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Broiler chicken farming Project Report (1000birds) for bank loan

Broiler chicken farming Project Report


(4000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER
CYCLE IN DEEP LITTER HOUSING
Back ended capital subsidy subject to a ceiling of Rs 224,000/- for a unit of
4000 birds ( Rs 296,000/- for SC/ST farmers and NEStates including Sikkim is
available for this project.

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase price of feed &
chick .

3.Bio-security measures must be strictly adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of the
poultry house should be concrete cemented, strong & rodent proof ,and have slope towards
door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick
wall should be supported with angle iron. End wall of poultry house should be made of bricks.
Maximum breadth of poultry house should be 27 feet. There should be partition in every 500
squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center
and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent rain water
from entering poultry house.
Techno-Economic Norms
Sl.no PARAMETERS VALUE
1. Batch size 4000+5% extra

2. Batch interval 52 days(45 days rearing +7days


cleaning period)
3. Mortality of birds 5%

4. Cycle size 4000

5. Cost of day old chick Rs.15

6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.) Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch

9. No of batches/year introduced first year 6

10. No of batches /year(sold) 6


11. No of batch introduced 2-5 years 7

12. No of batch sold 2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body weight 3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 4000 BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)


1. Construction of Brooder cum grower house
800000
one sq.ft/bird for 4000 birds @Rs.200/sq.ft
2. Equipments for 4000 birds @Rs.15/bird 60000

3. Electrification & electrical installation 25000

4. Feed store 30000


150sq.ft@200/sq.ft
TOTAL CAPITAL COST 915000

Working
Capital
1. Cost of chicks 4120@ RS.15/chick (5% extra for 61800
mortality 2% free fro hatchery )
2. Cost of concentrate feed@3kg/bird for 4000birds @18/kg 216000
for first bath
3. Misc, expenditure i.e. electricity vaccine medicine 12000
insurance etc. including veterinary aid @Rs,3/bird/batch
4. Total working capital 289800
5. Total project cost 1204800

6. Margin money 15% of project cost 180720

7. Bank loan 1024080

8. SAY 1024000

9. Back ended capital subsidy under poultry venture capital 224000


fund under general category

10. Back ended capital subsidy under poultry venture capital


fund for ST/SC &farmers of north eastern states including
296000
Sikim

Economics of broiler poultry farming with


4000 broilers /cycle
Sl.no CASH FLOW Project period (year)

Amount in Rs.

Year i ii iii iv v vi
1 Cost of day old chicks 370800 432600 432600 432600 432600 432600
/year@15/bird

2 Cost of feed for birds 1296000 1512000 1512000 1512000 1512000 1512000
@3kg/bird Rs.18/kg

3 Misc, expenditure i.e. electricity 72000 84000 84000 84000 84000 84000
vaccine medicine insurance etc.
@Rs3/bird /batch

5 Total expenditure 1738800 2028600 2028600 2028600 2028600 2028600


Income
a) Sale of broiler @ 2160000 2520000 2520000 2520000 2520000 2520000
Rs.90/bird (1.8 kg @
Rs.50/kg)

b) Sale of manure 12000 14000 14000 14000 14000 14000


c) Sale of gunny bags 11600 12400 12400 12400 12400 12400

d) Depreciation on shed 332000


and
building etc@10%year
e) Depreciation on 9500
equipments
@15%/year

f) Total 2183600 2546400 2546400 2546400 2546400 2887900


g) Gross profit 444800 517800 517800 517800 517800 859300

Calculation of BCR & IRR

1 2 3 4 5 6

Capital 915000
Costs

Recurring 1738800 2028600 2028600 2028600 2028600 2028600


Costs

Total 2653800 2028600 2028600 2028600 2028600 2028600


Costs
Benefit 2183600 2546400 2546400 2546400 2546400 2887900

Net -470200 517800 517800 517800 517800 859300


Benefit

Present cost @15% DF 8220853.77

Present Benefit @ 15% DF 9468968.34

Net present worth 1248114.58

BCR 1.51.1

IRR 36.26

Broiler chicken farming Project Report (1000birds) for bank loan

Broiler chicken farming Project Report


(5000birds/cycle) for bank loan
PROJECT REPORT FOR ESTABLISHMENT OF 5000 COMMERCIAL BROILERS PER CYCLE

