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Dair

Dairy
y Farm
arm Pro
Proje
jecct Re
Repor
port (F
(FOR 10
100 CRO
CROSS
SSB
BREED
REED HF CO
COW - In
(Project Report i% Prepare in Inian Currency$

"& O'er'ie
Dairy )nit Si*e
Breed
State
Project Cost
Bank Loan
Margin Money
Repayment Period
Interest Rate

Her Plannin!
 Adult Cow Death
Death Loss
ei!ers Death Loss "Below # $ear%
ei!ers Death Loss "#&' $ear%
(emale ei!er Percentage
(emale ei!er In!ertility Rate
)otal *on&Producti+e cow Rate Per $ear ",rd year onwards%
+alue o, Sol Co% (./ o, ori!inal co%t le%% tran%portation$

Cate!ory o, "nimal%
*ewly Purchased Cows
Reared Cows
-ld Cows
Cows Sold
otal Co%
Pregnant ei!ers
ei!ers #&' $ears
$ears
ei!ers Below # $ear 
)otal erd Strength
otal "ult )nit%
)n it%

B& ECHO-ECOO2IC"# P"R"2EERS


#i'e%toc3 Detail%
Cost o! .ach Li+estock including )ransportation
)ransportation
 A+erage
 A+erage Daily Milk $eild
Selling Price o! Milk
)otal Lactation Period Per $ear 
)otal Dry
D ry Period Per $ear 

#an 4 S5e Detail%

Irrigated Land Re/uired !or (odder Production "Acre%


Rent o! Land ! or (odder Culti+ation
Shed Area Re/uired Per Li+estock
Shed Area Re/uired Per ei!ers 0 Cal!s
Shed Area Re/uired !or (odder Storage
Construction Cost o! Storage1 ei!ers 0 Cal!s Shed
Cost o! Construction o! Shed with (looring
O,,ice6 Stora!e 4 Sta,, "rea Detail%
-!!ice Area Re/uired
Sta!! 2uarters Re/uired
)ools 0 Machines Storage Area Re/uired
Construction Cost o! -!!ice and Sta!! Area

Foer Detail%
Cost o! Purchase o! 3reen (odder 
Cost o! Purchase o! Dry (odder 
Cost o! Concentrated (eed
Cost o! Mineral Mi4ture
3reen (odder Culti+ation Cost

+eterinary 4 In%urance Detail%


Cost o! 5eterinary Per Animal Per $ear 
6 Rate o! Li+estock Insurance Premium

#a7our 4 2i%cllaneou%

*um7er o! Super+isor8Manager 
*um7er o! Skilled La7our Re/uired
*um7er o! 9nskilled La7our Re/uired
 Annual :ages o! Super+isor8Manager 
 Annual :ages Per Skilled La7our 
 Annual :ages Per 9n&Skilled La7our 
*um7er o! .mpty 3unny Bags Per Animal Per $ear 
Sale Price o! .mpty 3unny Bags
Cost o! Manure Per Animal Per $ear 
Cost o! .lectricity8Diesel Per Animal Per $ear 
Miscellaneous .4penses Per Animal Per $ear 
3eneral ./uipment Cost Per Animal

2acinery6ool%6 Electricity Connection 4 #an Purc5a%e


Milking ./uipment ; Cluster Can
# )ractor 
# )railor8)rolly8Attachements
# Loader !or )ractor 
# 3reen (odder Cha!! Cutter with Motor "#<P%
(eed 3rinder with Motor 
Mist Cooling System
Semen Container with Accessories
Milk Cans ;< Ltr ,< *os
3enerator #= >5A
Borewell :ith Motor 
.lectricity Connection Charges
Purchase o! Agricultural Land

C& #"C"IO CH"R

otal Day%
otal 2il3 Prouce (#tr%$
D& FEED 4 FODDER COS)2PIO
FOR "D)# COWS

3reen (odder "culti+ated in rented !ields%


Dry (ooder 
(ormula (eed "Concentrate%

FOR HEIFERS
Pregnant ei!ers "' & , $ear%
ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

Pregnant ei!ers "' & , $ear%


ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

Pregnant ei!ers "' & , $ear%


ei!ers Between # & ' $ear 
ei!ers Less )han # $ear 

otal Co%t

E& I+ES2E COS


Cost o! Animals
Milking Animals Shed 0 Storage Area Construction Cost
ei!ers and Cal!s Shed Area Construction Cost
Storage Area Construction Cost
3eneral ./uipments Cost
Miscellaneous .4penses
Macinery1)ools1 .lectricity and land Cost
-!!ice 0 Sta!! 2uarters Construction Cost
otal

F& C"SH F#OW ""#8SIS


1& COSS
a$ Capital Co%t
7$ Recurrin! Co%t%
(eeding During Milking Period
(eeding During Dry Period
(eeding .4penses on ei!ers
5eterinary Aid
Cost o! electricity and water 
Insurance
La7our wages
Rent o! Land !or (odder Culti+ation
(odder Culti+ation Cost
otal
& BEEFIS.ICO2E
Sale o! Milk
Sale o! 3unny Bags
Sale o! Manure
Sale o! -ld Cows
Depriciated 5alue o! Building
Depriciated 5alue o! Macinery 0 ./uipments
Closing Stock 5alue
otal

9& REP"82E SCHED)#E

Income
.4penses
3ross Surplus
./uated Anuual Installment
*et Surplus Be!ore )a4
luin! "!ricultural #an$

