7-Goat_fattening_feasibility_revised_17_Feb.doc

8/17/2019 7-Goat_fattening_feasibility_revised_17_Feb.doc

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PRE-FESIBILITY STUDY

(Goat Fattening)

1st Draft


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CONTENTS

/. DISCLAIMER.......................................................................................................................................1. PURPOSE OF THE DOCUMENT.......................................................................................................2

1. INTRODUCTION TO SCHEME..........................................................................................................2

0. EXECUTIVE SUMMARY..................................................................................................................2

2. BRIEF DESCRIPTION OF PROJECT.................................................................................................3

• Selecti! " #$it%&le &'ee()))).)))))))))))))))))).3

• Lc%ti!)))))))))))).)))))))))))))))))...3

• T%'*et M%'+et#))))))))))))).)))))))))))))).3

• E,-l,e!t /e!e'%ti!))))))))))))))).)))))))).3

3. CRITICAL FACTORS.....................................................................................................................).3

4. OPERATIONAL CAPACITIES............................................................................................................0

. POTENTIAL TAR/ET MARET.......................................................................................................0

5. PRODUCTION PROCESS FLO.......................................................................................................0

/.. BREED SELECTION.........................................................................................................................0

//. PROJECT COST SUMMARY............................................................................................................0

11.1 P'4ect Ec!,ic#))))))))))))))))))))))))))..011.2 P'4ect Fi!%!ci!*))))))))))))))))))))))))))).5

11.3 P'4ect C#t)))))))))))))))))))))))))))))..5


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L IST OF T ABLES

T%&le 1> P'4ect Ec!,ic# 0

T%&le 2> P'4ect Fi!%!ci!* 5

T%&le 3> P'4ect C#t 5

T%&le 0> S-%ce Re6$i'e,e!t 5

T%&le 5> Li#t " M%c7i!e' %!( E6$i-,e!t 8

T%&le 8> H$,%! Re#$'ce Re6$i'e,e!t 8

T%&le 9> Re:e!$e /e!e'%ti! 8

L IST OF ANNE6URES

10.1. I!c,e St%te,e!t 11

10.2. C%#7 Fl? St%te,e!t 12


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/' DISCLAIMER

T7i# i!"',%ti! ,e,'%!($, i# t i!t'($ce t7e #$&4ect ,%tte' %!( -':i(e % *e!e'%l i(e% %!(

i!"',%ti! ! t7e #$&4ect. Alt7$*7< t7e ,%te'i%l i!cl$(e( i! t7i# (c$,e!t i# &%#e( ! (%t% = i!"',%ti!

*e!e'%te( "', e@-e'i,e!t# %!( "iel( te#ti!* & % te%, " 'ele:%!t #cie!ti#t# 7?e:e'< it i# &%#e( $-!

ce't%i! %##$,-ti!# ?7ic7 ,% (i""e' "', c%#e t c%#e. T7e c!t%i!e( i!"',%ti! ,% :%' ($e t %!

c7%!*e i! %! " t7e c!ce'!e( "%ct'#< %!( t7e %ct$%l 'e#$lt# ,% (i""e' %cc'(i!*l "', t7e -'e#e!te(

i!"',%ti!. T7e PARC %!( it# e,-lee# ( !t %##$,e %! li%&ilit "' %! "i!%!ci%l ' t7e' l##

'e#$lti!* "', t7i# ,e,'%!($, i! c!#e6$e!ce " $!(e't%+i!* t7i# %cti:it. T7e -'#-ecti:e $#e' " t7i#

,e,'%!($, i# e!c$'%*e( t c!t%ct 6$%li"ie( c!#$lt%!t=tec7!ic%l e@-e't< e#-eci%ll (e#i*!%te( "c%l

-e'#!# " t7i# e!te'-'i#e "' 'e%c7i!* t %! i!"',e( (eci#i!.


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' PURPOSE OF DOCUMENT

T7e -$'-#e " t7i# (c$,e!t i# t "%cilit%te -te!ti%l i!:e#t'# i! Goat Fattening & -':i(i!* t7e, ?it7

% *e!e'%l $!(e'#t%!(i!* " t7e &$#i!e##< ?it7 t7e i!te!ti! " #$--'ti!* -te!ti%l i!:e#t'# i! c'$ci%l

i!:e#t,e!t (eci#i!#. T7e -'4ect -'e"e%#i&ilit ,% "', t7e &%#i# " %! i,-'t%!t i!:e#t,e!t (eci#i!

