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FEASIBILITY REPORT OF 1000 BROILER

UNDER DEEP LITTER SYSTEM.

(A) CAPITAL INVESTMENT. Total Cost(Rs.)

1) LAND.

It is assumed that land is available.

2) BUILDING.

i) 1 Sheds measuring 40x25=1000 sqft. @ Rs.250/sqft. 2,50,000ii) One Feed Store measuring 10x10=100 sqft. @Rs.350/sqft. 35,000

iii) Labour Residence measuring 10x10=100 sqft. @ Rs.350/sqft 35,000

Total:A(2):- 3,20,000

3) EQUIPMENTS.i) 2 Electric/Gas/Diesel brooders @ Rs.500 each 1,000

ii) 10 Chick guards Sheets @ Rs.200/-each 2,000

iii) 20 long feeders @ Rs.80 each. 1,600

iv) 20 chick drinker(small)@ Rs.85 each 1,700

v) 40 round feeder @ Rs.150/each 6,000

vi) 10 automatic drinkers @ Rs.450/each 4,500

vii) 1 Bucket @ Rs.350/each 350

viii) 1 wheelbarrow @ Rs.2300/each 2,300ix) 1 electric water pump @ Rs.5,000/each 5,000

x) 1 spray pump @ Rs.7500/each 7,500

xi) 13 sarkanda chicks / curtain @ Rs.400/each 5,200

xii) Miscellaneous expenditure 2,000

Total: A(3):- 39,150

Grand Total-A(2+3):- 3,59,150

(B) EXPENDITURE.(a) REARING EXPENDITURE (For 2-Months)

i) Cost of 1000 day-old chicks @ Rs.40/each 40,000

ii) Cost of feed 3.5kg /bird @ Rs.39.38/kg 1,37,830iii) Cost of vaccination & Medication @ Rs.10/bird 10,000

iv) Labour charges @ Rs.8000/each/month(one person) 16,000

v) Electricity + Fuel consumption@ Rs.2000/month 4,000

vi) Cost of litter 2,000vii) Miscellaneous charges 2,000

Total: B(a):- 2,11,830

(b) DEPRECIATION1 On Building @ 5% annual (2month) 2,6672 On Equipment @ 20% annual (2 month) 1,305

Total: B(b):- 3,972

Total:B(a+b):- 2,15,802

(C) RETURN:Sale of 950 birds weighing 1.75kg each @ Rs.135/kg live weight 2,24,438

( Sale of 70 empty bag@ Rs.8/each 560

Sale of poultry manure 1,000

Total:- 2,25,998

D) PROFIT = Income - Expenditure

2,25,998 - 2,15,802 = 10,196

Annual Profit = 10,196 x 6 = 61,176

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TOTAL AMOUNT REQUIRED FOR THE PROJECT

For construction of the building 3,20,000

For purchase of equipment 39,150

Rearing Expenditure for one flock(Excluding Depreciation) 2,11,830

Total:- Rs.5,70,980

RATE OF RETURN ON INVESTMENT

(Annual Profit / total investment) x 100 = (61,176 / 5,70,980) x 100 = 10.71%

RATE OF RETURN ON REARING EXPENDITURE

(Annual Profit / Rearing exp; excluding depreciation ) x 100 =

(61,176 / 2,11,830) x 100 = 28.88%

COST OF PRODUCTION / KG LIVE WT.

(Total Expenditure including depreciation Income from by products) / No. of

Kg live weight sold =(2,15,8021,560) / 1,663 kg = 128.83/kg

Note: Feasibility Report based on:-i. Average Rates of Day-Old Chicks and Broiler during the year 2011-12.ii. Feed Rates of August, 2012