10,000 Commercial Layer Poultry Farm
Assumptions:-
The project rates of various investments are approximate,
variation may occur at (different places. These are given just for : guideline.
The entrepreneurs may select his own schedule of placement and system of
rearing of birds.
-
(i) The project report envisages 10000 commercial layer birds per year.
-
(ii)The birds rearing system will have One Brooder cum Grower House
for 5000 chicks und Two Layer Houses of 5000 capacity of each. In
brooder cum grower house S000 one day old chick will be reared for
first 20 weeks,
-
(111) From grower house these chicks will be transferred in first layer house
where these birds will be kept for 52 weeks (one year) i.e. production
period. After completing (2 weeks of productions these birds will be
sold for table purpose (cu! ed).
-
(iv) Two flocks for 5000 DC C chicks will be purchased each year as
mentioned in chicks placement schedule {annexure-A)
-
(v) Flock will be culled after "2 weeks of age (Annexure-A)
-
(vi) Estimated cost of project is Rs. 99.53 lakh.
-
(vii) The egg production per female bird per year is assumed 320 ( 6.5 eggs per week)
-
(viii) The average sate price of an egg is estimated Rs. 4.50
-
(ix) Sale price of culled bird ( 72 weeks of age) is assumed Rs. 90/- bird.
-
(x) Mortality presumed from 0-20 weeks 5% and from 21-72 weeks 8%
a (xi) Feed consumption during brooding (0-8 week) age will be 0.169 kg
per chick per week (total 1.352kg/chick) and during growing age
(9-18 weeks) 0.409 kg/chick/week (Total 4.908 kg/chick). The feed
consumption during laying period (52 weeks) will be 0.665 kg per
bird per week (Total consumption in 52 week will be 34.50 kg per
bird) )
-
(xii) The assumed cost of feed during brooding age is Rs. 24/- kg during
growing period Rs. 22/- kg. and is paying 22.50 per kg.
-
(xiii) Laying period feeding starts from 2C weeks and continue till 72 weeks
of age. Total feed consumption during this period will be around
34.50 kg per bird.
-
(xiv) The construction cost of brooder cum grower house and adult house is
assumed Rs. 495/- per sqft. Other construction costs are mentioned in
the scheme.
-
(xv) The entrepreneurs share 30% will be Rs. 29.85 lac while bank
finance 70% will be Rs. 69.67 lac
-
(xvi) 1st year will be grace period in which only interest will be charged.
-
(xvii) Bank loan will be repayed in 5 equal yearly installments starting from
2nd year.
-
(xviii)Loterest subvention 7% as proposed in he scheme will be payed in
span on five years from 1st installment released by the bank. It will be
maximum Rs 14.61 lac per unit in five years.
-
(xviv) All the prices has been kept constant for ease of calculation and on
presumption that if the expenditure increase the sale price of egg will
also increase accordingly.
-
(xx) I and requirement -Maximum One Acre
(100% stamp duty exemption if land
is purchased by beneficiaries)
-
(xxi) A beneficiary can take max. one unit. Other family member
having separate land ownership are also be eligible to take benefit
of the scheme.
-
(xxii)
| Total project cost |
Rs. 96.53 Lac |
| Margin Money (30%) | Rs. 29.85 Lac |
| Bank Loan (70%) | Rs, 69.67 Lac |
-
(xxiii) Subsidy in electricity duty will be given for 10 years
per months and Rs. 4800.00 per unit per year.
-
(xxiv) This scheme is only for Commercial Layer birds. Producing not less
than 300 eggs per annum.
