broiler chicken farming project report

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Broiler chicken farming Project Report (1000birds) for bank loan > Broiler chicken farming Project Report (4000birds/cycle) PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING Back ended capital subsidy subject to a ceiling of Rs 224,000/- for a unit of 4000 birds ( Rs 296,000/- for SC/ST farmers and NEStates including Sikkim is available for this project. T his project report has been worked out subject to the following conditions: 1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch. 2. Sale price of finisher birds will change in accordance with change in purchase price of feed & chick . 3.Bio-security measures must be strictly adopted. 5. The farm must be managed by the entrepreneur on scientific lines. Deep Litter Housing for broiler chicken Floor – One square feet floor space per bird is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground. Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

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PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING...

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Page 1: Broiler Chicken Farming Project Report

Broiler chicken farming Project Report (1000birds) for bank loan >

Broiler chicken farming Project Report (4000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 4000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING

Back ended capital subsidy subject to a ceiling of Rs 224,000/- for a unit of 4000 birds ( Rs 296,000/- for SC/ST farmers and NEStates including Sikkim is

available for  this project.

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof  beyond wall   to prevent rain water from entering poultry house.

Page 2: Broiler Chicken Farming Project Report

Techno-Economic NormsSl.no PARAMETERS VALUE

1. Batch size 4000+5% extra

2. Batch interval 52 days(45 days rearing +7days cleaning period)

3. Mortality of birds 5%

4. Cycle size 4000

5. Cost of day old chick Rs.15

6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.)

Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch

9. No of  batches/year introduced first year 6

10. No of  batches /year(sold) 6

Page 3: Broiler Chicken Farming Project Report

11. No of batch introduced 2-5 years 7

12. No of batch sold  2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body weight

3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 4000 BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)1. Construction of Brooder cum grower house

one sq.ft/bird for 4000 birds @Rs.200/sq.ft 800000

2. Equipments for 4000 birds @Rs.15/bird 60000

3. Electrification & electrical installation 25000

4. Feed store 150sq.ft@200/sq.ft 30000

TOTAL CAPITAL COST 915000

Working

Capital1. Cost of chicks 4120@  RS.15/chick (5% extra for

mortality  2% free fro hatchery )61800

2. Cost of concentrate feed@3kg/bird for 4000birds @18/kg for first bath

216000

3. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid

@Rs,3/bird/batch

12000

Page 4: Broiler Chicken Farming Project Report

4. Total working capital 289800

5. Total project cost 1204800

6. Margin money 15% of project cost 180720

7. Bank loan 1024080

8. SAY 1024000

9. Back ended capital subsidy under poultry venture

capital fund under general category

224000

10. Back ended capital subsidy under poultry venture

capital fund for ST/SC &farmers of north eastern

states including Sikim296000

Economics of broiler poultry farming with 4000 broilers /cycle

Sl.no

CASH FLOW Project period (year)

                                Amount in Rs.

Year i ii iii iv v vi1 Cost of day old chicks

/year@15/bird370800 432600 432600 432600 432600 432600

2  Cost of feed for birds @3kg/bird Rs.18/kg

1296000

1512000 1512000 1512000

1512000 1512000

3 Misc, expenditure i.e. electricity vaccine medicine

insurance etc. @Rs3/bird /batch

72000 84000 84000 84000 84000 84000

5 Total expenditure 1738800

2028600 2028600 2028600

2028600 2028600

Page 5: Broiler Chicken Farming Project Report

Incomea) Sale of broiler @

Rs.90/bird (1.8 kg @ Rs.50/kg)

2160000 2520000

2520000 2520000 2520000 2520000

b) Sale of manure 12000 14000 14000 14000 14000 14000c) Sale of gunny bags 11600 12400 12400 12400 12400 12400

