Goat Farming Project Report for bank loan(100+4) unit

PROJECT REPORT FOR  GOAT  FARM WITH 100 DOES+ 4BUCKs

India has a very large and diverse genetic resource of goats. Goat plays a significant role in economic upliftment of rural poor of our country. Consumption of goat meat (chevon) is increasing rapidly due to its social acceptability. This sector has tremendous potential in employment generation & poverty reduction. Before starting a Goat farm the entrepreneurs/ farmers are advised to under go   training on goat farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture University etc. for the purpose. They should also visit progressive Goat farmers and government/ agricultural university goat farm in the locality. They must check the following points before starting a dairy farm.

1.   Availability of good quality Parent stock in the locality

2.   Marketing facility for goat & goat meat

3.   Nearness of farm to veterinary hospital/Livestock Aid center

4.    Availability of concentrates ,fodder & medicine in that locality.

This project report is based on following assumption:-

1-   Adult healthy  Does & bucks of black Bengal breed within 2 years of age will be purchased

2-   Manure produced in the farm will be utilized for fodder cultivation

3-   In case of death of adult goats new animal will be purchased from insurance claim money

4-   The above project will be economically viable under proper care & attention of the entrepreneur.

 Techno-economic parameters

1.         

Breed of Goat

Black Bengal

2.         

System of rearing

Semi intensive

3.         

No. of Bucks

4

4.         

No. of Does

100

5.         

Age at Maturity (Months)

10-12

6.         

Kidding/ interval (Months)

8

7.         

No of kidding/year

1.5

8.         

Kidding percentage

80

9.         

Average litter size  (average of single, twinning, Triplet, quadruplet)

2

10.      

Sex ratio

1:1

11.      

Mortality(%) Kids

20

12.      

Saleable age of kids (months)

11

13.      

Expenditure norms

 

14.      

Space requirement sq ft.per head for Buck

15 ,

15.      

Space requirement sq ft.per head for doe

10

16.      

Space requirement sq ft.per head/kid

4

17.      

Cost of construction (Rs.per sft)     Doe, Bucks ,Kids                                                                            

100

18.      

Cost of equipment (Rs.per adult animal)

20

19.      

 Cost of green fodder cultivation (Rs./acre/season)

5000

20.      

Concentrate feed : Adult does

(one month before breeding and one month after kidding i.e. per kidding)

6.75 kg per montth

21.      

Concentrate feed for Bucks (two months per breeding season)

7.5 kg per month

22.      

Concentrate feed for Kids (for 30 days)

3.75 kg per kid

23.      

Cost of conc. feed (Rs./kg)

11

24.      

Labour (No.)

1

25.      

Labour wages (Rs.per month)

3000

26.      

Insurance (as percentage of the cost of breeding stock)

4

27.      

Veterinary aid (Rs./adult/year)

20

28.      

Income norms :

 

29.      

Sale price of Buck/(11month)

1400

30.      

Sale price of Doe/(11month)

1200

31.      

Income from manure is not assumed as it is used on the own farm for fodder cultivation.

 

32.      

Sale of Gunnyu bags (Rs./bag)

10

33.      

Repayment norms:

 

34.      

Repayment period (years)

6

35.      

Grace Period (years)

1

36.      

Interest rate(%)

12

 

Flock projection chat for  Black Bengal Breed Goat

Year

1st

2nd

3rd

4th

5th

6th

No. of does purchased

100

 

 

 

 

 

No. of bucks purchased

4

 

 

 

 

 

No. of kidding/year

1.5

1.5

1.5

1.5

1.5

1.5

No. of kids born male

150

150

150

150

150

150

No. of kids born female

150

150

150

150

150

150

No of kids died male 20%

30

30

30

30

30

30

No of kids died female 20%

30

30

30

30

30

30

No. of male kids available for sale

Kids produced in first year will be sold in second year & so on

120

120

120

120

120

No. of female kids available for sale

 

120

120

120

120

120

 

ECONOMICS OF GOAT FARMING

 

