Feasibility report

FEASIBILITY REPORT OF NAWAB DAIRY FARM LOAN AMOUNT = 13000, 00

NAWAB DAIRY FARM

Mouza matoi , khan garh bye pass ,khan garh , tehsil and distirct muzaffar garh

Mubashir ahmad khan s/o Masood ahmad khan

CONTACT # 03136112299

EMAIL # BASHI_KHAN88@YAHOO.COM

PROJECT FINANCING:

NAWAB DAIRY FARM, KHAN GARH Page 1

Feasibility report

TOTAL EQUITY @ 10 % = 130000

BANK LOAN @ 90 % = 1170000

MARK UP = 8%

TENNURE = 8 YEARS

GRACE PERIOD = 1 YEAR

CAPITAL INVESTMENT:

BUILDING AND INFRASTRUCTRE 50000

MACHINERY AND EQUIPMENT 45000

COWS AND BUFFLOAS 975000

PRE OPERTING COST 100000

TOTAL CAPITAL COST 1170000

ADD CASH IN HAND 130000

TOTAL PROJECT COST (1300000)

SPACE REQUIREMENT :

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Feasibility report

SHED FOR COWS 400 SQ.FT

OPEN PADDOCK FOR COWS 400 SQ.FT

SHED FOR BUFFALOS 300 SQ.FT

OPEN PADDOCK FOR BUFFALOS 300 SQ.FT

STORS FOR FODDER , CONCERATE & MACHINE 120 SQ .FT

UTENSILS & MILK STORAGE 100 SQ .FT

SERVENT ROOM , WASH ROOM 90 SQ. FT

SILAGE BUNKER 300 SQ. FT

TOTAL 2010 SQ. FT

MACHINERY AND EQUIPMENT:

CALF FEEDER 1200 * 3 3600

TEAT DIP CUP 350 * 4 1400

MAIZE CUTTER 20000 * 1 20000

FREEZER 20000 * 1 20000

TOTAL 45000

RAW MATERIAL REQUIREMENT :

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Feasibility report

FOR COWS

Description Kgs per Animal per Day Rs per Kg Amount (Rs)

SILAAGE 25.00 6.00 150

CONCENTRATE 4.62 35.00 161.70

TOTAL 311.70

FOR BUFFALOES

Description Kgs per Animal per Day Rs per Kg Amount (Rs)

SILAAGE 25.00 6.00 150

CONCENTRATE 5.00 35.00 175

TOTAL 325

HUMAN RESOURCE REQUIREMENT:

ONE MILK MAN WILL BE REQUIRED FOR MILKING AND TAKING CARE OF ANIMALS , WHEREAS OWNER WILL LOOK AFTER THE OVER ALL BUSINESS .

REVENUE GENERATION:

DESCRIPTION UNITS ANNUAL PRODUCTION RATE ANNUAL REVENUE

(RS/ UNIT) (RS)

MILK SALES LITRES 25000 60 1500000

INCOME STATEMENT

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Feasibility report

ANNUAL MILK SALES 25000 * 60 1500000

LESS:

ANNUAL EXPENSES 66750 * 12 (798840)

ANNUAL PROFIT 701160

(WORKING FOR ANNUAL EXPENSES)

FOR 7 ANIMALS

4 COWS, 3 BUFFALOES

311 * 4 = 1244 FOR COWS

325 * 3 = 975 FOR BUFFALOES

TOTAL 2219 PER DAY

2219 *30 = 66750 PER MONTH

66750 * 12 = 798840 ANNUAL EXPENSES

ANNUAL EXPENSES = 798840

BALANCE SHEET

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Feasibility report

ASSESSTS LIABILITIES

(RS) (RS)

CASH IN HAND 130000 DEBT FINANCE 1170000

ANIMALS 975000 EQUITY 130000

MACHIENRY 45000

BUILDING 50000

PRE OPERTING

COST 100000

13000, 00 13000, 00

I am able to act upon the above mention bussiness plan without any difficulty . so that required capital must be sanctioned ……

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NAWAB DAIRY FARM, KHAN GARH Page 6