DairyFarmProjectReport-BuffaloSmallscale
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PROJECT REPORT OF A SMALL-SCALE BUFFALO DAIRY FARM PREPARED BY Dr. Vivek M. Patil Assistant Professor Dept. of Livestock Production Management, Veterinary College, Bidar Karnataka Veterinary, Animal & Fisheries Sciences University http://sites.google.com/site/viveklpm/ A Overview Name of the Proprietor Abhinav Jain Address Jamnagar Unit size 20 Project Cost (Rs.) 1,148,000 Bank Loan (Rs.) 0 Margin Money (Rs.) 0 Repayment period (years) 0 Loan rate of interest (%) 0 B Techno-Economic Parameters Cost of each Murrah buffalo (Rs.) 40,000 Average daily milk yield of each buffalo (lit) 10 Sale price of milk (Rs./lit) 24 Irrigated land required for fodder production (acres) 4.00 Covered area required for each animal under loose housing including storage area (sq.ft.) 80 Cost of construction of livestock shed and store room (Rs/sq.ft.) 200 Cost of production/purchase of green fodder (Rs/kg) 0.20 Cost of production/purchase of dry fodder (Rs/kg) 2.00 Cost of concentrate feed (Rs/kg) 13.00 Cost of veterinary aid per animal per year (Rs.) 500 Cost of electricity and water per animal per year (Rs.) 200 Rate of livestock insurance premium (%) 4 Annual wages of each farm labourer (Rs.) 4,000 Sale price of empty livestock feed gunny bags (Rs.) 8.00 Expenditure on rearing of calves will be offset by the income realized from their sale. Heifers will be retained on the farm as replacement stock. Farmyard manure shall be used for fertilizing the fodder plots. C Lactation Chart (buffaloes are purchased in 2 batches at an interval of 5-6 months) Year 1 Year 2 Year 3 Year 4 Year 5 No. of animals in milk dry in milk dry in milk dry in milk dry in milk dry First Batch 10 3000 650 3000 650 2550 1100 2450 1200 2450 1200 Second Batch 10 1800 0 2450 1200 2450 1200 2450 1200 2850 800 Total (days) 4800 650 5450 1850 5000 2300 4900 2400 5300 2000 D Feed and Fodder Daily Requirement Year 1 Year 2 Year 3 Year 4 Year 5 Rate/kg in milk dry in milk dry in milk dry in milk dry in milk dry in milk dry Green fodder 0.20 32.50 27.50 31,200 3,575 35,425 10,175 35,425 10,175 35,425 10,175 35,425 10,175 Dry fodder 2.00 5.50 5.50 52,800 7,150 59,950 20,350 59,950 20,350 59,950 20,350 59,950 20,350 Concentrates 13.00 5.50 1.50 343,200 12,675 389,675 36,075 389,675 36,075 389,675 36,075 389,675 36,075 Total (Rs) 427,200 23,400 485,050 66,600 485,050 66,600 485,050 66,600 485,050 66,600 E Investment Cost Specifications Phy. units Unit cost Total Cost of animals 20 40000 800000 Construction of buffalo shed and storage area sq. ft. 1600 200 320000 Equipments (chains, ropes, spades, baskets, milk pails, manual chaff cutter etc.) 20 500 10000 Initial fodder cultivation cost acres 4 3000 12000 Misc. expenses 20 300 6000 Total 1,148,000 F Cash Flow Analysis Years II III IV V 1 Costs a) Capital cost 1,148,000 b) Recurring cost Feeding during lactation period 427,200 485,050 485,050 485,050 485,050 Feeding during dry period 23,400 66,600 66,600 66,600 66,600 Veterinary aid 10,000 10,000 10,000 10,000 10,000 Cost of electricity & water 4,000 4,000 4,000 4,000 4,000 Insurance 32,000 32,000 32,000 32,000 32,000 Labour wages 16,000 16,000 16,000 16,000 16,000 Total 1,660,600 613,650 613,650 613,650 613,650 2 Benefits Sale of milk 1,152,000 1,308,000 1,200,000 1,176,000 1,272,000 Sale of gunny bags 4,380 5,240 4,952 4,888 5,144 Depreciated value of buildings 0 0 0 0 240,000 Depreciated value of equipments 0 0 0 0 5,000 Closing stock value 0 0 0 0 400,000 Total 1,156,380 1,313,240 1,204,952 1,180,888 1,922,144 3 DF @ 10% 0.91 0.83 0.75 0.68 0.62 4 Discounted Costs @ 10% 1,509,636 507,149 461,044 419,131 381,028 3,277,989 5 Discounted Benefits @ 10% 1,051,255 1,085,322 905,298 806,562 1,193,500 5,041,938
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PROJECT REPORT FOR DAIRY FARMING IN DEVOLOPING COUNTRIES
Transcript of DairyFarmProjectReport-BuffaloSmallscale
PROJECT REPORT OF A SMALL-SCALE BUFFALO DAIRY FARM
PREPARED BYDr. Vivek M. Patil
Assistant ProfessorDept. of Livestock Production Management, Veterinary College, Bidar
Karnataka Veterinary, Animal & Fisheries Sciences Universityhttp://sites.google.com/site/viveklpm/
A OverviewName of the Proprietor Abhinav JainAddress JamnagarUnit size 20Project Cost (Rs.) 1,148,000Bank Loan (Rs.) 0Margin Money (Rs.) 0Repayment period (years) 0Loan rate of interest (%) 0
B Techno-Economic ParametersCost of each Murrah buffalo (Rs.) 40,000Average daily milk yield of each buffalo (lit) 10Sale price of milk (Rs./lit) 24Irrigated land required for fodder production (acres) 4.00Covered area required for each animal under loosehousing including storage area (sq.ft.) 80
Cost of construction of livestock shed and store room (Rs/sq.ft.) 200Cost of production/purchase of green fodder (Rs/kg) 0.20Cost of production/purchase of dry fodder (Rs/kg) 2.00Cost of concentrate feed (Rs/kg) 13.00Cost of veterinary aid per animal per year (Rs.) 500Cost of electricity and water per animal per year (Rs.) 200Rate of livestock insurance premium (%) 4Annual wages of each farm labourer (Rs.) 4,000Sale price of empty livestock feed gunny bags (Rs.) 8.00Expenditure on rearing of calves will be offset by the incomerealized from their sale.Heifers will be retained on the farm as replacement stock.Farmyard manure shall be used for fertilizing the fodder plots.