Back ended capital subsidy subject to a ceiling of Rs 280,000/- for a unit of 5000 birds ( Rs
370,000/- for SC/ST farmers and NE States including Sikkim is available for this project. (for
details visit our Subsidy(PVCF)page)

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase price of
feed & chick .
3.Bio-security measures must be strictly adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of the
poultry house should be concrete cemented, strong & rodent proof ,and have slope towards
door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above
brick wall should be supported with angle iron. End wall of poultry house should be made of
bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in
every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the
center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent
rain water from entering poultry house.
Techno-Economic Norms

Sl.no PARAMETERS VALUE


1. Batch size 5000+5% extra

2. Batch interval 52 days(45 day rearing


+7dayscleaning period)
3. Mortality of birds 5%

4. Cycle size 5000

5. Cost of day old chick Rs.15

6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.) Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch

9. No of batches/year introduced first year 6

10. No of batches /year(sold) 6

11. No of batch introduced 2-5 years 7

12. No of batch sold 2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body weight 3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years


ECONOMICS OF BROILER FARMING TO PRODUCE 5000 HYBRID BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)

1. Land development @ 5000/- per acre for 0.5 acre 2500

2. Fencing @ 10000/acre for one acre for 0.5 acre 5000

3. Construction of Brooder cum grower house one 1000000


sq.ft/bird for 5000 birds @Rs.200/sq.ft
4. Pipe lines to 20000
shed
5. Overhead tank 20000

6. Equipments for 5000 birds @Rs.15/bird 75000

7. Electrification & electrical installation 20000

8. Feed store 150 sq.ft@200/sq.ft 30000

9. Office cum marketing room 12’x10’ @200/sq.ft 24000

TOTAL CAPITAL COST 1196500

Working Capital
1. Cost of chicks 5150 @ RS.15/chick 77250
(5% extra for mortality 2% free fro
hatchery )

2. Cost of concentrate feed@3kg/bird for 270000


5000 birds @18/kg for first bath

3. Wages for one labour 4500


@100/day(3000/month) for1.5month
for first bath
4. Misc, expenditure i.e. electricity vaccine 15000
medicine insurance etc. including
veterinary aid @Rs,3/bird/batch
5. Total working capital 366750

6. Total project cost Rs.1563250

7. Say 1563300

8. Margin money 15% of project cost 234495

9. Bank loan 1328805

1328800

Sl.no CASH FLOW Project period (year)

Amount in Rs.
i ii iii iv v vi

1 Cost of day old chicks 463500 540750 540750 540750 540750 540750
chicks/year@15/bird

2 Cost of feed for birds 1620000 1890000 1890000 1890000 1890000 1890000
@3kg/bird Rs.18/kg

3 Misc, expenditure i.e. 90000 105000 105000 105000 105000 105000


electricity vaccine medicine
insurance etc. including
veterinary aid @Rs3/bird
/batch

4 Wages for three labour 36000 36000 36000 36000 36000 36000
@100/day3000/month

5 Total expenditure 2209500 2571750 2571750 2571750 2571750 2571750


INCOME
a) Sale of broiler @ 2700000 3150000 3150000 3150000 3150000 3150000
Rs.90/bird (1.8 kg @
Rs.50/kg)
b) Sale of manure 15000 17500 17500 17500 17500 17500

