Broiler chicken farming Project Report (1000birds) for bank loan >
Broiler chicken farming Project Report (4000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING
Back ended capital subsidy subject to a ceiling of Rs 224,000/- for a unit of 4000 birds ( Rs 296,000/- for SC/ST farmers and NEStates including Sikkim is
available for this project.
This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .
3.Bio-security measures must be strictly adopted.
5. The farm must be managed by the entrepreneur on scientific lines.
Deep Litter Housing for broiler chicken
Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.
Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.
Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic NormsSl.no PARAMETERS VALUE
1. Batch size 4000+5% extra
2. Batch interval 52 days(45 days rearing +7days cleaning period)
3. Mortality of birds 5%
4. Cycle size 4000
5. Cost of day old chick Rs.15
6. Cost of kg of feed Rs.18.00
7. Cost of equipments( waterers feeders etc.)
Rs.15/bird
8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch
9. No of batches/year introduced first year 6
10. No of batches /year(sold) 6
11. No of batch introduced 2-5 years 7
12. No of batch sold 2-6 years 7
13. Cost of kg of live broiler Rs.50
14. Average wt. of bird at the time of sale 1.8kg
15. Feed requirement to attain 1.8kg body weight
3kg
16. Rearing period 45 days
17. Cleaning period One week
18. Interest rate 12%/year
19. Repayment period 6 years
ECONOMICS OF BROILER FARMING TO PRODUCE 4000 BROILERS PER CYCLE
Sl no Capital cost (Amount in Rs.)1. Construction of Brooder cum grower house
one sq.ft/bird for 4000 birds @Rs.200/sq.ft 800000
2. Equipments for 4000 birds @Rs.15/bird 60000
3. Electrification & electrical installation 25000
4. Feed store 150sq.ft@200/sq.ft 30000
TOTAL CAPITAL COST 915000
Working
Capital1. Cost of chicks 4120@ RS.15/chick (5% extra for
mortality 2% free fro hatchery )61800
2. Cost of concentrate feed@3kg/bird for 4000birds @18/kg for first bath
216000
3. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid
@Rs,3/bird/batch
12000
4. Total working capital 289800
5. Total project cost 1204800
6. Margin money 15% of project cost 180720
7. Bank loan 1024080
8. SAY 1024000
9. Back ended capital subsidy under poultry venture
capital fund under general category
224000
10. Back ended capital subsidy under poultry venture
capital fund for ST/SC &farmers of north eastern
states including Sikim296000
Economics of broiler poultry farming with 4000 broilers /cycle
Sl.no
CASH FLOW Project period (year)
Amount in Rs.
Year i ii iii iv v vi1 Cost of day old chicks
/year@15/bird370800 432600 432600 432600 432600 432600
2 Cost of feed for birds @3kg/bird Rs.18/kg
1296000
1512000 1512000 1512000
1512000 1512000
3 Misc, expenditure i.e. electricity vaccine medicine
insurance etc. @Rs3/bird /batch
72000 84000 84000 84000 84000 84000
5 Total expenditure 1738800
2028600 2028600 2028600
2028600 2028600
Incomea) Sale of broiler @
Rs.90/bird (1.8 kg @ Rs.50/kg)
2160000 2520000
2520000 2520000 2520000 2520000
b) Sale of manure 12000 14000 14000 14000 14000 14000c) Sale of gunny bags 11600 12400 12400 12400 12400 12400
d) Depreciation on shed and
building etc@10%year
332000
e) Depreciation on equipments @15%/year
9500
f) Total 2183600 254640
0
2546400 2546400 2546400 2887900
g) Gross profit 444800 517800 517800 517800 517800 859300
Calculation of BCR & IRR
1 2 3 4 5 6
Capital Costs
915000
Recurring Costs
1738800 2028600 2028600 2028600 2028600 2028600
Total Costs
2653800 2028600 2028600 2028600 2028600 2028600
Benefit 2183600 2546400 2546400 2546400 2546400 2887900
Net Benefit
-470200 517800 517800 517800 517800 859300
Present cost @15% DF 8220853.77
Present Benefit @ 15% DF 9468968.34
Net present worth 1248114.58
BCR 1.51.1
IRR 36.26
Broiler chicken farming Project Report (1000birds) for bank loan >
Broiler chicken farming Project Report (5000birds/cycle) for bank loan
PROJECT REPORT FOR ESTABLISHMENT OF 5000 COMMERCIAL BROILERS PER CYCLE
Back ended capital subsidy subject to a ceiling of Rs 280,000/- for a unit of 5000 birds ( Rs
370,000/- for SC/ST farmers and NE States including Sikkim is available for this project. (for
details visit our Subsidy(PVCF)page)
This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .
3.Bio-security measures must be strictly adopted.
5. The farm must be managed by the entrepreneur on scientific lines.
Deep Litter Housing for broiler chicken
Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.
Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.
Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic Norms
Sl.no PARAMETERS VALUE1. Batch size 5000+5% extra
2. Batch interval 52 days(45 day rearing
+7dayscleaning period)
3. Mortality of birds 5%
4. Cycle size 5000
5. Cost of day old chick Rs.15
6. Cost of kg of feed Rs.18.00
7. Cost of equipments( waterers feeders etc.)
Rs.15/bird
8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch
9. No of batches/year introduced first year 6
10. No of batches /year(sold) 6
11. No of batch introduced 2-5 years 7
12. No of batch sold 2-6 years 7
13. Cost of kg of live broiler Rs.50
14. Average wt. of bird at the time of sale 1.8kg
15. Feed requirement to attain 1.8kg body
weight
3kg
16. Rearing period 45 days
17. Cleaning period One week
18. Interest rate 12%/year
19. Repayment period 6 years
ECONOMICS OF BROILER FARMING TO PRODUCE 5000 HYBRID BROILERS PER CYCLE
Sl no Capital cost (Amount in Rs.)
1. Land development @ 5000/- per acre for 0.5 acre 2500
2. Fencing @ 10000/acre for one acre for 0.5 acre 5000
3. Construction of Brooder cum grower house one sq.ft/bird for 5000 birds @Rs.200/sq.ft
1000000
4. Pipe lines to shed 20000
5. Overhead tank 20000
6. Equipments for 5000 birds @Rs.15/bird 75000
7. Electrification & electrical installation 20000
8. Feed store 150 sq.ft@200/sq.ft 30000
9. Office cum marketing room 12’x10’ @200/sq.ft 24000
TOTAL CAPITAL COST 1196500
Working Capital
1. Cost of chicks 5150 @ RS.15/chick (5% extra for mortality 2% free fro hatchery )
77250
2. Cost of concentrate feed@3kg/bird for 5000 birds @18/kg for first bath
270000
3. Wages for one labour @100/day(3000/month) for1.5month for first bath
4500
4. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch
15000
5. Total working capital 366750
6. Total project cost Rs.1563250
7. Say 1563300
8. Margin money 15% of project cost 234495
9. Bank loan 1328805
1328800
Sl.no CASH FLOW Project period (year)
Amount in Rs.
i ii iii iv v vi
1 Cost of day old chicks chicks/year@15/bird
463500
540750
540750
540750
540750
540750
2 Cost of feed for birds @3kg/bird Rs.18/kg
1620000
1890000
1890000
1890000
1890000
1890000
3 Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch
90000 105000
105000
105000
105000
105000
4 Wages for three labour @100/day3000/month
36000 36000 36000 36000 36000 36000
5 Total expenditure 2209500
2571750
2571750
2571750
2571750
2571750
INCOMEa) Sale of broiler @
Rs.90/bird (1.8 kg @ Rs.50/kg)
2700000 3150000 3150000 3150000 3150000 3150000
b) Sale of manure 15000 17500 17500 17500 17500 17500
c) Sale of gunny bags 14500 15500 15500 15500 15500 15500
d) Depreciation on shed and building
42160
0
e) Depreciation on equipments @15%/year
13500
f) Total 2729500 3183000 3183000 3183000 3183000 3618100
g) Gross profit 520000 611250 611250 611250 611250 1046350
Calculation of BCR and IRR
YEAR 1 2 3 4 5 6
Capital Costs 1196500
Recurring Costs 2209500 2571750 2571750 2571750 2571750 2571750
Total Costs 3406000 2571750 2571750 2571750 2571750 2571750
Benefit 2729500 3183000 3183000 3183000 3183000 3618100
Net Benefit -676500 611250 611250 611250 611250 1046350
Present cost @15% DF 10458178.15
Present Benefit @ 15% DF 11839766.33
Net present worth 1381588.17
BCR 1.132;1
IRR 31.97
Year Loan
Outstanding
Gross
Surplus
Interest
@12%
Principal Total
Repaymen
t
Surplus
1 1328800 520000 159456 128800 288256 231744
2 1200000 611250 144000 200000 344000 267250
3 100000 611250 120000 250000 370000 241250
4 750000 611250 90000 250000 340000 271250
5 500000 611250 60000 250000 310000 301250
6 250000 1046350 30000 250000 280000 766350
Broiler chicken farming Project Report (1000birds) for bank loan >
Broiler Poultry farming Project Report (2000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 2000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING
(ALL IN ALL OUT SYSTEM)
Back ended capital subsidy subject to a ceiling of Rs 112,000/- for a unit of 2000 birds ( Rs 148,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. (for details visit our Subsidy(PVCF) page)
This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .
