You are on page 1of 2

FEASIBILITY REPORT OF 1000 BROILER UNDER DEEP LITTER SYSTEM.

(A) 1) CAPITAL INVESTMENT. LAND.

Total Cost(Rs.)

It is assumed that land is available.
2) BUILDING.

i) 1 Sheds measuring 40x25=1000 sqft. @ Rs.250/sqft. ii) One Feed Store measuring 10x10=100 sqft. @Rs.350/sqft. iii) Labour Residence measuring 10x10=100 sqft. @ Rs.350/sqft Total:A(2):3) i) ii) iii) iv) v) vi) vii) viii) ix) x) xi) xii) EQUIPMENTS. 2 Electric/Gas/Diesel brooders @ Rs.500 each 10 Chick guards Sheets @ Rs.200/-each 20 long feeders @ Rs.80 each. 20 chick drinker(small)@ Rs.85 each 40 round feeder @ Rs.150/each 10 automatic drinkers @ Rs.450/each 1 Bucket @ Rs.350/each 1 wheelbarrow @ Rs.2300/each 1 electric water pump @ Rs.5,000/each 1 spray pump @ Rs.7500/each 13 sarkanda chicks / curtain @ Rs.400/each Miscellaneous expenditure Total: A(3):Grand Total-A(2+3):(B) (a) i) ii) iii) iv) v) vi) vii) EXPENDITURE. REARING EXPENDITURE (For 2-Months) Cost of 1000 day-old chicks @ Rs.40/each Cost of feed 3.5kg /bird @ Rs.39.38/kg Cost of vaccination & Medication @ Rs.10/bird Labour charges @ Rs.8000/each/month(one person) Electricity + Fuel consumption@ Rs.2000/month Cost of litter Miscellaneous charges Total: B(a):(b) DEPRECIATION 1 On Building @ 5% annual (2month) 2 On Equipment @ 20% annual (2 month) Total: B(b):Total:B(a+b):(C) ( RETURN: Sale of 950 birds weighing 1.75kg each @ Rs.135/kg live weight Sale of 70 empty bag@ Rs.8/each Sale of poultry manure Total:D) PROFIT = Income - Expenditure 2,25,998 - 2,15,802 Annual Profit = 10,196 x 6 = =

2,50,000 35,000 35,000 3,20,000
1,000 2,000 1,600 1,700 6,000 4,500 350 2,300 5,000 7,500 5,200 2,000 39,150 3,59,150

40,000 1,37,830 10,000 16,000 4,000 2,000 2,000 2,11,830 2,667 1,305 3,972 2,15,802 2,24,438 560 1,000 2,25,998 10,196 61,176

980 RATE OF RETURN ON REARING EXPENDITURE (Annual Profit / Rearing exp.176 / 5.980) x 100 = 10.663 kg = Note: Feasibility Report based on:i.11.560) / 1.176 / 2. ii.5.70. Feed Rates of August.11. (Total Expenditure including depreciation – Income from by products) / No. Average Rates of Day-Old Chicks and Broiler during the year 2011-12.TOTAL AMOUNT REQUIRED FOR THE PROJECT For construction of the building For purchase of equipment Rearing Expenditure for one flock(Excluding Depreciation) Total:RATE OF RETURN ON INVESTMENT (Annual Profit / total investment) x 100 = (61.88% COST OF PRODUCTION / KG LIVE WT.70.000 39.71% 3.830) x 100 = 28.15.802 – 1. of Kg live weight sold =(2.20. excluding depreciation ) x 100 = (61.830 Rs. 2012 128.150 2.83/kg .