Upload
others
View
7
Download
1
Embed Size (px)
Citation preview
1 Dr. Sachin Tekade
ECONOMICS OF GOAT FARMING
UNDER STALLFED SYSTEM
DR. SACHIN TEKADE ASSISTANT DIRECTOR
MAHARASHTRA SHEEP AND GOAT
DEVELOPMENT CORPORATION PUNE
PROJECT OF GOAT UNIT
100 DOES + 4 BUCKS
2 Dr. Sachin Tekade
ECONOMICS OF GOAT UNIT
100 DOES + 8 BUCKS
1. BREEDS OF GOAT: Osmanabadi Bucks + Osmanabadi Does Sangamneri Bucks + Sangamaneri Does Osmanabadi / Sangamneri Bucks + Local breed Does
2. AGE : Females: 18 months to 24 months Males: 2 and 2.5 years.
3. ECONOMICAL BREEDING LIFE:
Economical breeding life of Goat is 7 years both in male and females. But buck should be changed after every three yearsto avoid inbreeding in the flock.
4. KIDDING: Three kidding in two years Estimated kidding percentage is 150 % per year as mention below
S N Particulars
Kidding % in the flock. Expected births
1 Twins
50% 100
2 Triplets
2% 6
3 Singles
48% 48
Total
100% 154 i. e.150
A kid per doe per year kids in the flock of 100 does
5.MALE AND FEMALE RATIO:
Male and female ratio is 1:1 i.e. 50% males and females 50%.
1.5 kidding X 1.5 Kid
= 2.25 kids
100 does X 2.25 kids
= 225 Kids
3 Dr. Sachin Tekade
6. MORTALITY: Adult: 5% Kids: 10%
7. CULLING:
Average productive life of female is considered to be 7 years. All male kids to be sold after winning at the age of about 6 to 7 months. Out of female kids surplus kids available after retaining the number of required for replacement would
be sold at the age of 6 months. Generally females having breeding deficiencies, physical deformities, along with health problems etc. to
be regularly culled, are assumed to be 15% per annum. Approximately 15 % runt kids will be disposed off per annum.
8. SURPLUS STOCK AVAILABLE FOR SALE:
The stock available for sale per year in a unit will be as per enclosed flock projection chart.
9.LAND REQUIREMENT FOR FODDER CULTIVATION:
Each goat requires: 2 gunthas land (having perennial irrigation facilities)
Total land required: 208 gunthas i.e. 5.00 acres.
10.MILK YIELD:
The average milk production of Osmanabadi goat is 180 lit per lactation of 210 days. Average daily milk yield: 0.227 kg per goat.
11.MANURE:
Manure will available for sale: 31.42 MT X Rs.2,000/- per MT Receipt Generate: Rs. 62,840/-
12.SALE OF SKIN OF DEAD ANIMALS
It is assumed that mortalities in adult is 5 % & in kids 10 %. The skin available from dead animals will be sale locally at the rate of Rs.100/- per skin of adult & Rs.50/- per skin of young ones.
210 days – 90 days (up to weaning) = 120 days.
Milk available for sale = 120 days X 227 ml X 100 goats = 2724 Lit.
Manure Available: (as per 700 gm per day from adult and 350 gm from kids)
Adult: 104 Nos X 0.700 kg X 365 days = 26.57 MT – 20 % moisture = 21.25 MT
Kids (deducted 10 % mortality): 202 Nos X 0.350 kg X 180 days = 12.72 MT – 20 % moisture =10.17 MT
4 Dr. Sachin Tekade
13.FEED AND FODDER REQUIREMENT:
Does: 100
Bucks: 4
Kids: 225
Requirement as per 4% Dry Matter: (per day)
GREEN FODDER DRY FODDER CONCENTRATE
Does:
Bucks:
Kids:
Annual Requirement: (In MT)
Total Cost: (For Year)
4.00 kg 0.500 kg 0.250 kg
4.00 kg
2.00 kg
0.500 kg
0.200 kg
0.300 kg
0.100 kg
Cost: Green Fodder: Rs. 1,000/- per MT (Production Cost) Dry Fodder: Rs. 1,000/- per MT (Production Cost) Concentrate Feed: Rs. 15,000/- per MT (Purchase Cost)
Green Fodder Dry Fodder Concentrate
Does 100 x 4 x 365
= 146 MT
Kids 225 x 2 x 180 days
= 81 MT
Bucks 4 x 4 x 365 = 5.8 MT
Kids 225 x 0.200 x 120 days
= 5.4 MT
Bucks 4 x 0.500 x 365
= 0.73 MT
Does 100 x 0.500 x 365
= 18.25 MT
Kids 225 x 0.100 x 90 days
= 2.02 MT
Does 100 x 0.250 x 120
= 3 MT
Bucks 4 x 0.300 x 365
= 0.43 MT
GREEN 232.8 MT x Rs. 1000/-
Rs. 2, 32,800/-
DRY 24.38 MT x Rs. 1000/-
Rs. 24,380/-
CONCENTRATE 5.45 MT x Rs. 15000/-
Rs. 81,750/-
5 Dr. Sachin Tekade
14. CONSTRUCTION OF SHED:
Space Requirement
Doe: 10.00 Sq Ft (Covered Space) + 20.00 Sq Ft (Open Space)
Buck: 20.00 Sq Ft (Covered Space) + 40.00 Sq Ft (Open Space)
Kid: 5.00 Sq Ft (Covered Space) + 10.00 Sq Ft (Open Space)
Total space is shown as under
Type Numbers of Animal Covered Floor Space Requirement (Sq Ft)
Total area required (Sq Ft)
Buck Does Kids
4 100 225
20 10 5
80 1000 1125
Total Covered Space Required: 2200 Sq. Ft.
