ANNEXURE 1 (Earning to rearers initially cosidering 200 rearers)

Year/ Heads 1st year 2nd Year 3rd year 4th year
No.does per member 15 23 31 30
Bucks sold in Bakar Idd Market 600 600 1000 1400
Bucks sold in weekly Market 800 800 1200 1600
Total no of bucks sold 1400 1400 2200 3000
Total no of does sold 0 2600 3200
Sales revenue 3660000 3660000 8500000 10300000
EXPENSES
Feed cost 562500 562500 937500 1312500
Vaccination 217000 273000 413000 406000
Treatment 310000 400000 550000 610000
Transportation and othe
miscellaneous 84000 84000 136000 188000
Commission to broker 38400 38400 57600 76800
Expenses on insurance 225000 345000 465000 450000
Commission to cooperativeon
sale of buck 90600 90600 149400 208200

Comission to cooperativeon feed 22500 22500 37500 52500

Subtotal 1550000 1816000 2746000 3304000
Net income (A) 2110000 1844000 5754000 6996000
Net income/member (E) 10550 9220 28770 34980
Deposits with cooperative for
working capital (B) 211000 184400 575400 699600
cash recived by members( A-B) 1899000 1659600 5178600 6296400
Cash recived / member 9495 8298 25893 31482
Income to member without
cooperative effort (D) 7560 7560 22280 29000
Net Value
realisation/member(E-D) 2990 1660 6490 5980

Price Considerations
Items Price
Selling price Rs 150/kg of meat*
at Bakra Idd Market
and Rs100/kg of
meat at weekly
mandi.
Expenses
Feed cost
Rs6.25/kg including
trans portation cost.
Vaccination Rs 35/goat.
Treatment Rs 50/goat
Transportation Rs 100/goat for
Bakra idd market
and Rs 30/Goat for
weekly mandi.
Commission to broker 4% on sale price
Expenses on insurance 5% on initial cost of
Rs1500/doe
Commission to cooperativeon 3% for Bakra Idd
sale of buck market and 1% for
weekly mandi

Comission to cooperativeon feed Rs0.25/kg of feed.

* Cosidered same as carcass weight.
 Growth rate of Herd Size
Year/Goat oth Year 1st year 2nd year 3rd year 4th year
Does 15(3) 15(4) 15(5),8(2) 15(6),8(3),8(2) 2(7),8(4),8(3),12(2)
Bucks
Male kid 7(0) 7(0) 11(0) 15(0) 15(0)
Female Kid 8(0) 8(1),8(0) 8(1),12(0) 12(1),16(0) 15(0)
Sold
Bucks 0 7(1) 7(1) 11(1) 15(1)
Does 0 12(1),1(6) 16(1)
Figures inside bracket indicates age of goats in years.