3.Bio-security measures must be strictly adopted.
5. The farm must be managed by the entrepreneur on scientific lines.
Deep Litter Housing for broiler chicken
Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.
Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.
Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic NormsPARAMETERS VALUE
Batch size 2000+5% extra
Batch interval 52 days(45 days rearing
+7days cleaning period)
Mortality of birds 5%
Cycle size 2000
Cost of day old chick Rs.1
Cost of kg of feed Rs.18.00
Cost of equipments( waterers feeders etc.) Rs.15/bird
Cost of insurance medicine vaccine etc. Rs.3/bird/year
No of batches/year introduced first year 6
No of batches /year(sold) 6
No of batch introduced 2-5 years 7
No of batch sold 2-6 years 7
Cost of kg of live broiler Rs.50
Average wt. of bird at the time of sale 1.8kg
Feed requirement to attain 1.8kg body weight 3kg
Rearing period 45 days
Cleaning period One week
Interest rate 12%/year
Repayment period 6 years
ECONOMICS OF BROILER FARMING TO PRODUCE 2000 BROILERS PER CYCLE
Sl no Capital cost (Amount in Rs.)
1. Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft
400000
2. Equipments for 2000 birds @Rs.15/bird 30000
3. Electrification & electrical installation 15000
4. Feed store 100sq.ft@200/sq.ft 20000
TOTAL CAPITAL COST 465000
Working Capital
1. Cost of chicks 2060 @ RS.15/chick (5% extra for mortality 2% free fro hatchery )
30900
2. Cost of concentrate feed@3kg/bird for 2000birds @18/kg for first bath
108000
3. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch
6000
4. Total working capital 144900
5. Total project cost 609900
6. Margin money 15% of project cost 91485
7. Bank loan 518515
8. SAY 518500
9. Back ended capital subsidy under poultry venture capital fund under general category
112000
10. Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim 148000
Economics of broiler poultry farming with 2,000 broilers /cycleSl.no
CASH FLOW Project period (year Amount in Rs.
Year i ii iii iv v vi
1 Cost of day old chicks
/year@15/bird
185400 216300 216300 216300 216300 216300
2 Cost of feed for birds @3kg/bird Rs.18/kg 648000 756000 756000 756000 756000 7560003 Misc, expenditure i.e. electricity
vaccine medicine insurance etc.
@Rs3/bird /batch
36000
42000 42000 42000 42000 42000
5 Total expenditure 869400 1014300 1014300 1014300 1014300 1014300
INCOME
a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg)
1080000 1260000 1260000 1260000 1260000 1260000
b Sale of manure 6000 7000 7000 7000 7000 7000
c) Sale of gunny bags 58000 6200 6200 6200 6200 6200
d) Depreciation on shed andbuilding etc@10%year
164000
e) Depreciation on equipment’s @15%/year
4500
f) Total 1144000 1273200 1273200 1273200 1273200 1441700
g) Gross profit 274600 258900 258900 258900 258900 427400
YEAR 1 2 3 4 5 6
Capital Costs 465000Recurring Costs 869400 1014300 1014300 1014300 1014300 1014300
Total Costs 1334400 1014300 1014300
1014300 1014300
1014300
Benefit 1144000 1273200 1273200 1273200 1273200 1441700
Net Benefit -190400 258900 258900 258900 258900 427400
PW Costs @ 15% 4778902.74
PW Benefits @ 15% 4116948.62
NPW 661954.12
B.C. Ratio 1.16:1
I.R.R. (%) 35.47%
Repayment ScheduleYea
r
Loan Outstanding Gross Surplus Interest @12% Principal Total
Repaymen
t
Surplus
1 518500 274600 62220 68500 130720 143880
2 450000 258900 54000 90000 144000 114900
3 360000 258900 43200 90000 133200 125700
4 270000 258900 32400 90000 122400 136500
5 180000 258900 21600 90000 111600 147300
6 90000 427400 10800 90000 100800 326600
Broiler Poultry farming Project Reports (10,000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 10,000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER SYSTEM OF HOUSING (ALL IN ALL OUT SYSTEM )
This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .
3.Bio-security measures must be strictly adopted.
5. The farm must be managed by the entrepreneur on scientific lines.
Deep Litter Housing for broiler chicken
Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.
Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.
Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic Norms
PARAMETERS VALUE
Batch size 10000+5% extra
Batch interval 52 days(45 days rearing +7days
cleaning period)
Mortality of birds 5%
Cycle size 10000
Cost of day old chick Rs.15
Cost of kg of feed Rs.18.00
Cost of equipments( waterers feeders etc.) Rs.10/bird
Cost of insurance medicine vaccine etc. Rs.3/bird/batch
No of batches/year introduced first year 6
No of batches /year(sold) 6
No of batch introduced 2-7 years 7
No of batch sold 2-7 years 7
Cost of kg of live broiler Rs.50
Average wt. of bird at the time of sale 1.8kg
Feed requirement to attain 1.8kg body weight 3kg
Rearing period 45 days
Cleaning period One week
Interest rate 12%/year
Repayment period 6 years
ECONOMICS OF BROILER FARMING TO PRODUCE 10,000 BROILERS PER CYCLE
Sl no Capital cost (Amount in Rs.)
1. 1 Land development @ 5000/- per acre for one acre
5000
2. 2 Fencing @ 10000/acre dor one acre 10000
3. Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft
2000000
4. A bore well with submersible pump (45000+15000)
60000
5. Pipe lines to shed 50000
6. Overhead tank 40000
7. Equipments for 10000 birds @Rs.15/bird 150000
8. Electrification & electrical installation 50000
9. Feed store 200sq.ft@200/sq.ft 40000
10. Office cum marketing room 12’x10’ @200/sq.ft 24000
11. Generator 75000
12. Refrigerator 7500
TOTAL CAPITAL COST 2511500
Working Capital
1. Cost of chicks 10300 @ RS.15/chick (5% extra for
mortality 2% free fro hatchery )
154500
2. Cost of concentrate feed@3kg/bird for10,000 birds
@18/kg for first bath
540000
3. Wages for three labour @100/day(3000/month)
for1.5month for first bath
13500
4. Misc, expenditure i.e. electricity vaccine medicine insurance etc.
including veterinary aid @Rs,3/bird/batch
30000
5. Total working capital 738000
6. Total project cost Rs.3249500.00
7. Say
8. Margin money 15% of project cost
487425
9. Bank loan Rs.2762075.00
Sl.no CASH FLOW Project period (year)
Amount in Rs.
i ii iii iv v vi
1 Cost of day old chicks
chicks/year@15/bird
927000 108150
0
108150
0
108150
0
108150
0
108150
0
2 Cost of feed for birds
@3kg/bird Rs.18/kg
324000
0
3780000 3780000 3780000 3780000 3780000
3 Misc, expenditure i.e.
electricity vaccine
medicine insurance etc.
including veterinary aid
@Rs3/bird /batch
180000 210000 210000 210000 210000 210000
4 Wages for three labour
@100/day3000/month
108000 108000 108000 108000 108000 108000
5 Total expenditure 4455000 5179500 5179500 5179500 5179500 5179500
INCOME
a) Sale of broiler @
Rs.90/bird (1.8 kg @
Rs.50/kg)
540000
0
630000
0
630000
0
630000
0
630000
0
630000
0
b) Sale of manure 30000 35000 35000 35000 35000 35000
c) Sale of gunny bags 29000 31000 31000 31000 31000 31000
d) Depreciation on shed
and
building etc@10%/
2190000yearof
Rs.10/-
876000
e) Depreciation on
equipments
@15%/year of
Rs.322500
32250
f) Total 5459000 6366000 6366000 6366000 6366000 7274250
g) Gross profit 1004000 1186500 1186500 1186500 1186500 209475
12 3 4 5 6
Capital Costs 2511500
Recurring Costs 4455000 5179500 5179500 5179500 5179500 5179500
Total Costs 6966500 5179500 5179500 5179500 5179500 5179500
Benefit 5459000 6366000 6366000 6366000 6366000 7274250
Net Benefit -1242550 1186500 1186500 1186500 1186500 2094750
PW Costs @ 15% 21155641.16
PW Benefits @ 15% 23695982.72
NPW 2540341.56
B.C. Ratio 1.12:1
I.R.R. (%) 29.13
Repayment schedule
Year Loan Outstanding Gross Surplus Interest
@12%
Principal Total
Repayment
Surplus
1 2762075 1004000 331449 362075 693524 310476
2 2400000 1186500 288000 500000 788000 398500
3 1900000 1186500 228000 500000 728000 458500
4 1400000 1186500 168000 500000 668000 518500
5 900000 1186500 108000 500000 608000 578500
6 400000 2094750 48000 400000 448000 1646750
Broiler chicken farming Project Report (1000birds) for bank loan >
Hybrid Broiler farming(3000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 3000 COMMERCIAL BROILERS PER CYCLE (ALL IN ALL OUT SYSTEM)
Back ended capital subsidy subject to a ceiling of Rs 168,000/- for a unit of 3000 birds ( Rs 222,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. (for details visit our Subsidy(PVCF) page)
This project report has been worked out subject to the following conditions:
1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.