%!( i! '(e' t #e':e t7i# &4ecti:e< t7e (c$,e!t=#t$( c:e'# :%'i$# %#-ect# " -'4ect c!ce-t

(e:el-,e!t< #t%'t$-< -'($cti!< "i!%!ce< %!( &$#i!e## ,%!%*e,e!t. T7e !ee( t c,e $- ?it7 -'e

"e%#i&ilit 'e-'t# "' $!(c$,e!te( ' ,i!i,%ll (c$,e!te( #ect'# %tt%i!# *'e%te' i,,i!e!ce %# t7e

'e#e%'c7 t7%t -'ece(e# #$c7 'e-'t# 'e:e%l ce't%i! t7$,& '$le# &e#t -'%ctice# (e:el-e( & e@i#ti!*

e!te'-'i#e# & t'i%l %!( e'''< ce't%i! i!($#t'i%l !',# %!( ?ell e#t%&li#7e( 'e#e%'c7 "i!(i!*# t7%t &ec,e %

*$i(i!* #$'ce 'e*%'(i!* :%'i$# %#-ect# " &$#i!e## #et$- %!( it# #$cce##"$l ,%!%*e,e!t. A-%'t "',

c%'e"$ll #t$(i!* t7e ?7le (c$,e!t< !e ,$#t c!#i(e' c'itic%l %#-ect# -':i(e( l%te' !< ?7ic7 "',

t7e &%#i# " i!:e#t,e!t (eci#i!#.

1' INTRODUCTION TO SCHEME

P'i,e Mi!i#te'# Y$t7 B$#i!e## L%! P'*'%,< "' $!* e!t'e-'e!e$'#< ?it7 %! %llc%te( &$(*et " R#.

5. Billi! "' t7e e%' 21310< i# (e#i*!e( t -':i(e #$i(iGe( "i!%!ci!* %t ,%'+$- -e' %!!$, "'

!e 7$!('e( t7$#%!( 1


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• Se8etion o# %+ita98e Goat 9!ee:

I! P$!4%&< Beet%l< Te(( *%t &'ee(# %'e ,#t #$it%&le. I! Si!(7< %,'i< P%te'i< %cc7%!< J%tt%!*%t &'ee(# %'e ,#t #$it%&le. I! P< D%,%!i *%t &'ee(# %'e ,#t #$it%&le ,#t #$it%&le &'ee(#.

• Loation;

T7e "%', c%! &e e#t%&li#7e( i! *%t 'e%'i!* %'e%# " c$!t' ?7e'e '%!*e *'%Gi!* i# %:%il%&le. I!

P$!4%&< t7e #$it%&le %'e%# t e#t%&li#7 t7e *%t "%',i!* %'e S$t7e'! P$!4%& T7%l< C7li#t%! %!(

%l# -t7?%' %'e%#. I! Si!( P':i!ce< *%t "%tte!i!* i# -'"it%&le i! t7ei' 'e#-ecti:e ecl*ic%lG!e# li+e T7%' %!( I!($# &%#i!. Di#t'ict# " S$++$'< T%!( M$7%,%,( 7%!< S%!*7%'< D%($ etc

i! Si!( -':i!ce.

• Ta!get% Ma!$et

I! %((iti! t ,%4' citie# #$c7 %# L%7'e< M$lt%!< %'%c7i< H(e'%&%( %!( I#l%,%&%(< t7e'e i#

(e,%!( " P%+i#t%!i ,$tt! i! Mi((le E%#t %!( M%l%#i% c$!t'ie#.

• E"8o,"ent Gene!ation; T7e -'-#e( -'4ect ?ill -':i(e (i'ect e,-l,e!t t t? i!(i:i($%l#.

Fi!%!ci%l %!%l#i# #7?# t7e -'"it%&ilit " -'-#e( &$#i!e## ?it7i! "i'#t e%' " it# -e'%ti!.

3' CRITICAL FACTORS

T7e "ll?i!* %'e c'itic%l "%ct'# "' t7e #$cce##"$l c,,e'ci%l *%t "%',i!*.

• St'ict :%cci!%ti! %!( (e?',i!* -'*'%, "' #$cce##"$l -e'%ti! ,% &e "ll?e(.

• /( "ee(i!* %!( ,%!%*e,e!t -'%ctice ?ill *i:e t7e #$cce## i! t7e &$#i!e##. F'e#7 ?%te' ?ill &e


7/15

"%tte!i!* %!( ,%'+eti!*. /%t "', %*e( le## t7%! 1 e%' " %*e ?ill &e -$'c7%#e( %!( 'e#l( i! t7e ,%'+et

%"te' % "%tte!i!* -e'i( " 12 (%#.