c) Sale of gunny bags 14500 15500 15500 15500 15500 15500

d) Depreciation on shed and 421600


building

e) Depreciation on equipments 13500


@15%/year

f) Total 2729500 3183000 3183000 3183000 3183000 3618100

g) Gross profit 520000 611250 611250 611250 611250 1046350

Calculation of BCR and IRR

YEAR 1 2 3 4 5 6

Capital Costs 1196500

Recurring Costs 2209500 2571750 2571750 2571750 2571750 2571750

Total Costs 3406000 2571750 2571750 2571750 2571750 2571750

Benefit 2729500 3183000 3183000 3183000 3183000 3618100

Net Benefit -676500 611250 611250 611250 611250 1046350

Present cost @15% DF 10458178.15

Present Benefit @ 15% DF 11839766.33


Net present worth 1381588.17

BCR 1.132;1

IRR 31.97

Year Loan Gross Interest Principal Total Surplus


Outstanding Surplus Repayment
@12%

1 1328800 520000 159456 128800 288256 231744

2 1200000 611250 144000 200000 344000 267250

3 100000 611250 120000 250000 370000 241250

4 750000 611250 90000 250000 340000 271250

5 500000 611250 60000 250000 310000 301250

6 250000 1046350 30000 250000 280000 766350


Broiler chicken farming Project Report (1000birds) for bank loan

Broiler Poultry farming Project Report


(2000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 2000 COMMERCIAL BROILERS PER
CYCLE IN DEEP LITTER HOUSING

(ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 112,000/- for a unit of 2000 birds ( Rs
148,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. (for
details visit our Subsidy(PVCF) page)

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase price of
feed & chick .

3.Bio-security measures must be strictly adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of the
poultry house should be concrete cemented, strong & rodent proof ,and have slope towards
door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above
brick wall should be supported with angle iron. End wall of poultry house should be made of
bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in
every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the
center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent
rain water from entering poultry house.
Techno-Economic Norms
PARAMETERS VALUE
Batch size 2000+5% extra
Batch interval 52 days(45 days rearing
+7days cleaning period)

Mortality of birds 5%
Cycle size 2000
Cost of day old chick Rs.1

Cost of kg of feed Rs.18.00

Cost of equipments( waterers feeders etc.) Rs.15/bird


Cost of insurance medicine vaccine etc. Rs.3/bird/year
No of batches/year introduced first year 6
No of batches /year(sold) 6

No of batch introduced 2-5 years 7

No of batch sold 2-6 years 7


Cost of kg of live broiler Rs.50

Average wt. of bird at the time of sale 1.8kg


Feed requirement to attain 1.8kg body weight 3kg
Rearing period 45 days
Cleaning period One week

Interest rate 12%/year


Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 2000


BROILERS PER CYCLE

Sl no Capital cost (Amount


in Rs.)
1. Construction of Brooder cum grower house 400000
one sq.ft/bird for 10000 birds @Rs.200/sq.ft
2. Equipments for 2000 birds 30000
@Rs.15/bird

3. Electrification & electrical installation 15000

4. Feed store 20000


100sq.ft@200/sq.ft
TOTAL CAPITAL COST 465000

Working Capital
1. Cost of chicks 2060 @ RS.15/chick (5% extra for 30900
mortality 2% free fro hatchery )
2. Cost of concentrate feed@3kg/bird for 2000birds @18/kg for 108000
first bath
3. Misc, expenditure i.e. electricity vaccine medicine insurance 6000
etc. including veterinary aid @Rs,3/bird/batch
4. Total working capital 144900

5. Total project cost 609900

6. Margin money 15% of project cost 91485


7. Bank loan 518515

8. SAY 518500

9. Back ended capital subsidy under poultry venture capital fund 112000
under general category

10. Back ended capital subsidy under poultry venture capital fund
for ST/SC &farmers of north eastern states including Sikim
148000

Economics of broiler poultry farming with 2,000 broilers /cycle


Sl. CASH FLOW Project period (year Amount in Rs.
no
Year i ii iii iv v vi

1 Cost of day old chicks /year@15/bird 185400 216300 216300 216300 216300 216300
2 Cost of feed for birds @3kg/bird Rs.18/kg 648000 756000 756000 756000 756000 756000
3 Misc, expenditure i.e. electricity vaccine 36000 42000 42000 42000 42000 42000
medicine insurance etc. @Rs3/bird /batch

