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Total Cost(Rs.)
CAPITAL INVESTMENT.
1)
LAND
It is assumed that land is available
2)
BUILDING
Cost of one Poultry house 45'x400'=18000 sq.ft.
Feed Store, Generator Room, Boundary Wall
Total:3) EQUIPMENTS
i)
Electric Fans 50" diameter (10) and 36" (3)
ii)
Cooling Pads
iii)
Automatic Feeding & watering system
iv)
Generator (2)
v)
Diesel / Gas heaters
vi)
Weighing Scale Computerize
vii)
Electrification
viii)
Miscellaneous items
Total:Total (2+3):(B): EXPENDITURE
Rs.1,10,00,000/Rs.
Rs.
Rs.
7,50,000/2,50,000/16,00,000/Rs. 11,00,000/Rs.
2,95,000/Rs.
3,50,000/Rs.
2,50,000/Rs.
1,00,000/Rs. 46,00,000/Rs. 1,56,00,000/-
Particulars
1.7
720000
720000
720000
720000
720000
3.25
3.4
3.6
3.8
1800
1950
2040
2160
2280
3577500
3874650
4053480
4291920
4530360
2,40,000
2,40,000
2,40,000
2,40,000
2,40,000
1,50,000
2,00,000
2,00,000
1,00,000
5187500
1,50,000
2,00,000
2,00,000
1,00,000
5484650
1,50,000
2,00,000
2,00,000
1,00,000
5663480
1,50,000
2,00,000
2,00,000
1,00,000
5901920
1,50,000
2,00,000
2,00,000
1,00,000
6140360
(C) RETURN
Sale of 29100 birds weighing 1.8 kg each
@ Rs.127/kg live weight
= Rs.6652260
(D) PROFIT
No. of Flocks
(per year)
1 flock
5 flocks
1.7
1464760
7323800
2.1
511900
2559500
6 flocks
7 flocks
8788560
10253320
7005660
8173270
3071400
3583300
Note:
Feasibility Report based on:i. Average Rates of Day-Old Chicks and Broiler during the 2012 -2013
ii. Feed Rates of May, 2013
5932680
6921460
4502040
5252380