60,000 Commercial Layer Poultry Farm
Assumptions:-
The projected rates various investments are approximate variation may occur with time.
-
(i) The project report envisages 60000 commercial layer birds to be reared each
year.
-
(ii) From first year onward four batches of 15000 DOC chicks will be reared in
brooder house for 8 weeks and in grower house for 12 weeks.
-
(iii) Four layer batches of 15000 birds will be reared in 4 layer sheds for 52 weeks
of production.
-
(iv) Average egg production is considered 320 ( 6.15 eggs per week) per bird in
production year.
- (v) Average sale price per egg considered Rs. 4.50 per egg.
- (vi) Cost of culled birds on 72 weeks is taken Rs. 90/- per bird.
- (vii) Growing and brooding period morality considered is 5% and laying period 3%.
-
(viii) Feed consumption per birds per week in brooding growing and laying has been
considered 0.169, 0.409 and 0 665 kg. per bird per week respectively.
(ix) The cost of feed considered per ton as Rs. 24000, 22000 and 22500 respectively
for brooding, growing and laying period.
-
(x) Constructed area for brooder and grower house considered 4000 and 6000
square ft. for a flock of 10000 clicks and 0.80 square ft. 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) Cost of medicine and vaccine for brooding and growing period (0-20 weeks)
taken at Rs 31 and for layers Rs 10 per bird for entire life.
PROJECT SUMMARY FOR 60000 COMMERCIAL LAYER BIRDS (CAGE SYSTEM)
THE SALIENT FEATURES OF PROJECT ARE AS ESTIMATED –
|
| Particulars |
Rate |
Rs In Lacs |
| 1 | LAND(SELF/OWNED) | 4 acres | |
| 2 | Capital Cost | | |
| 2.a | Land Development and Fencing | | 0.00 |
| 2.b | Brooder House area for 10000 birds 0.4sqft. Per bird total area 4000sqft | 495.0 | 19.80 |
| 2.c | Grower House area for 10000 birds 0.6sqft per bird total area 6000sqft. | 495.00 | 29.70 |
| 2.d | Four layer houses for 60000 layer 0.80sqft per bird 48000sqft. | 495.00 | 237.60 |
| 2.e | Feed mill and godown 2000sqft. | 495/- | 9.90 |
| 2.f | Egg Store 1000sqft. | 495/- | 4.95 |
| 2.g | Office 300sqft. | 820/- | 2.46 |
| 2.h | Dead Birds Disposal pit 100sqft | 210/- | 0.21 |
| 2.i | Attendants Room 100sqft | 820/- | 0.82 |
| 2.j | Postmortem Room 100dqft | 820/- | 0.82 |
| 2.k | Biosecurity Guard and washroom 200sqft | 820/- | 1.64 |
| Total | 307.90 | | |
| 3 | EQUIPMENT AND MACHINERIES | | |
| 3.a | Deep Boring pipeline OHT and Submersible pump | | 1.50 |
| 3.b | Electricity arrangement | | 1.50 |
| 3.c | Cage of brooders and grower house for 30000 chicks | | 18.00 |
| 3.d | Layer cages for Rs 60000 birds | | 48.00 |
| 3.e | Environment Control Equipments (foggers, sprinklers, blower, fans etc) | | 5.00 |
| 3.f | Feed Mill With Installation | | 8.00 |
| 3.g | Diesel Generator Set | | 4.00 |
| 3.h | Mis (Egg tray, flamegun, Trolly, sprayer etc) | Total | 2.00
88.00 |
| 4 | RECURRING POST | | |
| 4.a | Cost of 60000(four blocks) DOC | 40.00 | 24.00 |
| 4.b | Cost of feed for 45000 chicks upto 20 verks ( Non Productive Periods) | | 62.00 |
| 4.c | Farm Overhead (Medicine ,Vaccine,Lab Etc) | | 10.00 |
| | | Total | 96.00 |
| | Total Project Cost(2+3+4) | | 491.90 |
A. INCOME
(1) Sale of Eggs Gunny Bags and Manure and called Birds
|
Year
|
Batch
size
|
Total
layer
weeks
|
Prod./bir
/week(nos)
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)
|
Return
from
sale
of
culled
birds
90
per
birds
|
(C)
Return
from
