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Feasibility Report of 1000 Commercial Layers
Feasibility Report of 1000 Commercial Layers
(2) BUILDING
It is assumed that land is available. 5,00,000 35,000 35,000 TOTAL: A(2) 5,70,000 1,000 2,000 1,600 1,700 6,000 4,500 350 2,300 5,000 7,500 32,000 2,100 7,200 2,000 75,250 6,45,250 (i) One shed measuring 50x40feet = 2000sqft.@ Rs.250/-sqft. (ii) One Feed Store measuring 10x10feet =100sqft. @ Rs.350/-sqft. (iii) One labour room measuring 10x10feet=100sqft. @ Rs.350/-sqft.
(3) EQUIPMENTS.
(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) 2 electric/gas/Diesel brooders @ Rs.500/each 10 chick guard sheets @ Rs.200/each 20 chick feeders / trays @ Rs.80/each 20 chick drinkers @ Rs. 85/each 40 round feeders @ Rs.150/each 10 automatic drinkers @ Rs.450/each 1 buckets @ Rs.350/each 1 wheel barrow @ Rs.2300/each 1 electric water pump @ Rs.5000/each 1 spray pump @ Rs.7500/each 16 lying nest @ Rs.2000/each 60 egg trays (plastic) @ Rs.35/each 18 sarkanda chicks / curtain @ Rs.400/each Miscellaneous expenditure
TOTAL:A(3) G.TOTAL:A(2+3)
(b)
DEPRECIATION
TOTAL: B-1(b) TOTAL: B-1(a+b) 11,875 6,271 18,146 4,01,066 13,65,226 14,250 96,000 24,000 2,000 2,000 15,03,476 28,500 15,050 43,550 15,47,026 19,48,092
2(b) DEPRICIATION
(i) On building @ 5% annual (ii) On equipments @ 20% annual
TOTAL: B-2(a)
(C) RETURN (i) (ii) (iii) (iv) Sale of 26 dozen eggs / bird for 950 birds @ Rs.80/dozen Sale of 900 spent hens weighing 1.5 kg each @ Rs.107/kg Sale of 823 empty bags @ Rs.8/bag Sale of poultry manure TOTAL: C (D) PROFIT Income 21,28,534 Expenditure 19,48,092 1,80,442 19,76,000 1,44,450 6,584 1,500 21,28,534
TOTAL AMOUNT REQUIRED FOR THE PROJECT (i) For construction of building (ii) For purchase of equipments (iii) Rearing Expenditure (Excluding Depreciation) TOTAL: RATE OF RETURN ON INVESTMENT (Profit /Total amount required for the project)x100= (1,80,442 / 10,28,170)x100= RATE OF RETURN ON REARING EXPENDITURE (Profit / Rearing Expenditure excluding depreciation)x100= (1,80,442 / 3,82,920)x100= COST OF PRODUCTION / DOZEN EGGS (Total expenditure of Rearing & Laying including depriciation - income from by products) / No. of dozen of eggs = (19,48,092 - 1,52,534) / 24,700 dozen Note: Feasibility Report based on:i. Average Rates of Day-Old Chicks, Eggs and Culled layer during the year 2011-12. ii. Feed Rates of August, 2012 Rs.72.69/dozen 47.12% 17.55% 5,70,000 75,250 3,82,920 10,28,170