d) Depreciation on shed and

building etc@10%year

332000

e) Depreciation on equipments @15%/year

9500

f) Total 2183600 254640

0

2546400 2546400 2546400 2887900

g) Gross profit 444800 517800 517800 517800 517800 859300

Calculation of BCR & IRR

1 2 3 4 5 6

Capital Costs

915000

Recurring Costs

1738800 2028600 2028600 2028600 2028600 2028600

Page 6: Broiler Chicken Farming Project Report

Total Costs

2653800 2028600 2028600 2028600 2028600 2028600

Benefit 2183600 2546400 2546400 2546400 2546400 2887900

Net Benefit

-470200 517800 517800 517800 517800 859300

Present cost @15% DF 8220853.77

Present Benefit @ 15% DF 9468968.34

Net present worth 1248114.58

BCR 1.51.1

IRR 36.26

Broiler chicken farming Project Report (1000birds) for bank loan >

Broiler chicken farming Project Report (5000birds/cycle) for bank loan

PROJECT REPORT FOR ESTABLISHMENT OF 5000 COMMERCIAL BROILERS PER CYCLE

Back ended capital subsidy subject to a ceiling of Rs 280,000/- for a unit of 5000 birds ( Rs

370,000/- for SC/ST farmers and NE States including Sikkim is available for  this project. (for

details visit our Subsidy(PVCF)page)

Page 7: Broiler Chicken Farming Project Report

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof  beyond wall   to prevent rain water from entering poultry house.

Page 8: Broiler Chicken Farming Project Report

Techno-Economic Norms

Sl.no PARAMETERS VALUE1. Batch size 5000+5% extra

2. Batch interval 52 days(45 day rearing

+7dayscleaning period)

3. Mortality of birds 5%

4. Cycle size 5000

5. Cost of day old chick Rs.15

6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.)

Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/batch

Page 9: Broiler Chicken Farming Project Report

9. No of  batches/year introduced first year 6

10. No of  batches /year(sold) 6

11. No of batch introduced 2-5 years 7

12. No of batch sold  2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body

weight

3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 5000 HYBRID BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)

1. Land development @ 5000/- per acre  for 0.5 acre 2500

2. Fencing @ 10000/acre for one acre for 0.5 acre 5000

3. Construction of Brooder cum grower house one sq.ft/bird for 5000 birds @Rs.200/sq.ft

1000000

4. Pipe lines to shed 20000

5. Overhead tank 20000

6. Equipments for 5000 birds @Rs.15/bird 75000

7. Electrification & electrical installation 20000

Page 10: Broiler Chicken Farming Project Report

8. Feed store  150 sq.ft@200/sq.ft 30000

9. Office cum marketing room 12’x10’ @200/sq.ft 24000

TOTAL CAPITAL COST 1196500

Working Capital

1. Cost of chicks 5150 @  RS.15/chick (5% extra for mortality  2% free fro hatchery )

77250

2. Cost of concentrate feed@3kg/bird for 5000 birds @18/kg for first bath

270000

3. Wages for one  labour @100/day(3000/month) for1.5month for first bath

4500

4. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch

15000

5. Total working capital 366750

6. Total project cost Rs.1563250

7. Say 1563300

8. Margin money 15% of project cost 234495

9. Bank loan 1328805

Page 11: Broiler Chicken Farming Project Report

1328800

Sl.no CASH FLOW Project period (year)

                                Amount in Rs.

i ii iii iv v vi

1 Cost of day old chicks chicks/year@15/bird

463500

540750

540750

540750

540750

540750

2  Cost of feed for birds @3kg/bird  Rs.18/kg

1620000

1890000

1890000

1890000

1890000

1890000

3 Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs3/bird /batch

90000 105000

105000

105000

105000

105000

4 Wages for three  labour @100/day3000/month

36000 36000 36000 36000 36000 36000

5 Total expenditure 2209500

2571750

2571750

2571750

2571750

2571750

INCOMEa) Sale of broiler @

Rs.90/bird  (1.8 kg @ Rs.50/kg)

