PROJECT REPORT FOR 5000 COMMERCIAL BROILER PER BIMONTHLY. PREPARED FOR:Mr.

VENKATARAYAPPA JANGALAHALLI GUDIBANDE TALUK CHIKKBALLAPUR DISTRICT INDEX OF STATEMENTFOR 5000 COMMERCIAL INTRODUCTION PROJECT AT A GLANCE SAMPLE FLOCK SCHEDULE CAPITAL COST STATEMENT INCOME STATEMENT PRODUCTION COST STATEMENT PROFIT AND LOSS ACCOUNT BALANCE SHEET CASH FLOW STATEMENT DEPRECIATION AND INTEREST STATEMENT

PROJECT REPORT FOR ESTABLISHMENT OF 5000 COMMERCIAL BROILERS PER CYCLE 1. This project report envisages 5000 commercial broilers to be reared for bimonthly. 2. The birds will be reared in deep litter. 3. total estimated capital cost is Rs.11.96 lakhs. 4. The birds will be reared for 7 days. 5. The birds will be sold undressed at an average wt 2.00kg. 6. Total mortality considered is 5%. 7. Feed cost is Rs.18.00 per kg. 8. Cost including the purchase and sale prices are assumed constant for the preparation of project report. 9. The interest rate is 12%. 10. Loan period is 60 months. Floor One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof, and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high brick wall on sides, 4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 square feet. Roof Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the centre and 68ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.

Techno-Economic Norms Sl.no 1. 2. PARAMETERS Batch size Batch interval VALUE 5000+5% extra 52 days(45 days rearing +7days cleaning period) 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Mortality of birds Cycle size Cost of day old chick Cost of kg of feed Cost of equipments (waterers feeders etc.) Cost of insurance medicine vaccine etc. No of batches/year introduced first year No of batches /year(sold) No of batch introduced 2-5 years No of batch sold 2-6 years Cost of kg of live broiler Average wt. of bird at the time of sale Feed requirement to attain 1.8kg body weight Rearing period Cleaning period Interest rate Repayment period 5% 5000 Rs.15 Rs.18.00 Rs.15/bird Rs.3/bird/batch 6 6 7 7 Rs.50 1.8kg 3kg 45 days One week 12%/year 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 5000 HYBRID BROILERS PER CYCLE Sl no 1. 2. 3. 4. 5. 6. 7. 8. 9. Capital cost Land development @ 5000/- per acre for 0.5 acre Fencing @ 10000/acre for one acre for 0.5 acre Construction of Brooder cum grower house one sq.ft/bird for 5000 birds @Rs.200/sq.ft Pipe lines to shed Overhead tank Equipment for 5000 birds @Rs.15/bird Electrification & electrical installation Feed store 150 sq.ft@200/sq.ft Office cum marketing room 12x10 @200/sq.ft TOTAL CAPITAL COST Working Capital 1. Cost of chicks 5150 @ RS.15/chick (5% extra for mortality 2% fee from hatchery ) Cost of concentrate feed@3kg/bird for 5000 birds @18/kg for first bath Wages for one labour @100/day(3000/month) for1.5month for first bath 77250 (Amount in Rs.) 2500 5000 1000000 20000 20000 75000 20000 30000 24000 1196500

2.

270000

3.

4500

4. 5. 6. 7. 8. 9.

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch Total working capital Total project cost Say Margin money 15% of project cost Bank loan

15000 366750 Rs.1563250 1563300 234495 1328805 1328800

Calculation of BCR and IRR YEAR Capital Costs Recurring Costs 1 1196500 2 3 4 5 6

2209500

2571750

2571750

2571750

2571750

2571750

Total Costs 3406000 Benefit Net Benefit 2729500 -676500

2571750 3183000 611250

2571750 3183000 611250

2571750 3183000 611250

2571750 3183000 611250

2571750 3618100 1046350

Present cost @15% DF Present Benefit @ 15% DF Net present worth BCR IRR

10458178.15 11839766.33 1381588.17 1.132;1 31.97

Year

Loan Outstanding

Gross Surplus

Interest @12% 159456 144000 120000 90000 60000 30000

Principal

Total Repay ment 288256 344000 370000 340000 310000 280000

Surplus

1 2 3 4 5 6

1328800 1200000 100000 750000 500000 250000

520000 611250 611250 611250 611250 1046350

128800 200000 250000 250000 250000 250000

231744 267250 241250 271250 301250 766350

Sl. n o

CASH FLOW

Project period (year) Amount in Rs. i ii 540750 iii 540750 iv 540750 V 540750 vi 540750

Cost of day old chicks chicks/year@15/bird

463500

Cost of feed for birds @3kg/bird Rs.18/kg

162000 0

1890000

189000 0

189000 0

1890000

1890000

Misc expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch Wages for three labour @100/day3000/month Total expenditure

90000

105000

105000

105000

105000

105000

36000

36000

36000

36000

36000

36000

220950 0

2571750

257175 0

257175 0

2571750

2571750

INCOME a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg) Sale of manure 270000 0 3150000 315000 0 315000 0 3150000 3150000

b)

15000

17500

17500

17500

17500

17500

c)

Sale of gunny bags

14500

15500

15500

15500

15500

15500

d)

Depreciation on shed and building Depreciation on equipment @15%/year Total 272950 0 520000 3183000 318300 0 611250 318300 0 611250 3183000

421600

e)

13500

f)

3618100

g)

Gross profit

611250

611250

1046350