ECONOMICS OF DAIRY FARM PROJ

MONTH WISE - ECONOMICS

Month
1
2
3
4
5
6
7
8
9
10
11
12

interest
5500
5408.33
5316.67
5225
5133.33
5041.67
4950
4858.33
4766.67
4675
4583.33
4491.67

principle Expen
9166.667 16500
9166.667 16500
9166.667 16500
9166.667 16500
9166.667 16500
9166.667 16500
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500

Total Exp Income Net Profit /M

31166.67
32400 1233.333333
31075
32400
1325
30983.33
32400 1416.666667
30891.67
32400 1508.333333
30800
32400
1600
30708.33
32400 1691.666667
46616.67
64800 18183.33333
46525
64800
18275
46433.33
64800 18366.66667
42341.67
32400 -9941.666667
42250
32400
-9850
42158.33
32400 -9758.333333
451950 486000
34050

Month
13
14
15
16
17
18
19
20
21
22
23
24

interest
4400
4308.33
4216.67
4125
4033.33
3941.67
3850
3758.33
3666.67
3575
3483.33
3391.67

principle Expen
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500

Total Exp Income

46066.67
64800
45975
64800
45883.33
64800
41791.67
32400
41700
32400
41608.33
32400
45516.67
64800
45425
64800
45333.33
64800
41241.67
32400
41150
32400
41058.33
32400
522750 583200

Net Profit /M
18733.33333
18825
18916.66667
-9391.666667
-9300
-9208.333333
19283.33333
19375
19466.66667
-8841.666667
-8750
-8658.333333
60450

Month
25
26
27
28
29
30
31
32
33
34
35

interest
3300
3208.33
3116.67
3025
2933.33
2841.67
2750
2658.33
2566.67
2475
2383.33

principle Expen
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500

Total Exp Income

44966.67
64800
44875
64800
44783.33
64800
40691.67
32400
40600
32400
40508.33
32400
44416.67
64800
44325
64800
44233.33
64800
40141.67
32400
40050
32400

Net Profit /M
19833.33333
19925
20016.66667
-8291.666667
-8200
-8108.333333
20383.33333
20475
20566.66667
-7741.666667
-7650

36 2291.67 9166.667

28500 39958.33
509550

32400 -7558.333333
583200
73650

Month
37
38
39
40
41
42
43
44
45
46
47
48

interest
2200
2108.33
2016.67
1925
1833.33
1741.67
1650
1558.33
1466.67
1375
1283.33
1191.67

principle Expen
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500

Total Exp Income

43866.67
64800
43775
64800
43683.33
64800
39591.67
32400
39500
32400
39408.33
32400
43316.67
64800
43225
64800
43133.33
64800
39041.67
32400
38950
32400
38858.33
32400
496350 583200

Net Profit /M
20933.33333
21025
21116.66667
-7191.666667
-7100
-7008.333333
21483.33333
21575
21666.66667
-6641.666667
-6550
-6458.333333
86850

Month
49
50
51
52
53
54
55
56
57
58
59
60

interest
1100
1008.33
916.667
825
733.333
641.667
550
458.333
366.667
275
183.333
91.6667

principle Expen
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500
9166.667 32500
9166.667 32500
9166.667 32500
9166.667 28500
9166.667 28500
9166.667 28500

Total Exp Income

42766.67
64800
42675
64800
42583.33
64800
38491.67
32400
38400
32400
38308.33
32400
42216.67
64800
42125
64800
42033.33
64800
37941.67
32400
37850
32400
37758.33
32400
483150 583200

Net Profit /M
22033.33333
22125
22216.66667
-6091.666667
-6000
-5908.333333
22583.33333
22675
22766.66667
-5541.666667
-5450
-5358.333333
100050

ECONOMICS OF DAIRY FARM PROJECT - 5 YEARS DURATION

DATA USED FOR CALCULATIONS
No.of 1st batch animals
No.of 2nd batch after 6 months
Total
Food/animal/mon during Laction period
Food/animal/mon during dry period

5
5
10
2200
1400

cost of each animal

Machinery/shed/others

35000
200000

Total Initial Investment

Re-pay in Months
Principle /month
Interest
Interest .1st month
Interest .2nd month
Diff b/n successive month

This 200000 includes shed/chaff cutter/accesoires

OWN LAND IS NEEDED

550000
60
9166.666667
1.00%
5500
5408.333333 2nd month interest is on (Whole Investment less 1st mo
-91.66666667
-91.66666667

Avg milk /day/animal

Price per litre for FAT 7.5

12
18

First 6M
LL -3months cycle
LD -3months cycle

INCOME & EXPENSES CALCULATIONS MONTH WISE

800
( caring cattles + calves + fooder cutting + all)
9 months
3 months
200
Income
Feed
Total Wages/mon
32400
11000
4000
64800
22000
8000
32400
18000
8000

LL
LD

both batches in Laction

1st batch -Laction & 2nd batch- Dry

man wages/month/animal
laction period
dry period
medicine/month/animal

OverAll Yearly Returns

YEAR
Year 1
Year 2
Year 3
Year 4
Year 5

INCOME
34050
60450
73650
86850
100050

Total Income By Milk Selling

355050

IONS

ludes shed/chaff cutter/accesoires/bore well/etc

ND IS NEEDED

on (Whole Investment less 1st months principle)

ONTH WISE
ves + fooder cutting + all)

Electicity
500
500
500

Medicine Total.Exp
1000
16500
2000
32500
2000
28500