2700000 3150000 3150000 3150000 3150000 3150000

b) Sale of manure 15000 17500 17500 17500 17500 17500

c) Sale of gunny bags 14500 15500 15500 15500 15500 15500

d) Depreciation on shed and building

42160

0

e) Depreciation on equipments @15%/year

13500

Page 12: Broiler Chicken Farming Project Report

f) Total 2729500 3183000 3183000 3183000 3183000 3618100

g) Gross profit 520000 611250 611250 611250 611250 1046350

Calculation of BCR and IRR

 YEAR 1 2 3 4 5 6

Capital Costs 1196500

Recurring Costs 2209500 2571750 2571750 2571750 2571750 2571750

Total Costs 3406000 2571750 2571750 2571750 2571750 2571750

Benefit 2729500 3183000 3183000 3183000 3183000 3618100

Net Benefit -676500 611250 611250 611250 611250 1046350

Present cost @15% DF 10458178.15

Present Benefit @ 15% DF 11839766.33

Net present worth 1381588.17

BCR 1.132;1

IRR 31.97

Year Loan

Outstanding

Gross

Surplus

Interest

@12%

Principal Total

Repaymen

t

Surplus

1 1328800 520000 159456 128800 288256 231744

Page 13: Broiler Chicken Farming Project Report

2 1200000 611250 144000 200000 344000 267250

3 100000 611250 120000 250000 370000 241250

4 750000 611250 90000 250000 340000 271250

5 500000 611250 60000 250000 310000 301250

6 250000 1046350 30000 250000 280000 766350

Broiler chicken farming Project Report (1000birds) for bank loan >

Broiler Poultry farming Project Report (2000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 2000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER HOUSING

(ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 112,000/- for a unit of 2000 birds ( Rs 148,000/- for SC/ST farmers and NEStates including Sikkim is available for  this project. (for details visit our Subsidy(PVCF)   page)

Page 14: Broiler Chicken Farming Project Report

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof  beyond wall   to prevent rain water from entering poultry house.

Page 15: Broiler Chicken Farming Project Report

Techno-Economic NormsPARAMETERS VALUE

Batch size 2000+5% extra

Batch interval 52 days(45 days rearing

+7days cleaning period)

Mortality of birds 5%

Cycle size 2000

Cost of day old chick Rs.1

Cost of kg of feed Rs.18.00

Cost of equipments( waterers feeders etc.) Rs.15/bird

Cost of insurance medicine vaccine etc. Rs.3/bird/year

No of  batches/year introduced first year 6

No of  batches /year(sold) 6

No of batch introduced 2-5 years 7

No of batch sold  2-6 years 7

Cost of kg of live broiler Rs.50

Average wt. of bird at the time of sale 1.8kg

Feed requirement to attain 1.8kg body weight 3kg

Page 16: Broiler Chicken Farming Project Report

Rearing period 45 days

Cleaning period One week

Interest rate 12%/year

Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 2000 BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)

1. Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft

400000

2. Equipments for 2000 birds @Rs.15/bird 30000

3. Electrification & electrical installation 15000

4. Feed store 100sq.ft@200/sq.ft 20000

TOTAL CAPITAL COST 465000

Working Capital

1. Cost of chicks 2060 @  RS.15/chick (5% extra for mortality  2% free fro hatchery )

30900

2. Cost of concentrate feed@3kg/bird for 2000birds @18/kg for first bath

108000

3. Misc, expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch

6000

4. Total working capital 144900

5. Total project cost 609900

6. Margin money 15% of project cost 91485

7. Bank loan 518515

Page 17: Broiler Chicken Farming Project Report

8. SAY 518500

9. Back ended capital subsidy under poultry venture capital fund under general category

112000

10. Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim 148000

Economics of broiler poultry farming with 2,000 broilers /cycleSl.no

CASH FLOW Project period (year Amount in Rs.

Year i ii iii iv v vi

1 Cost of day old chicks

/year@15/bird

185400 216300 216300 216300 216300 216300

2  Cost of feed for birds @3kg/bird Rs.18/kg 648000 756000 756000 756000 756000 7560003 Misc, expenditure i.e. electricity

vaccine medicine insurance etc.

@Rs3/bird /batch

36000

42000 42000 42000 42000 42000

5 Total expenditure 869400 1014300 1014300 1014300 1014300 1014300

INCOME

a) Sale of broiler @ Rs.90/bird (1.8 kg @ Rs.50/kg)

1080000 1260000 1260000 1260000 1260000 1260000

b Sale of manure 6000 7000 7000 7000 7000 7000

c) Sale of gunny bags 58000 6200 6200 6200 6200 6200

d) Depreciation on shed andbuilding etc@10%year

164000

e) Depreciation on equipment’s @15%/year

4500

f) Total 1144000 1273200 1273200 1273200 1273200 1441700

Page 18: Broiler Chicken Farming Project Report

g) Gross profit 274600 258900 258900 258900 258900 427400

YEAR 1 2 3 4 5 6

Capital Costs 465000Recurring Costs 869400 1014300 1014300 1014300 1014300 1014300

