UNDER DEVELOPMENT - PROJECT REPORT OF A GOAT FARM

PREPARED 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

Overview
Name of the Proprietor
Address
Initial unit size
Project Cost (Rs.)
Bank Loan (Rs.)
Margin Money (Rs.)
Repayment period (years)
Loan rate of interest (%)

Techno-Economic Parameters
Cost of each ram (Rs.)
Cost of each ewe (Rs.)
Lambing percentage
Lamb mortality percentage
Irrigated land required for fodder production (acres)
Covered area required for each animal including storage area (sq.ft.)
Cost of construction of livestock shed and store room (Rs/sq.ft.)
Cost of production/purchase of green 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.)
Slaughter weight of lambs at 6 months of age (Kg)
Sale price of lambs (Rs/Kg live weight)
Sale price of manure (Rs/Kg)
Sale price of empty livestock feed gunny bags (Rs.)
Ewe lambs shall be retained until desired flock strength is achieved.
Ewes shall be reared for at least two breedings seasons before being
culled at the rate of 20% per year.
Rams shall be replaced with fresh stock after 2 years.

Flock Growth Chart

Rams
+ Purchased
- Sold
Ewes
+ Purchased
- Culled
- Mortality
+ Reared
Ram lambs
+ Born
- Sold
Ewe lambs
+ Born
- Sold
- Retained

purna chand
vijayawada
7 + 200
1,732,800
-8,662,267,200
0
4
12

4,000
4,000
95
5
22.00
12
100
0.50
13.00
75
20
4
90,000
28
250
1.00
10

II

Years
III

IV

Total

7
0
7

3
0
10

10
7
13

4
3
14

10
10
14

Total

200
0
10
0
190

0
40
14
90
226

0
56
16
212
366

0
62
20
34
400

0
80
20
182
400

Total

90
90
0

213
86
127

141
268
0

347
166
181

181
362
0

Total

90
0
0
90

212
0
90
212

140
106
212
34

345
83
34
262

180
160
182
100

Investment Cost

Specifications

Cost of rams
Cost of ewes
Construction of sheep shed and storage area
Equipment
Initial fodder cultivation cost
Misc. expenses
E

2 Benefits
Sale of lambs
Sale of culled ewes
Insurance claims of ewes
Sale of manure
Sale of gunny bags
Depreciated value of buildings
Depreciated value of equipment
Closing stock value
3
4
5
6
7
9
11
F

DF @ 10%
Discounted Costs @ 10%
Discounted Benefits @ 10%
NPW @ 10%
BCR @ 10%
Net Benefits
IRR

7
200
7360
514
22
514

sq. ft.
acres

Cash Flow Analysis

1 Costs
a) Capital cost
b) Recurring cost
Purchase of rams
Feeding of adults
Feeding of lambs
Veterinary aid
Cost of electricity & water
Insurance
Labour wages

Phy. units

II

Unit cost
4,000
4,000
100
100
3,000
100
Total
Years
III

Total
28,000
800,000
736,000
51,400
66,000
51,400
1,732,800
IV

1,732,800

Total

28,000
196,850
77,400
18,150
4,840
31,520
360,000
2,449,560

12,000
236,240
182,750
25,669
6,845
37,760
450,000
951,264

40,000
378,590
120,830
33,694
8,985
60,640
720,000
1,362,739

16,000
413,500
297,560
44,025
11,740
66,240
720,000
1,569,065

40,000
413,500
155,230
37,819
10,085
66,240
720,000
1,442,874

Total

630,000
0
40,000
72,600
1,570
0
0
0
744,170

602,000
160,000
56,000
102,675
2,306
0
0
0
922,981

2,618,000
224,000
64,000
134,775
2,888
0
0
0
3,043,663

1,743,000
248,000
80,000
176,100
3,924
0
0
0
2,251,024

3,654,000
320,000
80,000
151,275
3,262
552,000
25,700
2,531,000
7,317,237

0.91
2,226,873
676,518
3,802,479
1.63
-1,705,390
60%

0.83
786,168
762,794

0.75
1,023,846
2,286,749

0.68
1,071,693
1,537,480

0.62
895,911
4,543,428

6,004,490
9,806,970

-28,283

1,680,924

681,959

5,874,363

6,503,574

Repayment Schedule
Year
I
II
III
IV
V
Capital Recovery Factor

Income
744,170
922,981
3,043,663
2,251,024
4,208,537

Expenses
716,760
951,264
1,362,739
1,569,065
1,442,874

Gross
Surplus
27,410
-28,283
1,680,924
681,959
2,765,663

Equated
Annual
Installment

Net Surplus
0
0
0
0
0

27,410
-28,283
1,680,924
681,959
2,765,663

0.00

Date : 1/29/2013 23:15:01

Note :
Data in highlighted cells are outside the parameters of this sheet. Please modify and re-enter the same in the Form.
Disclaimer :
The data provided in the Project Report is for reference purposes and uses standard assumptions. For customized Project Reports please contact the author or your nearest
Veterinarian.