Investment per unit of tew thousand Commercial Layer (estimated)
| Particulars |
Rs In lac |
| 1 LAND(Self/Owned) | 1Acre |
| 2 Building | |
| 2.a Land Development & Fencing | 2.00 |
| 2.b Water arrangement (deep boring) | 0.75 |
| 2.c Brooder cum Grower House for 5000 chicks per lot 0.40 Sqft per birds. Total area 2000 sqft construction cost Rs.495/- per sqft. | |9.90 |
| 2.d Layer House for 10000 adult 0.80 sqft /bird total area | 10000 sqft construction cost Rs. 495/ sqft. | 39.60 |
| 2.e Feed Mill & Store 300 Sqft 820/ Sqft 1.17 | 2.46 |
| 2.f Office & Store 200 Sqft 820/Sqft | 1.64 |
| 2.g Supervisor or workers quarter 200 Sqft 820/8qft | 1.64 |
| 2.h Miscellaneous | 1.17 |
| Total(2) | 59.53 |
| 3 EQUIPMENT &MACHINERIES |
59.53 |
3.a Water arrangement/Drinking System(Over head tanks,Pipeline etc) | 0.80 |
| 3.b Grinder ,Mixer for feed mill | 2.00 |
| 3.c Generator | 1.00 |
| 3.d Brooder cages for 5000 chicks Rs.50/-per chicks | 2.50 |
| 3.e Grower cages for 5000 chicks Rs.70/-per chicks | 3.50 |
| 3.f Layer cages for 10000 birds Rs.50/-per bird | 10.00 |
| 3.g Miscellaneous Equipment | 0.40 |
| 3.h Electrical installation | 0.30 |
| Total(3) | 20.50 |
| 4 RECURRING COST : | |
| 4.a Cost of 1200) layer chicks Rs. 40/- | 4.00 |
| 4.b Feeding cost from 0-20 weeks | 112.00 |
| 4.c Medicine & vaccination cost 15/chicks | 1.50 |
| 4.d Overheads for six months | 2.00 |
| Total | 19.50 |
| Total Cost of the Project | 99.53 |
Means of Finance
| Total Project Cost | Rs. 99.53 Lac |
| Loan from Bank (70%) | Rs. 69.67 Lac Maximum |
| Margin Money (30%) | Rs. 29.85 Lac Minimum |
Income Expenditure
(A) Income
From Sale of eggs and culls
|
Year
|
Batch Size
|
Total layer Weeks(no)
|
Prod./Bird/week nos
|
Total Egg prod (no lac)
|
Egg Sale Price Rs/
egg
|
Total sale value
(A)
Rs
(lac)
|
Total
Culled
Birds
no
|
Culls
Price
Rs/
bird
|
Cull Income Rs Lac(B)
|
Total (A+B) Income In Lac
|
| I | 5000 | 47 | 5.76/week | 13.57 | 4.50 | 60.885 | - | - | | 60.885 |
| II | 5000 | 104 | 5.76/week | 29.95 | 4.50 | 134.775 | 9200 | 90.00 | 8.28 | 143.055 |
| III | 5000 | 104 | 5.76/week | 29.95 | 4.50 | 134.775 | 9200 | 90.00 | 8.28 | 143.055 |
| IV | 5000 | 104 | 5.76/week | 29.95 | 4.50 | 134.775 | 9200 | 90.00 | 8.28 | 143.055 |
| V | 5000 | 104 | 5.76/week | 29.95 | 4.50 | 134.775 | 9200 | 90.00 | 8.28 | 143.055 |
| VI | 5000 | 104 | 5.76/week | 29.95 | 4.50 | 134.775 | 9200 | 90.00 | 8.28 | 143.055 |
B-EXPENDITURE
B-(i)Brooding Phase
|
Year
|
Batch Size |
Brooding weeks |
Feed Consumption Per year |
To Feed Consumption(kg) |
Cost
Of
The
Feed
Rs/kg
|
Total
Cost
Of
Feed
(Rs.Lac)
|
Medicine+
Vaccine
Expenditure
Rs/
Bird/
year
|
Cost of
Medi+
Vaccine
Lac/
year
|
Total
EXPENDITURE
(7+9)
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| I | 5000 | 16 | 0.169 | 13520 | 24/kg | 3.24480 | 14.00 | 1.40 | 4.64480 |
| II | 5000 | 16 | 0.169 | 13520 | 24/kg | 3.24480 | 14.00 | 1.40 | 4.64480 |
| III | 5000 | 16 | 0.169 | 13520 | 24/kg | 3.24480 | 14.00 | 1.40 | 4.64480 |
| IV | 5000 | 16 | 0.169 | 13520 | 24/kg | 3.24480 | 14.00 | 1.40 | 4.64480 |
| V |
5000 |
16 |
0.169 |
13520 |
24/kg |
3.24480 |
14.00 |
1.40
|
4.64480 |
| VI | 5000 | 16 | 0.169 | 13520 | 24/kg | 3.24480 | 14.00 | 1.40 | 4.64480 |
B-(ii)Growing Phase
|
Year
|
Batch Size |
Brooding weeks |
Feed
Consumption
Per
year
|
Total Feed Consumption(kg) |
Price
Of
Feed
(Rs.Lac)
|
Total
Cost
Of
Feed
(Rs.Lac)
|
Medicine+
Vaccine
Expenditure
Rs/
Bird/
year
|
Cost of
Medi+
Vaccine
Lac/
year
|
Total
EXPENDITURE
(7+9)
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| I | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
