| GOAT FARMING PROJECT REPORT FOR (100+4)UNIT
PROJECT REPORT FOR GOAT FARM WITH 100 DOES+ 4BUCKs
India has a very large and diverse genetic resource of goats. Goat plays a significant role in economic upliftment of rural poor of our country. Consumption of goat meat (chevon) is increasing rapidly due to its social acceptability. This sector has tremendous potential in employment generation & poverty reduction.Before starting a Goat farm the entrepreneurs/ farmers are advised to under go training on goat farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture University etc. for the purpose. They should also visit progressive Goat farmers and government/ agricultural university goat farm in the locality. They must check the following points before starting a dairy farm.
1. Availability of good quality Parent stock in the locality
2. Marketing facility for goat & goat meat
3. Nearness of farm to veterinary hospital/Livestock Aid center
4. Availability of concentrates ,fodder & medicine in that locality.
This project report is based on following assumption:-
1- Adult healthy Does & bucks of black Bengal breed within 2 years of age will be purchased
2- Manure produced in the farm will be utilized for fodder cultivation
3- In case of death of adult goats new animal will be purchased from insurance claim money
4- The above project will be economically viable under proper care & attention of the entrepreneur.
Techno-economic parameters
| 1. |
Breed of Goat |
Black Bengal |
| 2. |
System of rearing |
Semi intensive |
| 3. |
No. of Bucks |
4 |
| 4. |
No. of Does |
100 |
| 5. |
Age at Maturity (Months) |
10-12 |
| 6. |
Kidding/ interval (Months) |
8 |
| 7. |
No of kidding/year |
1.5 |
| 8. |
Kidding percentage |
80 |
| 9. |
Average litter size (average of single, twinning, Triplet, quadruplet) |
2 |
| 10. |
Sex ratio |
1:1 |
| 11. |
Mortality(%) Kids |
20 |
| 12. |
Saleable age of kids (months) |
11 |
| 13. |
Expenditure norms |
|
| 14. |
Space requirement sq ft.per head for Buck |
15 , |
| 15. |
Space requirement sq ft.per head for doe |
10 |
| 16. |
Space requirement sq ft.per head/kid |
4 |
| 17. |
Cost of construction (Rs.per sft) Doe, Bucks ,Kids |
100 |
| 18. |
Cost of equipment (Rs.per adult animal) |
20 |
| 19. |
Cost of green fodder cultivation (Rs./acre/season) |
5000 |
| 20. |
Concentrate feed : Adult does
(one month before breeding and one month after kidding i.e. per kidding) |
6.75 kg per montth |
| 21. |
Concentrate feed for Bucks (two months per breeding season) |
7.5 kg per month |
| 22. |
Concentrate feed for Kids (for 30 days) |
3.75 kg per kid |
| 23. |
Cost of conc. feed (Rs./kg) |
11 |
| 24. |
Labour (No.) |
1 |
| 25. |
Labour wages (Rs.per month) |
3000 |
| 26. |
Insurance (as percentage of the cost of breeding stock) |
4 |
| 27. |
Veterinary aid (Rs./adult/year) |
20 |
| 28. |
Income norms : |
|
| 29. |
Sale price of Buck/(11month) |
1400 |
| 30. |
Sale price of Doe/(11month) |
1200 |
| 31. |
Income from manure is not assumed as it is used on the own farm for fodder cultivation. |
|
| 32. |
Sale of Gunnyu bags (Rs./bag) |
10 |
| 33. |
Repayment norms: |
|
| 34. |
Repayment period (years) |
6 |
| 35. |
Grace Period (years) |
1 |
| 36. |
Interest rate(%) |
12 |
| Flock projection chat for Black Bengal Breed Goat |
| Year |
1st |
2nd |
3rd |
4th |
5th |
6th |
| No. of does purchased |
100 |
|
|
|
|
|
| No. of bucks purchased |
4 |
|
|
|
|
|
| No. of kidding/year |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
| No. of kids born male |
150 |
150 |
150 |
150 |
150 |
150 |
| No. of kids born female |
150 |
150 |
150 |
150 |
150 |
150 |
| No of kids died male 20% |
30 |
30 |
30 |
30 |
30 |
30 |
| No of kids died female 20% |
30 |
30 |
30 |
30 |
30 |
30 |
| No. of male kids available for sale |
