SCHEME FOR ESTABLISHMENT OF TWELVE  MILCH COWS UNIT  CAPITAL EXPENDITURE

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SCHEME FOR ESTABLISHMENT OF TWELVE  MILCH COWS UNIT  CAPITAL EXPENDITURE

 

I FIXED CAPITALEXPENDITURE IN RUPEES
A Construction of sheds for 12 milch cows head to head system 11ft x5ft x 6nos=330sqft x 2rows =660sq.ft.and common working space 4ftx30ft=120sqft.

Total sq.ft=780sqft x Rs.250/ sq.ft.

 

 

 

1,95,000.00

B Cost of construction of a calf shed measuring 12’x 16’=192sqft can be constructed withG.C.I roof, cemented flooring, covered with brickwalls (192 sq.ft. X Rs 250)  

 

48,000.00

C Cost of construction of 1 store and an attendant house measuring 15’ x 15’=225sqft.The structure will be made up of bamboo & timber and plastered with cement @Rs 250/ sq.ft.

(15ft x 15ft=225xRs.250/-)

 

 

 

56,250.00

D Cost of twelve Jersey crossbreed cows @ Rs.25, 000 each calfon foot.  

3,00,000.00

E Land & Fodder Development @Rs5,000 peracre for 5 acres.  

25,000.00

F Purchase of chaff cutter  

10,000.00

  TOTALAMOUNT 6,34,250.00
II RECURRING EXPENDITURE  
A. Purchase of Milk Pail, Chains, Buckets, Ropes etc. 12,000.00
B. Cost of feed 4.5 kg (on an avg) x12 cows x 365 days=19,710kg xRs.12 /kg.

(4.5 kg includesmaintenance and production/pregnancy allowance)

 

 

2,36,520.00

C. Cost of Insurance of twelve Cows @ 12% for the period of 3 years. 36,000.00
D. Cost of two Labours @ Rs.3,500 permonth for 1 year 84,000.00
E. VeterinaryAssistant &medicines 20,000.00
F. Miscellaneous 20,000.00
  TOTALAMOUNT 4,08,520.00

 

 

      PROJECTED OPERATING STATEMENT OF TWELVEMILCH COWS DAIRY FIVE YEAR OPERATION RETURNS

 

SL.

No

PARTICULARS 1ST

12cowsx

8ltrsx305daysxRs.23

2ND

12cowsx305

Daysx10ltrsxRs.23

3RD

12cowsx12ltsx305

DaysxRs.23

4TH

12cowsx12lts

x305daysxRs.23

5TH

5cowsx12lts

x305daysxRs.23

TOTAL
A SaleofMilk@Rs.23/kg 6,73,440 8,41,800 10,10,160 10,10,160 10,10,160 45,45,720
B Saleofcalves:            
a) Male 6×3000 6×3000 6×3000 6×3000 6×3000 90,000
  @Rs.3,000 (18,000) (18,000) (18,000) (18,000) (18,000)
b) Female

@Rs.5,000

4×5000

(20,000)

4×5000

(20,000)

4×5000

(20,000)

4×5000

(20,000)

4×5000

(20,000)

1,00,000
C Saleofparentstock

@Rs.5,000/cow

 

0

 

0

 

0

 

10,000

 

10,000

 

20,000

D SaleofGunnyBags 3,000 3,000 3,000 3,000 3000 15,000
E SaleofManure 20,000 20,000 20,000 20,000 20000 1,00,000
  TOTAL 7,43,440 9,11,800 10,80,160 11,00,160 10,00,160 49,35,720

EXPENDITURE:-

 

A Costoffeed 2,36,520 2,36,520 2,36,520 2,36,520 2,36,520 11,82,600
B CostofLabour 84,000 84,000 84,000 84,000 84,000 4,20,000
C Vety.Medicine 10,000 10,000 10,000 10,000 10,000 50,000
D Fodder 10,000 10,000 10,000 10,000 10,000 50,000
E Insurance 36,000 36,000 72,000
F Miscellaneous 10,000 10,000 10,000 10,000 10,000 50,000
  TOTAL 3,86,520 3,50,520 3,50,520 3,86,520 3,50,520 18,24,600

 

 

GrossProfit

 

3,56,920        5,61,280        7,29,640        7,13,640        7,49,640         31,11,120

 

             

 

SCHEME FOR ESTABLISHMENTOFTWENTYMILCH COWS UNIT

CAPITALEXPENDITURE

 

I FIXED CAPITALEXPENDITURE IN RUPEES
A Construction of sheds for 20 milch cows head to head system 11ft x 5ft x 10nos=550sqft x 2rows=1,100sq.ft.

and common working space 4ftx50ft=200sqft. Totalsq.ft=1300sqft x Rs.250/ sq.ft.

