Dairy Farm Project Report - Crossbred Cow (Small Scale)
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PROJECT REPORT OF A SMALL-SCALE CROSSBRED COW DAIRY 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 Niraj Kumar Address belsand Unit size 20 Project Cost (Rs.) 2,148,000 Bank Loan (Rs.) 1,933,200 Margin Money (Rs.) 214,800 Repayment period (years) 5 Loan rate of interest (%) 12 B Techno-Economic Parameters Cost of each cow (Rs.) 90,000 Average daily milk yield of each cow (lit) 20 Sale price of milk (Rs./lit) 32 Irrigated land required for fodder production (acres) 4.00 Covered area required for each animal under loose housing including storage area (sq.ft.) 80 Cost of construction of livestock shed and store room (Rs/sq.ft.) 200 Cost of production/purchase of green fodder (Rs/kg) 0.40 Cost of production/purchase of dry fodder (Rs/kg) 3.00 Cost of concentrate feed (Rs/kg) 14.00 Cost of veterinary aid per animal per year (Rs.) 500 Cost of electricity and water per animal per year (Rs.) 200 Rate of livestock insurance premium (%) 4 Annual wages of each farm labourer (Rs.) 72,000 Sale price of empty livestock feed gunny bags (Rs.) 8.00 Expenditure on rearing of calves will be offset by the income realized from their sale. Heifers will be retained on the farm as replacement stock. Farmyard manure shall be used for fertilizing the fodder plots. C Lactation Chart (cows are purchased in 2 batches at an interval of 5-6 months) Year 1 Year 2 Year 3 Year 4 Year 5 No. of animals in milk dry in milk dry in milk dry in milk dry in milk dry First Batch 10 3000 650 3000 650 3000 650 3000 650 3000 650 Second Batch 10 1800 0 3000 650 3000 650 3000 650 3000 650 Total (days) 4800 650 6000 1300 6000 1300 6000 1300 6000 1300 D Feed and Fodder Daily Requirement Year 1 Year 2 Year 3 Year 4 Year 5 Rate/kg in milk dry in milk dry in milk dry in milk dry in milk dry in milk dry Green fodder 0.40 35.00 30.00 67,200 7,800 84,000 15,600 84,000 15,600 84,000 15,600 84,000 15,600 Dry fodder 3.00 4.50 7.50 64,800 14,625 81,000 29,250 81,000 29,250 81,000 29,250 81,000 29,250 Concentrates 14.00 6.00 1.00 403,200 9,100 504,000 18,200 504,000 18,200 504,000 18,200 504,000 18,200 Total (Rs) 535,200 31,525 669,000 63,050 669,000 63,050 669,000 63,050 669,000 63,050 E Investment Cost Specification Phy. units Unit cost Total Cost of animals 20 90,000 1,800,000 Construction of cow shed and storage area sq. ft. 1600 200 320,000 Equipment (chains, ropes, baskets, milk pails, manual chaff cutter etc.) 20 500 10,000 Initial fodder cultivation cost acres 4 3,000 12,000 Misc. expenses 20 300 6,000 Total 2,148,000
description
its plan for 50 cow
Transcript of Dairy Farm Project Report - Crossbred Cow (Small Scale)
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PROJECT REPORT OF A SMALL-SCALE CROSSBRED COW DAIRY FARMPREPARED BY
Dr. Vivek M. PatilAssistant Professor
Department of Livestock Production Management, Veterinary College, BidarKarnataka Veterinary, Animal & Fisheries Sciences University
http://sites.google.com/site/viveklpm/
A OverviewName of the Proprietor Niraj KumarAddress belsandUnit size 20Project Cost (Rs.) 2,148,000Bank Loan (Rs.) 1,933,200Margin Money (Rs.) 214,800Repayment period (years) 5Loan rate of interest (%) 12
B Techno-Economic ParametersCost of each cow (Rs.) 90,000Average daily milk yield of each cow (lit) 20Sale price of milk (Rs./lit) 32Irrigated land required for fodder production (acres) 4.00Covered area required for each animal under loose housingincluding storage area (sq.ft.) 80Cost of construction of livestock shed and store room (Rs/sq.ft.) 200Cost of production/purchase of green fodder (Rs/kg) 0.40Cost of production/purchase of dry fodder (Rs/kg) 3.00Cost of concentrate feed (Rs/kg) 14.00Cost of veterinary aid per animal per year (Rs.) 500Cost of electricity and water per animal per year (Rs.) 200Rate of livestock insurance premium (%) 4Annual wages of each farm labourer (Rs.) 72,000Sale price of empty livestock feed gunny bags (Rs.) 8.00Expenditure on rearing of calves will be offset by the incomerealized from their sale.Heifers will be retained on the farm as replacement stock.Farmyard manure shall be used for fertilizing the fodder plots.