15. PURCHASE COST OF LIVESTOCK:
16. INSURANCE COST OF LIVESTOCK:
Construction Cost: Rs. 200/- per Sq Ft
Total Covered Area: 2200 Sq Ft
Total Construction Cost: Rs.200/- x 2200 Sq Ft
Rs. 4, 40,000/-
Doe (Female): Rs. 6,000/- per animal
Buck (Male): Rs. 7,000/- per animal
Cost:
Doe: Rs. 6000/- x 100 = Rs. 6, 00,000/-
Buck: Rs. 7000/- x 4 = Rs. 28,000/-
Rs.6, 28,000/-
Premium: 4 % on cost of livestock Rs. 25,120/- Service Tax: 14 % on premium amount Rs. 3,516/-
Rs.28, 636/-
6 Dr. Sachin Tekade
17. EXPENDITURE ON MEDICATION: It includes cost of Dewormer (anthelmentics), De-ticking, Screening, Preventive Vaccination
and General Medication etc.
18. LABOR EXPENDITURE:
Total two labors will sufficient for daily management work of goat and cultivation of fodder. Rs. 7,184 /- per month as per cost norm of Maharashtra Minimum Wages.
Rs. 50/- per adult animal x 100 animals = Rs. 5,000/-
Rs. 25/- per kid x 225 kids = Rs. 5, 625/-
Rs. 10,625/-
Rs. 7,184/- per month per labor
Rs. 7,184/- x 2 labor x 12 month = Rs. 1, 72,416/-
Rs. 1, 72,416/-
7 Dr. Sachin Tekade
19. SALE PRICE: (Source of Income)
Item Sale price (In Rs )
Sale of Buckling for mutton (Male Kids up to age of 30 kg.) 6500/- per animal
Sale of Doeling for mutton (Female Kids up to age of 30 kg) 6000/- per animal
Sale of culled Buck (unproductive male ) 4000/- per animal
Sale of Culled Doe (unproductive female) 3500/- per animal
Sale of Culled buckling (Unproductive male kids) 3000/- per animal
Sale of Culled doeling (Unproductive female kids) 2500/- per animal
Insurance Claims of dead animals
a) Buck (80% on cost)
b) Doe (80% on cost)
5600/- per animal
4800/- per animal
Milk 20/- per liter
Manure 2000/- per MT
Sale of skin of dead animals
a) Adult
b) Kids
100/- per animal
50/- per animal
Fact considered while assuming sale price of livestock
Age of male and female: 8 months
Weight of male and female: 30 kg
Daily Weight Gain: 120 gm per day
Carcass yield: 50 %
Mutton Rate: Rs. 400/- per kg
Additional increase on sale price of male animals: 10 % (Approx.)
