30,000 Commercial Layer Poultry Farm
Assumptions:-
The projected rates of various investment are approximate, variation may occur with time .
-
(i) The project report envisages 10000 commercial layer birds per year.
- I. The project report envisages 30000 commercial layer bird to be reared each year.
- II. Form first year onward for batches of 7500 DOC chicks will be reared in brooder house for 8 weeks and in grower house for 12 weeks.
- III. Four layer batches of 7500 birds will be reared in 4 layer sheds for 52 weeks of production.
- IV. Average egg productions is considered 320(6.15 eggs per week) per bird in production year.
- V. Average sale price per egg is considered Rs.4.50 per egg.
- VI. Cast of culled birds on 72 weeks is taken Rs. 90/-bird.
-
VII. Growing and brooding on period mortanty considered is 5% and laying period 3%
-
VIII. Feed consumption per birds per week in brooding and laying and laying has been considered 0.169,0.409 and 0.655kg. per bird week respectively.
-
IX. The cost of feed considered per ton as Rs. 24000, 22000 and 22500 respectively for brooding, growing period.
-
X. Constructed area for brooder and grower house considered 1000 and 1000 sqft. for a flock of 7500 chicks and 0.60 sqft. Per layer bird in layer house.
-
XI. The loan (T.L.+C.C.) taken from bank will be repayed in five equal installment starting from second year. First year will be considered gestation period.
-
XII. Income from poultry manure and empty bags considered as Rs.20/-per bird per year .
-
XIII. Cost6 of medicine and vaccine for brooding and growing period (0-20weeks) taken at Rs.31/- and for layers Rs.10/-bird for entire life.
PROJECT SUMMARY of 30000 COMERCIAL LAYER
The sanent features of the project are as Estimated:-
| |
Particulars Rate |
Rs In lac |
| 1. | Land(Self/Owned) 2.5 Acres | - |
| 2. | CAPITAL COST | |
| 2.a | Land Development and Fencing | 0.00 |
| 2.b | Brooder House area 0.4sqft. (1000 sqft.) 495/-Rs pr sqft. | 4.95 |
| 2.c | Grower House area 0.60sqft (1000sqft.)495/- | 4.95 |
| 2.d | Laye Shed 0.8 sqft/bied(1200sqft) X shed -2400 sqft x 495 per sqft | 118.80 |
| 2.e | Feed Mill and Godown 500 sqft. 820/-per sqft | 4.10 |
| 2.f | Egg Store 400 per sqft 820/- | 3.28 |
| 2.g | Office & Staff 300 sqft. 820/- | 2.46 |
| 2.h | Dead birds disposal pit 100sqft 820/- | 0.82 |
| 2.i | Attendants Room & Lab 200 sqft 820/- | 1.64 |
| 2.j | Postmortom Rooms 200 sqft 850/- | 1.70 |
| | Total | 142.69 |
| 3 | | Equipments & Machinries |
| 3.a | Deep Boring, pipeline, OHT and submersible stamp | 1.20 |
| 3.b | Mixer Grinder for Feed Mill | 4.00 |
| 3.c | Generaror | 2.00 |
| 3.d | Cages for brooder house for 15000 chicks 60/- per chick | 9.00 |
| 3.e | Layer eages for Rs. 3000 birds 100/-per bird | 30.00 |
| 3.f | Misc. (egg tray, flamegun, Trolly, sprayer etc) | 1.80 |
| 3.g | Electric work | 1.00 |
| | Total | 49.00 |
| 4 | Recurring Cost | |
| 4.a | Cost of 30000 (four flocks) DOC | 12.00 |
| 4.b | Cost of feed for 3000 chicks upto 20 weeks (non productive period) | 45.00 |
