PROJECT REPORT ON

POULTRY HATCHERY FOR BROILER UNIT

SUBMITED BY
MAHILA JAGARANI SWANIRVAR DALL
MOB -

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Introduction :

Poultry meat is the fastest growing component of global meat production. Poultry
production in the country has shown a steady increase in the last decade. As a result,
there has been a sharp rise in the availability of eggs and broilers. The country
produced 800 million broilers in 2002 as compared to 350 million in 1995. The
production of poultry meat in 2002 was 975 thousand tons as compared to 576
thousand tons in 1995. The value of India's poultry exports between 2005-06 stood at
Rs 167.58 crore.
India, the world’s second largest developing economy, now has a large and rapidly
expending poultry sector. The Indian Poultry industry has transformed from meager
backyard farming to a well-organized scientific techno commercial industry. Majority of
Poultry industry is in organized sector contributing nearly 70% of the total output while
rest 30% is coming from unorganized sector. The Status of poultry sector during 10th
Plan was significant by contributing about 11,000 crores to national GDP, ranking 4th
in egg production and 19th in broiler production in the world. The production was 45.2
billion eggs and about 2.0 million tons of chicken meat.
The sector provides a great employment opportunity. It is estimated that more than 2
million people are employed directly or indirectly in this sector. It is further estimated
that an increase of one egg and 50 gms of meat per capita consumption would create
an employment opportunity for about 25,000 and 20,000 persons, respectively.

Product uses:

Poultry meat is the fastest growing animal protein, the uses of eggs and broiler meat
are on the increase with growing population. Chicken is most popular causing among
the non-vegetarian delicious dishes on Indian dining table is one or other type of the
chicken based items.

Market Potential:

Despite the fact that the country's poultry industry is the fastest growing in the world,
its potential to attract big-time foreign investment is negligible and will necessitate a
host of changes— greater integration, better cost-efficiencies and improvement in
distribution.

Poultry industry's potential for growth also stems from the fact that 80 per cent of India
is non-vegetarian. Besides, poultry has no religious sentiment. India is likely to be
among the fastest growing poultry consumption nations, due to rising affordability,
population growth and conversion from vegetarianism. This is one reason that
international market may look at the Indian poultry industry.

In the Northeastern states there is a substantial shortage of chicken meats and eggs
against the market demand. The poultry industry is well dominated in the Southern
states of the country with nearly 60-70% of the total output coming from these States.
However, marketing of the final product is still under the control of traders.

Process of Manufacture:

The major process steps are: -

(A Collection of eggs,
(B. Testing of eggs using testing machine,

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(C. Laying the selected eggs inside the incubator carefully
for setting, (D. After 18 days transfer the eggs to planting
chamber,
(E. The hatchery operation is 3 days duration. After 3 days baby chicks comes out
from egg shell, (F. Removing baby chicks from the incubator,
(G. The second batch of eggs should be placed in incubator after 3 days gap from the
first batch operation.
(H. Placing the baby chicks in separate chamber,
(I. Medicines to be placed in incubator to avoid deceases.

Production Capacity :

The capacity of the proposed unit has been estimated as under:

Monthly production capacity 2000 chicks.

Yearly production capacity 24,000 chicks.

Infrastructure Requirement:

The main Infrastructure facilities required are:

Required shed: ` 800 sq.ft.

Office cum Store 200 sq.ft.
Power requirement: 5 KW
Water (required in every working day) 5,000 Ltrs

Raw Materials/Consumables:
The basic raw material for hatchery is foundation egg. The foundation egg will
be required to procure from outside the region. The other materials are
medicines, glucose and poultry feed which are locally available.

PROJECT ECONOMICS

A.

Fixed Capital: Rupees

Land & Building Own/Rented

Plant and Machinery 4,12,000

Miscellaneous Fixed Assets, Electrical

works & Other equipments 50,000

4,62,000.00

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Plant & Machinery:

Particular Qty. Price (Rupees)

Nos (Rs.)
Poultry egg setter 2000 eggs capacity 1 115,000 115,000

Poultry Egg hatcher 1000 Eggs capacity 1 92,000 92,000

Water System (including Bore Well + over head

tank etc) 1 1,00,000
Total Rs. 3,07,000
Essential spares/ Accessories Like: 50,000
Setting Trolley 2
Electric motor ¾ H.P. 1
Electric motor 1/2 H.P. 1
Electric motor 1/3 H.P. GE 1
Transfer table 1
Jumbo Thermometer 1
Relay Box 1
Turning Timer 1
Dry wet Thermometer 4
Heater U type 2
Solenoid valve complete set 1
Solenoid Coil 2

3,57,000
Add. the cost of P/M as C.S.T. packaging, 55,000
forwarding, loading/unloading etc.
Total Rs. 4,12,000

B. Working Capital and Recurring Expenses per Month (Rupees)

2000 Egg @ Rs.16 32,000.00
Man Power (Wages & Salaries) 15,000.00
Repair & Maintenance 5,000.00
Administrative Overheads 2,500.00
Electricity and power 6,500.00
61,000.00

Manpower Requirement:

Personnel Nos. Salary per person Salary Bill (Rs)

(Rs.)
Skilled Workers 1 9000 9,000
Semi-skilled Workers 2 3000 6,000
Total Rs. 15,000.00

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TOTAL PROJECT COST

FIXED CAPITAL + WORKING CAPITAL = 4,62,000/- + 61,000/-

= 5,23,000/-

SALE PER MONTH

SALE OF CHICKS RS. 2000 X @ RS. 35 = RS. 70,000/-

PROFIT PER MONTH

SALE REALIZATON RS. 70,000/-

WORKING CAPITAL AND RECURRING EXP. RS. 61,000/-
SO NET PROFIT PER MONTH RS. 9,000/-