PROJECT REPORT FOR

GOAT FARM

100 DOES + 04 BUCKS

 TECHNICAL PARAMETERS
No. of Bucks 4
No. of Does 100
A. Production Traits
Age at Maturity (Months) 10-12 months
Kidding interval (Months) 8
Kidding percentage 85%
Twinning percentage 60%
No. of kiddings per year 1.5
Sex ratio 01:01
Mortality(%) Adults 5%
Kids 10%
Saleable age of kids (months) 08 - 09 months
Culling of does (% per year) from second year onwards 20
B. Expenditure norms
Space requirement (st.per head)
Buck 20
Doe 10
Kids 5
Cost of construction (Rs.per sft) 200
Cost of equipment (Rs.per adult animal) 30
C. Cost of Animal
a) Buck 5000
b) Does 4000
D. Cost of Feed & Fodder
a) Cost of green fodder cultivation (Rs./acre) 4,000
b) No. of acres 2
Concentrate feed
a) Adult does (one month before breeding and one month after kidding i.e. per kidding) 6.75 kg per month
b) Bucks (two months per breeding season) 7.5 kg per month
c) Kids (for 30 days) 3.75 kg per kid
Cost of conc. Feed (Rs./kg) 11
Labour (No.) 2
Labour wages (Rs.per day) 200
Insurance (as percentage of the cost of breeding stock) 5%
Veterinary aid (Rs./adult/year) 25
Water, electricity and other misc. expenses (Rs./adult) 20
E. Income norms :
Sale price of Mail kids (Rs./kid) 4200
Sale price of Female Kids (Rs./kid) 3700
Sale of culled does (Rs./doe) @ 20% from third year onwards 3500
Sale price of culled Buck (Rs./buck) @ 25% from third year onwards 4000
Income from manure is not assumed as it is used on the own farm
Sale of Gunnyu bags (Rs./bag) (13.3 bags / tonne) 10
F. Repayment norms:
Repayment period (years) 6
Grace Period (years) 1
Interest rate(%) 12%
 UNIT COST FOR (100 + 4) GOATERY PROJECT

S.N. Items Nos. Rate Amount

CAPITAL COST
A. CIVIL CONSTRUCTION
1 Shed for Does 100 Nos. 20 sq. ft 200 per sq. ft 4,00,000.00
2 Shed for Bucks 4 Nos. 10 sq. ft 200 per sq. ft 8,000.00
3 Shed for kids 122 Nos. 5 sq. ft 200 per sq. ft 1,22,400.00
4 Office-cum-Store 0 Nos. 0 sq. ft 0 per sq. ft -
B. WATER SUPPLY
1 Dugwell / Tube well LS 60,000.00
C. EQUIPMENT AND MACHINERY
1 Chaff cutter LS 12,000.00
D. COST OF ANIMALS
1 Buck 4 nos. 5000 per does 20,000.00
2 Does 100 nos. 4000 per buck 4,00,000.00
RECURRING EXPENDITURE
E. INSURANCE
1 Buck 4 nos. 250 per does 1,000.00
2 Does 100 nos. 200 per buck 20,000.00
F. OTHERS
1 Veterinary aid 104 nos 25 per goat 2,600.00
2 Fodder cultivation 2 acres 4,000 per acre 8,000.00
3 Supplementary
a. Does 100 nos 6.7 kg / month 60 days 40,200.00
b. Bucks 4 nos 7.5 kg / month 60 days 1,800.00
c. Kids 122 nos 3.75 kg / month 30 days 13,770.00

8 Labour wages 2 no. 200 per day 12000 per month 1,44,000.00
9 Total Cost 12,53,770.00
10 Margin Money @25% of total cost 3,13,442.50
11 Bank loan @75% of total cost 9,40,327.50
 FLOCK PROJECTION CHART

Year
Sl. No. Particulars
I II III IV V VI
Kidding Nos. 1 2 1 2 1 2
A. Opening Stock - Adult Bucks 4 4 4 4 4 4

Adult Doe purchased stock 100 100 100 100 100 100

B. Birth during the year 85 85 85 85 85 85

Male Kids 68 136 68 136 68 136

Female Kids 68 136 68 136 68 136

C. Mortality
Male Kids 7 14 7 14 7 14
Female Kids 7 14 7 14 7 14

D. Sale during the year

Male Kids 61 122 61 122 61 122
Female Kids 61 122 61 122 61 122
 ECONOMICS OF GOAT FARMING

S.N. Particulars Years

I II III IV V VI
1 Income
a) Sale of animals
Sale of adult Buck - - 4,000 - 4,000 -
Sale of adult Doe - - 70,000 - 70,000 -
Sale of Male Kids - 2,57,040 5,14,080 2,57,040 5,14,080 2,57,040
Sale of Female Kids - 2,26,440 4,52,880 2,26,440 4,52,880 2,26,440
b) Sale of gunny bags 10,000 10,000 10,000 10,000 10,000 10,000
c) Sale of manure 15,000 30,000 30,000 30,000 30,000 30,000
Total income 25,000 5,23,480 10,80,960 5,23,480 10,80,960 5,23,480
2 Expenditure
a) Green fodder cultivation cost 8,000 8,000 8,000 8,000 8,000 8,000
b) Feed cost
Bucks 1,800 1,800 1,800 1,800 1,800 1,800
Does 40,200 40,200 40,200 40,200 40,200 40,200
Kids 13,770 13,770 13,770 13,770 13,770 13,770
c) Medicines/Vet. charges 2,600 2,600 2,600 2,600 2,600 2,600
d) Insurance 21,000 21,000
e) Misc.(Electricity charges etc.) 5,000 5,000 5,000 5,000 5,000 5,000
f) Labour wages 1,44,000 1,44,000 1,44,000 1,44,000 1,44,000 1,44,000
Total Expenditure 2,36,370 2,15,370 2,15,370 2,36,370 2,15,370 2,15,370
Gross Profit (2,11,370) 3,08,110 8,65,590 2,87,110 8,65,590 3,08,110
 REPAYMENT SCHEDULE
Year
Particulars
I II III IV V VI
Principal Outstanding 9,40,328 9,40,328 7,52,262 5,64,197 3,76,131 1,88,066
Interest due 1,12,839 1,12,839 90,271 67,704 45,136 22,568
Principal Repayment 0 1,88,066 1,88,066 1,88,066 1,88,066 1,88,066
Total Repayment 1,12,839 3,00,905 2,78,337 2,55,769 2,33,201 2,10,633
Gross Profit (2,11,370) 3,08,110 8,65,590 2,87,110 8,65,590 3,08,110
Net Profit (3,24,209) 7,205 5,87,253 31,341 6,32,389 97,477
Debt Service Coverage Ratio (DSCR) (0.87) 1.40 3.43 1.39 3.91 1.57
Average DSCR 1.80
Internal Rate of Return 73