Broiler Poultry farming Project Reports (10,000birds/cycle)

PROJECT REPORT FOR  ESTABLISHMENT OF 10,000 COMMERCIAL  BROILERS PER CYCLE IN DEEP LITTER
 SYSTEM OF HOUSING (ALL IN ALL OUT SYSTEM )

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof  beyond wall   to prevent rain water from entering poultry house. 

Environment Controlled Poultry House

Techno-Economic Norms

 

PARAMETERS

VALUE

Batch size

10000+5% extra

Batch interval

52 days(45 days rearing +7days

cleaning period)

Mortality of birds

5%

Cycle size

10000

Cost of day old chick

 

Rs.15

Cost of kg of feed

 

Rs.18.00

Cost of equipments( waterers feeders etc.)

 

Rs.10/bird

Cost of insurance medicine vaccine etc.

Rs.3/bird/batch

No of  batches/year introduced first year

6

No of  batches /year(sold)

6

No of batch introduced 2-7 years

7

No of batch sold  2-7 years

7

Cost of kg of live broiler

Rs.50

Average wt. of bird at the time of sale

1.8kg

Feed requirement to attain 1.8kg body weight

3kg

Rearing period

45 days

Cleaning period

One week

Interest rate

12%/year

Repayment period

6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 10,000 BROILERS PER CYCLE

 

Sl no

Capital cost

(Amount in Rs.)

  1. 1

Land development @ 5000/- per acre  for one acre

5000

  1. 2

Fencing @ 10000/acre dor one acre

10000

  1.  

Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft

2000000

  1.  

A  bore well  with submersible pump   (45000+15000)                            

60000

  1.  

Pipe lines to shed                                                                     

50000

  1.  

Overhead tank

40000

  1.  

Equipments for 10000 birds @Rs.15/bird            

 

150000

  1.  

Electrification & electrical installation

 

50000

  1.  

Feed store 200sq.ft@200/sq.ft                                   

40000

  1.  

Office cum marketing room 12’x10’ @200/sq.ft

24000

  1.  

Generator

75000

  1.  

Refrigerator

7500

 

TOTAL CAPITAL COST

2511500

 

Working Capital

 

  1.  

Cost of chicks 10300 @  RS.15/chick (5% extra for mortality  2% free fro hatchery )            

 

154500

  1.  

Cost of concentrate feed@3kg/bird for10,000 birds @18/kg for first bath

 

540000

  1.  

Wages for three  labour @100/day(3000/month) for1.5month for first bath                   

 

13500

  1.  

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch

30000

  1.  

Total working capital

738000

  1.  

Total project cost

Rs.3249500.00

  1.  

Say

 

  1.  

Margin money 15% of project cost

487425

  1.  

Bank loan

Rs.2762075.00


Sl.no

CASH FLOW

Project period (year)

                                Amount in Rs.

 

 

i

ii

iii

iv

v

vi

1

Cost of day old chicks chicks/year@15/bird

                            

927000

1081500

1081500

1081500

1081500

1081500

2

 Cost of feed for birds @3kg/bird  Rs.18/kg             

3240000

3780000

3780000

3780000

3780000

3780000

3

Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch

180000

210000

210000

210000

210000

210000

4

Wages for three  labour @100/day3000/month    

108000

108000

108000

108000

108000

108000

5

Total expenditure

4455000

5179500

5179500

5179500

5179500

5179500

INCOME

a)     

Sale of broiler @ Rs.90/bird  (1.8 kg @ Rs.50/kg)

5400000

6300000

6300000

6300000

6300000

6300000

b)    

Sale of manure

30000

35000

35000

35000

35000

35000

c)     

Sale of gunny bags

29000

31000

31000

31000

31000

31000

d)     

Depreciation on shed and building  etc@10%/ 2190000yearof

Rs.10/-

 

 

 

 

 

876000

e)     

Depreciation on equipments @15%/year of Rs.322500

 

 

 

 

 

32250

f)      

Total

5459000

6366000

6366000

6366000

6366000

7274250

g)     

Gross profit

1004000

1186500

1186500

1186500

1186500

209475


 

1

2

3

4

5

6

Capital Costs

2511500

 

 

 

 

 

Recurring Costs

4455000

5179500

5179500

5179500

5179500

5179500

Total Costs

6966500

5179500

5179500

5179500

5179500

5179500

Benefit

5459000

6366000

6366000

6366000

6366000

7274250

Net Benefit

-1242550

1186500

1186500

1186500

1186500

2094750

PW Costs @ 15%

21155641.16

 

PW Benefits @ 15%

23695982.72

NPW

2540341.56

B.C. Ratio

1.12:1

I.R.R. (%)

29.13



Repayment schedule

Year

Loan Outstanding

Gross Surplus

Interest

@12%

Principal

Total Repayment

Surplus

1

2762075

1004000

331449

362075

693524

310476

2

2400000

1186500

288000

500000

788000

398500

3

1900000

1186500

228000

500000

728000

458500

4

1400000

1186500

168000

500000

668000

518500

5

900000

1186500

108000

500000

608000

578500

6

400000

2094750

48000

400000

448000

1646750




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