ECONOMIC OF GOAT FARMING-INVESTMENT COST 25

Purpose : Project for New Goat Breeding and rearing farm for
Milk & Meat Production
S. DESCRIPTION
No
Unit Size Does 500
Buck 25
Breed Sirohi
State Rajasthan
Unit Cost (Rs.) 10816075
Bank Loan(Rs.) 8112056
Margin Money (Rs.) 2704019
Repayment Period (Yr.) 6 with one Year Grace period
Interest Rate 12

ANNEXURE - A

S.N Items Specifications Physical unit's Unit Cost Total (Rs.)

o. No. (Rs./Unit)
1 Shed Does 10 Sq.Ft/Animal 500 450 2250000
Buck 20 Sq.Ft/Buck 25 450 225000
(Not included in total Kids 5 Sq.Ft./Kid 795 450 1788750
project cost)
Total 4263750
2 Equipments 525 500 262500
3 Cost of Animal Does 500 15000 7500000
Buck 25 20000 500000
4 Insurance (4%) Does 500 600 300000
Buck 25 800 20000
ins.Tax (12.24% of Premium) (Rounded off) 39168
5 Veterinary aid 525 500 262500
6 Fodder Cultivation Per Season For 11 acre & for 33 10000 990000
3 Seasons
7 Supplementary Feed Does = 6.75 Kg/Month For 3 500 15 151875
Months
Buck = 7.5 Kg/Month For 3 25 15 2813
Months
Kids = 3.75 Kg/Month For 795 15 44719
one Month.
1 Labour wages 12 Months 5 8000 480000
2 Water , Electricity and 525 500 262500
3 Total Cost without Shed Rs. 10816075
4 Margin Money @ 25% of total cost. (Rounded off) Rs. 2704019
5 Bank Loan @ 75% of Total Cost Rs. 8112056
 ANNEXURE - B

A ECONOMICS OF GOAT FARMING-TECHNO-ECONOMIC PARAMETERS 25

. No. Of Bucks 25
No. Oof Does 500
Production Traits
Age at Maturity (Month) 10--12
Kidding Interval (Months) 8
Kidding Percentage 85%
Twinning percentage 60%
No. of Kiddings per Year 1.5
Sex ratio 1::1
Mortality (%)
Adults 5%
Kids 15%
Saleable age of kids (Months) 8--9
Culling of does (%per year) from second year onwards 20%
B
. Expenditure norms
Space Requirement ( Sq.ft per head)
Buck 20
Doe 10
Kids 5
Cost of Construction Shed (Rs. Per Sq.ft.) 450
Cost of Equipments ( Rs. Per adult animal) 500
Cost of green fodder cultivation ( Rs./acre/season) 10000
No. of acres 11
Concentrate feed :
Adult does ( one month before breeding and one month after kidding i.e.
per kidding) 6.75 Kg/month
Bucks ( two months per breeding season) 7.5 Kg / month
Kids ( for 30 DAYS) 3.75 Kg/ Kid
Cost of concentrate feed (Rs./Kg.) 15
Labour (No.) 12.5
Labour wages ( Rs. Per month) 8000
Insurance (as percentage of the cost of breeding stock) 4% + ( S.Tax 12.24%)
Veterinary aid ( Rs./adult/year) 1000
Water, Electricity and other misc. expenses (Rs./Adult) 500
C
. Income norms
i Sale price of Buckling (Rs./kid) 10000
ii Sale price of Doeling (Rs./kid) 8000
iii Sale of culled does (Rs./doe) 12000
iv Sale price of culled Buck ( Rs./buck) 15000
v Sale value of Male / Female Kids( Rs./Kid) 7000
vi Income from manure is not assumed as it is used in the own farm 0
vii Sale value of Gunny bags ( Rs./ Bag) 10
D
. Repayment norms :
Repayment period (Years) 6
Grace period (Years) 1
Interest rate (%) 10