Kids produced in first year will be sold in second year & so on |
120 |
120 |
120 |
120 |
120 |
| No. of female kids available for sale |
|
120 |
120 |
120 |
120 |
120 |
| ECONOMICS OF GOAT FARMING
|
| Sl.no |
A-Capital cost
|
(Amount in Rs.) |
| a |
Construction low cost Shed for 100does @ 10sq.ft/adult Doe(Rs.100/sq.ft |
100000 |
| b |
Construction of Shed for 4 bucks@15sq.ft/buck(Rs.100 sq.ft buck shed ) |
6000 |
| c |
Construction of Shed for240 kids @4 sq.ft./ kids (1000sq.ft)@(Rs.100/sqft |
96000 |
| e |
Equipments feeding trough buckets etc |
2000 |
| f |
Cost of 100 does@ 1500/doe |
150000 |
| g |
Cost of 3 bucks@2500/buck |
10000 |
| h |
TOTAL CAPITAL COST |
364000
|
| |
Working Capital |
|
| a |
Wages for one labour @100/day for 1 year |
36000 |
| b |
Cost of insurance 4% of animal cost |
7000 |
| c |
Cost of concentrate feed for 100 does @6.75kg/month/doe for two months i.e kg@11/kg |
7425 |
| d |
Cost of concentrate feed for 4 bucks @7.5kg/adult animal for two months @ 11/kg |
330 |
| e |
Cost of concentrate feed for 240 kids@3.75 kg/kid /month i.e 900kg for one month @11/kg |
9900 |
| f |
Fodder cultivation in 4 acres of land@5000/acre/season |
20000 |
| g |
Misc, expenditure i.e. vaccine medicine and veterinary aid and electricity |
2000 |
| |
Contingency |
3000 |
| h |
Total Working Capital |
85655 |
| |
TOTAL PROJECT COST |
449655 |
| I |
Margin money @15% of project cost |
67449 |
| ii |
Bank loan@85% of project cost
say |
382207
382200 |
| |
CASH FLOW |
Project period (year)
Amount in Rs. |
| |
|
i |
ii |
iii |
iv |
v |
vi |
| a |
Wages for labour @100/day for 1 year |
36000 |
36000 |
36000 |
36000 |
36000 |
36000 |
| b |
Cost of insurance 4% of animal cost |
7000 |
7000 |
7000 |
7000 |
7000 |
7000 |
| c |
Cost of concentrate feed for buck does and kids |
17655 |
17655 |
17655 |
17655 |
17655 |
17655 |
| d |
Fodder cultivation of land@5000/acre/crop for two crops |
40000 |
40000 |
40000 |
40000 |
40000 |
40000 |
| e |
Misc, expenditure i.e. vaccine medicine and veterinary aid |
2000 |
2000 |
2000 |
2000 |
2000 |
2000 |
| |
Total expenditure |
102655 |
102655 |
102655 |
102655 |
102655 |
102655 |
| 1 |
Sale price of male goats @1400/buck |
– |
168000 |
168000 |
168000 |
168000 |
168000 |
| 2 |
Sale price of female goats @1200/doe |
– |
144000 |
144000 |
144000 |
144000 |
144000 |
| 3 |
Sale price of gunny bag |
300 |
300 |
500 |
300 |
300 |
500 |
| 4 |
Value of closing stock 100 doe, 4buck, @ average 1200/adult
& 240 kids @ 500/kid |
|
|
|
|
|
144800 |
| 5 |
Value of shed
(10% depreciation/year |
|
|
|
|
|
80800 |
| 6 |
Value of equipment 15000
(20% depreciation /year) |
|
|
|
|
|
Nil |
| 7 |
Total |
300 |
312300 |
312500 |
312300 |
312300 |
538100 |
| 89 |
Gross profit |
-102355 |
209645 |
209845 |
209645 |
209645 |
435445 |
| Calculation of BCR and IRR |
| |
1 |
2 |
3 |
4 |
5 |
6 |
| Capital Costs |
364000 |
|
|
|
|
|
| Recurring Cost |
102655 |
102655 |
102655 |
102655 |
102655 |
102655 |
| Total Costs |
466655 |
102655 |
102655 |
102655 |
102655 |
102655 |
| Benefit |
300 |
312300 |
312500 |
312300 |
312300 |
538100 |
| Net Benefit |
-466355 |
209645 |
209845 |
209645 |
209645 |
435445 |
| PW Costs @ 15% |
705017.81 |
| PW Benefits @ 15% |
910589.60 |
| NPW |
205571.79 |
| B.C. Ratio |
1.29:1 |
| I.R.R. (%) |
29.24 |
| Repayment schedule |
| Year |
Loan Outstanding |
Gross Surplus |
Interest |
Principal |
Total Repayment |
Surplus |
| 1 |
382200 |
300 |
45864 |
– |
|
300 |
| 2 |
428064 |
209645 |
51367 |
58864 |
110231 |
99414 |
| 3 |
370000 |
209645 |
44400 |
70000 |
114400 |
95245 |
| 4 |
300000 |
209645 |
36000 |
80000 |
116000 |
93645 |
| 5 |
220000 |
209645 |
26400 |
100000 |
126400 |
83245 |
| 6 |
120000 |
435445 |
14400 |
120000 |
134400 |
301045 |
|