  100
Cross7reed (
3ujarat
#?1#'@1? Rs
#,1#<1',= =6
'1;#@1;=, Rs
= $ear 
#,=6

 Percenta!e
=6
#<6
=6
=<6
=6
'=6
  /:6000

 8ear 1 8ear  8ear / 8ear ; 8ear <


#<< = = < <
& < < ;# ;#
& @= @= @= ##@
& < < ## ##
100 100 100 1< 1;=
& < ;# ;# ;#
& ;, ;, ;, =,
;= ;= ;= =? ?
#;= # '' '?= ,<@
11: 1/> 1:1 1=0 /

?<1<<< Rs
'< Litre Per Day
'? Rs Per Litre
,<< Days
?= Days

8ear 1 8ear  8ear / 8ear ; 8ear <


', ' ,' , ;=
#=1<<< Rs 8 Acre 8 $ear 
?= S/(t (or #<< Cows
,< S/(t (or =< ei!ers
#1<<< S/(t (or #<< Cows
#=< Rs Per S/(t
'=< Rs Per S/(t
;<< S/(t
#1<<< S/(t
;<< S/(t
<< Rs Per S/(t

& Rs Per >3


' Rs Per >3
#, Rs Per >3
=< Rs Per >3
=1<<< Rs per acre

#1=<< Rs
;6

8ear 1 8ear  8ear / 8ear ; 8ear <


' ' ' ' '
= = ?  @
?   #< ##
#;;1<<< Rs
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= Rs
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  #<<1<<<
=<<1<<<
'<<1<<<
#<<1<<<
=<1<<< Rs
  #<<1<<<
#'<1<<< Rs
@<1<<< Rs
?<1<<< Rs
'<<1<<< Rs
=<<1<<< Rs
  #=<1<<<
;1=<<1<<< Rs

 8ear 1 8ear  8ear


In 2il3 In Dry In 2il3 In Dry In 2il3
,<1<<< ?1=<< ,<1<<< ?1=<< ,<1<<<
?<<1<<<  ?<<1<<<
Daily Re?uirement% (@!$ 8ear 1 8ear
In 2il3 In Dry In 2il3 In Dry In 2il3
;< ,= & 
= ? ,<<1<<< 1<<< ,<<1<<<
 ' ,1#'<1<<< #?@1<<< ,1#'<1<<<
otal Co%t /6;06000 ;>6000 /6;06000

9reen (@!$ 8ear 1 8ear  8ear / 8ear ;


'= < < < <
#= < < < <
= < < < <

Dry (@!$ 8ear 1 8ear  8ear / 8ear ;


, < < @;# @;#
' < ?';#= ?';#= ?';#=
# ,'=< ,'=< ,'=< ;#<,

C Fee (@!$ 8ear 1 8ear  8ear / 8ear ;


' < < ,=;#, ,=;#,
' < ;<=?@ ;<=?@ ;<=?@
# '#,='= '#,='= '#,='= '??;?

';?,= #;; ##;' #'=<'=#

8ear 1 8ear  8ear / 8ear ; 8ear <


?1<<<1<<< ,<<1<<< 
  #1?'=1<<<
?1#,
#=<1<<<
#<<1<<<
=1=
?1?<1<<<
#1;;<1<<<
#?1#'@1? ,<<1<<< ,<<1<<< & &

 8ear 1 8ear  8ear / 8ear ; 8ear <


#?1#'@1? ,<<1<<<  < <

,1;'<1<<<  ,1;'<1<<< ;1''1;,= =1<'1';


';1<<<  ';1<<< ,<1=?= ,?1<=#
';?1,= #;1; #1#1;' #1'=<1'=< #1;'=1'??
#,1?'= '<=1? ';'1',@ '=1=#= ,,;1?#@
##=1=< #,1#'= #?#1;@, #@<1,;, '',1<@
';<1<<<  ';<1<<< '@@1'< ,=?1?;@
'@1#< @'@1;= #1<;,1= #1#1<? #1,,'1<#<
,;1'=< ;##1,= ;;1; =#1<,< ??@1',
##=1=< #,1#'= #?#1;@, #@<1,;, '',1<@
16A:<61;A :6;;6<;: >61A=6//0 A6<;>610> 10601/6/A
8ear 1 8ear  8ear / 8ear ; 8ear <
#=1?<<1<<<  #=1?<<1<<< #@1;1,<< ',1#'1#=
##1== #,1#, #?1#;@ #@1<,; ''1,<
#,1@<< #?;1==< #@,1@# ''1;#' '?1?@=
,;1=< ,;1=<
'1,?,1=@
,1,=1<<<
,1<<<1<<<
1<6><06;>< 1<6>>A6:/ 1<6A0=6=;0 06106;=: /6:0<6>=>

 8ear 1 8ear  8ear / 8ear ; 8ear <


  #=1=<1;= #=11'?, #=1<@1@;< '<1#'<1;@? ',1;'1#
=1,=1;?< ?1;;'1=;= 1#@1,' 1=;1#< #<1<#,1',
10601<601< =6//<6>1A A6:06:1 116<>/6/A= 1/6;<A6=<0
,1'1#=  ,1'1#=  ,1'1#=
:61A:6A<> <6<0>6<:0 ;6>=6;<; >6>;<6/1 =6:/06>=
 / 8ear ; 8ear <
In Dry In 2il3 In Dry In 2il3 In Dry
?1=<< ,1; 1#'< ;;1=# @1?=@
;@1==< @#1?',
  8ear / 8ear ; 8ea
In Dry In 2il3 In Dry In 2il3 In Dry In 2il3

1<<< ,<<1<<< 1<<< ,;1= @1;;' ;;=1##


#?@1<<< ,1#'<1<<< #?@1<<< ,1@1??< '##1#', ;1?,?1;,
;>6000 /6;06000 ;>6000 ;6>6;/< /0A6<:< <60A6;A

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<
<
<

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<0 rate
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In Dry

  ##=1@##
'=#1#;<
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