2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick .
3.Bio-security measures must be strictly adopted.
5. The farm must be managed by the entrepreneur on scientific lines.
Deep Litter Housing for broiler chicken
Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.
Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.
Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic Norms
Sl.no PARAMETERS VALUE
1. Batch size 3000+5% extra
2. Batch interval 52 days(45 days rearing
+7days
cleaning period)
3. Mortality of birds 5%
4. Cycle size 2000
5. Cost of day old chick Rs.15
6. Cost of kg of feed Rs.18.00
7. Cost of equipments( waterers feeders etc.) Rs.15/bird
8. Cost of insurance medicine vaccine etc. Rs.3/bird/year
9. No of batches/year introduced first year 6
10. No of batches /year(sold) 6
11. No of batch introduced 2-5 years 7
12. No of batch sold 2-6 years 7
13. Cost of kg of live broiler Rs.50
14. Average wt. of bird at the time of sale 1.8kg
15. Feed requirement to attain 1.8kg body weight 3kg
16. Rearing period 45 days
17. Cleaning period One week
18. Interest rate 12%/year
19. Repayment period 6 years
Economics of broiler poultry farming with 3000 broilers
/cycleSl no Capital cost (Amount in
Rs.)
1. 2. Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft
600000
2. 3. Equipments for 3000 birds @Rs.15/bird 45000
3. 4. Electrification & electrical installation 20000
4. 5. Feed store 150sq.ft@200/sq.ft 30000
TOTAL CAPITAL COST 695000
Economics of broiler poultry farming with 3000 broilers /cycleSl no Capital cost (Amount in
Rs.)
1. Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft
600000
2. Equipments for 3000 birds @Rs.15/bird 45000
3. Electrification & electrical installation 20000
4. Feed store 150sq.ft@200/sq.ft 30000
TOTAL CAPITAL COST 695000
Working Capital
1. Cost of chicks 3090 @RS.15/chick (5% extra for mortality 2% free fro hatchery )
46530
2. Cost of concentrate feed@3kg/bird for 3000birds @18/kg for first bath
162000
3. Expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch
9000
4. Total working capital 217530
5. Total project cost
say
912530
912500
6. Margin money 15% of project cost
136875
7. Bank loan 775625
8. SAY 775600
9. Back ended capital subsidy under poultry venture capital fund under general category
168000
10. Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim
222000
Sl.no
CASH FLOW Project period (year)
Amount in Rs.
Year i ii iii iv v vi
1 Cost of day old chicks/year@15/
278100 324450 324450 324450 324450 324450
bird2 Cost of feed for birds
@3kg/bird Rs.18/kg972000 1134000 1134000 113400
01134000 113400
0
3 Misc, expenditure
i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch
54000 63000 63000 63000 63000 63000
5 Total expenditure 1304100 1521450 1521450 1521450 1521450 1521450
INCOME
a)Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg)
1620000 1890000 1890000 1890000 1890000 1890000
b)Sale of manure 9000 10500 10500 10500 10500 10500
c) Sale of gunny bags 8700 9300 9300 9300 9300 9300
d)Depreciation on shed and building etc@10%year
252000
e)Depreciation on equipments @15%/year
6500
f) Total 1716000 1909800 1909800 1909800 1909800 2168300
g)Gross Surplus 333600 388350 388350 388350 388350 646850
CALCULATION OF BCR & IRR
YEAR 1 2 3 4 5 6
Capital Costs
695000
Recurring Costs
1304100 1521450 1521450 1521450 1521450 1521450
Total Costs
1999100 1521450 1521450 1521450 1521450 1521450
Benefit 1716000 1909800 1909800 1909800 1909800 2168300
Net Benefit
-283100 388350 388350 388350 388350 646850
Present Benefit @ 15% DF 7170839.99
Present cost @15% DF 6173249.02
Net present worth 997590.97
BCR 1.16:1
IRR 35.81%
REPAYMENT SCHEDULE
Year Loan
Outstanding
Gross
Surplus
Interest
@12%
Principal Total
Repayment
Surplus
1 775600 333600 93072 75600 168672 164928
2 700000 388350 84000 100000 184000 204350
3 600000 388350 72000 150000 222000 166350
4 450000 388350 54000 150000 204000 184350
5 300000 388350 36000 150000 186000 202350
6 150000 646850 18000 150000 168000 478850
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