Sale of
Gunny
Bags
and
Manure
20/- per
bird
|
Total
(A+B+C)
Income
(Rs. in
|
| I | 15000 | 65 | 6.15 | 59.96 | 4.50 | 269.82 | 58200 | 52.38 | 2.00 | 271.82 |
| II | 15000 | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 | 52.38 | 6.00 | 921.84 |
| III | 15000 | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 | 52.38 | 6.00 | 921.84 |
| IV | 15000 | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 | 52.38 | 6.00 | 921.84 |
| V | 15000 | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 | 52.38 | 6.00 | 921.84 |
| VI | 15000 | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 | 52.38 | 6.00 | 921.84 |
(2) Income from Sale of Gunny Bags and Manure
|
Year
|
Batch
size
|
Total
feed
cons
in
tones
|
Price
Per Bag
Rs 10
Per Bag
|
Gunny
Bag
Income
Rs in
Lac
|
Manure
income
Rs 10
Per
|
(A)
Total
Income
Rs in
Lac
|
| I | 60000 | 40.80 | 812 | 10.00 | 0.80 | 2.00 |
| II | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
| III | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
| IV | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
| V | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
| VI | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
| VII | 60000 | 60.30 | 1206 | 10.00 | 1.20 | 6.00 |
B. Expenditure
(I) Brooding Phase (0-8) Weeks
|
Year
|
Batch
size
|
Total
feed
0.17kg
per chick
per week
|
Feed
cost
Rs/Kg
|
Total
Feed
cost
(Rs24000
er ton
|
Cost of
Medicine+
Vaccine(Rs.
in lac)
|
(A)
Total
Income
Rs in
Lac
|
Total Cost
(feed+med)
(Rs. in lac
|
| I | 60000 | 8(1,2) | 81.60Tons | 24.00 | 19.58 | 14.50 | 34.08 |
| II | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
| III | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
| IV | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
| V | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
| VI | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
| VII | 60000 | 8 | 81.60 | 24.00 | 19.58 | 14.50 | 34.08 |
(II)Growing Phase (9-20 Weeks)
|
Year
|
No of
Birds
|
Growing
Weeks
|
Feed
Consumption
0.413 kg
per chicks
perwks
(tons)
|
Feed
cost
(Rs22000
per ton
|
Cost of
Medicine+
Vaccine(Rs.
in lac)
|
Total Cost
of
Medicine+
Feed(Rs. in
lac)
|
| I | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| II | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| III | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| IV | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| V | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| VI | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
| VII | 60000 | 12 | 297.36 | 65.40 | 4.50 | 69.90 |
(Ill) Expenditure in Laying Phase (21 to 72 Weeks)
|
Year
|
No of
Birds
Avg.
per
batch
|
Laying
weeks
|
Feed 0.75 kg
per bird per
week
|
Total feed
in tones
|
Feed Cost
Rs 22.50
Per KG
|
Cost of
medicine +
vaccine (Rs.
in lac)
|
Total feed +
medicine.
cost (Rs in
Iac)
|
| I | 15000 | 65 | 0.75 kg | 731.25 | 164.54 | 4.50 | 169.04 |
| II | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
| III | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
| IV | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
| V | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
| VI | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
| VII | 15000 | 208 | 0.75 kg | 2340.00 | 526.50 | 6.00 | 532.50 |
(IV) CHICK PURCHASE COST
|
Year
|
No of
Chicks
|
Total Flock
|
NOS
|
Total chicks Rate Rs Per
Chick
|
Total Cost Rs in
LAC
|