5 Total expenditure 869400 1014300 1014300 1014300 1014300 1014300

INCOME
a) Sale of broiler @ 1080000 1260000 1260000 1260000 1260000 1260000
Rs.90/bird (1.8 kg @
Rs.50/kg)
b Sale of manure 6000 7000 7000 7000 7000 7000
c) Sale of gunny bags 58000 6200 6200 6200 6200 6200
d) Depreciation on shed 164000
andbuilding etc@10%
year
e) Depreciation on 4500
equipment’s
@15%/year
f) Total 1144000 1273200 1273200 1273200 1273200 1441700
g) Gross profit 274600 258900 258900 258900 258900 427400

YEAR 1 2 3 4 5 6

Capital Costs 465000


Recurring Costs 869400 1014300 1014300 1014300 1014300 1014300

Total Costs 1334400 1014300 1014300 1014300 1014300 1014300


Benefit 1144000 1273200 1273200 1273200 1273200 1441700
Net Benefit -190400 258900 258900 258900 258900 427400

PW Costs @ 15% 4778902.74

PW Benefits @ 15% 4116948.62

NPW 661954.12

B.C. Ratio 1.16:1

I.R.R. (%) 35.47%

Repayment Schedule
Year Loan Outstanding Gross Surplus Interest @12% Principal Total Surplus
Repayment
1 518500 274600 62220 68500 130720 143880
2 450000 258900 54000 90000 144000 114900
3 360000 258900 43200 90000 133200 125700
4 270000 258900 32400 90000 122400 136500

5 180000 258900 21600 90000 111600 147300


6 90000 427400 10800 90000 100800 326600
Broiler Poultry farming Project Reports
(10,000birds/cycle)
PROJECT REPORT FOR ESTABLISHMENT OF 10,000 COMMERCIAL BROILERS PER
SYSTEM OF HOUSING (ALL IN ALL OUT SYSTEM )

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick

3.Bio-security measures must be strictly adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry
strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wal
End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be
every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the center and
extension of roof beyond wall to prevent rain water from entering poultry house.
Techno-Economic Norms

PARAMETERS VALUE

Batch size 10000+5% extra

Batch interval 52 days(45 days rearing +7days

cleaning period)

Mortality of birds 5%

Cycle size 10000

Cost of day old chick Rs.15

Cost of kg of feed Rs.18.00


Cost of equipments( waterers feeders etc.) Rs.10/bird

Cost of insurance medicine vaccine etc. Rs.3/bird/batch

No of batches/year introduced first year 6

No of batches /year(sold) 6

No of batch introduced 2-7 years 7

No of batch sold 2-7 years 7

Cost of kg of live broiler Rs.50

Average wt. of bird at the time of sale 1.8kg

Feed requirement to attain 1.8kg body weight 3kg

Rearing period 45 days

Cleaning period One week

Interest rate 12%/year

Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 10,000


BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)

1. 1 Land development @ 5000/- per acre for one acre 5000

2. 2 Fencing @ 10000/acre dor one acre 10000


3. Construction of Brooder cum grower house one 2000000
sq.ft/bird for 10000 birds @Rs.200/sq.ft
4. A bore well with submersible 60000
pump (45000+15000)
5. Pipe lines to 50000
shed
6. Overhead tank 40000

7. Equipments for 10000 birds @Rs.15/bird 150000

8. Electrification & electrical installation 50000

9. Feed store 200sq.ft@200/sq.ft 40000

10. Office cum marketing room 12’x10’ @200/sq.ft 24000

11. Generator 75000

12. Refrigerator 7500

TOTAL CAPITAL COST 2511500

Working Capital
1. Cost of chicks 10300 @ RS.15/chick 154500
(5% extra for mortality 2% free fro
hatchery )

