Professional Documents
Culture Documents
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Overview
Name of the Proprietor
Address
Unit size
Project Cost (Rs.)
Bank Loan (Rs.)
Margin Money (Rs.)
Repayment period (years)
Loan rate of interest (%)
vcbcvb
sdf
100
12,160,000
11,552,000
608,000
5
12
Techno-Economic Parameters
Cost of each cow (Rs.)
Average daily milk yield of each cow (lit)
Sale price of milk (Rs./lit)
Irrigated land required for fodder production (acres)
Cost of construction of cow sheds (Rs/sq.ft.)
Cost of construction of young stock sheds (Rs/sq.ft.)
Cost of construction of store rooms (Rs/sq.ft.)
Cost of production/purchase of green fodder (Rs/kg)
Cost of production/purchase of dry fodder (Rs/kg)
Cost of concentrate feed (Rs/kg)
Cost of veterinary aid per animal per year (Rs.)
Cost of electricity and water per animal per year (Rs.)
Rate of livestock insurance premium (%)
Annual wages of each farm labourer (Rs.)
Sale price of empty livestock feed gunny bags (Rs.)
Expenditure on rearing of calves will be offset by the income realized from
their sale.
Heifers will be retained on the farm as replacement stock.
Farmyard manure shall be used for fertilizing the fodder plots.
Lactation Chart
(cows are purchased in 2 batches at an interval of 5-6 months)
Year 1
No. of
animals
First Batch
50
Second Batch
50
in milk
Total (days)
60,000
10
60
20.00
400
250
200
0.40
3.00
14.00
1000
1000
4
5,000
8.00
15000
9000
24000
Year 2
dry
3250
0
3250
in milk
15000
15000
30000
in milk
3250
3250
6500
15000
15000
30000
dry
65,000
136,500
91,000
292,500
in milk
360,000
360,000
1,820,000
2,540,000
Year 4
dry
in milk
3250
3250
6500
15000
15000
30000
dry
65,000
136,500
91,000
292,500
in milk
360,000
360,000
1,820,000
2,540,000
Unit cost
60,000
400
250
200
1,000,000
250,000
200,000
150,000
500
3,000
500
Total
Total
6,000,000
3,200,000
1,000,000
200,000
1,000,000
250,000
200,000
150,000
50,000
60,000
50,000
12,160,000
Year 5
dry
in milk
3250
3250
6500
15000
15000
30000
dry
65,000
136,500
91,000
292,500
in milk
360,000
360,000
1,820,000
2,540,000
dry
3250
3250
6500
Year 3
dry
Year 3
Year 4
Investment Cost
Cost of animals
Construction of cow shed
Construction of young stock sheds
Construction of stores/misc rooms
Cost of milking equipment
Cost of liquid milk storage equipment
Cost of fodder cutting equipment
Cost of standby power supply
Cost of misc. equipment
Initial fodder cultivation cost
Misc. expenses
Specificatio
ns
Phy. units
100
sq. ft.
8000
sq. ft.
4000
sq. ft.
1000
1 set
1 set
1 set
1 set
100
1 set
acres
20
100
Year 5
dry
65,000
136,500
91,000
292,500
I
1 Costs
a) Capital cost
b) Recurring cost
Feeding during lactation period
Feeding during dry period
Veterinary aid
Cost of electricity & water
Insurance
Labour wages
DF @ 10%
Discounted Costs @ 10%
Discounted Benefits @ 10%
NPW @ 10%
BCR @ 10%
DF @ 50%
Net Benefits
Discounted Net Benefits @ 50%
IRR
Years
III
IV
12,160,000
Total
2,032,000
146,250
100,000
100,000
240,000
65,000
14,843,250
2,540,000
292,500
100,000
100,000
240,000
65,000
3,337,500
2,540,000
292,500
100,000
100,000
240,000
65,000
3,337,500
2,540,000
292,500
100,000
100,000
240,000
65,000
3,337,500
2,540,000
292,500
100,000
100,000
240,000
65,000
3,337,500
Total
14,400,000
17,160
0
0
0
14,417,160
18,000,000
21,840
0
0
0
18,021,840
18,000,000
21,840
0
0
0
18,021,840
18,000,000
21,840
0
0
0
18,021,840
18,000,000
21,840
3,300,000
825,000
3,000,000
25,146,840
0.91
13,493,864
13,106,509
46,352,512
3.01
0.67
-426,090
-284,060
3446%
0.83
2,758,264
14,894,083
0.75
2,507,513
13,540,075
0.68
2,279,557
12,309,159
0.62
2,072,325
15,614,209
23,111,524
69,464,035
0.44
14,684,340
6,526,373
0.30
14,684,340
4,350,916
0.20
14,684,340
2,900,610
0.13
21,809,340
2,872,012
16,365,851
Year
Income
Expenses
Gross
Surplus
I
II
III
IV
V
14,417,160
18,021,840
18,021,840
18,021,840
18,021,840
2 Benefits
Sale of milk
Sale of gunny bags
Depreciated value of buildings
Depreciated value of equipments
Closing stock value
3
4
5
6
7
8
9
10
11
II
Repayment Schedule
2,683,250
3,337,500
3,337,500
3,337,500
3,337,500
11,733,910
14,684,340
14,684,340
14,684,340
14,684,340
Equated
Annual
Net Surplus
Installment
3,142,144
3,142,144
3,142,144
3,142,144
3,142,144
0.27
8,591,766
11,542,196
11,542,196
11,542,196
11,542,196