8 Dr. Sachin Tekade
ECONOMICS
100 + 4 GOAT UNIT UNDR STALLFED SYSTEM
Investment Items Quantity Cost Norm Total Cost
Capital
Investment
Livestock Purchase Male: 04
Female: 100
Rs. 7,000/-
Rs. 6,000/-
Rs. 6,28,000/-
Construction of
Shed
Construction
Area: 2200 Sq Ft
Rs. 200/- Rs. 4,40,000/-
Capital Investment: Rs. 10,68,000/-
Working
Capital
Green Fodder 232.8 MT Rs. 1000/- Rs. 2,32,800/-
Dry Fodder 24.38 MT Rs. 1000/- Rs. 24,380/-
Concentrate Feed 5.45 MT Rs. 15000/- Rs. 81,750/-
Insurance of
Livestock
Livestock
Purchase cost
Rs. 6,28,000/-
4% on cost of livestock +
14 % on premium amount
Rs. 28,636/-
Medication
Expenditure
Adult: 104
Kid: 225
Rs. 50/- per adult animal
Rs. 25/- per kid
Rs. 10,625/-
Labor 2 Rs. 7,184/- per month per labor Rs.1,72,416/-
Working Capital : Rs. 5,50,607/-
+ =
Total Project Cost
CAPITAL INVESTMENT
Rs. 10, 68,000/-
WORKING CAPITAL
Rs. 5, 50,607/- Rs. 16, 18,607/-
9 Dr. Sachin Tekade
FLOCK PROJECTION CHART :
Particulars Year
Ist IInd IIIrd IVth Vth VIth
Opening Balance
a) Bucks
b) Does
c) Bucking
d) Doeling
-
-
-
-
4
80+20
-
-
4
80+20
-
-
4
80+20
-
-
4
80+20
-
-
4
80+20
-
-
Purchases
a) Bucks
b) Does
4
100
-
-
-
-
4
-
-
-
-
-
Births
a) Bucklings
b) Doelings
113
112
113
112
113
112
113
112
113
112
113
112
Mortalities
a) Bucks 5%
b) Does 5%
c) Buckings10%
d) Doelings10%
-
5
11
11
-
5
11
11
-
5
11
11
-
5
11
11
-
5
11
11
-
5
11
11
Culling
a) Bucks 15%
b) Does 15%
c) Buckings15%
d) Doelings15%
-
15
17
17
-
15
17
17
-
15
17
17
4
15
17
17
-
15
17
17
-
15
17
17
Sale for Mutton
a) Bucklings
b) Doelings
85
64
85
64
85
64
85
64
85
64
85
64
Closing Balance
a) Bucks
b) Does
c) Buckings
d) Doelings
4
80
-
20
4
80
-
20
4
80
-
20
4
80
-
20
4
80
-
20
4
80
-
20
ANNUAL AVERAGES: Mortalities Sale for Culling Sale of Mutton
Bucks - - - Does 5 15 -
Buckings 11 17 85 Doelings 11 17 64
10 Dr. Sachin Tekade
REQUIREMENT OF FUNDS:
Particulars Contribution Percentage Amount ( In Rs.)
Total Project cost - Rs.16,18,607/-
Own Contribution 10% Rs. 1,61,860/-
Institutional finance 90% Rs. 14,56,747/-
REPAYMENT OF LOAN & INTEREST:
Bank Loan Rs. 14,56,747/-
Interest per Annum 12 %
Repayment of Loan. 1st year will consider grace period & repayment will be made in five equal
installments.
Total years of repayment : 6
REPAYMENT OF LOAN AMOUNT:
Year Annual Installment Annual Interest Total (In. Rs.) Balance Amount
(In Rs.)
1st -- 174810.00 174810.00 1456747.00
2nd 291349.00 174810.00 466159.00 1165398.00
3rd 291349.00 139848.00 431197.00 874049.00
4th 291349.00 104886.00 396235.00 582699.00
5th 291350.00 69924.00 361274.00 291349.00
6th 291349.00 34962.00 326312.00 --
Total 1456747.00 699240.00 2155987.00 --
Average Annual Installment of Loan (Principal and interest amount):
Rs. 2155987 /- 6 years
= Rs. 3, 59,331/-
11 Dr. Sachin Tekade
ANNUAL RECEIPTS:
Details Sale Price Expected Sale Amount (In Rs)
Sale of Buckling for Mutton
(Male Kids up to age of 30 kg.)
6500/- per animal 85 552500.00
Sale of Doeling for Mutton
(Female Kids up to age of 30 kg)
6000/- per animal 64 384000.00
Sale of Culled Buck (Unproductive male ) 4000/- per animal - -
Sale of Culled Doe (Unproductive female) 3500/- per animal 15 52500.00
Sale of Culled Buckling (Unproductive male kids) 3000/- per animal 17 51000.00
Sale of Culled Doeling
(Unproductive female kids)
2500/- per animal 17 42500.00
Insurance Claims of Dead Animals
Buck (80% on cost)
Doe (80% on cost)
5600/- per animal
4800/- per animal
-
5
24000.00
Milk 20/- per liter 2724 54480.00
Manure 2000/- per MT 31.42 62840.00
Sale of Skin of Dead Animals
Adult
Kids
100/- per animal
50/- per animal
5
22
500.00
1100.00
Total (In Rs.) 1225420.00
AVERAGE PROFIT
Particulars Amount (In Rs.)
Total Annual Receipts 1225420.00
Total Annual Working Capital 550607.00
Gross Profit 674813.00
Repayment of Annual installment of principle amount & interest 359331 .00
Net Profit 315482.00
Net Profit per goat (on 104 Goats) 3033.00 i.e. 3000.00
Profit percentage on total project cost Rs. 1618607/- 19.48 %
Profit per month 26290.00
Thank You