Techno-economic parameters

Breed of buffalo
No. of animals
No. of calves
Cost/animal including transportation
Avg. milk yield (litre/day)
Covered floor space/adult animal (sq.ft)
Open space/adult animal (sq.ft)
Manger length/animal (in)
Covered floor space/young stock (sq. ft)
Open space/young stock (sq.ft)
Manger length/young stock (in)
Size of office cum marketing room
Construction cost of office and floor (sq.ft)
Size of store room (sq.ft)
Cost of construction/sq.ft
Cost of milking machine with accessories
Cost of bulk cooler of 500 liter capacity
Cost of bore well with pump set
Electrification
Cost of overhead tank and pipe line
Cost of chaff cutter
Cost of generator
Cost of other equipments/animal
Area of land for fodder cultivation (in acres)
Cost of fodder cultivation (Rs./acre/season)
Insurance premium (% per annum)
Veterinary aid/animal/year
Cost of conc. feed / kg
Cost of dry fodder / kg
Rate of interest %
Repayment period (yr)
Selling price of milk/litre (Rs./kg)
Selling price of gunny bags (Rs. /bag)
Lactation days
Dry days
Depreciation on closing stock of 50 buffaloes/year (%)
Depreciation on building/year (%)

Depreciation on equipments/year (%)

Daily feedin
Feeding stuf
Concentrate feed
Green fodder
Dry fodder

Particulars
Lactation days
Dry days

Project cost
Particulars
Covered area for 50 buffaloes
Covered area for 50 calves
Cost of construction of boundary and manger for open space
Cost of construction of store room @ 200 sq.ft
Cost of construction of office cum marketing room @ 250 sq.ft
Cost of animals
Cost of generator
Cost of milking machine
Costo of dairy appliances
Cost of bulk cooler of 500 liter capacity
Cost of bore well with pump set
Electrification
Cost of overhead tank and pipe line
Cost of chaff cutter
Total

Project period (yrs)

Particulars of expenditure
Feeding during lact. Period
Feeding during dry period
Veterinary aid
Insurance @ 5% of animal cost/year
Cost of fodder cultivation
Labour charge
Electricity and other misc.

Total

Particulars of income
Sale of milk
Sale of gunny bags
Sale of calves
Manure utilized in own farm
Value of closing stock of 50 buffaloes
Value of building (depreciation on building@10%/year)
Value of equipments (depreciation on equipments @ 15%/year)
Total
Gross profit

Calculation of BCR and IRR

Capital costs
Recurring cost
Total costs
Benefit
Net benefit
Present worth (PW) costs @ 15%
Present worth (PW) benefits @ 15%
Net Present Worth (NPW)
Benefit/cost (B/C)
Benefit to cost ratio (BCR)
Internal rate of return (IRR) %

rs
Murrah
15
15
75000
15
30
100
25
15
50
15
250
300
200
250

100000
10000
40000

2500
10
7500
5
2500
25
5
12
6
35
270
150
10
10

15

Daily feeding and cost chart

Cost/kg
25
2.5
5

During lactation period

Quantity (kg)
Cost
6.5
162.5
25
6
30

Lactation chart
1
4050
1350

Cost
112500
56250
93750
60000
75000
1125000

37500
100000
10000
40000
1710000

2
4050
1350

Years

3
3600
1800

1
779625
67500
37500
56250
150000
18000
22500
1131375

2
779625
67500
37500
56250
150000
18000
22500
1131375

Year

3
693000
90000
37500
56250
150000
18000
22500
1067250

Year

1
2126250

2
2126250

3
1890000

2126250
994875

2126250
994875

1890000
822750

Year
1
1710000
1131375
2841375
2126250
-715125
5,533,926.12
7,453,467.56
1,919,541.44
1.35
(B/C) : 1
124%

1131375
1131375
2126250
994875

1067250
1067250
1890000
822750

Years

During dry period

Quantity (kg)
Cost
1
25
20
5
25

4
3150
2250

5
3150
2250

6
3150
2250

Year

Year

4
606375
112500
37500
56250
150000
18000
22500
1003125

5
606375
112500
37500
56250
150000
18000
22500
1003125

6
606375
112500
37500
56250
150000
18000
22500
1003125

4
1653750

5
1653750

6
1653750

1653750
650625

1653750
650625

450000
159000
18750
2281500
1278375

1003125
1003125
1653750
650625

1003125
1003125
1653750
650625

1003125
1003125
2281500
1278375

Year

jan

feb
25

25

9
3

135
45

mar

apri
25

4050
1350

may
25

jun
25

july
25

aug
25

sep
25

25

oct

nov
150

dec
150

jan
150

feb

mar

apri

150

150

25

9
3

135
45

4050
1350

25

may

jun
25

july
25

aug
25

sep
25

oct
25

nov
25

25

dec

jan
150

feb

mar

apri

150

150

150

8
4

120
60

3600
1800

may
150

jun
25

25

july

aug
25

sep
25

oct
25

nov
25

dec
25

jan
25

25

7
5

feb

mar

apri

150

150

105
75

3150
2250

may
150

jun
150

july
150

aug
25

25

sep

oct
25

nov
25

dec
25

jan
25

feb

mar

25

25

25

7
5

105
75

3150
2250

apri

may
150

jun
150

july
150

aug
150

sep
150

oct
25

25

nov

dec
25

jan
25

feb

mar

apri

25

25

25

7
5

105
75

3150
2250

may
25

25

jun

july
150

aug
150

sep
150

oct
150

nov
150

dec
25

25

jan

feb

mar

apri

25

25

25

7
5

105
75

3150
2250

may
25

jun
25

july
25

25

aug

sep
150

oct
150

nov
150

dec
150

150