BASIS & PRESUMPTIONS

I. Techno-economic parameters
Particulars
1 Bread of Goat
2 System of rearing
3 No. of does
4 No. of bucks
5 Age of maturity
6 Kidding interval
7 No. of kidding
8 Kidding percentage
9 Average litter size (average of single, twinning, triplet, quadruplet)
10 Sex ratio
11 Mortality of kids
12 Saleable age of kids
13 Payback period: 6 years including moratorium for the 1st year

II. Expenditure norms

1 Space requirement per head for buck
2 Space requirement per head for doe
3 Space requirement per head for kid
Cost of construction of shed for buck, doe
4
& kid
5 Cost of one doe (Female)
6 Cost of one buck (Male)
7 No. of unskilled labour
8 Cost of one semiskilled labour/annum
9 Cost of Chaff of cutter- 1 nos.
10 Requirement of concentrate feed (adult animal/month)
Requirement of concentrate feed
11
(kid/month)
12 Rate of concentrate per Kg
13 Misc. expenditure i.e. Vaccine medicine and Veterinary aid per animal per year
14 Electricity and Water supply
15 Rate of interest for bank loan
16 Own contribution in project cost
B. TOTAL COST OF PROJECT
III. Income norms
1 Sale price of Buck (at the age 11 months)
2 Sale price of Doe (at the age 11 months)

Sl.
No PARTICULARS
I. Capital Cost
1 Land
2 Site development
3 Cost of does
4 Cost of bucks
5 Shed of does
6 Shed of bucks
7 Shed for kids
Equipment for feeding ghemale & other
8
9 Chaff cutter
###
Rope, chains
Water storage and distribution
###
###
Contingencies
TOTAL-A
II. Working Capital (Ist Year requirement)
1 Fodder cultivation

Concentrate feeds for two months @ 7.5 kg

2
/animal/month
Cost of concentrate feed for kids @ 4.5 kg month/kid for one
months
3

Wages of labour per annum

4
5 Insurance

Misc expenditure i.e.vaccine, medicine

6

Electricity and water supply

7
8 Transport charges

T
O
TA
L-
B

TOTAL COST OF PROJECT

C. Means of finance
Pa
rtic
Unit
ula
rs

(1)
Te
rm %
Lo
an

(2)
O
wn
Co
%
ntr
ibu
tio
n

(3) Subsidy entitlement @36% from NABARD under ACABC Scheme

 Unit Quantity
Osmanabadi
Semi Intensive
50
2
10-Dec
Months 8
Per month 1.5
% 80
2
1.1
% 20
Months 11

Sq.ft 15
Sq.ft 15
Sq.ft 4
120
Rs./sq.ft
Rs. 10,000
Rs. 12,000
Nos. 1
Rs. 72,000
Rs. 10,000
Kg. 10.5
4.5
Kg.
Rs. 17

Rs. 100
per month 1,000
% 12
% 25

Rs. 8,500
Rs. 7,500

QUANTI AMOUNT (Rs)

UNIT UNIT/Rs
TY
 Own
Ls. 25,000
Nos. 10,000 50 500,000
Nos. 12,000 3 30,000
Sq.ft. 120 750 90,000
Sq.ft. 120 30 3,600
Sq.ft. 120 750 90,000

Nos. 100 53 5,250

Nos. 10,000 1 10,000
Ls. 5,000

Ls. 10,000
% 5 38,443
807,293

Acre/
5,000 2 10,000
season

Kg. 17 780 13,260

Kg. 17 270 4,590

Per labour 72,000 1 72,000

% 5 26,500

/Animal/
100 52 5,200
year

/month 1,000 52 52,000

Ls. 5,000

188,550

TOTAL (A+B) 995,842

 Amount
Unit Rate

Rs

75 746882

25 248960

Total 995842
358503
Sl. N o Unit rate Quantit
Particulars Unit I Year II Year III Year IV Year V Year VI Year
y
A. Income

From sale of
1 male goats Buckling 8,500 60 - 510,000 510,000 510,000 510,000 510,000

From sale of
2 female goats Doeling 7,500 60 - 450,000 450,000 450,000 450,000 450,000

3 Mannure Tonne 5,000 10 50,000 50,000 50,000 50,000 50,000 50,000

Interest on
subsidy @
4 6% 21,510 21,510 21,510 21,510 21,510 -

5 Subsidy - - - - - 358,503

1,031,51 1,031,51 1,031,51 1,031,51 1,031,51 1,368,50

TOTAL (A)
0 0 0 0 0 3

B. Expenditure
Concentrat e
Rs./kg 17 6,300 107,100 117,810 117,810 117,810 117,810 117,810
feeds

Concentrat e
feeds for kids Rs./kg 17 3,240 55,080 60,588 60,588 60,588 60,588 60,588
Fodder
acre/year 5,000 ### 5,000 5,000 5,000 5,000 5,000 5,000
cultivation
72,00
Unskilled
Nos. ### 72,000 79,200 79,200 79,200 79,200 79,200
workers 0

Misc expenditure
i.e vaccine,
medicine Per animal 100 170 17,000 17,000 17,000 17,000 17,000 17,000
Insurance of
% 5 26,500 26,500 26,500 26,500 26,500 26,500
animals

Electricity and Animal/

Water supply yea r 1,000 52,000 57,200 62,920 69,212 76,133 83,747

Transport
Ls.
charges 5,000 5,500 6,050 6,655 7,321 8,053

TOTAL (B) 339,680 368,798 375,068 381,965 389,552 397,898

TOTAL(
A
III. Net Income 691,830 662,712 656,442 649,545 641,958 970,605
-B)
E. FINANCIAL ANALYSIS

Particular I Year II Year III Year IV Year V Year VI Year Total

Capital costs 807,293
Recurring costs 217,720 194,776 375,068 381,965 389,552 397,898
Total COST 1,146,972 194,776 375,068 381,965 389,552 397,898
Benefit 1,031,510 1,031,510 1,031,510 1,031,510 1,031,510 1,368,503
Depreciated value of building @10% 107,498
Depreciated value of
machinery & equipment’s 8,677
@15%
Closing stock value (adult
363,010
& kids)
Total benefit 1,031,510 1,031,510 1,031,510 1,031,510 1,031,510 1,847,688
Net benefit -115,462 662,712 656,442 649,545 641,958 970,605
Discounting factor @15% 0.87 0.76 0.66 0.57 0.5 0.43
NPV cost at 15% DF 997,866 280,286 247,545 217,720 194,776 171,096 2,109,289
NPV benefits at 15% DF 897,414 783,948 680,797 587,961 515,755 794,506 4,260,380
NPW at 15% DF 2,151,091
BCR at 15% DF 2.02:1
IRR% 69.76
D. PROJECTED PERFORMANCE & PROFITABILITY

I. FLOCK PRODUCTION CHART

P
a
r
ti
c III IV
Sl. No I Year II Year V Year
u Year Year
l
a
r
s

Nos. of
1 kidding/ 1.5 1.5 1.5 1.5 1.5
year
Nos. of
kids
2 75 75 75 75 75
born
male
Nos. of
kids
3 75 75 75 75 75
born
female
Nos. of
kids
died
male
4 20% 15 15 15 15 15
Nos. of
kids
died
female
5 male20% 15 15 15 15 15
kids
6 availabl * 60 60 60 60
e* for
Kids produced in first year will be sold in second
female
year & so on.
kids
7 availabl - 60 60 60 60
e for