2. Cost of concentrate feed@3kg/bird 540000


for10,000 birds @18/kg for first bath

3. Wages for three labour 13500


@100/day(3000/month) for1.5month
for first bath

4. Misc, expenditure i.e. electricity 30000


vaccine medicine insurance etc.
including veterinary aid
@Rs,3/bird/batch

5. Total working capital 738000

6. Total project cost Rs.3249500.00

7. Say

8. Margin money 15% of project cost 487425

9. Bank loan Rs.2762075.00

Sl.no CASH FLOW Project period (year)

Amount in Rs.
i ii iii iv v vi

1 Cost of day old chicks 927000 1081500 1081500 1081500 1081500 1081500
chicks/year@15/bird

2 Cost of feed for birds 3240000 3780000 3780000 3780000 3780000 3780000
@3kg/bird Rs.18/kg

3 Misc, expenditure i.e. 180000 210000 210000 210000 210000 210000


electricity vaccine medicine
insurance etc. including
veterinary aid @Rs3/bird
/batch

4 Wages for three labour 108000 108000 108000 108000 108000 108000
@100/day3000/month

5 Total expenditure 4455000 5179500 5179500 5179500 5179500 5179500


INCOME

a) Sale of broiler @ 5400000 6300000 6300000 6300000 6300000 6300000


Rs.90/bird (1.8 kg @
Rs.50/kg)
b) Sale of manure 30000 35000 35000 35000 35000 35000

c) Sale of gunny bags 29000 31000 31000 31000 31000 31000

d) Depreciation on shed 876000


and building etc@10%/
2190000yearof

Rs.10/-
e) Depreciation on 32250
equipments @15%/year
of Rs.322500
f) Total 5459000 6366000 6366000 6366000 6366000 7274250

g) Gross profit 1004000 1186500 1186500 1186500 1186500 209475

2 3 4 5 6
1

Capital Costs 2511500

Recurring Costs 4455000 5179500 5179500 5179500 5179500 5179500

Total Costs 6966500 5179500 5179500 5179500 5179500 5179500

Benefit 5459000 6366000 6366000 6366000 6366000 7274250

Net Benefit -1242550 1186500 1186500 1186500 1186500 2094750

PW Costs @ 15% 21155641.16


PW Benefits @ 15% 23695982.72

NPW 2540341.56

B.C. Ratio 1.12:1

I.R.R. (%) 29.13

Repayment schedule

Year Loan Outstanding Gross Surplus Interest Principal Total Surplus


Repayment
@12%

1 2762075 1004000 331449 362075 693524 310476

2 2400000 1186500 288000 500000 788000 398500

3 1900000 1186500 228000 500000 728000 458500

4 1400000 1186500 168000 500000 668000 518500

5 900000 1186500 108000 500000 608000 578500

6 400000 2094750 48000 400000 448000 1646750


Broiler chicken farming Project Report (1000birds) for bank loan

Hybrid Broiler farming(3000birds/cycle)


PROJECT REPORT FOR ESTABLISHMENT OF 3000 COMMERCIAL BROILERS PER
CYCLE (ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 168,000/- for a unit


of 3000 birds ( Rs 222,000/- for SC/ST farmers and NEStates including
Sikkim is available for this project. (for details visit
our Subsidy(PVCF) page)

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase price of
feed & chick .

3.Bio-security measures must be strictly adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird is required for broiler chicken. The floor of
the poultry house should be concrete cemented, strong & rodent proof ,and have slope
towards door. Plinth should be 2ft. higher than ground.

Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting
above brick wall should be supported with angle iron. End wall of poultry house should be
made of bricks. Maximum breadth of poultry house should be 27 feet. There should be
partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should 12-ft. high at the
center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall to prevent
rain water from entering poultry house.
Techno-Economic Norms

Sl.no PARAMETERS VALUE

1. Batch size 3000+5% extra

2. Batch interval 52 days(45 days rearing +7days

cleaning period)

3. Mortality of birds 5%

4. Cycle size 2000

5. Cost of day old chick Rs.15


6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.) Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/year

9. No of batches/year introduced first year 6

10. No of batches /year(sold) 6

11. No of batch introduced 2-5 years 7

12. No of batch sold 2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body weight 3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years


Economics of broiler poultry farming with 3000 broilers /cycle
Sl no Capital cost (Amount in
Rs.)
1. Construction of Brooder cum grower house one 600000
sq.ft/bird for 3000 birds @Rs.200/sq.ft
2. Equipments for 3000 birds @Rs.15/bird 45000

3. Electrification & electrical installation 20000

4. Feed store 150sq.ft@200/sq.ft 30000

TOTAL CAPITAL COST 695000

Economics of broiler poultry farming with 3000 broilers /cycle


Sl no Capital cost (Amount in
Rs.)
1. Construction of Brooder cum grower house one 600000
sq.ft/bird for 3000 birds @Rs.200/sq.ft
2. Equipments for 3000 birds @Rs.15/bird 45000

3. Electrification & electrical installation 20000

4. Feed store 150sq.ft@200/sq.ft 30000

TOTAL CAPITAL COST 695000

Working Capital
1. Cost of chicks 3090 @RS.15/chick 46530
(5% extra for mortality 2% free fro
hatchery )
2. Cost of concentrate feed@3kg/bird 162000
for 3000birds @18/kg for first bath

3. Expenditure i.e. electricity vaccine 9000


medicine insurance etc. including
veterinary aid @Rs,3/bird/batch
4. Total working capital 217530

5. Total project cost 912530

say 912500

6. Margin money 15% of project cost 136875

7. Bank loan 775625

8. SAY 775600

9. Back ended capital subsidy under 168000


poultry venture capital fund under
general category
10. Back ended capital subsidy under 222000
poultry venture capital fund for
ST/SC &farmers of north eastern
states including Sikim

Sl. CASH FLOW Project period (year)


no
Amount in Rs.
Year i ii iii iv v vi
1 Cost of day old 278100 324450 324450 324450 324450 324450
chicks/year@15/

bird
2 Cost of feed for birds 972000 1134000 1134000 113400 1134000 113400
@3kg/bird Rs.18/kg 0 0

3 Misc, expenditure 54000 63000 63000 63000 63000 63000

i.e. electricity vaccine


medicine insurance etc.
@Rs3/bird /batch
5 Total expenditure 1304100 1521450 1521450 1521450 1521450 1521450

INCOME

Sale
a of broiler @ 1620000 1890000 1890000 1890000 1890000 1890000
Rs.90/bird
) (1.8 kg @
Rs.50/kg)

Sale
b of manure 9000 10500 10500 10500 10500 10500
)

Sale
c of gunny bags 8700 9300 9300 9300 9300 9300
)

Depreciation
d on shed 252000
and
)
building etc@10%year

Depreciation
e on 6500
equipments
) @15%/year
Total
f 1716000 1909800 1909800 1909800 1909800 2168300
)

Gross
g Surplus 333600 388350 388350 388350 388350 646850
)

CALCULATION OF BCR & IRR

YEAR 1 2 3 4 5 6

Capital 695000
Costs

Recurring 1304100 1521450 1521450 1521450 1521450 1521450


Costs

Total 1999100 1521450 1521450 1521450 1521450 1521450


Costs

Benefit 1716000 1909800 1909800 1909800 1909800 2168300

Net -283100 388350 388350 388350 388350 646850


Benefit
Present Benefit @ 15% DF 7170839.99

Present cost @15% DF 6173249.02

Net present worth 997590.97

BCR 1.16:1

IRR 35.81%

REPAYMENT SCHEDULE

Year Loan Gross Interest Principal Total Surplus


Outstanding Surplus Repayment
@12%

1 775600 333600 93072 75600 168672 164928

2 700000 388350 84000 100000 184000 204350

3 600000 388350 72000 150000 222000 166350

4 450000 388350 54000 150000 204000 184350

5 300000 388350 36000 150000 186000 202350

6 150000 646850 18000 150000 168000 478850

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