane 1 Acres

INCOME FROM SALE OF ANIMALS


Animals
st
1 YearRs 24-00 million
2nd Year Rs.50-00
3rd
Year Rs. 64-00
4th Year Rs 75-00
5th Year Rs 117.60 0
Sub Total = Rs 307.36 Millions

TOTAL FIXED COST SHED ANIMALS & ACC

13.19 1.5 11.69


Depreciation
First Year Rs.0.0750 0.5845
2nd Year Rs.0.0712 0.5552
3rd Year Rs.0.0677 0.5275
4th Year Rs.0.0643 0.5011
5th Year Rs.0.0611 0.4760

Total Rs.0.34 million 2.64 millian

VARIABLE COST(MILLION)

1st Year 2nd Year 3rd year 4th Year 5th Year Total

Labour 1.01 1.06 1.11 1.17 1.23 5.58


Green Fodder 3.64 4.00 4.40 5.00 5.30 22.34
Health Cover 0.1 0.1 0.10 0.20 0.20 0.7

Can C & Dry 2.29 2.74 3.23 3.52 3.95 15.73

6
Fodder
7.04 7.9 8.84 9.89 10.68 GT Rs.
44.35 m

PROJECT EVALUATION
Out put input Relation
Total Fix Cost: Depreciated Rs. 4.57 million
Total Variable Cost: See previous page
Project Cost:

Income
Sale of Animals Rs. 5.6 million
F.Y.M Rs 0.1 million
Total Rs. 5.7 millions

Economics per animal


Cost
Fodder Rs. 25
Concentrate Rs. 32
Labour Rs. 5
Depreciation Rs. 5

Total Cost Rs. 67x 90= 6030-00


Price of Animal Rs. 15000/-
Total Cost Rs. 21030-00
Animal Sales Rs. 28000/-
Profit Rs. 6970/-

200 Animal Profit Rs. 1.39 millions

ICO = CF1 + CF2……. CFi


(1+IRR)1 (1+IRR)2 (1+IRR)n

7
CASH FLOW PRSENT WORTH
Year PVIF@ 12%
million million

Project is feasible @ 16% discount rate

ECONOMIC BENEFIT
i) quality beef will be supplied to citizen and meat industry with different value addition and
tastes.
ii) Health of consumers will improve with increase prosperity.
1. Beef production of good quality of surplus stock.
2. Soil fertility will increase.
3. Two way business will be developed.
4. Project will help in demonstration for Beef Farming.
5. Direct & indirect Increase in employment opportunities
6. Aesthetic appreciation
7. Exportable products different cuts and beef products be prepared for foreign exchange
earning.

Prepared By Dr.Maqsood Ahmad


0321-6970156
UNIVERSITY OF VETERINARY AND ANIMAL SCIENCES LAHORE

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