Project Report of A BROILER FARMING
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MANAS KUMAR SAHUProject Report of A BROILER FARMING
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MANAS KUMAR SAHUPROJECT REPORT
BROILER FARMING
ANJALI SWAIN
Proprietor
College Square, Jobra, Cuttack-3
POULTRY PROJECT (BROILER)
OF SHRI ANJALI SWAIN
AT:College Square, Jobra, Cuttack-3
(6,500 Birds, 1100 FORTNIGHTLY BATCH
CAPITAL COST:
A.NON-RECURRING EXPENDITURE:- UNITS COST IN Rs./UNIT TOTAL
I Poultry Shed for 6,500 6,500 80 5,20,000
birds @ 1 sq.ft.per bird for
B.OTHER CAPITAL EXPENDITURE
I Water Supply ( Motor+ Tank + Pipes) 10,000
II Equipments @ Rs. 10 per bird 65,000
TOTAL CAPITAL EXPENDITURE I 5,95,000
RECURRING COST CAPITALISED FOR 5 BATCHES
I Cost of day old chicks 6,500 15 97,500
ii Cost of concentrate
feed @ 3.6 kg/bird 23,400 10 2,34,000
iii Misc.Expenditure, such as, 6,500 12 78,000
Elec.,Vaccines, Insur.,Medic.,etc.
TOTAL RECURRING COST II 4,09,500
TOTAL PROJECT COST I + II 10,04,500
MARGIN @ 20% 2,00,900
AGRIL. LOAN FROM BANK 8,03,600
Or Say 8,00,000
BATCH SCHEDULE YEAR
1 2 3 4 5 6
1.NO OF BATCHES INTRODUCED 27 29 29 29 29 29
2.BROODER@GROWER WEEKS 202 231 231 231 231 231
3.NO OF BATCHES SOLD 23 29 29 29 29 29
ASSUMPTIONS :
1. Construction Period- 3 Weeks
2. Rearing ( Brooding & Growing ) period- 8 weeks
3. Clearing Period of each shed between 2 batches-1 week
Cost of Chick Rs.15
Cost of feed per kg Rs.10 Feed consumed per Batch in kg 3,960
Consumption of feed per bird in kg 3.6
Sale price per kg in Rs. 39
Avg.Wt.of Broiler in kg 1.6
Price per bird 62.4
RECURRING COST
ITEMS Nos per Rate in No of YEAR 1 2 3 4 5 6
Batch Rs. Batches
1. Cost of day old chicks 1,100 15 As per 4,45,500 4,78,500 4,78,500 4,78,500 4,78,500 4,78,500
2. Total Feed Cost @ 3.6 1,100 10 Batch 10,69,200 11,48,400 11,48,400 11,48,400 11,48,400 11,48,400
kg/bird Schedule
3. Misc. expenditure 1,100 5 in Sheet-1 1,48,500 1,59,500 1,59,500 1,59,500 1,59,500 1,59,500
TOTAL RECURRING COST 16,63,200 17,86,400 17,86,400 17,86,400 17,86,400 17,86,400
RECURRING COST NET OF CAPITALISED COST 12,53,700 17,86,400 17,86,400 17,86,400 17,86,400 17,86,400
Nos per Rate in No of YEAR 1 2 3 4 5 6
INCOME Batch Rs. Batches
1. Sale of Broilers per batch 1,100 62.4 As per 18,53,280 19,90,560 19,90,560 19,90,560 19,90,560 19,90,560
2. Sale of Manures 1,100 0.5 Batch 14,850 15,950 15,950 15,950 15,950 15,950
3. Sale of Gunny bags 53 5 Schedule 7,128 7,656 7,656 7,656 7,656 7,656
4. Depreciated Value of Assets in Sheet-1 2,12,000
5. Value of closing stock of birds 1,49,600
TOTAL INCOME 18,75,258 20,14,166 20,14,166 20,14,166 20,14,166 23,75,766
SURPLUS 6,21,558 2,27,766 2,27,766 2,27,766 2,27,766 5,89,366
SURPLUS FOR REPAYMENT PURPOSE 6,21,558 2,27,766 2,27,766 2,27,766 2,27,766 5,89,366
VALUE OF CLOSING STOCK
BATCH NO AGE NO OF BIRDS VALUE PER BIRD TOTAL VALUE
169 6 1,100 46.5 51,150
170 4 1,100 36.5 40,150
171 3 1,100 31.5 34,650
172 1 1,100 21.5 23,650
TOTAL 1,49,600
CASH FLOW & FINANCIAL ANALYSIS
ITEMS 1ST YR 2ND YR 3DR YR 4TH YR 5TH YR 6TH YR
PROJECT COST 10,04,500
RECURRING COST NET OF
CAPITALISED COST 12,53,700 17,86,400 17,86,400 17,86,400 17,86,400 17,86,400
TOTAL COST 22,58,200 17,86,400 17,86,400 17,86,400 17,86,400 17,86,400
BENEFIT 18,75,258 20,14,166 20,14,166 20,14,166 20,14,166 23,75,766
SURPLUS (3,82,942) 2,27,766 2,27,766 2,27,766 2,27,766 5,89,366
GROSS SURPLUS
D.F. @ 15% 0.869565 0.756144 0.657516 0.571753 0.497177 0.432323
PV @ 15% D.F. (3,32,993) 1,72,224 1,49,760 1,30,226 1,13,240 2,54,796
NPV @ 15% D.F 4,87,253
D.F. @ 20% 0.833333 0.694444 0.578704 0.482253 0.401878 0.334898
PV @ 20% D.F. (3,19,118) 1,58,171 1,31,809 1,09,841 91,534 1,97,377
NPV @ 20% D.F 3,69,614
D.F. @ 25% 0.8 0.64 0.512 0.4096 0.32768 0.262144
PV @ 25% D.F. (3,06,354) 1,45,770 1,16,616 93,293 74,634 1,54,499
NPV @ 25% D.F 2,78,459
D.F. @ 30% 0.769231 0.591716 0.455166 0.350128 0.269329 0.207176
PV @ 30% D.F. (2,94,571) 1,34,773 1,03,671 79,747 61,344 1,22,102
NPV @ 30% D.F 2,07,067
D.F. @ 35% 0.740741 0.548697 0.406442 0.301068 0.223014 0.165195
PV @ 35% D.F. (2,83,661) 1,24,975 92,574 68,573 50,795 97,360
NPV @ 35% D.F 1,50,616
D.F. @ 40% 0.7144286 0.510204 0.364431 0.260308 0.185934 0.13281
PV @ 40% D.F. (2,73,585) 1,16,207 83,005 59,289 42,349 78,274
NPV @ 40% D.F 1,05,540
D.F. @ 45% 0.689655 0.475624 0.328017 0.226218 0.156013 0.107595
PV @ 45% D.F. (2,64,098) 1,08,331 74,711 51,525 35,534 63,413
NPV @ 45% D.F 69,416
D.F. @ 50% 0.666667 0.444444 0.296296 0.197531 0.131687 0.087791
PV @ 50% D.F. (2,55,295) 1,01,229 67,486 44,991 29,994 51,741
NPV @ 50% D.F 40,146
SO IRR IS MORE THAN 50 %
REPAYMENT SCHEDULE
Total Financial Outlay 10,04,500
Bank loan 8,00,000
Rate of Interest 10.50%
Repayment Period in years 6
Annual Repayment 1,33,333
1st yr 2nd yr 3rd yr 4th yr 5th yr 6th yr
Loan disbursed 8,00,000
Loan outstanding at the
beginning of the year 8,00,000 6,66,667 5,33,333 4,00,000 2,66,667 1,33,333
