EMU FARM PROJECT REPORT(WITH HATCHERY) FOR BANK LOAN

BANKABLE PROJECT REPORT FOR  ESTABLISHMENT OF EMU BREEDING FARM WITH 25 PAIR OF  ADULT EMU & HATCHERY

Emu farming is a profitable business. Before starting an farm the entrepreneurs/ farmers are advised to under go   training on emu farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture university etc. for the purpose.  They should also visit emu farms in the locality. They must check the following points before starting an Emu farm.

1.Availability of  emu breeding stock in nearby market

2. Nearness of farm to  Veterinary Hospital, Animal disease diagnostic laboratory

3.Marketing facility of emu & emu products in local market

Back ended capital subsidy subject to a ceiling of Rs 3000000/- according to size( Rs7.5 Lakh  for  general category & 10 Lakhs SC/ST entrepreneurs and for  NE States including Sikkim is available for  this project. (for details visit our Poultry Venture Capital Fund  page).But grace period is only one year .Therefore repayment must start after one year of availing loan. Taking the above guideline of PVCF into consideration it has been proposed to start emu breeding farm with two year old adult emu pair.

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

  1. 25 pairs of emu birds (two years old) will be purchased for breeding purpose(sex ratio1:1)
  2. These birds must be free from disease & deformity
  3. Birds should be preferably purchased before beginning of breeding season of the year
  4. Farm should be located away from human locality
  5.  Bio-security measure must be maintained in emu farm & hatchery
  6. The scheme is workable on the above guidelines if run by the entrepreneur on scientific lines. 
  7. emu farm

       

Techno-Economic Norms

 

 

PARAMETERS

VALUE

Species

Emu

Flock size

25 pairs

Male female ratio

1:1

Age of birds at purchase

Two Year

Cost of bird pair at purchase

40000/pair

Cost of emu pair 10years old

60000/pair

Floor space required/bird

800 sq ft

No of eggs laid during by female bird during first year of laying (average)

10

No of eggs laid during by female bird during second  laying(average)

20 eggs/female

No of eggs laid during by female bird during third  laying (average)

30 eggs/female

No of eggs laid during by female bird during 4th   laying(average)

35eggs/female

Hatchability in first & second laying

65%

Hatchability in third laying

75%

Hatchability in 4th and above laying

85%

Sale price of day old emu chick

Rs2500/chick

Daily feed requirement per adult bird in first year

1Kg

Daily feed requirement per adult bird from second year onwards

1.1kg

Flushing ration

20% of feed cost

medicine vaccine etc.

Rs.20/bird/months

Cost of gunny bag

Rs10/bag

Construction period

2 months

Grace period

One year

Interest rate

12%/year

Repayment period

7 years

 

EMU EGG PRODUCTION CHART & PRICE CHART

YEAR

  1.  
  1.  
  1.  
  1.  
  1.  
  1.  
  1.  
  1.  

No of adult emu reared

25 pairs

25 pairs

25 pairs

25 pairs

25 pairs

25 pairs

25 pairs

25 pairs

NO OF EGGS PRODUCED

250

500

750

875

875

875

875

875

No of chicks produced

162

325

562

743

743

743

743

743

ECONOMICS OF EMU BREEDING FARM  WITH 25 PAIRS OF ADULT BIRDS & HATCHERY

Sl no

Capital cost

(Amount in Rs.)

  1.  

Fencing of emu farm with 2x2inch chain link net for 800 ft boundary  7ft high fence(

6 ft above   & one ft belowearth supported with iron or cement pole

( 5600sq.ft @ Rs12/-/sq.ft)

67200

  1.  

Night shelter shed 20 sq ft/bird @25 per sq.ft

25000

  1.  

Cost of two years old breeder emu @40000 per pair for 25pairs

1000000

  1.  

Equipments for 50 birds @Rs.50/bird                       

 

2500

  1.  