ANNEXURE- C

ECONOMICS OF GOAT FARMING - FLOCK PROJECTION CHART 25

s.No Particulars Years
. 1 2 3 4 5 6
1 Kidding Numbers : i ii iii iv v vi vii viii ix
2 Opening Stock-Adult bucks 25 25 25 25 25 25 25 25 25
3 Adult Does Purchased stock 500 475 500 475 476 500 475 476 500
4 Replaced Stock 0 25 0 25 24 0 25 24 0
5 Births During the Year
5a Male Kids 468 468 468 468 468 468 468 468 468
5b Female kids 468 468 468 468 468 468 468 468 468
6 Mortality
6a Adult does(5%) 25 0 25 24 0 25 24 0 25
6b Male Kids(15%) 70 70 70 70 70 70 70 70 70
6c Female kids(15%) 70 70 70 70 70 70 70 70 70
7 Sale during the year
7a Adult Bucks 0 0 0 25 0 0 25 0 0
7b Adult Does 0 50 50 100 50 50 100 50 50
7c Buckling (male) 0 373 398 398 373 398 398 398 398
7d Doeling (Female) 0 373 398 373 374 398 373 374 398
8 Closing stock at the end of the year
8a Adult Bucks 25 25 25 25 25 25 25 25 25
8b Adult Does 475 500 475 476 500 475 476 500 475
8c Buckling transfer 25 0 0 25 0 0 0 0 0
8d Doeling transfer 25 0 25 24 0 25 24 0 25
8e Male kids 398 398 398 398 398 398 398 398 398
8f Female kids 398 398 398 398 398 398 398 398 398

Note :
1 Kidding (%) - 85
2 Number of Kidding per year - 1.5
3 Twining rate (%) - 60

ANNEXURE - D
ECONOMICS OF GOAT FARMING- CASH FLOW STATEMENT

S.N Year
o. Particulars 1 2 3 4 5 6
EXPENDITURE
 1 Capital cost 12526250
2 Recurring cost cultivation
Green Fodder
a cost 990000 990000 990000 990000 990000 990000
b Feed cost
Bucks 2813 2813 2813 2813 2813 2813
Does 151875 151875 151875 151875 151875 151875
Kids 44719 89438 44719 89438 44719 89438
c Medicines/ Vet. Charges 262500 262500 262500 262500 262500 262500
d Insurance 359168 359168 359168 359168 359168 359168
e Misc. (water/electricity) 262500 262500 262500 262500 262500 262500
f Labour wages 480000 480000 480000 480000 480000 480000
Total Costs 15079825 2598294 2553575 2598294 2553575 2598294

S.N Year
o. Particulars 1 2 3 4 5 6
BENEFITS
Sale of animals
Sale of adult Buck 375000 375000
Sale of adult Does 1200000 1200000 1200000 1200000 1200000
Sale of buckling 7700000 3975000 7700000 3975000 7950000
Sale of Doelings 6160000 2980000 6168000 2980000 6168000
Sale of gunny bags 2250 3625 2250 3625 2250 3625
Total Income 2250 15063625 8532250 15071625 8532250 15321625
Value of closing Stock 0 0 0 0 0 8000000
Scrap Value of Shed &
Equip. 0 0 0 0 0 0
Total Benefits 2250 15063625 8532250 15071625 8532250 23321625
Net Benefits -15077575 12465331 5978675 12473331 5978675 20723331

Economics of Goat Farming Repayment Schedule

Bank Loan 8112056

Interest Rate 10

Gross Loan Interest Interest Principal

Year Income Expenses Surplus Balance (Round off) Pay Repayment Net Surplus

1 2250 8112056 811206 0 2250

2 15063625 2598294 12465331 8923262 892326 1703532 1000000 9761799

3 8532250 2553575 5978675 7112056 711206 711206 1000000 4267469

4 15071625 2598294 12473331 6112056 611206 611206 1000000 10862125

5 8532250 2553575 5978675 5112056 511206 511206 1000000 4467469

6 23321625 2598294 20723331 4112056 411206 411206 4112056 16200069
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