| II | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
| III | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
| IV | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
| V | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
| VI | 5000 | 24 | 0.409 | 49080 | 22/kg | 10.79 | 4.00 | 0.40 | 11.19 |
B-(iii)Laying Phase
|
Year
|
Batch Size |
laying
weeks
|
Feed
Consumption
Per
year
|
Total Feed Consumption(kg) |
Price
Of
Feed
(Rs.Lac)
|
Total
Cost
Of
Feed
(Rs.Lac)
|
Medicine+
Vaccine
Expenditure
Rs/
Bird/
year
|
Cost of
Medi+
Vaccine
Lac/
year
|
Total
EXPENDITURE
(7+9)
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| I | 5000 | 47 | 0.750 | 156040 | 22.50 | 35.11 | 15.00 | 1.50 | 36.60 |
| II | 5000 | 104 | 0.750 | 345280 | 22.50 | 77.68 | 15.00 | 1.50 | 79.18 |
| III | 5000 | 104 | 0.750 | 345280 | 22.50 | 77.68 | 15.00 | 1.50 | 79.18 |
| IV | 5000 | 104 | 0.750 | 345280 | 22.50 | 77.68 | 15.00 | 1.50 | 79.18 |
| V | 5000 | 104 | 0.750 | 345280 | 22.50 | 77.68 | 15.00 | 1.50 | 79.18 |
| Vi | 5000 | 104 | 0.750 | 345280 | 22.50 | 77.68 | 15.00 | 1.50 | 79.18 |
B-(iv)Chick Purchase Cost
|
year
|
Batch Size |
Total batches |
Total chicks |
Total cost
Rs 40/chick
|
| I | 5000 | 2 | 10000 | 400000 |
| II | 5000 | 2 | 10000 | 400000 |
| III | 5000 | 2 | 10000 | 400000 |
| IV | 5000 | 2 | 10000 | 400000 |
| V | 5000 | 2 | 10000 | 400000 |
| VI | 5000 | 2 | 10000 | 400000 |
B-(v)Salaries Wages and Other
|
SNO
|
Description |
No |
Salary Per Month (in Rs) |
Yearly (in Rs) |
1st Year(6 Month
In Rs.)
|
| 1. | Supervisor | 1 | 7000 | 84000 | 42000 |
| 2. | Skilled Worker | 1 | 6000 | 72000 | 36000 |
| 3. | Unskilled | 3 | 4000 | 144000 | 72000 |
| 4. | Misc Exp. | - | 2000 | 24000 | 12000 |
| | total | | | 324000 | 162000 |
B-(vi) Bank Repayment(Rs. In lac)
|
Year
|
Loan
Amount
|
Repayment
Principal
Amount
|
Repayment
Interest
9%
|
Interest
Subvention
By Govt
7%
Maximum
|
Total To
Bank
(3+4)
|
Total
Net
Paid by
Investor
(3+4))-5
|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| I | 69.67 | Grace Period | - | - | - | - |
| II | 69.67 | 13.93 | 6.17 | 4.87 | 20.10 | 15.23 |
| III | 55.74 | 13.93 | 4.94 | 3.90 | 18.87 | 14.97 |
| IV | 41.81 | 13.93 | 3.70 | 2.92 | 17.63 | 14.71 |
| V | 27.88 | 13.93 | 2.47 | 1.95 | 16.40 | 14.45 |
| VI | 13.95 | 13.93 | 1.23 | 0.97 | 15.16 | 14.19 |
| | Total | 69.67 | 18.51 | 14.61 | 88.16 | 73.55 |
B.vii Annual profit And Loss(in lac)
|
Description
|
Year-I |
Year-II |
Year-III |
Year-IV |
Year-V |
Year-VI
|
| INCOME(A) | | | | | | |
| Sale of Eggs | 60.885 | 134.775 | 134.775 | 134.775 | 134.775 | 134.775 |
| Sale of culls | - | 8.280 | 8.280 | 8.280 | 8.280 | 8.280 |
| Sale of Mannure | - | - | - | - | - | - |
| Total | 60.885 | 143.055 | 143.055 | 143.055 | 143.055 | 143.055 |
| EXPENDITURE(B) | | | | | | |
| Cost of chicks | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Brooding Phase | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 | 4.64 |
| Growing Phase | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 | 11.19 |
| Laying Phase | 36.61 | 79.18 | 79.18 | 79.18 | 79.18 | 79.18 |
| OverHeads | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| TOTAL(B) | 58.44 | 101.76 | 101.76 | 101.76 | 101.76 | 101.76 |
| (c) Gross Income (A-B)Less (-) | 2.44 | 41.295 | 41.295 | 41.295 | 41.295 | 41.295 |
| Bank principal(D) | - | 13.93 | 13.93 | 13.93 | 13.93 | 13.93 |
| Net Bank Interest paid(E) | - | 1.37 | 1.10 | 0.82 | 0.55 | 0.27 |
| (F) Net Income after Interst subvention @7% (C-D-E) | 2.44 | 25.99 | 26.265 | 26.535 | 26.815 | 27.095 |