Total Costs 1334400 1014300 1014300

1014300 1014300

1014300

Benefit 1144000 1273200 1273200 1273200 1273200 1441700

Net Benefit -190400 258900 258900 258900 258900 427400

PW Costs @ 15% 4778902.74

PW Benefits @ 15% 4116948.62

NPW 661954.12

B.C. Ratio 1.16:1

I.R.R. (%) 35.47%

Repayment ScheduleYea

r

Loan Outstanding Gross Surplus Interest @12% Principal Total

Repaymen

t

Surplus

1 518500 274600 62220 68500 130720 143880

2 450000 258900 54000 90000 144000 114900

3 360000 258900 43200 90000 133200 125700

4 270000 258900 32400 90000 122400 136500

5 180000 258900 21600 90000 111600 147300

6 90000 427400 10800 90000 100800 326600

Page 19: Broiler Chicken Farming Project Report

Broiler Poultry farming Project Reports (10,000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 10,000 COMMERCIAL BROILERS PER CYCLE IN DEEP LITTER SYSTEM OF HOUSING (ALL IN ALL OUT SYSTEM )

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof  beyond wall   to prevent rain water from entering poultry house.

Page 20: Broiler Chicken Farming Project Report

Techno-Economic Norms

PARAMETERS VALUE

Batch size 10000+5% extra

Batch interval 52 days(45 days rearing +7days

cleaning period)

Mortality of birds 5%

Cycle size 10000

Cost of day old chick Rs.15

Cost of kg of feed Rs.18.00

Page 21: Broiler Chicken Farming Project Report

Cost of equipments( waterers feeders etc.) Rs.10/bird

Cost of insurance medicine vaccine etc. Rs.3/bird/batch

No of  batches/year introduced first year 6

No of  batches /year(sold) 6

No of batch introduced 2-7 years 7

No of batch sold  2-7 years 7

Cost of kg of live broiler Rs.50

Average wt. of bird at the time of sale 1.8kg

Feed requirement to attain 1.8kg body weight 3kg

Rearing period 45 days

Cleaning period One week

Interest rate 12%/year

Repayment period 6 years

ECONOMICS OF BROILER FARMING TO PRODUCE 10,000 BROILERS PER CYCLE

Sl no Capital cost (Amount in Rs.)

1. 1 Land development @ 5000/- per acre  for one acre

5000

2. 2 Fencing @ 10000/acre dor one acre 10000

Page 22: Broiler Chicken Farming Project Report

3. Construction of Brooder cum grower house one sq.ft/bird for 10000 birds @Rs.200/sq.ft

2000000

4. A  bore well  with submersible pump  (45000+15000)

60000

5. Pipe lines to shed 50000

6. Overhead tank 40000

7. Equipments for 10000 birds @Rs.15/bird 150000

8. Electrification & electrical installation 50000

9. Feed store 200sq.ft@200/sq.ft 40000

10. Office cum marketing room 12’x10’ @200/sq.ft 24000

11. Generator 75000

12. Refrigerator 7500

TOTAL CAPITAL COST 2511500

Working Capital

1. Cost of chicks 10300 @  RS.15/chick (5% extra for

mortality  2% free fro hatchery )

154500

2. Cost of concentrate feed@3kg/bird for10,000 birds

@18/kg for first bath

540000

3. Wages for three  labour @100/day(3000/month)

for1.5month for first bath

13500

Page 23: Broiler Chicken Farming Project Report

4. Misc, expenditure i.e. electricity vaccine medicine insurance etc.

including veterinary aid @Rs,3/bird/batch

30000

5. Total working capital 738000

6. Total project cost Rs.3249500.00

7. Say

8. Margin money 15% of project cost

487425

9. Bank loan Rs.2762075.00

Sl.no CASH FLOW Project period (year)

                                Amount in Rs.

i ii iii iv v vi

1 Cost of day old chicks

chicks/year@15/bird

927000 108150

0

108150

0

108150

0

108150

0

108150

0

2  Cost of feed for birds

@3kg/bird  Rs.18/kg

324000

0

3780000 3780000 3780000 3780000 3780000

3 Misc, expenditure i.e.

electricity vaccine

medicine insurance etc.

