PROJECT REPORT OF A LARGE-SCALE CROSSBRED COW DAIRY FARMPREPARED BY Dr. Vivek M. Patil Assistant Professor Department of Livestock Production Management, Veterinary College, Bidar Karnataka Veterinary, Animal & Fisheries Sciences University http://sites.google.com/site/viveklpm/ A B C Overview Name of the Proprietor Address Unit size Project Cost (Rs.) Bank Loan (Rs.) Margin Money (Rs.) Repayment period (years) Loan rate of interest (%) vcbcvb sdf 100 12,160,000 11,552,000 608,000 5 12 Techno-Economic Parameters Cost of each cow (Rs.) Average daily milk yield of each cow (lit) Sale price of milk (Rs./lit) Irrigated land required for fodder production (acres) Cost of construction of cow sheds (Rs/sq.ft.) Cost of construction of young stock sheds (Rs/sq.ft.) Cost of construction of store rooms (Rs/sq.ft.) Cost of production/purchase of green fodder (Rs/kg) Cost of production/purchase of dry fodder (Rs/kg) Cost of concentrate feed (Rs/kg) Cost of veterinary aid per animal per year (Rs.) Cost of electricity and water per animal per year (Rs.) Rate of livestock insurance premium (%) Annual wages of each farm labourer (Rs.) Sale price of empty livestock feed gunny bags (Rs.) Expenditure on rearing of calves will be offset by the income realized from their sale. Heifers will be retained on the farm as replacement stock. Farmyard manure shall be used for fertilizing the fodder plots. Lactation Chart (cows are purchased in 2 batches at an interval of 5-6 months) Year 1 No. of animals First Batch 50 Second Batch 50 in milk Total (days) D 60,000 10 60 20.00 400 250 200 0.40 3.00 14.00 1000 1000 4 5,000 8.00 15000 9000 24000 Year 2 dry 3250 0 3250 in milk 15000 15000 30000 in milk 3250 3250 6500 15000 15000 30000 dry 65,000 136,500 91,000 292,500 in milk 360,000 360,000 1,820,000 2,540,000 Year 4 dry in milk 3250 3250 6500 15000 15000 30000 dry 65,000 136,500 91,000 292,500 in milk 360,000 360,000 1,820,000 2,540,000 Unit cost 60,000 400 250 200 1,000,000 250,000 200,000 150,000 500 3,000 500 Total Total 6,000,000 3,200,000 1,000,000 200,000 1,000,000 250,000 200,000 150,000 50,000 60,000 50,000 12,160,000 Year 5 dry in milk 3250 3250 6500 15000 15000 30000 dry 65,000 136,500 91,000 292,500 in milk 360,000 360,000 1,820,000 2,540,000 dry 3250 3250 6500 Feed and Fodder Daily Year 1 Year 2 Requirement in milk dry in milk Rate/kg in milk dry Green fodder 0.40 30.00 25.00 288,000 32,500 360,000 Dry fodder 3.00 4.00 7.00 288,000 68,250 360,000 Concentrates 14.00 4.33 1.00 1,456,000 45,500 1,820,000 Total (Rs) 2,032,000 146,250 2,540,000 E Year 3 dry Year 3 Year 4 Investment Cost Cost of animals Construction of cow shed Construction of young stock sheds Construction of stores/misc rooms Cost of milking equipment Cost of liquid milk storage equipment Cost of fodder cutting equipment Cost of standby power supply Cost of misc. equipment Initial fodder cultivation cost Misc. expenses Specificatio ns Phy. units 100 sq. ft. 8000 sq. ft. 4000 sq. ft. 1000 1 set 1 set 1 set 1 set 100 1 set acres 20 100 Year 5 dry 65,000 136,500 91,000 292,500 417.Cash Flow Analysis F I 1 Costs a) Capital cost b) Recurring cost Feeding during lactation period Feeding during dry period Veterinary aid Cost of electricity & water Insurance Labour wages G DF @ 10% Discounted Costs @ 10% Discounted Benefits @ 10% NPW @ 10% BCR @ 10% DF @ 50% Net Benefits Discounted Net Benefits @ 50% IRR Years III IV V 12.610 0.142.012
[email protected] 18.300.500 3.000 14. Disclaimer : The data provided in the Project Report is for reference purposes and uses standard assumptions.021.840 18.075 0.340 2.500 3.840 18.142.160 18.910 14.146.840 3.196 11.000 21.864 13.68 2.512 3.142.000 100.843.809.000.250 2.144 0.000 3.542.373 0.20 14.000 292.060 3446% 0.540.090 -284.000 65.840 18.340 14.000 3.337.000 3.279.417.13 21.540.072.083 0.000 146.032.000 292.com or your nearest Veterinarian.337.337.500 11.340 6.340 Equated Annual Net Surplus Installment 3.000 Total 2.111.766 11.62 2.000.340 4.000 240.000 100.196 11.340 14.542.021.000 65.500 2.365.337.684. Please modify and re-enter the same in the Form.000 240.160 18.021.500 100.000 292.144 3.021.493.000.684.540.000 3.400.44 14. For customized Project Reports please contact the author at dr.000 21.500 2.000 100.500 100.000 100.91 13.683.000.557 12.507.27 Date : 7/23/2016 10:27:41 Note : Data in highlighted cells are outside the parameters of this sheet.352.30 14.526.840 18.000 825.160.000 21.000 21.160 0 0 0 14.337.758.542.500 100.684.851 Year Income Expenses Gross Surplus I II III IV V 14.350.500 100.01 0.840 0.83 2.614.250 100.021.000 3.000 25.021.500 3.196 .894.542.337.021.144 3.340 14.464.000 240.000 240.75 2.000 292.196 11.524 69.106.159 0.500 Total 14.840 0 0 0 18.142.900.000 65.250 3.540.264 14.916 0.000 17.209 23.840 2 Benefits Sale of milk Sale of gunny bags Depreciated value of buildings Depreciated value of equipments Closing stock value 3 4 5 6 7 8 9 10 11 II Repayment Schedule Capital Recovery Factor 2.500 2.540.325 15.509 46.684.67 -426.142. 8.840 18.000 100.684.840 0 0 0 18.337.144 3.733.000.035 0.337.840 0 0 0 18.340 2.684.872.000 240.144 3.513 13.309.000 65.000 65.684.