| I | 60000 | 4x 15000 | 60000 | 40.00 | 24.00 |
| II | 60000 | 4x 15000 | 60000 | 40.00 | 24.00 |
| III | 60000 | 4x 15000 | 60000 | 40.00 | 24.00 |
| IV | 60000 | 4x 15000 | 60000 | 40.00 | 24.00 |
| V | 60000 | 4x 15000 | 60000 | 40.00 | 24.00 |
(V) Salaries Wages and Others
|
S.No
|
Description |
No
|
Yearly I
(6
months)
|
Yearly II
|
Yearly III |
Yearly IV |
Yearly V
|
|
Skilled
Labour
|
12
|
5000
|
360000.00
|
720000.00
|
720000.00 |
720000.00 |
720000.00 |
|
Poultry
Attendant
|
15
|
4000 |
360000.00
|
7200000.00
|
720000.00
|
720000.00 |
720000.00
|
|
Miscellaneo
us
|
|
4000
|
24000 |
48000.00 |
48000.00 |
48000.00 |
48000.00
|
|
Total
|
27 |
|
744000.00 |
1488000.00
|
1488000.00
|
1488000.00
|
1488000.00
|
C. ANNUAL INCOME AND EXPENDITURE
| |
|
I
|
II |
III |
IV |
V |
VI
|
| A INCOME | | | | | | | |
| |
From Sale eggs
,culled birds and
manure bags
|
271.82 |
915.84 |
915.84 |
915.84 |
915.84 |
915.84 |
| B | EXPENDITURE | 298.82 | 662.28 | 662.28 | 662.28 | 662.28 | 662.28 |
| |
GROSS
PROFIT(A-B)
|
-27
|
253.56 |
253.56 |
253.56 |
253.56 |
253.56
|
| |
PRINCIPAL
REPAYMENT
TO BANK OF
TERM LOAN +
CC UNIT
|
|
60.48
|
60.48 |
60.48 |
60.48 |
60.48 |
| | NET SAVING | -27 | 193.08 | 193.08 | 193.08 | 193.08 | 193.08 |
D. BANK REPAYMENT SCHEDULE
|
Year
|
Loan
Amount
|
Repayment
Principal
Amount
|
Interest
Subvention by
government
Maximum
|
| I |
344.33 |
Gestation
Period
|
-
|
| II | 344.33 | 68.866 | 24.10 |
| III | 275.46 | 68.866 | 19.28 |
| IV | 206.60 | 68.866 | 14.46 |
| V | 137.74 | 68.866 | 9.64 |
| VI | 68.88 | 68.866 | 4.82 |
| Total | 344.33 | 72.30 | |
E. INTEREST REPAYMENT BY GOVERNMENT
(SUBVENTION)7% PER YEAR
| YEAR |
Rs In Lacs |
Cumulative |
| I | 24.10 | 24.10 |
| II | 19.28 | 43.38 |
| III | 14.46 | 57.84 |
| IV | 9.64 | 67.48 |
| V | 4.82 | 72.30 |
| |
TOTAL In 5 Years |
RS 72.30
Lac Per
Unit
|
Annual Expenditure and Income
|
S.No
|
PARTICULARS |
I |
II |
III |
IV |
V |
| A | INCOME FROM | 360000.00 | 720000.00 | 720000.00 | 720000.00 | 720000.00 |
| 1 | SALE OF EGGS | 269.82 | 863.46 | 863.46 | 863.46 | 863.46 |
| 2 | SALE OF CULLED BIRDS | - | 52.38 | 52.38 | 52.38 | 52.38 |
| 3 | SALE OF MANURE AND EMPTY BAGS | 2.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| | TOTAL | 271.82 | 921.84 | 921.84 | 921.84 | 921.84 |
| B EXPENDITURE |
|
|
|
|
|
|
|
| I | COST OF CHICKS | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| II | Cost of feeds | 208 | 6.15 | 191.88 | 4.50 | 863.46 | 58200 |
| | Breeding | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 |
| | Growing | 65.40 | 65.40 | 65.40 | 65.40 | 65.40 | 65.40 |
| | Laying | 164.54 | 526.50 | 526.50 | 526.50 | 526.50 | 526.50 |
| | Cost of Medicine |
| Brooding+Growing | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| | Laying | 4.50 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| | Overhead | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | Total Expenditure | 302.02 | 670.48 | 670.48 | 670.48 | 670.48 | 670.48 |
| C | Gross Saving (A-B) | -3020 | 251.36 | 251.36 | 251.36 | 251.36 | 251.36 |
| D | Bank Loan Principal Repayment | - | 68.866 | 68.866 | 68.866 | 68.866 | 68.866 |
| E | Net Saving Per Year | 30.20 | 182.50 | 182.50 | 182.50 | 182.50 | 182.50 |
| F | Interests sabvention(7%) | - | 24.10 | 19.28 | 14.46 | 9.64 | 4.82 |
| G | Net saving Per Year After Interets Subvention | - 30.20 | 206.60 | 201.78 | 196.96 | 192.14 | 187.32 |
