PROJECT REPORT FOR A BROILER POULTRY FARM (500 BIRDS A

WEEK)
ECONOMIC PARAMETERS:
1
. No. of birds per week
2
. No. of batches per cycle
3
st
. No. of batches in the 1 year
nd
4. No. of batches from 2 year

500
8
40

onwards
5
. Cost of construction of shed Rs
6
. Cost of equipment Rs
7
. Cost of day old chicks Rs
8
. Feed required per bird
9
. Average cost of feed Rs.
10
. Wt. on selling
11
. Selling price of birds Rs
12
. Mortality rate
13
. No. of birds sold in each batch

52
10/sq.
ft
12/bir
d

14. Income from manure Rs

15
. Interest rate

1/bird

16. Depreciation on sheds &equip

17 Average value of closing stock
. Rs 55
18 No. of batches not sold after 6
years
19
. Total time for repayment
20 Beneficiaries contribution to
. project

10%

20
4 kgs
16/kg
2 Kg
55/Kg
5%
475

12%

7
6
years
16%

Expenditure on purchase of chicks, insurance, feed, cost of sheds and

equipment is admissible. Expenditure on cost of land or other buildings
is not admissible.

NON RECURRING EXPENDITURE:

1 Cost of sheds (8 sheds of 500 sq.ft each) @ Rs 100/ sq.ft
. 4000 x 100
400000
2
. Cost of store room, 200 sq ft @ 125/ sq ft
3
. Labour quarters, 150 sq ft, @ 150/sq ft
4. Expenditure on water supply (overhead tank, bore and
motor)
5
. Installation of electricity

25000
22500
50000
25000

6. Cost of equipment (feeders, waterers, brooders etc) @

12/bird
Total

48000
570500

ST

RECURRING EXPENDITURE FOR 1 8

BATCHES:
1. Cost of chicks 4000 @ Rs 20/per chick
80000
2. Insurance @
4%
3200
3. Cost of feed, 4kgs/bird, Rs 16/kg for 4080
birds
261120
4. Cost of medicines, vaccines etc @
Rs.5/bird
20000
5. Labour cost for 3 months @ Rs 4000/
month
12000
Total
376320
TOTAL COST OF THE
94682
PROJECT:
570500+ 376320 =
0
79232
ADMISSIBLE COSTS UNDER THE SCHEME:
0
(Sheds, equipment, chicks
and feed)
79232
BANK LOAN
0
BENEFICIARYS
15450
CONTRIBUTION
0
94682
TOTAL
0
ECONOMICS OF BROILER FARMING - FLOCK
PROJECTION CHART
No. of batches
Year
introduced
No. of batches sold
I
40
33
II
52
52
III
52
52
IV
52
52
V
52
52
VI
52
52
ECONOMICS OF BROILER FARMING - CASH FLOW
ANALYSIS
Sl. No
Particulars
I
II-V
I
Costs:

VI

1
2
a)
b)
c)
d)
d)
II
1

Capital cost:*
Recurring
costs:
Cost of chicks
Cost of feed
Insurance
Medicines
Labour cost
Total Costs
Benefits
Sale of birds

570500

400000
1305600
16000
100000
48000
1869600

520000
1697280
20800
130000
48000
2416080

520000
1697280
20800
13000
48000
2416080

2090000

2717000

2717000

2
3
4
a)
b)
5
6

Sale of manure
Sale of gunny bags
Depreciated value of
Sheds
Equipment (including water supply
equipment)
Value of closing stock
Total Benefits
Net Benefits

16500
8000

26000
10000

13,000
10000

200000

30000

0
2114500
244900

0
2743000
326920

192500
3162500
746420

ECONOMICS OF BROILER FARMING - REPAYMENT SCHEDULE

Bank loan (Rs.): 792320
Interest rate: 12 %
(Rupees)
Repayme Repayme
Gross Loan
nt
nt
Net
surplu
Yea
Expens surpl Balanc Intere
us
e
Interest Principle
s
r Income
es
st
I

211450 186960 24490 79232

0
0
0
0
95078

95078

92320

57502

II

274300 241608 32692 70000

0
0
0
0
84000

84000

125000

11792
0

III

274300 241608 32692 57500

0
0
0
0
69000

69000

125000

13292
0

IV

274300 241608 32692 45000

0
0
0
0
54000

54000

125000

14792
0

274300 241608 32692 32500

0
0
0
0
39000

39000

125000

16292
0

200000

52242
0

316250 241608 74642 20000

VI
0
0
0
0
24000

24000