including veterinary aid

@Rs3/bird /batch

180000 210000 210000 210000 210000 210000

4 Wages for three  labour

@100/day3000/month

108000 108000 108000 108000 108000 108000

5 Total expenditure 4455000 5179500 5179500 5179500 5179500 5179500

Page 24: Broiler Chicken Farming Project Report

INCOME

a) Sale of broiler @

Rs.90/bird  (1.8 kg @

Rs.50/kg)

540000

0

630000

0

630000

0

630000

0

630000

0

630000

0

b) Sale of manure 30000 35000 35000 35000 35000 35000

c) Sale of gunny bags 29000 31000 31000 31000 31000 31000

d) Depreciation on shed

and

building  etc@10%/

2190000yearof

Rs.10/-

876000

e) Depreciation on

equipments

@15%/year of

Rs.322500

32250

f) Total 5459000 6366000 6366000 6366000 6366000 7274250

g) Gross profit 1004000 1186500 1186500 1186500 1186500 209475

12 3 4 5 6

Capital Costs 2511500

Recurring Costs 4455000 5179500 5179500 5179500 5179500 5179500

Total Costs 6966500 5179500 5179500 5179500 5179500 5179500

Benefit 5459000 6366000 6366000 6366000 6366000 7274250

Net Benefit -1242550 1186500 1186500 1186500 1186500 2094750

PW Costs @ 15% 21155641.16

Page 25: Broiler Chicken Farming Project Report

PW Benefits @ 15% 23695982.72

NPW 2540341.56

B.C. Ratio 1.12:1

I.R.R. (%) 29.13

Repayment schedule

Year Loan Outstanding Gross Surplus Interest

@12%

Principal Total

Repayment

Surplus

1 2762075 1004000 331449 362075 693524 310476

2 2400000 1186500 288000 500000 788000 398500

3 1900000 1186500 228000 500000 728000 458500

4 1400000 1186500 168000 500000 668000 518500

5 900000 1186500 108000 500000 608000 578500

6 400000 2094750 48000 400000 448000 1646750

Broiler chicken farming Project Report (1000birds) for bank loan >

Page 26: Broiler Chicken Farming Project Report

Hybrid Broiler farming(3000birds/cycle)

PROJECT REPORT FOR ESTABLISHMENT OF 3000 COMMERCIAL BROILERS PER CYCLE (ALL IN ALL OUT SYSTEM)

Back ended capital subsidy subject to a ceiling of Rs 168,000/- for a unit of 3000 birds ( Rs 222,000/- for SC/ST farmers and NEStates including Sikkim is available for  this project. (for details visit our Subsidy(PVCF) page)

This project report has been worked out subject to the following conditions:

1. Hybrid Broiler Chicks will be purchased from commercial hatcheries for every batch.

2. Sale price of finisher birds will change in accordance with change in purchase  price of feed & chick .

3.Bio-security measures must be strictly  adopted.

5. The farm must be managed by the entrepreneur on scientific lines.

Deep Litter Housing for broiler chicken

Floor – One square feet floor space per bird  is required for broiler chicken. The floor of the poultry house should be concrete cemented, strong & rodent proof ,and have slope towards door. Plinth should be 2ft. higher than ground.

 Walls-lengthwise wall may be only one foot high, brick wall on sides,4ft wire netting above brick wall should be supported with angle iron. End wall of poultry house should be made of bricks. Maximum breadth of poultry house should be 27 feet. There should be partition in every 500 squire feet.

Roof – Roof of the poultry house may be of asbestos or tile. It should  12-ft. high at the center and 6-8ft. high on the side wall with 3ft extension of roof beyond wall   to prevent rain water from entering poultry house.

Page 27: Broiler Chicken Farming Project Report

Techno-Economic Norms

Sl.no PARAMETERS VALUE

1. Batch size 3000+5% extra

2. Batch interval 52 days(45 days rearing

+7days

cleaning period)

3. Mortality of birds 5%

4. Cycle size 2000

5. Cost of day old chick Rs.15

Page 28: Broiler Chicken Farming Project Report

6. Cost of kg of feed Rs.18.00

7. Cost of equipments( waterers feeders etc.) Rs.15/bird

8. Cost of insurance medicine vaccine etc. Rs.3/bird/year

9. No of  batches/year introduced first year 6

10. No of  batches /year(sold) 6

11. No of batch introduced 2-5 years 7

12. No of batch sold  2-6 years 7

13. Cost of kg of live broiler Rs.50

14. Average wt. of bird at the time of sale 1.8kg

15. Feed requirement to attain 1.8kg body weight 3kg

16. Rearing period 45 days

17. Cleaning period One week

18. Interest rate 12%/year

19. Repayment period 6 years

Economics of broiler poultry farming with 3000 broilers

Page 29: Broiler Chicken Farming Project Report

/cycleSl no Capital cost (Amount in

Rs.)