C Lactation Chart(buffaloes are purchased in 2 batches at an interval of 5-6months)
Year 1 Year 2 Year 3 Year 4 Year 5No. of
animals in milk dry in milk dry in milk dry in milk dry in milk dry
First Batch 10 3000 650 3000 650 2550 1100 2450 1200 2450 1200Second Batch 10 1800 0 2450 1200 2450 1200 2450 1200 2850 800
Total (days) 4800 650 5450 1850 5000 2300 4900 2400 5300 2000
D Feed and Fodder Daily Requirement Year 1 Year 2 Year 3 Year 4 Year 5Rate/kg in milk dry in milk dry in milk dry in milk dry in milk dry in milk dry
Green fodder 0.20 32.50 27.50 31,200 3,575 35,425 10,175 35,425 10,175 35,425 10,175 35,425 10,175Dry fodder 2.00 5.50 5.50 52,800 7,150 59,950 20,350 59,950 20,350 59,950 20,350 59,950 20,350
Concentrates 13.00 5.50 1.50 343,200 12,675 389,675 36,075 389,675 36,075 389,675 36,075 389,675 36,075Total (Rs) 427,200 23,400 485,050 66,600 485,050 66,600 485,050 66,600 485,050 66,600
E Investment CostSpecificationsPhy. units Unit cost Total
Cost of animals 20 40000 800000Construction of buffalo shed and storage area sq. ft. 1600 200 320000Equipments (chains, ropes, spades, baskets, milkpails, manual chaff cutter etc.) 20 500 10000
Initial fodder cultivation cost acres 4 3000 12000Misc. expenses 20 300 6000
Total 1,148,000
F Cash Flow Analysis YearsI II III IV V
1 Costsa) Capital cost 1,148,000b) Recurring cost
Feeding during lactation period 427,200 485,050 485,050 485,050 485,050Feeding during dry period 23,400 66,600 66,600 66,600 66,600Veterinary aid 10,000 10,000 10,000 10,000 10,000Cost of electricity & water 4,000 4,000 4,000 4,000 4,000Insurance 32,000 32,000 32,000 32,000 32,000Labour wages 16,000 16,000 16,000 16,000 16,000
Total 1,660,600 613,650 613,650 613,650 613,650
2 BenefitsSale of milk 1,152,000 1,308,000 1,200,000 1,176,000 1,272,000Sale of gunny bags 4,380 5,240 4,952 4,888 5,144Depreciated value of buildings 0 0 0 0 240,000Depreciated value of equipments 0 0 0 0 5,000Closing stock value 0 0 0 0 400,000
Total 1,156,380 1,313,240 1,204,952 1,180,888 1,922,144
3 DF @ 10% 0.91 0.83 0.75 0.68 0.624 Discounted Costs @ 10% 1,509,636 507,149 461,044 419,131 381,028 3,277,9895 Discounted Benefits @ 10% 1,051,255 1,085,322 905,298 806,562 1,193,500 5,041,938
6 NPW @ 10% 1,763,9497 BCR @ 10% 1.548 DF @ 50% 0.67 0.44 0.30 0.20 0.139 Net Benefits -504,220 699,590 591,302 567,238 1,308,494
10 Discounted Net Benefits @ 50% -336,147 310,929 175,201 112,047 172,312 434,34211 IRR > 50%
G Repayment Schedule
Year Income Expenses GrossSurplus
EquatedAnnual
Installment
NetSurplus
I 1,156,380 512,600 643,780 0 643,780II 1,313,240 613,650 699,590 0 699,590III 1,204,952 613,650 591,302 0 591,302IV 1,180,888 613,650 567,238 0 567,238V 1,277,144 613,650 663,494 0 663,494
Capital Recovery Factor 0.00
Note :Data in highlighted cells are outside the parameters of this sheet. Please modify and re-enter the same in the Form.Disclaimer :The data provided in the Project Report is for reference purposes and uses standard assumptions. For customized Project Reports please contact the author or yournearest Veterinary Doctor.
