Abstract:

Estimated size of the Unit : 10 buffalos

Areas : Construction of Shed, purchase of milch animals, purchase of equipment

Feeding cost : Feeding cost per animal per month is estimated as 1000rs.

Loan required for : For land development, Construction of Shed, fencing, Electricity connections,
digging of well, purchasing of buffellows

Dairy is near to the veterinary aid center, artificial incrimination center,

Marketing of Fluid milk : As the Unit is near urban rea, it is expected to have huge demand for pure
milk. As the proposed dairy form is just 2 km away from the city, milk will be dispatched on shift basis to
the nearest milk booth located at guntupally, ibrahimpatnam, and Vijayawada. As organic milk from
indian native breeds have huge demand in the city, marketing is also expected from households.

Live stock deails :

Existing : 5 no.s of milking animals (murrah breed)

2 no.s pregnant

3 calfs

Proposed for purchese :

2 no.s of milking animals

Estimation of initial Cost of Establishment:

1. Land development : 10000

2. Construction of sheds : 200000
3. Fencing construction : 10000
4. Electricity connection : 10000
5. Water supply : 5000
6. Purchasing of 2 milking animals : 100000
7. Insurance of buffalo : 1000
8. Other dairy accessories (chop cutters) : 20000
Estimation of Monthly Expenditure

1. Cattle food : 10000

2. Veterinary expenditure : 1000
3. Milk transport : 2000
4. Land lease : 2000
5. Electricity bill : 1000
6. Monthly manpower : 8000

Estimation of Monthly Income:

1. Milk produced per month

a. No. of milking animals : 5
b. Average liters per animal per day : 5 liters
c. total milk production per day : 5 * 5 = 25 liters
d. Total milk production per month : 25 * 30 = 750 liters
2. Approximate cost of liter : 60
3. Total income : 750 * 60 = 45,000

loan repayment plan :

Monthly installment : 10000

No . of months : 48

Future plan for improving productivity :

 Periodical review of cattle health with vaterniary aid, the average milk production could be
improved. ( average murrah cattle milk production per day is 6 liters) with increased average
milk production, total income could be increased to 54,000/-
 With Careful rearing, calves can be turned into healthy adults in about two years and thus
production and income is expected to increase

Size of the Sheds to be constructed