POULTRY RESEARCH INSTITUTE, PUNJAB

(POST GRADUATE STUDIES CENTRE)

Murree Road, Shamsabad, Rawalpindi
FEASIBILITY REPORT OF 30,000 BROILERS
REARED IN ENVIRONMENTALLY CONTROLLED HOUSE

CAPITAL INVESTMENT. Total Cost(Rs.)

1) LAND
It is assumed that land is available

2) BUILDING
Cost of one Poultry house 45'x400'=18000 sq.ft. Rs. 90,00,000/-
Feed Store, Generator Room, Boundary Wall Rs. 20,00,000/-

Total:- Rs.1,10,00,000/-
3) EQUIPMENTS
i) Electric Fans 50" diameter (10) and 36" (3) Rs. 7,50,000/-
ii) Cooling Pads Rs. 2,50,000/-
iii) Automatic Feeding & watering system Rs. 16,00,000/-
iv) Generator (2) Rs. 11,00,000/-
v) Diesel / Gas heaters Rs. 2,95,000/-
vi) Weighing Scale Computerize Rs. 3,50,000/-
vii) Electrification Rs. 2,50,000/-
viii) Miscellaneous items Rs. 1,00,000/-
Total:- Rs. 46,00,000/-
Total (2+3):- Rs. 1,56,00,000/-
(B): EXPENDITURE
(Rearing expanses for one flock of 30000 broilers of 5-6 weeks)

Sr Expenditure(Rs.) at Feed Conversion Ration (FCR) of

Particulars
# 1.7 1.8 1.9 2.0 2.1
Cost of day-old chicks @ Rs.45/chick
1 1350000 1350000 1350000 1350000 1350000
(Rs.)
2 Feed consumption per bird (kg) 3 3.25 3.4 3.6 3.8
Total feed consumption
3 1800 1950 2040 2160 2280
(No. of bags)
4 Cost of feed/bird Rs.39.75/kg (Rs.) 3577500 3874650 4053480 4291920 4530360
Vaccination/Medication cost @
5 2,40,000 2,40,000 2,40,000 2,40,000 2,40,000
Rs.8/bird
6 Labour charges (Rs.) 1,50,000 1,50,000 1,50,000 1,50,000 1,50,000
7 Electricity / POL charges (Rs.) 2,00,000 2,00,000 2,00,000 2,00,000 2,00,000
8 Farm Rent (2 months) (Rs.) 2,00,000 2,00,000 2,00,000 2,00,000 2,00,000
9 Miscellaneous charges (Rs.) 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000
Total:- 5817500 6114650 6293480 6531920 6770360
(C) RETURN

Sale of 29100 birds weighing 1.8 kg each = Rs. 7699860

@ Rs.147/kg live weight
(D) PROFIT

No. of Flocks Profit (Rs.) at Feed Conversion Ration of

(per year) 1.7 1.8 1.9 2.0 2.1
1 flock 1882360 1585210 1406380 1167940 929500
5 flocks 9411800 7926050 7031900 5839700 4647500
6 flocks 1129416 9511260 8438280 7007640 5577000
7 flocks 1317652 11096470 9844660 8175580 6506500

Note: Feasibility Report based on:-

i. Rates of Day-Old Chicks, Eggs and Culled layer based on average rate w.e.f. January 2014 to April 2014
ii. Feed Rates of April 2014