COST ECONOMIC ANALYSIS OF 10000 LAYER UNIT

Fixed / Non Recurring

S.No. Particulars Requirements and rate Amount ( Rs.)

1. Land Owned
Shedconstruction
2.
a. Brooder/Grower House 6000 Sft.@Rs.55/ persft 3,30,000
b. Layer House
i) Cost of the House 8500 Sft.@Rs.60/- 5,10,000
persft
ii) Cost of the Cages Rs.46/ Bird 4,60,000
A. Sub Total 13,00,000
3. Equipment
i) Brooder Hower 70 No.s @ Rs.500 each 35000
(150 Birds)
ii) Chick Guards 700 Pieces @ Rs. 15 10500
each
iii) Feeders for chicks 300 No.s @Rs. 32 each 9600
iv) Waterers for chicks 300 No. s @ Rs.25 each 7500
V) Grower feeders 300 No.s Rs.64 each 19200
vi) Grower waterers 300 No. s @ Rs. 42 each 12600
v) Water through type 300 No.s @ Rs. 80 each 24000
vi) Debeaker 1 No. @ Rs. 2000 2000
vii) Vaccinator 1 No. @ Rs. 3000 3000
viii) Blow flame 1 No. @ Rs. 5000 5000
ix) Water pressure cleaner 1 No. @ Rs. 5000 5000
x) Wheal barrows 1 No. @ Rs. 1000 1000
B Sub Total 1,34,400
Sub Total (A+B) 14,34,400
 Recurring Expenditure
S.No Particulars Requirements and rate Amount
( Rs.)
i). Cost of the chicks @ Rs. 15/ chick 1,50,000
ii) Miscellaneous / Electricity @ Rs.10,000/ Month 1,80,000

iii) Cost of feeding

a. Chick Phase @1.8 Kg/chick, 1.8X10000=18000 1,53,000
@Rs.8.5/Kg, 18000X8.5
b. Grower Phase @ 5.5 Kg/bird, 5.5X9600=52800 3,69,600
(4% mortality) @ Rs.7.0/ Kg, 52800X7.0
c. Layer Phase @ 40 Kg/bird, 40X9200=36800 27,60,000
@ Rs.7.0/Kg, 368000X7.5
iv) Cost of Vaccination and @ Rs. 5/ bird 50,000
Medication
V) Cost of the labour (3 persons for @ Rs.2000/Month 3x18x2000 1,08,000
18 months)
Total 37,40,600

INCOME
S.No. Particulars Quantity and rate Amount ( Rs.)
1. Sale of eggs (290 eggs/ bird) Hen 29,00,0000X1.08 31,32,000
housed basis
2. Sale of spent hens @ Rs. 30/bird 2,64,000
3. Sale of manure @ Rs. 90 bird 10000X90 9,00,000

4. Sale of gunnies @ Rs. 10/bag, 7000X10 70,000

Total Income 43,66,000

Gross Profit 6,25,400
Gross Profit/Month 34,744
Gross Profit/bird 6.25
III LOAN
Non Recurring 14,34,400
Recurring Rearing expected to point of lay 8,60,000

Total 22,94,400
Say 23,00,000
 \
S.No. DEPRICIATION Quantity and Amount ( Rs.)
rate
1. On building and cages @5% 65,000
2. On equipments @ 10% 13,440
3. Interest @ 12% 2,76,000
Sub Total ( DEP+INT) 3,54,440
Sub total ( RE) 37,40,600
Total expenditure 40,95,040
ECONOMICS
Total income 43,66,000
Total Expenditure 40,95,040
Net Profit 2,70,960
Net Profit/Month 15,053
Net Profit/bird 2.71

I Total Input (RE+Depreciation) 38,19,040

II Fixed Income 12,34,000

I – II 25,85,040

Break even point ( If the rate =Expenditure / 0.96

varies the profit varies No of eggs
accordingly) =2585040/2900
000=0.89