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Project Report for Setting up of 3000 CapacityComrnercial Broiler Poultry Farm

A. Capital Investment olr Inflastructure -

. Cost of construction of 3600 sq.ft.shed @ Rs. 200 / sq.ft. 7,20,004

. Cust o consru.rion ol Slor. Room of I80 sq.ll. @ Rs. 200 / sq.ft. 36,000

. Cost ofEquipments [Hanging feeder, Automatic drinker etc.) for3000 birds

@ Rs. 12 / bird 36,000

. waler Supply lwater Pump, Boring, Pipe]ine, Censet erc) 80,000

. Electric [wiring etc.) 15,000

13,000

TOTAL 9,00,000

subsidv & Beneficiary contribution

Subsjd) lor Cenerrl (@ 3o eo) 2,74,4O0

Beneficiary contribution Gor Self financel 6,30,000

Margin Money [for Bank finance] 90,000

Bank finance 5,40,000

Subsidy lor SC and ST [@ so %) 4,50,000

Beneficiary contrjbution [for Se]f finance) 4,50,000

Margin Money [for Bank finance) 90,000

3,60,000

B, Capital Expenses (Stock) :

. 3000 day old chicks will be supplied by Poultry lntegrator alongwilh Feed,

Veoicine. Vdc, ines Vple.:ndry As\i\r In, a al(.

Electricity, water supply, Litter material [per flock) 6,000

C.Income:'

Incentive provided by Poultry Integrator@ 8/Kg.lor 6000kg [@ 2 kc Perlivebird ave.l

48,000

sale ofGunny bags (180 bagsJ @ Rs. 10/ bag 1,800

sale oiManure (40 quintall. @ Rs.50 /qujntal 2,000

TOTAL 51,800

D. cross Profft:-

Income [C) - Etpenditure [B) 45,800

26/-"7/s/r,s

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Birds reared - 7lot in ayear [7 X45,800] 3,2O,600

3.20.600. LESS t)[i] Depreciation on Equipments etc. Avg. per year 12,000

(ii) Repaymentof ioan (@12olo) i.e. Rs. 5.40 lakh(in four years i.e.48 months)

@ 14250/- petmonth EMI

1,71,000

NET PROFITlstvear r,37,600

2nd vear 7,37,6003rd vear 1,37,6004th vear 1,37,600Sthvear 3,08,600

E. Net Profit r FOR SC/ST (subsidy @ 50olol . : :' .. l

3,20,600LESS

i)Deprecialion on EouiDments etc. 12,000

[ii) Repaynentofloan (@12%) i.e. Rs.3.60lakhlin four years i.e.48 months)

@ 9500/- permonth EMI

1,14,040

NET PROFITlstvear \94,640

2nd vear 1,94,6003rd vear 1,94,6004thvear 1,94,600sthvear 3,08,600

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