Sl.no

A-Capital cost                                                                                                        

 

(Amount in Rs.)

a

Construction low cost  Shed for 100does  @ 10sq.ft/adult Doe(Rs.100/sq.ft

100000

b

 Construction of Shed for 4 bucks@15sq.ft/buck(Rs.100 sq.ft buck shed )

6000

c

Construction of Shed for240 kids @4 sq.ft./ kids (1000sq.ft)@(Rs.100/sqft

96000

e

Equipments feeding trough buckets etc                                                         

2000

f

Cost of 100 does@ 1500/doe                                                          

150000

g

Cost of 3 bucks@2500/buck                                                            

10000

h

TOTAL CAPITAL COST                                                                 

364000

 

 

Working Capital

 

a

Wages for one  labour @100/day for 1 year               

36000

b

Cost of insurance 4% of animal cost                                                

7000

c

Cost of concentrate feed for 100 does @6.75kg/month/doe  for two months i.e  kg@11/kg        

7425

d

Cost of concentrate feed for 4 bucks @7.5kg/adult animal for two months @ 11/kg

 330

e

Cost of concentrate feed for 240 kids@3.75 kg/kid /month i.e  900kg for  one month @11/kg

9900

f

Fodder cultivation in 4 acres of land@5000/acre/season         

20000

g

Misc, expenditure i.e.  vaccine medicine and veterinary aid and electricity                    

2000

 

Contingency

3000

h

Total Working Capital                                                                         

85655

 

TOTAL PROJECT COST                               

449655

I

Margin money  @15% of project cost   

67449

ii

Bank loan@85% of project cost   

say

382207

382200

  

 

CASH FLOW

Project period (year)

Amount in Rs.

 

 

i

ii

iii

iv

v

vi

a

Wages for  labour @100/day for 1 year               

36000

36000

36000

36000

36000

36000

b

Cost of insurance 4% of animal cost                                         

7000

7000

7000

7000

7000

7000

c

Cost of concentrate feed for buck does and kids 

17655

17655

17655

17655

17655

17655

d

Fodder cultivation  of land@5000/acre/crop for two crops      

40000

40000

40000

40000

40000

40000

e

Misc, expenditure i.e.  vaccine medicine and veterinary aid

2000

2000

2000

2000

2000

2000

 

Total expenditure

102655

102655

102655

102655

102655

102655

1

Sale price of male goats @1400/buck

-

168000

168000

168000

168000

168000

2

Sale price of female goats @1200/doe

-

144000

144000

144000

144000

144000

3

Sale price of gunny bag

300

300

500

300

300

500

4

Value of closing stock 100 doe, 4buck, @ average 1200/adult

& 240 kids @ 500/kid

 

 

 

 

 

144800

5

Value of shed

(10% depreciation/year

 

 

 

 

 

80800

6

Value of equipment  15000

(20% depreciation /year)

 

 

 

 

 

Nil

7

Total

300

312300

312500

312300

312300

538100

89

Gross profit

-102355

209645

209845

209645

209645

435445

Calculation of BCR and IRR

 

1

2

3

4

5

6

Capital Costs

364000

 

 

 

 

 

Recurring Cost

102655

102655

102655

102655

102655

102655

Total Costs

466655

102655

102655

102655

102655

102655

Benefit

300

312300

312500

312300

312300

538100

Net Benefit

-466355

209645

209845

209645

209645

435445

 

PW Costs @ 15%

705017.81

PW Benefits @ 15%

910589.60

NPW

205571.79

B.C. Ratio

1.29:1

I.R.R. (%)

29.24

 

Repayment schedule

Year

Loan Outstanding

Gross Surplus

Interest

Principal

Total Repayment

Surplus

1

382200

300

45864

-

 

300

2

428064

209645

51367

58864

110231

99414

3

370000

209645

44400

70000

114400

95245

4

300000

209645

36000

80000

116000

93645

5

220000

209645

26400

100000

126400

83245

6

120000

435445

14400

120000

134400

301045

 

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