8/15

De%!ition Goat

Tt%l E6$it K 1 R#. 802199

B%!+ L%! K R#. 91353

M%'+$- t t7e B''?e' %*e=%!!$,

Te!$'e " t7e L%! Ye%'#

/'%ce Pe'i( Ye%' 1

//'1P!o>et o%tFll?i!* 'e6$i'e,e!t# 7%:e &ee! i(e!ti"ie( "' -e'%ti!# " t7e -'-#e( &$#i!e##.

Ta98e 1' P!o>et o%t

P!o>et Ine%t"ent A"o+nt (R%')

B$il(i!* 33

M%c7i!e' E6$i-,e!t

Tota8 Caita8 Co%t 0....

//'0 Sae Re?+i!e"ent

Det%il# " t7e %'e% 'e6$i'e( %'e *i:e! &el?>

Ta98e 0' Sae Re?+i!e"ent

De%!ition Sae e!

ani"a8 %? #t

Tota8 %ae %?

#t

Co%t e! %? #t Tota8 o%t

(R%')


9/15

%te' -$,- 2 2

Ot7e' "%', e6$i-,e!t 5

Tota8 o%t 5....

//'3H+"an !e%o+!e !e?+i!e"ent

T7e t%&le %&:e -':i(e# (et%il# " 7$,%! 'e#$'ce 'e6$i'e( "' *%t "%tte!i!* "%',.

Ta98e 3 H+"an Re%o+!e Re?+i!e"ent

De%!ition No' o# E"8o,ee% Sa8a!, e! "ont@

'+e' 1 1


10/15

/1' USEFUL LINKS

• P'i,e Mi!i#te'# O""ice< ???.-,.*:.-+

• /:e'!,e!t " P%+i#t%!< ???.-%+i#t%!.*:.-+

• Mi!i#t' " I!($#t'ie# P'($cti!< ???.,i-.*:.-+

• S,%ll Me(i$, E!te'-'i#e# De:el-,e!t A$t7'it SMEDA<

• ??? #,e(% '* -+


11/15

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• ???.,-tt.*:.-+

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• F%c$lt " Vete'i!%' Scie!ce#< U!i:e'#it " A*'ic$lt$'e< F%i#%l%&%(<

%" e( -+

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• Di'ect'%te " Li:e#tc+ F%',#< LDD< L%7'e< Tel> 02211289

• /:t. Li:e#tc+ F%', /LF %ll$'+t Di#t'ict B7%++%'< Tel> 05322

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03135• Re#e%'c7 De:el-,e!t Ce!t'e< R%+7 7%i'e?%l%< Di#t'ict L%%7

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Tel> 8322528

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Di'ect'%te " BLPRI< 7e'i,$'%t Attc+< LDD< P$!4%&< Tel> 592213022< 221213< 22191

• Di'ect'%te " S,%ll R$,i!%!t#< M$lt%!< LDD< P$!4%&< Tel> 8121019

• Di'ect'%te " Li:e#tc+ T'%i!i!* Ce!t'e LSTC< B%7%($'!%*%'< O+%'%< Tel>

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• Li:e#tc+ Fi#7e'ie# De-%'t,e!t< /:e'!,e!t " Si!(7


13/15

/0' ANNE6URES

/0'/ Ino"e State"ent

Yea! / Yea! Yea! 1 Yea! 0 Yea! 2 Yea! 3 Yea! 4 Yea! < Yea! 5 Yea! /.

Re:e!$e 28


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/0' CASHFLO= STATEMENT

Oe!ating atiitie%Yea! . Yea! / Yea! Yea! 1 Yea! 0 Yea! 2 Yea! 3 Yea! 4 Yea! < Yea! 5 Yea! /.

Net -'"it 1


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/2' Ke, A%%+"tion%

Pa!ti+8a!% A%%+"tion

S%le# P'ice /'?t7 R%te 5 -e' e%'

C%-%cit UtiliG%ti! /'?t7 R%te 1 -e' e%'

I!c'e%#e i! C#t " R%? M%te'i%l# 5 -e' e%' I!c'e%#e i! St%"" S%l%'ie# 1 -e' e%'

I!c'e%#e i! Utilitie# Elect'icit = %te' = /%# 1 -e' e%'

De&t = E6$it R%ti > 1

De!eiation

Pl%!t B$il(i!* 1 -e' %!!$,

M%c7i!e' 1 -e' %!!$,

O""ice F$'!it$'e E6$i-,e!t 1 -e' %!!$,

L%! Pe'i( Ye%'# i!cl$#i:e " 1 e%' *'%ce -e'i(

L%! I!#t%ll,e!t# $%'te'l

12

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