N

Adhaar No.240606550651
Project rt ofjuction Unit
1. Economics of Dairy Farming
A project with 10 Cow given

A. Capital Cost

Transportatio 10000

Construction of animal shed 1

Construction of calf shed 0

,,

Cost of Chaff cutter and other 30000

equipment

Pashu insurance 10000

Cost of animal ( Rs 8
.
 Total 1000000

B. Techno economic parameters

Ty HF cow
No. of Animals 15
Cost of Animal (Rs./animal) 80000

Floor space (sqft) per adult animal 60

Floor space (sqft) per calf
1. Cost of construction per sqft (Rs.) 230

Cost of chaff cutter (power operated) (Rs.) 20000

Cost of equipment (Rs.) 10000
Insurance premium (% per annum) 5
Veterinary aid/animal/ year (Rs.) 1000
Quantity of Concentrate feed in one bag(kgs.) 2000
Cost of concentrate feed (Rs./kg) 20
Cost of dry fodder (Rs./kg) 4
Cost of green fodder (Rs./kg)
5
No. of labourers 1
Salary of labourer per month (Rs.) 1000
0
Cost of electricity and water/animal/year (Rs.) 150
00
Margin (%) 5
Rate of interest (%) 12
Repayment period (years) 5
Selling price of milk/litre (Rs./litre)
75
Sale price of gunny bags (Rs.per bag)
Lactation days 270
Dry days 150

C. i) Feeding Schedule
 Type of
feed Lactati Dry
on
Pric Qty. Cost Per Day Qty. Cost Per Day (Rs.)
e (kg) (Rs.) (kg)
(Rs.)
Concentr 12 5 60 2 24
ate Feed

Green 25 20 20
Fodder 1 25
Dry Fodder 8
2 4 5 10
Total
93 54

ii) Total Concentrate Feed Consumed (Kgs.)

Year Lactai Dry Tot No. of Gunny Bags

on al
Year 8250 300 855 1
1 0 7
1
Year 2700 139 2
2 11250 50 7
9
Year 2700 2
3 11250 13950 7
9
Year 2400 2
4 12000 14400 8
8
Year 2400 144
5 12000 00 288

iii) Lactation Chart Per animal

I II
Year B Batch
a
t
c
h
Lactati
Lactatio Dry Dry
on
n days days days
days
I 240 30 90 0
II 240 120 210 150
III 210 150 240 120
IV 210 150 270 90
V 210 150 270 90

D. Economics
 Yea
Particulars rs
1 2 3 4 5
Sale of Milk 4290004 585000 624000
585000 585000
Sale of Gunny bags 279 2880 2880
1710 0 2790
Total 626880
430710 587790 587790 587790
Cost of feeding during
223200
lactation
153450 209250 209250 223200
Cost of feeding during dry
64800
period
8100 72900 72900 64800
Veterinary aid and breeding
10000 10000 10000 10000 10000
charges

Labour charges 54000 54000 54000

54000 54000
Electricity and misc. charges 1500 1500 1500
1500 1500
Insurance charges 25000 25000 25000
25000 25000
Total 252050 372650
372650 378500 378500
Surplus 178660 215140
215140 209380 248380

E. BCR & IRR (Benefit Cost Ratio & Internal Return Rate)

1 2 3 4 5
Capital
65400
Costs
0
Recurrin
25205 3726 3726 3785 3785
g
0 50 50 00 00
Cost
Mi
90605 3726 3726 3785 3785
ttal 0 50 50 00 00
Pp
p⁰
Co
sts
Benefit 43071 5877 5877 5878 6268
0 90 90 80 80
Net
47534 2151 2151 2093 2483
Bene 0 40 40 80 80
fit

PW
Cost 1719259.9
s@ 2
15%
PW 1853258
Benef .04
its @
 15%
NPW 133998.11
B.C.
1.08
Ratio
I.R.R.
30%
(%)

F. Loan Repayment Schedule

Ye Loan Gross Interest Princip Total Surpl

ar Outstandi Surplu al Repaym us
ng s ent
1 490500 178660 5886 98100 15696 21700
0 0
2 215140 4708 98100 14518
392400 8 8 69952
3 215140 3531 98100
294300 6 13341 81724
6
4 209380 2354 12164
196200 4 98100 4 20938
0
5 248380 1177 98100 10987
98100 2 2 13850
8

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