S. No.

Particulars of Works Unit Qty Rate

1
1 Plot Price Bigha 6 410000 2,460,000
Cost For building making for 1,020,771
1 Sqf 1350 756
goatery & other Infrastructure
2 Maintanence % 2% 8584624
3 Goat Price Nos 20 3000 60,000
4 Buck Price Nos 2 5000 10,000
5 Green Food Kg 17600 0.5 8,800
6 Grains Kg 330 15 4,950
7 Medicin L.S 22 150 3,300
Electricity , Water Charges & Bigha 20 250 5,000
8 Etc.
9 Staff Cost L.S 24 7000 168,000
10 Misc % 5% 13,003
11 Contingency @ 2% % 2% 75,076
12 Grand Total 3,828,900
Cost after considering 8%
A 8% 3,828,900
escalation

B Total Sale Value 8%

C Interest 12% 459,468 459,468

Investment / Withdrawn by
D Owner

E Cash Inflow/Outflow. -4,288,368

NPV
F Gross Value - - -4,288,368

Yield and Income :

Year Salable Male Goat Avg Price Salable Avg Price Milk in Kg
Female Goat .25 Kg X 200
Days Per Year)

2 27 4,000.0 27 2500 1,000

 GOAT CULTURE
Cost

2 3 4 5 6 7

171,692 171,692 171,692 171,692 171,692 171,692

8,800 8,800 8,800 8,800 8,800 8,800

4,950 4,950 4,950 4,950 4,950 4,950
3,300 3,300 3,300 3,300 3,300 3,300
5,000 5,000 5,000 5,000 5,000 5,000

168,000 168,000 168,000 168,000 168,000 168,000

13,003 13,003 13,003 13,003 13,003 13,003
7,495 7,495 7,495 7,495 7,495 7,495
382,240 382,240 382,240 382,240 382,240 382,240
412,819 445,845 481,512 520,033 561,636 606,567

189,540 204,703 221,079 238,766 257,867 278,496

-223,279 -241,141 -260,433 -281,267 -303,769 -328,070

-4,511,647 -4,752,788 -5,013,221 -5,294,488 -5,598,257 -5,926,327

Avg Price For Total Sale per

Milk per Ltr year

0 175,500
 Total

8 9 10 11 12
2,460,000
1,020,771

171,692 171,692 171,692 171,692 171,692 1,888,617

60,000
10,000
8,800 8,800 8,800 8,800 8,800 105,600
4,950 4,950 4,950 4,950 4,950 59,400
3,300 3,300 3,300 3,300 3,300 39,600
5,000 5,000 5,000 5,000 5,000
60,000
168,000 168,000 168,000 168,000 168,000 2,016,000
13,003 13,003 13,003 13,003 13,003 156,030
7,495 7,495 7,495 7,495 7,495 393,801
382,240 382,240 382,240 382,240 382,240 8,269,819
655,092 707,499 764,099 825,227 891,245 10,700,474

300,776 324,838 350,825 378,891 6,984,327 9,730,110

-354,316 -382,661 -413,274 -446,336 6,093,082 -970,364

-6,280,643 -6,663,304 -7,076,578 -7,522,914 -570,222 -570,222

 Infrastructure Cost Analysis
Fencing cost analysis for 150 f x 600 f plot
Description

Sl No Item Unit

Provide material & labour including 7 f long

concrete fencing pole which 1 f is grounded under
1 the EGL into the 1f x 1f x 1f concrete & 4 row 3 Rf
mm thk Berbed wire.

2 Tin Fencing ( 90 ft x 90 ft x 7.5 ft)

Material
a) Corigated GI Sheet for fencing Nos

b) Bamboo Rf

c) Concrete Cum

Total Material Cost

Labour
a) 1 f x 1f x 1f Excavation Nos
b) Bambo cutting & fixing properly Rf
c) GI Sheet Fixing Sqf
d) Concrete Cum
Total Labour Cost
Grand Total Cost for Tin Fencing

3 Chain link fencing with earth & Bamboo structure

( 85 ft x 45 ft)
Material
a) Bamboo for Post Rf
b) Bamboo for Purlin Rf
c) GI Sheet (10 f x 2.5 Ft) Sqf
d) Concrete Cum
e) Chain link fencing with necessary doors Sqf
f) Partition wall by chainlink Sqm
g) Soling Bricks Nos
Total Material Cost

Labour
a) 1 f x 1f x 1f Excavation Nos
b) Bambo cutting & fixing properly Rf
c) GI Sheet Fixing Sqf
d) Concrete Cum

e) Major Excavation including shifing & proper Cum

compaction & leveling
f) Chainlink fixing cost Sqf
g) Soling Sqm
Total Labour Cost

Grand Total Cost for Chain link

Fencing
3 Room for worker , Godown & owner

a) Brick work Cum

b) Plaster Sqm
c) Roof by Asbestos Sqm
d) Submersible Nos
Total Material Cost

Total Infrastructure Cos

astructure Cost Analysis

Rate Qty Amount Remarks / Referances

https://www.indiafarmsblog.com/
44 1,500 65,625 2014/01/28/barbed-wire-fencing- 6%
cost/

0%
0%
0%
600 120 72,000 7%
Considering Post @ 4.5 f C/C & 8.5
10 2,240 22,400 f above ground lvl & 1.5 f below 2%
EGL. For Horizontal bracing @ 2.5
f c/c.

3,500 2 7,929 Considering 1cf concrete per post. 1%

Total Material Cost 102,329 10%

0%
15 80 1,200 0%
2 2,240 4,480 0%
20 3,000 60,000 6%
200 2 453 0%
Total Labour Cost 66,133 6%
rand Total Cost for Tin Fencing 168,462 17%
0%

0%

0%
10 1190 11,900 1%
10 3000 30,000 3%
600 180 108,000 11%
3500 1.9822 6,938 1%
25 2600 65,000 6%
25 1312 32,800 3%
8.5 10710 91,035 9%
Total Material Cost 345,673 34%
0%
0%
15 70 1,050 0%
2 4,190 8,380 1%
20 4,500 90,000 9%
 200 2 396 0%
125 400 50,000
5%
5 3,912 19,560 2%
80 319 25,500 2%
Total Labour Cost 194,886 19%
0%
rand Total Cost for Chain link 540,559
encing 53%
0%
0%
5,500 14 77,000 Room size 3m x 3m 8%
185 225 41,625 4%
38 200 7,500 1%
120,000 1 120,000
Total Material Cost 246,125 24%
0%
Total Infrastructure Cost 1,020,771 100%

756.13

153.3333333