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Goat Farming Project Report for bank loan(100+4) unit - Animal Husbandry
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AnimalHusbandry
ANIMALFARMINGPROJECTREPORTSFORBANKLOAN
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Goat Farming ProjectReport for bankloan(100+4) unit
PROJECTREPORTFORGOATFARMWITH100DOES+4BUCKs
Indiahasaverylargeanddiversegeneticresourceofgoats.Goatplaysasignificant role ineconomicupliftmentofruralpoorofourcountry.Consumptionof goatmeat (chevon) is increasing rapidly due toitssocialacceptability.Thissectorhastremendouspotential in employment generation & povertyreduction. Before starting a Goat farm theentrepreneurs/ farmers are advised to under go trainingongoat farming.TheycancontactLocalAnimal Husbandry Department staffs/VeterinaryCollege/agriculture University etc. for thepurpose. They should also visit progressive Goatfarmers and government/ agricultural universitygoat farm in the locality. They must check thefollowingpointsbeforestartingadairyfarm.
1. Availability of good quality Parentstockinthelocality
2.Marketingfacilityforgoat&goatmeat
3. Nearness of farm to veterinaryhospital/LivestockAidcenter
4.Availabilityofconcentrates,fodder&medicineinthatlocality.
This project report is based on followingassumption:1 Adult healthy Does & bucks of black Bengalbreedwithin2yearsofagewillbepurchased2 Manureproduced in the farmwillbeutilized for
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foddercultivation3Incaseofdeathofadultgoatsnewanimalwillbepurchasedfrominsuranceclaimmoney4 The above project will be economically viableunderpropercare&attentionoftheentrepreneur.
Technoeconomicparameters
1. BreedofGoat
2.
Systemofrearing
3.
No.ofBucks
4.
No.ofDoes
5.
AgeatMaturity(Months)
6.
Kidding/interval(Months)
7.
Noofkidding/year
8.
Kiddingpercentage
9.
Averagelittersize(averageofsingle,twinning,Triplet,quadruplet)
10.
Sexratio
11.
Mortality(%)Kids
12.
Saleableageofkids(months)
13.
Expenditurenorms
14.
Spacerequirementsqft.perheadforBuck
15.
Spacerequirementsqft.perheadfordoe
16.
Spacerequirementsqft.perhead/kid
17.
Costofconstruction(Rs.persft)Doe,Bucks,Kids
18.
Costofequipment(Rs.peradultanimal)
19.
Costofgreenfoddercultivation(Rs./acre/season)
20.
Concentratefeed:Adultdoes
(onemonthbeforebreedingandonemonthafterkiddingi.e.perkidding)
21.
ConcentratefeedforBucks(twomonthsperbreedingseason)
22.
ConcentratefeedforKids(for30days)
23.
Costofconc.feed(Rs./kg)
24. Labour(No.)
25.
Labourwages(Rs.permonth)
26.
Insurance(aspercentageofthecostofbreedingstock)
27.
Veterinaryaid(Rs./adult/year)
28.
Incomenorms:
29.
SalepriceofBuck/(11month)
30.
SalepriceofDoe/(11month)
31.
Incomefrommanureisnotassumedasitisusedontheownfarmforfoddercultivation.
32.
SaleofGunnyubags(Rs./bag)
33.
Repaymentnorms:
34.
Repaymentperiod(years)
35.
GracePeriod(years)
36.
Interestrate(%)
FlockprojectionchatforBlackBengalBreedGoat
Year 1st 2nd 3rd 4th 5th 6th
No.ofdoespurchased
100
No.ofbuckspurchased
4
No.ofkidding/year
1.5 1.5 1.5 1.5 1.5 1.5
No.ofkidsbornmale
150 150 150 150 150 150
No.ofkidsbornfemale
150 150 150 150 150 150
Noofkidsdiedmale20%
30 30 30 30 30 30
Noofkidsdiedfemale20%
30 30 30 30 30 30
No.ofmalekidsavailableforsale
Kidsproducedinfirstyearwillbesoldinsecondyear&soon
120 120 120 120 120
No.offemalekidsavailableforsale
120 120 120 120 120
ECONOMICS OF GOAT FARMING
Sl.no ACapitalcost
a [email protected]/adultDoe(Rs.100/sq.ft
b [email protected]/buck(Rs.100sq.ftbuckshed)
c [email protected]./kids(1000sq.ft)@(Rs.100/sqft
e Equipmentsfeedingtroughbucketsetc
f Costof100does@1500/doe
g Costof3bucks@2500/buck
h TOTAL CAPITALCOST
WorkingCapital
a Wagesforonelabour@100/dayfor1year
b Costofinsurance4%ofanimalcost
c [email protected]/month/doefortwomonthsi.ekg@11/kg
d [email protected]/adultanimalfortwo
e [email protected]/kid/monthi.e900kgfor
f Foddercultivationin4acresofland@5000/acre/season
g Misc,expenditurei.e.vaccinemedicineandveterinaryaidandelectricity
Contingency
h Total WorkingCapital
TOTAL PROJECT COST
I Marginmoney@15%ofprojectcost
ii Bankloan@85%ofprojectcost
say
CASHFLOW Projectperiod(year)
AmountinRs.
i ii iii iv
a Wagesfor labour@100/dayfor1year
36000 36000 36000 36000
b Costofinsurance4%ofanimalcost
7000 7000 7000 7000
c Costofconcentratefeedforbuckdoesandkids
17655 17655 17655 17655
d Foddercultivationofland@5000/acre/cropfortwocrops
40000 40000 40000 40000
e Misc,expenditurei.e.vaccinemedicineandveterinaryaid
2000 2000 2000 2000
Totalexpenditure 102655 102655 102655 102655
1 Salepriceofmalegoats@1400/buck
168000 168000 168000
2 Salepriceoffemalegoats@1200/doe
144000 144000 144000
3 Salepriceofgunnybag 300 300 500 300
4 Valueofclosingstock100doe,4buck,@average1200/adult
&240kids@500/kid
5 Valueofshed
(10%depreciation/year
6 Valueofequipment15000
(20%depreciation/year)
7 Total 300 312300 312500 312300
89 Grossprofit 102355 209645 209845 209645
CalculationofBCRandIRR
1 2 3 4 5
CapitalCosts
364000
RecurringCost
102655 102655 102655 102655 102655
TotalCosts
466655 102655 102655 102655 102655
Benefit 300 312300 312500 312300 312300
NetBenefit
466355 209645 209845 209645 209645
PWCosts@15% 705017.81
PWBenefits@15% 910589.60
NPW 205571.79
B.C.Ratio 1.29:1
I.R.R.(%) 29.24
Repaymentschedule
Year LoanOutstanding
GrossSurplus
Interest Principal TotalRepayment
1 382200 300 45864
2 428064 209645 51367 58864 110231
3 370000 209645 44400 70000 114400
4 300000 209645 36000 80000 116000
5 220000 209645 26400 100000 126400
6 120000 435445 14400 120000 134400
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