| 4.c | Medicine , Vaccine ,Lab etc. | 4.00 |
| 4.d | Overhead for 6 month | 4.00 |
| | Total | 65.00 |
| | Total Cost of the Project (2+3+4) | 256.69 |
Means of Finance :
| 1. | Total Project Cost | 256.69 lac |
| 2. | Bank Finance (70%) | 179.69lac |
| 3. | Margin Money (30%) | 77.00lac |
A. INCOME
Sale of eggs, Gunny bags and manure and culled birds
| Years Batch size |
Total layer weeks (no) |
Prod./bied/week(nis) 6.15 eggs |
Total egg prod (no in lac) |
Egg selling price Rs 4.50 per egg |
(A) Total sale value Rs in lac Total culled birds (nos) |
(B) Return fotm sale of culled birds Rs.90/-birds |
(C)Retuen form sale of Gunny Bags and Manure R. 20/- per bird Inccome (Rs . in lac) |
| 7500 | 65 | 6.15 | 28.98 4.50 | 134.91 | 1.00 | 135.91 |
| 7500 | 208 | 6.15 | 95.94 4.50 | 431.73 | 29100 26.19 | 3.00 457.92 |
| 7500 | 208 | 6.15 | 95.94 4.50 | 431.73 | 29100 26.19 | 3.00 457.92 |
| 7500 | 208 | 6.15 | 95.94 4.50 | 431.73 | 29100 26.19 | 3.00 457.92 |
| 7500 | 208 | 6.15 | 95.94 4.50 | 431.73 | 29100 26.19 | 3.00 457.92 |
| 7500 | 208 | 6.15 | 95.4 4.50 | 431.73 | 29100 26.19 | 3.00 457.92 |
(2)Income from Sale of Gunny Bags and Manure
| Year |
Batch size |
Total feed cons. in tones |
Total bags (no) |
Price per bag Rs 10 /-per bag |
Gunny bag income rs. in lac |
Manure income Rs.10/-per |
Total income Rs. in lac (C) |
| 30000 | 20.40 | 406 | 10.00 | 0.40 | 0.60 | 1.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
| 30000 | 30.15 | 603 | 10.00 | 0.60 | 2.40 | 3.00 |
B. EXPENDITURE
(1) Brooding Phase (0-8 Week)
| Year |
Batch
Size
|
Brooding
Weeks
|
Total feed 0.17kg per chick
Per week
|
Feed cost Rs/kg |
Total Feed cost (Rs24000per ton) |
Cost of Medicine+ Vaccine(Rs.in lac |
Total Cost(feed+
Mad(Rs.in lac)
|
| 1 | 30000 | 8(1,2) | 40.80Tons | 24.00 | 9.79 | 7.25 | 17.04 |
| 2 | 30000 | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
| 3 | 30000 | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
| 4 | 30000 | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
| 5 | 30000 | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
| 6 | 3oooo | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
| 7 | 30000 | 8 | 40.80 | 24.00 | 9.79 | 7.25 | 17.04 |
Growing Phase (9-20 Week) (Rs.in lac)
|
Year
|
No of
Birds
|
Growing
Weeks
(No)
|
Feed
Consumption
0.413kg
Per chick
Perwks
(Tons)
|
Feed
Cost
Rs
22000
Per
tons
|
Cost of
Medicine+
Vaccine
(Rs.in lac)
|
Total Cost
(feed+medicine)
Rs.in lac
|
| 1 | 30000 | 12 | 148.68 | 32.70 | 2.25 | 34.95 |
| 2 | 30000 | 12 | 148.68 | 32.70 | 2.25 | 34.95 |
| 3 | 30000 | 12 | 148.68 | 32.70 | 2.25 | 34.95 |
| 4 | 30000 | 12 | 148.68 | 32.70 | 2.25 | 34.95 |
| 5 | 30000 | 12 | 148.48 | 32.70 | 2.25 | 34.95 |
| 6 | 30000 | 12 | 148.48 | 32.70 | 2.25 | 34.95 |
| 7 | 30000 | 12 | 148.48 | 32.70 | 2.25 | 34.95 |
(3) Expendinditure in Laying Phase (21 to 72 Weeks)
|
Year
|
No of
Brids
Avg.per
batch
|
Laying
Weeks
|
Feed 0.75 kg per brird
Per Week
|
Total
Feed in
tones
|
Feed Cost
Rs/-22.50 per
kg
|
Cost
Medicine+
Vaccine(Rs.
