Beruflich Dokumente
Kultur Dokumente
Total Project cost Rs.1194500/- Margin money Rs.179175 Bank loan Rs.1015325/Half
Goat
Sales in
@Rs.
Amount of Income
Expendit
yearly
production
no.
per piece sales
ure
due
I
120
40
6000
240000
240000
370000
II
180
180
6500
1170000
1170000
420000
III
190
210
6500
1365000
1365000
470000
IV
200
220
6500
1430000
1430000
520000
V
210
230
6500
1495000
1495000
570000
VI
220
240
6500
1560000
1560000
620000
1120
1120
7260000
7260000
2970000
Note : 1. Rate of interest calculated at 14%
2. Loan for six years with one year grace period
3.six year Average profit for a year Rs. 447559/4.Bank loan repayment- not included in profit portion
5.Seventh year income Rs.940000 and above
6. Type of verity of breed Thellacherry
7. Margin money 15% of the project cost
Recurring Expenditure
1 Labour for 100 breed -2 labour 7500 x 2x 12 180000
2 Insurance for 100 goat
32500
3 Shed insured
6000
4 Men insured
4000
5 Land development
5000
6 Fodder cultivation and maintenance
25000
7 Concentrate feed
65000
8 Veterinary care for animals
35000
372500
Non Recurring Expenditure
1 Purchase for 105goats
650000
2 Shed ( Stall, passion open place dev. Expenditures) 350000
3 EB connection
20000
4 Feed cutter (in hall)
25000
5 Feed cutting machine (Farm)
25000
6 Animal transport
10000
Total Rs.
1080000
Principal
200000
200000
200000
200000
215325
1015325
Net
surplus
127560
577580
621380
665180
693655
2685355