19 - 1 Economic Analysis. 19 - 2 Economic Analysis (Analysis of Alternatives)
Economic Analysis
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Transcript of Economic Analysis
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Economic Analysis for stall fed goat farming- commercial goat forming
Total Project cost Rs.1194500/- Margin money Rs.179175 Bank loan Rs.1015325/-
Half
yearly
due
Goat
production
Sales in
no.
@Rs.
per piece
Amount of
sales
Income Expendit
ure
Bank Loan Repayment
Net
surplus Interest Principal
I 120 40 6000 240000 240000 370000 146220 -
II 180 180 6500 1170000 1170000 420000 146220 200000 127560
III 190 210 6500 1365000 1365000 470000 117420 200000 577580
IV 200 220 6500 1430000 1430000 520000 88620 200000 621380
V 210 230 6500 1495000 1495000 570000 59820 200000 665180
VI 220 240 6500 1560000 1560000 620000 31020 215325 693655
1120 1120 7260000 7260000 2970000 589320 1015325 2685355
Note : 1. Rate of interest calculated at 14%
2. Loan for six years with one year grace period
3.six year Average profit for a year Rs. 447559/-
4.Bank loan repayment- not included in profit portion
5.Seventh year income Rs.940000 and above
6. Type of verity of breed Thellacherry 7. Margin money 15% of the project cost
Recurring Expenditure
1 Labour for 100 breed -2 labour 7500 x 2x 12 180000
2 Insurance for 100 goat 32500
3 Shed insured 6000
4 Men insured 4000
5 Land development 5000
6 Fodder cultivation and maintenance 25000
7 Concentrate feed 65000
8 Veterinary care for animals 35000
372500
Non Recurring Expenditure
1 Purchase for 105goats 650000
2 Shed ( Stall, passion open place dev. Expenditures) 350000
3 EB connection 20000
4 Feed cutter (in hall) 25000
5 Feed cutting machine (Farm) 25000
6 Animal transport 10000
Total Rs. 1080000
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Promotion of goat rearing
1.We provide golden opportunity to goat promoters .Goat rearing for encouraging self employment and earn lakhs together with
minimum capital and provide employment to the youth ,women and others with minimum acres of land and sufficient water are
essential.
2. Feeding and other thinks local verities, fodder for short growing period and highly nutrition, which will be supportive to more
physical growth.
The meat of goat may very tasty, all kind of meat preparation it attractive marketing opportunity in bulk and retail.
3. We provide goat rearing technique for 100 goats and we assure that total income may get Rs.6 lakhs with in a year.
4. We provide bank loan facilities with commercial banks with minimum collateral security.
The bankers can provide loan assistance for goat farming project and the will be guide technical and marketing support.
5.The stall fed goat rearing is a commercial goat farming system with minimum laborers, easy establishment and low maintenance.
Goat rearing system comparatively highly profitable than dairy and milk animals, the educated youth come forward to start goat
farming and earn Rs.10 lakhs per year in their agricultural land it is a part of rural economic development and it is also support to
the crop growing.
6. We are charges consulting fee minimum Rs.500/- for each consultation.