 

 

3,25,000.00

B Cost of construction of a calf shed measuring 12ft x 16ft

= 192 sq.ft. Canconstructed with G.C.I roof, cemented flooring, covered with brickswalls (192 sq.ft. xRs 250/-)

 

 

48,000.00

C Cost of construction of 1 storecum attendant quarters, measuring 15ft x 15ft= 225 sq.ft.The structure will be made up of bamboo & timber and plastered  with cement @ 250/-sq ft.(15ft x 15ft x Rs 250/-)  

56,250.00

D Cost of twenty Jersey crossbreed cows @ Rs.25, 000 each with calf on foot. 5,00,000.00
E Electric Chaff Cutter 25,000.00
F Milking Machine (Bucket type) 70,000.00
G Land and fodder developmentRs 5,000/acres x 10 acres 50,000.00
  TOTALAMOUNT Rs.10,74,250.00
II RECURRING EXPENDITURE  
A Purchase of Milk Pail, Chains, Buckets, Ropes etc. 20,000.00
B Cost of feed 4.5kg(on an avg) x20cows x 365days=32,850 kgsx Rs.12/kg.(4.5includes maintenance and production/pregnancy allowance) 3,94,200.00
C Cost of Insurance of twenty Cows @ 12%for a period of three years. 60,000.00
D Cost of three Labours @ Rs.3,500/-month for 1 year 1,26,000.00
E VeterinaryAssistant & medicines 20,000.00
F Miscellaneous 20,000.00
  TotalAmount Rs.6,40,200.00

 

 

 

PROJECTED OPERATING STATEMENT OF TWENTY MILCH COWS  DAIRY UNIT            FIVE YEAR OF OPERATIONRETURNS

 

SL.

No

PARTICULARS 1ST

20cowsx8ltrs

x305daysxRs.23

2ND

20cowsx305daysx10ltrs

xRs.23

3RD

20cowsx12lts

x305daysxRs.23

4TH

20cowsx12lts

x305daysxRs.23

5TH

20cowsx12lts

x305daysxRs.23

TOTAL
A SaleofMilk

@Rs.23/kg

11,22,400 14,03,000 16,83,600 16,83,600 16,83,600 75,76,200
B Saleofcalves:            
a.Male 10×3000 10×3000 10×3000 10×3000 10×3000 1,50,000
@Rs.3,000 (30,000) (30,000) (30,000) (30,000) (30,000)
b.Female 6×5000 6×5000 6×5000 6×5000 6×5000 1,50,000
@Rs.5,000 (30,000) (30,000) (30,000) (30,000) (30,000)
  Saleofparent  

0

 

0

 

0

4×5000 4×5000  

40,000

stock (20,000) (20,000)
@Rs.5,000/cow
C SaleofGunnyBags 7,000 7,000 7,000 7,000 7,000 35,000
D SaleofManure 30,000 30,000 30,000 30,000 30,000 1,50,000
  TOTAL 12,19,400 15,00,000 17,80,600 18,00,600 18,00,600 81,01,200

EXPENDITURE:-

 

A Costoffeed 3,94,200 3,94,200 3,94,200 3,94,200 3,94,200 19,71,000
B CostofLabour 1,26,000 1,26,000 1,26,000 1,26,000 1,26,000 6,30,000
C Vety.Medicine 20,000 20,000 20,000 20,000 20,000 1,00,000
D Fodder 50,000 50,000 50,000 50000 50,000 2,50,000
E Insurance 60,000     60,000   1,20,000
F Miscellaneous 20,000 20,000 20,000 20,000 20,000 1,00,000
  TOTAL 6,70,200 6,10,200 6,10,200 6,70,200 6,10,200 13,97,000

 

 

GROSSPROFIT

 

5,49,200        8,89,800      11,70,400      11,30,400         11,90,400      49

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READ MORE :  DAIRY(BUFFALOES & COWS) PROJECT REPORT