In lac)
|
Total feed
+Medl cost
(Rs in lac)
|
| 1 | 7500 | 65 | 0.75kg | 365.625 | 82.27 | 2.25 | 84.52 |
| 2 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
| 3 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
| 4 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
| 5 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
| 6 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
| 7 | 7500 | 208 | 0.75kg | 1170 | 263.25 | 3.00 | 266.25 |
(4) Chick Purchase Cost
|
Year
|
No of Chicks |
Total
Flock Nos
|
Total Chiks |
Rate Rs. Per
Chick
|
Total cost Rs.in Lac
|
| 1 | 30000 | 4*7500 | 30000 | 40.00 | 12.00 |
| 2 | 30000 | 4*7500 | 30000 | 40.00 | 12.00 |
| 3 | 30000 | 4*7500 | 30000 | 40.00 | 12.00 |
| 4 | 30000 | 4*7500 | 30000 | 40.00 | 12.00 |
| 5 | 30000 | 4*7500 | 30000 | 40.00 | 12.00 |
(5) Salaries Wages and Other
S
|
No
|
Description No |
Salary
Per Month
|
Yearly-1 (6 months) |
Year-2 |
Year-3 |
Year-4 |
Year-5 |
| 1 | Skilled Labour 8 | 5000 | 240000.00 | 480000.00 | 480000.00 | 480000.00 | 480000.00 |
| 2 | Poultry attendant 10 | 4000 | 240000.00 | 480000.00 | 480000.00 | 480000.00 | 480000.00 |
| 3 | miscellaneous - | 4000 | 24000.00 | 48000.00 | 48000.00 | 48000.00 | 48000.00 |
| Total | 18 | - | 504000.00 | 1008000.00 | 1008000.00 | 1008000.00 | 1008000.00 |
C. ANNUAL INCOME AND EXPENDITURE (Rs.in lac)
|
| | Income | Year1 | Year2 | Year3 | Year4 | Year5 | Year6 |
| INCOME | | | | | | |
| From sale of egss, culled Birds, manure,bags | 135.91 | 457.92 | 457.92 | 457.92 | 457.92 | 457.92 |
| B - EXPENDITURE | 149.41 | 331.14 | 331.14 | 331.14 | 331.14 | 331.14 |
| Gross Profit (A-B) | -13.50 | 126.78 | 126.78 | 126.78 | 126.78 | 126.78 |
| Principal repayment to Bank of Tern Loan +CC Limit | -50.83 | 50.83 | 50.83 | 50.83 | 50.83 | |
| Net Saving | -13.50 | 95.28 | 95.28 | 95.28 | 95.28 | 95.28 |
D. BANK REPAYMENT SCHEDULE
|
Year
|
Loan Amount |
RepaymentPrincipleamount |
InterestusbventionbyGovt .7 Maximum
|
| 1 | 179.69 | Gestation Period | - |
| 2 | 179.69 | 35.936 | 12.577 |
| 3 | 143.75 | 35.936 | 10.062 |
| 4 | 107.82 | 35.936 | 7.547 |
| 5 | 71.89 | 35.936 | 5.032 |
| 6 | 35.96 | 35.936 | 2.517 |
| | Total | 179.69 | 37.735 |
E. INTEREST REPAYMENT B GOVERNMENT ( SUBVENTION) 7% PER YEAR.
|
Year
|
Rs.in lac |
Cumulative |
| 1 | 12.57 | 12.5777 |
| 2 | 10.062 | 22.639 |
| 3 | 7.547 | 30.186 |
| 4 | 5.032 | 35.218 |
| 5 | 2.517 | 37.735 |
| Total in 5 years | Rs.37.735 Lac per unit |
Annual Expenditure and Income Profit and Loss
|
| | SNO | Particulars | | | | | | | |
| A | INCOME FROM |
| | Sale of eggs | 134.91 | 431.73 | 431.73 | 431.73 | 431.73 | 431.73 |
| | Sale of culled birds | - | 26.19 | 26.19 | 26.19 | 26.19 | 26.19 |
| | Sale of Manure and Empty bags | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| | Total | 135.91 | 460.92 | 460.92 | 460.92 | 460.92 | 460.92 |
| B Expenditure | | | | | | | |
| | Cost of chicks | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| | Cost of feed | | | | | | |
| | Brooding | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 |
| | Growing | 32.70 | 32.70 | 32.70 | 32.70 | 32.70 | 32.70 |
| | Laying | 82.27 | 263.25 | 263.25 | 263.25 | 263.25 | 263.25 |
| | Cost of Medicine | | | | | | |
| | Brooding +Growing | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| | Laying | 2.25 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| | Overhead | 5.04 | 10.08 | 10.08 | 10.08 | 10.08 | 10.08 |
| | Total Expenditure | 153.55 | 340.32 | 340.32 | 340.32 | 340.32 | 340.32 |
| C | Gross saving (A+B) | -17.64 | 120.60 | 120.60 | 120.60 | 120.60 | 120.60 |
| D | Bank Loan Repayment | - | 35.936 | 35.936 | 35.936 | 35.936 | 35.936 |
| E | Net Saving per year (gross saving Bank Loan ) (C-D) | -17.64 | 84.664 | 84.664 | 84.664 | 84.664 | 84.664 |
| F | Interest subvention (7%) | - | 12.577 | 10.062 | 7.547 | 5.032 | 2.517 |
| G | Net Saving per year Interest subvention (Net saving +Interest Subvention paid)(E+F) | -17.64 | 97.241 | 94.725 | 92.211 | 89.696 | 87.181 |
