TENTATIVE COST OF 50 DAIRY ANIMALS

PARTICULARS AMOUNT IN Pak Rs

1 2 3 4 5 6 Fixed Cost Covered area required Main Dairy Shed 42x110=4620sq.ft@Rs 400/sq.ft. 18,48,000 Store 35x15=525 sq .ft @ Rs 500 / sq.ft 2,62,500 Office 12x15 =180 sq.ft @ Rs 700 / sq.ft 1,26,000 Boundary Wall 7 ft high with fence 2 acres 6,00,000

TOTAL COST OF SHED CONSTRUCTION 28,36,500

NOTE Land already available, Servant quarter 4 Bath 4x6 under construction Milking shed 15x55, Cost of milk record room, Diagnostic Lab included in main shed,

Cost of Equipment & Machinery (Installation included )

Diesel Generator (50KVA) 13,00,000 Cost of miscellaneous Items ,chains, Ropes, Milking Buckets including milk measuring bucket, etc. 2,00,000 3 Calves pen 50 @6000 / pen 2,50,000 4 Electrification 1,50,000 5 4 line milking system 3,00,000 6 Lab Equipment 50,000 7 1 Chiller for Milk Collection Center 6,00,000 8 Cooling System of shed with fans 2,00,000 Office Equipment & Stationery for necessary record Computer, Printer Etc 200,000 1 2

Total 32,50,000
Note Tractor, Trolley Jack system, Water pump already available Cost of feeding wagon (2, 50,000), Fertilizer spreader (3, 00,000) Feed Grinder Mixer Unit (5, 00,000) Silage making machine (6, 00,000) Basic other farm equipments & attachments like Rotavator, may be added later on Water sprinkling gun with attachment, pipe & water tank may be added for efficient irrigation system Cost of 50 Dairy Animals @ Rs 2,00,000 per animal 1,00,00,000 2 Recurring cost 2.1 Feed Cost for Large animals 1)

Cost of dry roughage (Silage/Hay) 35 kg / animal / day @ Rs 4/Kg Cow 50x35x365x4=25,55,000 25,55,000 2)
Cost of Green Fodder 10 kg / animal /day @ Rs 1.25/kg 50x10x365x1.25=2,28,125 2,28,125 3) Cost of concentrate 5kg/ animal/day @Rs 30 /kg 22,87,500 Feed Cost for Weaned Calves 1) Cost of dry roughage (Silage / Hay) 14 kg /heifer /day @Rs 4 /kg For heifers 35x14x275x4=5,39,000 5,39,000 2) Cost of Green Fodder 20 kg /animal/day @ Rs 1.25/kg 35x20x275x1.25=2,40,625 2,40,625 3) Cost of Concentrate 2kg /animal / day @ Rs 30/Kg 35x2x275x30=5,77,500 5,77,500 Feed cost for Calves for first 3 months 1) Cost of dry roughage (Silage / Hay) 3 kg /calf /day @Rs 4 /kg 35x3x90x4=37,800 37,800 2) Cost of Green Fodder 7 kg /animal/day @ Rs 1.25/kg 35x7x90x1.25=2,75,625 2,75,625 3) Cost of Concentrate 0.5kg /animal / day @ Rs 30/Kg 35x0.5x90x30=47250 47,250 2.2 Staff Salary Consultant @ 40,000/ month 4,80,000 10 workers @7000 /Month 84,000 2 S Gaurd @ 8000/month 96000 2 Veterinary stock assistant( VA)@20,000/month 4,80,000 2.3 Diesel Charges 6,00,000 Electricity Charges 3,60,000 2.4 Health & Reproduction A.I charges for animals 6,00,000 Total Recurring Expenses 94,88,425 News paper, Periodical, Telephone, Repair & Maintenance, Freight Charges, Other un fore seen may be added as per factual TOTAL REVENUE 1) Sale of Milk @ 17 Litter / day /animal for 305 days @50 /Kg 35x17x305x50= 90,73,750 2)

Sale of 17 Male Calves @ 20,000/calf 3,40,000 Replacement stock ready for sale as 18 heifer@ 30,000 5,40,000 Total Revenue 99,53,750"