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Overview

For 50 buffaloes

Unit size 50

Project Cost (Rs.) 2995000

Bank Loan (Rs.) 0

Margin Money (Rs.) 0

Repayment period (years) 0

Loan rate of interest (%) 0

B Techno-Economic Parameters

Cost of each Murrah buffalo (Rs.) 40000

7

Sale price of milk (Rs./lit) 25

 Total Milk Production 84000

Income from Milk(Rs.) 2100000

Average daily milk yield of eachbuffalo (lit)

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10

80

200

0.2

2

Cost of concentrate feed (Rs/kg) 13

700

200

Rate of livestock insurance premium (%) 4

240000

8

Income from sale of gunny bags(Rs.) 3200

Irrigated land required for fodderproduction (acres)

Covered area required for each animalunder loose housing including storagearea (sq.ft.)

Cost of construction of livestock shedand store room (Rs/sq.ft.)

Cost of production/purchase of green

Cost of production/purchase of dryfodder (Rs/kg)

Cost of veterinary aid per animal peryear (Rs.)

Cost of electricity and water per animalper year (Rs.)

Annual wages of each farm labourer(Rs.) (6 labourers are required)

Sale price of empty livestock feedgunny bags (Rs.)

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Lactation Chart(buffaloes are purchased in 2 batches at an interval of 5-6 mon

Batch

 Year 1

in milk dry

First Batch 25 7500 1625

Second Batch 25 4500 0

 Total (days) 12000 1625

Feed and FodderDaily Requirement

Rate(Rs.)/kg in milk dry

Green fodder 0.2 25 20

Dry fodder 2 4 5

Concentrates 13 3.8 1

 Year 1

in milk dry

Green fodder 60000 6500

Dry fodder 96000 16250

Concentrates 592800 21125

 Total (Rs) 748800 43875

No. of animals

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ths)

 Year 2 Year 3 Year 4 Ye

in milk dry in milk dry in milk dry in milk

7000 2000 6250 2750 5250 3750 5250

5250 3750 5250 3750 5250 3750 5250

12250 5750 11500 6500 10500 7500 10500

 Year 2 Year 3 Year 4 Ye

in milk dry in milk dry in milk dry in milk

61250 23000 57500 26000 52500 30000 52500

98000 57500 92000 65000 84000 75000 84000

605150 74750 568100 84500 518700 97500 518700

764400 155250 717600 175500 655200 202500 655200

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r 5

dry

3750

3750

7500

r 5

dry

30000

75000

97500

202500

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Investment Cost

Specifications Phy. units

Cost of animals 50

sq. ft. 4000

50

Land Rent(Lease) acres 10

Initial fodder cultivation costacres 10

Misc. expenses 50

Cash Flow Analysis

I II

1 Costs

a) Capital cost 2995000

b) Recurring cost

748800 764400

Feeding during dry period 43875 155250Veterinary aid 35000 35000

Cost of electricity & water 5000 5000

Insurance 80000 80000

Labour wages 240000 240000

 Total 4147675 1279650

2 Benefits

Sale of milk 2100000 2229500

Sale of gunny bags 3022 3610

0 0

0 0

Closing stock value 0 0

 Total 2103022 2233110

Construction of buffalo shedand storage area

Equipments (chains, ropes,spades, baskets, milk pails,power chaff cutter etc.)

Feeding during lactationperiod

Depreciated value of buildings

Depreciated value of equipments

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Unit cost Total

40000 2000000

200 800000

1000 50000

10000 100000

3000 30000

300 15000

2995000

III IV V

717600 655200 655200

175500 202500 202500

35000 35000 35000

5000 5000 5000

80000 80000 80000

240000 240000 240000

1253100 1217700 1217700

2173500 2058000 2131500

3408 3363 3542

0 0 0

0 0 0

0 0 0

2176908 2061363 2135042