1. 2. Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft

600000

2. 3. Equipments for 3000 birds @Rs.15/bird 45000

3. 4. Electrification & electrical installation 20000

4. 5. Feed store 150sq.ft@200/sq.ft 30000

TOTAL CAPITAL COST 695000

Economics of broiler poultry farming with 3000 broilers /cycleSl no Capital cost (Amount in

Rs.)

1. Construction of Brooder cum grower house one sq.ft/bird for 3000 birds @Rs.200/sq.ft

600000

2. Equipments for 3000 birds @Rs.15/bird 45000

3. Electrification & electrical installation 20000

4. Feed store 150sq.ft@200/sq.ft 30000

TOTAL CAPITAL COST 695000

Working Capital

1. Cost of chicks 3090 @RS.15/chick (5% extra for mortality  2% free fro hatchery )

46530

Page 30: Broiler Chicken Farming Project Report

2. Cost of concentrate feed@3kg/bird for 3000birds @18/kg for first bath

162000

3.  Expenditure i.e. electricity vaccine medicine insurance etc. including veterinary aid @Rs,3/bird/batch

9000

4. Total working capital 217530

5. Total project cost

say

912530

912500

6. Margin money 15% of project cost

136875

7. Bank loan 775625

8. SAY 775600

9. Back ended capital subsidy under poultry venture capital fund under general category

168000

10. Back ended capital subsidy under poultry venture capital fund for ST/SC &farmers of north eastern states including Sikim

222000

Sl.no

CASH FLOW Project period (year)

                                Amount in Rs.

Year i ii iii iv v vi

1 Cost of day old chicks/year@15/

278100 324450 324450 324450 324450 324450

Page 31: Broiler Chicken Farming Project Report

bird2  Cost of feed for birds

@3kg/bird Rs.18/kg972000 1134000 1134000 113400

01134000 113400

0

3 Misc, expenditure

i.e. electricity vaccine medicine insurance etc. @Rs3/bird /batch

54000 63000 63000 63000 63000 63000

5 Total expenditure 1304100 1521450 1521450 1521450 1521450 1521450

INCOME

a)Sale of broiler @ Rs.90/bird  (1.8 kg @ Rs.50/kg)

1620000 1890000 1890000 1890000 1890000 1890000

b)Sale of manure 9000 10500 10500 10500 10500 10500

c) Sale of gunny bags 8700 9300 9300 9300 9300 9300

d)Depreciation on shed and building etc@10%year

252000

e)Depreciation on equipments @15%/year

6500

f) Total 1716000 1909800 1909800 1909800 1909800 2168300

g)Gross Surplus 333600 388350 388350 388350 388350 646850

CALCULATION OF BCR & IRR

 YEAR 1 2 3 4 5 6

Page 32: Broiler Chicken Farming Project Report

Capital Costs

695000

Recurring Costs

1304100 1521450 1521450 1521450 1521450 1521450

Total Costs

1999100 1521450 1521450 1521450 1521450 1521450

Benefit 1716000 1909800 1909800 1909800 1909800 2168300

Net Benefit

-283100 388350 388350 388350 388350 646850

Present Benefit @ 15% DF 7170839.99

Present cost @15% DF 6173249.02

Net present worth 997590.97

BCR 1.16:1

IRR 35.81%

REPAYMENT SCHEDULE

Year Loan

Outstanding

Gross

Surplus

Interest

@12%

Principal Total

Repayment

Surplus

1 775600 333600 93072 75600 168672 164928

Page 33: Broiler Chicken Farming Project Report

2 700000 388350 84000 100000 184000 204350

3 600000 388350 72000 150000 222000 166350

4 450000 388350 54000 150000 204000 184350

5 300000 388350 36000 150000 186000 202350

6 150000 646850 18000 150000 168000 478850