Numbers Sheet Name Numbers Table Name Excel Worksheet Name

Grant Calculation
Table 1 Grant Calculation
Farmer Capital
Table 1 Farmer Capital
Mother Unit
Table 1 Mother Unit
Service Centre
Table 1 Service Centre
Marketing
Table 1 Marketing
LE Institution Grant
Table 1 Other FPO infra Grant
 AE NAME - Sugna singad
AEM NAME - Shivam kumar
VILLAGE -KADWALI Block Thandla Jhabua
Producers Infrastructure Cost (Individual Unit)

UNIT COST (60 Sq ft)

Sl. Item Unit Quantity Rate in INR

1 Poultry Shed (Wood Pole & Planks, with Asbestors roof)-60 Sq Ft Sq ft 1000 89.50

Sub-Total:
2 Equipments:
b Chicks feeding tray (2.5 Kg) Number 12 125
c Chick's Drinker with stand (2.5 lit) Number 12 125
f Water tank (500 lit) Number 1 1500

Sub-Total:
Total-A

Bill of Materials:
Poultry sheds 60 sq ft (6' x 10' outer-outer)
Sl Item Unit Quantity Rate
1 Brick No 6,000 5
2 Cement Bags 20 350
3 Iron grill (1" Mess) Kg 100 100
4 Muram Troli (100 cft) 2.00 2,000
5 Asbestos (12' x3.5' metre) No 30 400
6 Iron Gate No 1 200
7 J-hooks, Nuts, other fittings Kg 10 100

0000002
 9 Transportation LS 1 300
10 Sign board and other contingencies LS
11 Labour Ls
Total

1st Batch Working Capital (item) Support

1 Cost of 15 day Old Chicks (275g) @ 1000 Chicks Rs 15 Rs
2 Cost of low cost feed @ 20 kg Per producer Rs 40 Rs

First Aid Medicine (Doxycyclin 50g+ Cypermethrin 20 EC) and deworming and Rs
3 vaccination LS
Total-B
Total Support (A+B)

Economics of individual Producer - One Year at full capacity

Particulars Unit Quantity

Batches per annum Number 4
Batch Duration Days 80
Chick placement /Batch Number 1000
Batch-to-Batch time period (includes 10 days Lay-off) Days 90
Mortality % 5%
Average Sale wt Kg 1.2
Sale of Ready Birds Rs./Kg 140
Effective working/day Hour 3
Working Days 360

Sl. Particulars Per Batch

1 Output:
Table birds per cycle No 950
Total weigh of table birds per cycle Kg 1140

0000003
2 Revenue from Sale:
Revenue from Sale of Table birds per cycle Rs 159,600
Total Revenue (A):

3 Expenditure on Inputs: Rs
2 Day Old Chicks Rs ₹ 15,000.00
Feed Cost Rs ₹ 60,000.00
Medicines & Vaccines Rs ₹ 5,000.00
Litter & Misc Rs ₹ 4,000.00
Total Expenditure (B): Rs ₹ 84,000.00

4 Net Profit:(A) - (B)= Rs ₹ 75,600.00

5 Net Profit (4 Cycle per year) Rs ₹ 302,400.00

Parameters
Cost of 25 Day Old Chick Rs/Unit 15
Cost of Feed Rs/Kg 42
Medicines and vacines Rs/Bird 4
Litter & Misc Rs/Bird 4
Break Even 51.59%

0000004
 Expenditure
A Capital Cost
1 poultry shed for 1000 Birds ₹ 89,500.00
2 Equipmrnt ₹ 4,500.00
B Recusrring Cost
Amount in INR
1 Cost of 1000Birds of 2 days old @Rs15/- per bird ₹ 15,000.00
89,500
2 Cost of low cost feed ₹ 60,000.00
89,500 3 Other Misc Cost ₹ 200.00

1,500 Total Expenditure ₹ 169,200.00

1,500
1,500 Income

Net Profit after Sale of Birds (@5% Mortality) 38 Birds

of 1.2 kg each @Rs 200/ (Inlcuding other Misc Cost ) -
4,500 1 live weight in 4 Cycle ₹ 302,400.00
94,000
Scale of Finance
1 Avanti Finance ₹ 100,000.00
2 Farmer Contribution ₹ 69,200.00
Amount Total ₹ 169,200.00
30,000
7,000
10,000
4,000
12,000
200
1,000

0000005
 300
1,000
24,000
89,500

15,000
60,000

200
75,200
169,200

0000006
0000007
Assumption for the Services
S.No Assumptions Unit Qty
1 No of farmers Supported No 100
2 Average no of Poultry bird Per Cycle No 50
3 No of Cycle per year No 4
4 Own Consumption By farmer % 30%
5 Mortality at Farmers Point % 5%
6 Mortality during marketing Process % 2%

0000008