Aysha Feeds - Pollachi- Project Report - ch

FIXED INVESTMENTS
Discriptions
1000 bph machines
Building for the plant 10000 sft @ Rs 750/-

Multy cold storage with 3 ton blast freezer for chicken chicken storage 100 ton, 5 hrs pull d
Weigh bridge, weighing scales
ETP Plant with civil works
R.O Plant with civil works
Rendering Plant with civil works
Power room and power connection deposit and expenses
Gen set
Labour and staff quarters
Road works
Compound wall
Office set ups
Licenses,approvals, certificates
Plumbing works with materials, washing pump equipments,

Hygiene materials, gloves. Cool room jackets, aphrans, gum boots for labors, staffs and vi
Refridgerated vehicles for chicken transport
Miselaneous Expenses
Total fixed expenses

Running Expenses- Designed for 7000

Discription
Raw material -live bird of size1.75 kg size
Manager 1, supervisor 4, drivers2, accountant1
Labor charge @Rs 300/- for 45labors X 1month
Electric charges approximately
Spares & maintenance purchase
Packing materials purchase
Transport cost from farm to plant and from plant to supply point
Other miselaniouse expenses

TOTAL RUNNING EXPENSES

manager 35000, supervisor 48000, driver 30000, accountant
12000
PRODUCTION AND SALE:

Whole bird with skin

feet @ 60 g per bird*7000 birds* 26 days
liver @1.5% per kg live wt*12250kg * 26 days
Gizzard @1% per kg live wt*12250 kg * 26 days
Wastages12250 kg * 25%*26 days
NET PROFIT

INVESTMENTS AND PROFIT PERC

FIXED INVESTMENTS
RUNNING EXPENSES
TOTAL INVESTMENTS
PROFITPERCENTAGE ON TOTAL INVESTMENT PER MONTH
PROFITPERCENTAGE ON RUNNING EXPENSES PER MONTH

i- Project Report - chicken processing plant

FIXED INVESTMENTS

scriptions

storage 100 ton, 5 hrs pull down temp

oots for labors, staffs and visiters, etc

enses- Designed for 7000 birds per day.

Rate

Quantity

Amt/ Day

80

12,250

980,000

300

45

13,500

12,250

24,500

0.5

12,250

6,125

1.25

12,250

15,313

12,250

73,500

12,250

12,250

140

9,188

1,286,250

48

420

20,160

25

184

4,594

40

123

4,900

3,063

15,313

T PROFIT

MENTS AND PROFIT PERCENTAGES

Amount
9,000,000
7,500,000
10,000,000
1,500,000
3,000,000
200,000
6,000,000
4,000,000
2,000,000
2,250,000
500,000
300,000
200,000
300,000
300,000
100,000
3,000,000
1,000,000
51,150,000

Amt/ Month
25,480,000
125,000
351,000
637,000
159,250
398,125
1,911,000
318,500

29,379,875

33,442,500
524,160
119,438
127,400
398,125
34,611,623
5,231,748

51,150,000
34,611,623
85,761,623
6.10
15.12