Hybrid Broiler farming(3000birds/cycle)

PROJECT REPORT FOR  ESTABLISHMENT OF 3000 COMMERCIAL  BROILERS PER CYCLE  (ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 168,000/- for a unit of 3000 birds ( Rs 222,000/- for SC/ST farmers and NEStates including Sikkim is available for  this project. (for details visit our Subsidy(PVCF) page)

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. 


Techno-Economic Norms

Sl.no

PARAMETERS

VALUE

  1.  

Batch size

3000+5% extra

  1.  

Batch interval

52 days(45 days rearing +7days

cleaning period)

  1.  

Mortality of birds

5%

  1.  

Cycle size

2000

  1.  

Cost of day old chick

 

Rs.15

  1.  

Cost of kg of feed

 

Rs.18.00

  1.  

Cost of equipments( waterers feeders etc.)

 

Rs.15/bird

  1.  

Cost of insurance medicine vaccine etc.

Rs.3/bird/year

  1.  

No of  batches/year introduced first year

6

  1.  

No of  batches /year(sold)

6

  1.  

No of batch introduced 2-5 years

7

  1.  

No of batch sold  2-6 years

7

  1.  

Cost of kg of live broiler

Rs.50

  1.  

Average wt. of bird at the time of sale

1.8kg

  1.  

Feed requirement to attain 1.8kg body weight

3kg

  1.  

Rearing period

45 days

  1.  

Cleaning period

One week

  1.  

Interest rate

12%/year

  1.  

Repayment period

6 years

 Economics of broiler poultry farming with 3000 broilers /cycle

Sl no

Capital cost

(Amount in Rs.)

  1.  

Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft

600000

  1.  

Equipments for 3000 birds @Rs.15/bird              

 

45000

  1.  

Electrification & electrical installation

 

20000

  1.  

Feed store 150sq.ft@200/sq.ft                                   

30000

 

TOTAL CAPITAL COST

695000

 

Working Capital

 

  1.  

Cost of chicks 3090 @RS.15/chick (5% extra for mortality  2% free fro hatchery )            

 

46530

  1.  

Cost of concentrate feed@3kg/bird for 3000birds @18/kg for first bath

 

162000

  1.  

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

9000

  1.  

Total working capital

217530

 

  1.  

Total project cost

say

 

912530

912500

 

 

  1.  

Margin money 15% of project cost

136875

 

  1.  

Bank loan

775625

  1.  

SAY

775600

  1.  

Back ended capital subsidy under poultry venture capital fund under general category

168000

 

  1.  

Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim

222000

Sl.no

CASH FLOW

Project period (year)

                                Amount in Rs.

 

Year

i

ii

iii

iv

v

vi

1

Cost of day old chicks/year@15/

bird

278100

324450

324450

324450

324450

324450

2

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

972000

1134000

1134000

1134000

1134000

1134000

3

Misc, expenditure

i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch

54000

63000

63000

63000

63000

63000

5

Total expenditure

1304100

1521450

1521450

1521450

1521450

1521450

INCOME

a)        

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

1620000

1890000

1890000

1890000

1890000

1890000

b)        

Sale of manure

9000

10500

10500

10500

10500

10500

c)        

Sale of gunny bags

8700

9300

9300

9300

9300

9300

d)        

Depreciation on shed and building  etc@10%year

 

 

 

 

 

252000

e)        

Depreciation on equipments @15%/year

 

 

 

 

 

6500

f)         

Total

1716000

1909800

1909800

1909800

1909800

2168300

g)        

Gross Surplus

333600

388350

388350

388350

388350

646850

CALCULATION OF BCR & IRR

 YEAR

1

2

3

4

5

6

Capital Costs

695000

 

 

 

 

 

 

Recurring Costs

1304100

1521450

1521450

1521450

1521450

1521450

Total Costs

1999100

1521450

1521450

1521450

1521450

1521450

Benefit

1716000

1909800

1909800

1909800

1909800

2168300

Net Benefit

-283100

388350

388350

388350

388350

646850

Present Benefit @ 15% DF

7170839.99

 

Present cost @15% DF

6173249.02

Net present worth

 

997590.97

BCR

1.16:1

IRR

35.81%


REPAYMENT SCHEDULE

Year

Loan Outstanding

Gross Surplus

Interest

@12%

Principal

Total Repayment

Surplus

1

775600

333600

 

93072

75600

168672

164928

2

700000

388350

84000

100000

184000

204350

3

600000

388350

72000

150000

222000

166350

4

450000

388350

54000

150000

204000

184350

5

300000

388350

36000

150000

186000

202350

6

150000

646850

18000

150000

168000

478850

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