A bore well with pump set & electric connection

(45000+15000+5000)

65000

  1.  

Feed store 120sq.ft@250/sq.ft                                              

30000

  1.  

Office room 12ftx12ft @250/sq.ft

36000

  1.  

Hatchery room 18’x18’@ 250/sq.ft

81000

  1.  

 automatic Digitally Controlled Setter cum Hatcher

(720 EMU Eggs capacity)

200000

  1.  

Spare Kit

20,000

  1.  

Generator set

50000

  1.  

Electrification of hatchery & electric connection

30000

 

TOTAL CAPITAL COST

1606700

 

Working Capital

 

  1.  

Cost of concentrate feed for breeder birds for first six months @IKG/bird/day@16/kg (till income generation)

135000

  1.  

Salary of one labour for 6 months @3000/month

18000

  1.  

expenditure like medicine &  veterinary aid etc @Rs20/bird/month for 6 months

6000

  1.  

Contingency

14300

  1.  

Total working capital

 

173300

  1.  

Total project cost

1780000

  1.  

Margin money 15% of project cost

 

267000

  1.  

Bank loan

1513000


Cash flow analysis

SLNO

YEAR

CASH FLOW

i

ii

iii

iv

v

vi

vii

  1.  

 Cost of feed  1kg/bird/day

In first year &1.10kg for second onwards

@16/Kg   

240000

321200

321200

321200

321200

321200

321200

  1.  

Flushing ration for breeding period of 6 months 20% of feed cost

24000

32120

32120

32120

32120

32120

32120

  1.  

 vaccine medicine  including veterinary aid

10000

12000

12000

12000

12000

12000

12000

  1.  

Labourer charge

30000

36000

36000

36000

36000

36000

36000

  1.  

Salary of hatchery operator  for six months

30000

30000

30000

30000

30000

30000

30000

  1.  

Electricity & misc. expenditure

30000

30000

30000

30000

30000

30000

30000

  1.  

Total expenditure

364000

461320

461320

461320

461320

461320

461320

INCOME

 

a)  

Sale of day old emu chicks  as per chicks  production chart

405000

812500

1405000

1857500

1857500

1857500

1857500

b)  

Sale of gunny bags

3000

4100

4100

4100

4100

4100

4100

c)   

Value of building, fencing, bore well

(Depreciation @10%year)

 

 

 

 

 

 

57600

d)  

Depreciation on equipments @15%/year

 

 

 

 

 

 

Nil

e)   

Value of 50 breeding birds of 10 years of age @ 60000/pair

 

 

 

 

 

 

1500000

f)   

Total

408000

816600

1409100

1861600

1861600

1861600

3419200

g)   

Gross profit

44000

355280

947780

1400280

1400280

1400280

2957880

     CALCULATION OF BCR & IRR

year

  1.  
  1.  
  1.  
  1.  
  1.  
  1.  
  1.  

Capital cost

1606700

 

 

 

 

 

 

Recurring cost

364000

461320

461320

461320

461320

461320

461320

Total Costs

1970700

461320

461320

461320

461320

461320

461320

Benefit

408000

816600

1409100

1861600

1861600

1861600

3419200

Net Benefit

-1562700

355280

947780

1400280

1400280

1400280

2957880


Present worth costs @15% DF

3231789.18

 

Present worth  Benefit @ 15% DF

5978900.68

Net present worth NPW

2747111.50

BCR

1.85:1

IRR

IRR=37.62%

 

 

Repayment Schedule

Year

Loan Outstanding

Gross Surplus

Interest

@12%

Principal

Total Repayment

Surplus

1

1513000

44000

181560

-

-

44000

2

1694560

355280

203347

-

203347

151933

3

1694560

947780

203347

294560

497907

449873

4

1400000

1400280

168000

350000

518000

882280

5

1050000

1400280

126000

350000

476000

924280

6

700000

1400280

84000

350000

434000

966280

7

350000

2957880

42000

350000

392000

2565880

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