C Lactation Chart(cows are purchased in 2 batches at an interval of 5-6 months)
Year 1 Year 2 Year 3 Year 4 Year 5No. of
animals in milk dry in milk dry in milk dry in milk dry in milk dryFirst Batch 10 3000 650 3000 650 3000 650 3000 650 3000 650
Second Batch 10 1800 0 3000 650 3000 650 3000 650 3000 650Total (days) 4800 650 6000 1300 6000 1300 6000 1300 6000 1300
D Feed and FodderDaily
Requirement Year 1 Year 2 Year 3 Year 4 Year 5Rate/kg in milk dry in milk dry in milk dry in milk dry in milk dry in milk dry
Green fodder 0.40 35.00 30.00 67,200 7,800 84,000 15,600 84,000 15,600 84,000 15,600 84,000 15,600Dry fodder 3.00 4.50 7.50 64,800 14,625 81,000 29,250 81,000 29,250 81,000 29,250 81,000 29,250
Concentrates 14.00 6.00 1.00 403,200 9,100 504,000 18,200 504,000 18,200 504,000 18,200 504,000 18,200Total (Rs) 535,200 31,525 669,000 63,050 669,000 63,050 669,000 63,050 669,000 63,050
E Investment CostSpecificationsPhy. units Unit cost Total
Cost of animals 20 90,000 1,800,000Construction of cow shed and storage area sq. ft. 1600 200 320,000Equipment (chains, ropes, baskets, milk pails, manual chaff cutter etc.) 20 500 10,000Initial fodder cultivation cost acres 4 3,000 12,000Misc. expenses 20 300 6,000
Total 2,148,000
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F Cash Flow Analysis YearsI II III IV V
1 Costsa) Capital cost 2,148,000b) Recurring cost
Feeding during lactation period 535,200 669,000 669,000 669,000 669,000Feeding during dry period 31,525 63,050 63,050 63,050 63,050Veterinary aid 10,000 10,000 10,000 10,000 10,000Cost of electricity & water 4,000 4,000 4,000 4,000 4,000Insurance 72,000 72,000 72,000 72,000 72,000Labour wages 288,000 288,000 288,000 288,000 288,000
Total 3,088,725 1,106,050 1,106,050 1,106,050 1,106,050
2 BenefitsSale of milk 3,072,000 3,840,000 3,840,000 3,840,000 3,840,000Sale of gunny bags 4,712 5,968 5,968 5,968 5,968Depreciated value of buildings 0 0 0 0 240,000Depreciated value of equipments 0 0 0 0 5,000Closing stock value 0 0 0 0 900,000
Total 3,076,712 3,845,968 3,845,968 3,845,968 4,990,968
3 DF @ 10% 0.91 0.83 0.75 0.68 0.624 Discounted Costs @ 10% 2,807,932 914,091 830,992 755,447 686,770 5,995,2325 Discounted Benefits @ 10% 2,797,011 3,178,486 2,889,533 2,626,848 3,098,998 14,590,8766 NPW @ 10% 8,595,6447 BCR @ 10% 2.438 DF @ 50% 0.67 0.44 0.30 0.20 0.139 Net Benefits -12,013 2,739,918 2,739,918 2,739,918 3,884,918
10 Discounted Net Benefits @ 50% -8,009 1,217,741 811,828 541,218 511,594 3,074,37311 IRR 22808%
G Repayment Schedule
Year Income Expenses GrossSurplusEquatedAnnual
InstallmentNet
SurplusI 3,076,712 940,725 2,135,987 525,830 1,610,157II 3,845,968 1,106,050 2,739,918 525,830 2,214,088III 3,845,968 1,106,050 2,739,918 525,830 2,214,088IV 3,845,968 1,106,050 2,739,918 525,830 2,214,088V 3,845,968 1,106,050 2,739,918 525,830 2,214,088
Capital Recovery Factor 0.27
Date : 4/3/2015 21:06:01
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 at [email protected] or yournearest Veterinarian.
