Techmical Parameter for 10000 Broiler Parent Farm in Private Sector

in Cage System

Total Capital Outlay Rs. 206.50 Lac

A. Building Rs. 52.90
B. Equipments Rs. 61.60
C. Working Capital Rs. 92.00

Techno Economic Norms

1. Six Acres land will be required

2. Chicks will be purchased in lot size of 5400 and 15% (1125) males in
two batches per year.
3. In beginning feed will be purchased from market.
4. Cost of one parent Broiler day old chick is Rs. 175.00
5. Prices of Feed Feed Consumption
Chick Feed Rs. 20/kg 100.00 kg
Grower feed Rs. 15/kg 150.00 kg
Adult Breeder Feed Rs. 20/kg 1200.00 kg
Total 1450.00 kg

6. Medicine & Vaccine during brooding Rs. 9/- chick, during laying
period Rs. 18/-
7. Cost of Chicks Box is Rs. 22/-
8. Carriage outward is Rs. 0.60/-
9. Sale price of commercial Broiler chicks is Rs. 19.50
10. Commercial egg price is Rs. 2.50
11. Cost of cull bird is Rs. 125.00
12. Gunnybag price is Rs. 25.00
13. Total egg production-187 per female
14. Commercial eggs 16
15. Hatchable eggs 171
16. Hatchability 87%
17. Total Chick 148.7
18. Culling 2.7
19. Saleable Chick 146
20. Deplition
Growing 8%
Laying 12%
21. With Financial year of April- March Two flocks will be purchased in
April & September, in this way in the first year brooding, rearing of
two flocks and 38 weeks combined laying period of both the flockwill
complete. From the second 52 weeks combined egg production of
both the flock will be received.

Non Recurring Expenditure Rs, In lac

Land required (Self owned) 6 acres

A-Building

Poultry House Cons. Cost (Rs/Sqft) No Area Sq.ft

(i) Brooder House 190 1 1800@0.5/chick 3.42
for 3500 chicks

(ii) Grower House 190 1 3500@1.0/chick 6.65

(iii) Breeder House 190 1 11342 21.53

(iv) Office 250 1 1000 2.50

(v) Hatchery 250 1 2000 5.00

(vi) Feed mill and Store 250 1 2000 5.00

(vii) Godown 200 2 2000 4.00

(ix) Generator room 200 2 750 1.50

Residential
I/c Hatchery & Farm - 2 3.30

Total in lac 52.90

Total (A)

B- Equipment and Machinery Rs. In lac

(i) Fans, sprinklers, curtain system & lightning 2.00

(ii) Egg Cleaning and fumigation machine 0.22
(iii) Cold room machine 1.15
(iv) Four double setters (for 50000 eggs weekly setting) 8.50
(v) Three hatchers with accessories 3.40
(vi) Generator 62.5 KVA 6.80
(vii) Miscellaneous hatchery equipments 5.50
(viii) Feed mill (Grinder and Mixer) 3.50
(ix) Tubewell (2) 1.70
(x) Overhead tank 1.50
(xi) Brooder Cages for 3500 chicks @ 50 Rs. 1.75
(xii) Grower Cages for 3500 chicks @ 70 Rs. 2.45
(xiii) Breeder Cages for 11500 chicks @ 100 Rs. 11.50

Transport Vehicle for Chicks 5.00

Electrification 2.70
Water supply & Pipeline etc 3.93

Total 61.60 Lakh

Recurring Expenditure

C- Working Capital for 10000 birds to be capitalized

(i) Purchasing of parent chicks 11900 (F 10800+ M 1100) @ Rs 175/- 20.82

(ii) Feeding Cost 52.76

(iii) Medicine & Vaccine cost 1.50

(iv) Packaging material cost 1.00

(v) Carriage Outward 3.06

(vi) Overheads 12.86

Total (C) 92.00 `

Lakh

D- Cost of Project
A 52.90
B 61.60
C 92.00
Total 206.50 Lakh

Means of Finance
Project Cost 206.500 lakh
Margin Money (30%) 61.50 lakh
Bank Term Loan (70%) 145.00 lakh
Quantitative Projection No in Lac
Particulars I II III IV V VI VII
Saleable 6.00 14.60 14.60 14.60 14.60 14.60 14.60
Chicks
Commercial 0.90 1.50 1.50 1.50 1.50 1.50 1.50
Eggs
Culls (No) - 8800 9900 9900 9900 9900 9900
Chicks 66.00 66.00 66.00 66.00 66.00 61.50 61.50
mash M.T.
Grower 132.00 132.00 132.00 132.00 132.00 132.00 132.00
Mash M.T.
Layer Mash 330 670 670 670 670 670 670
M.T.
Total Feed 528 868 868 868 868 868 868
M.T.

Financial Projection Rs. in Lac

Particulars I II III IV V VI VII
Cost of 20.82 20.82 20.82 20.82 20.82 20.82 20.82
Parents
Cost of Feed 113.00 185.50 185.50 185.50 185.50 185.50 145.00
Medicine & 1.50 3.00 3.00 3.00 3.00 3.00 3.00
Vaccine
Packing 1.00 5.50 5.50 5.50 5.50 5.50 5.50
Material
Sale of 117.00 284.70 284.70 284.70 284.70 284.70 284.70
Commercial
Chick
Sale of 2.25 3.75 3.75 3.75 3.75 3.75 3.75
Commercial
Eggs
Sale of Culls 0.60 12.37 12.37 12.37 12.37 12.37 12.37
Overheads 11.86 27.72 30.87 32.40 34.00 35.69 37.46
 Depletion
No Death% Culls4% Total Balance Death12% Culls
Female 10800 400 400 800 10000 1200 8800
Male 1500 60 190 250 1250 1350 9900
Total 12300 460 590 1050 11250 1350 9900

INCOME AND EXPENDITURE (Rs. in Lac)

SNo. Particulars Year-I Year-II Year-III Year-IV Year-V Year-VI Year-II
Income
1. Sale of 117.00 284.70 284.70 284.70 284.70 284.70 284.70
Commercial
Chicks
2. Sale of 2.25 3.75 3.75 3.75 3.75 3.75 3.75
Commercial
Eggs
3. Sale of Culls 0.60 11.00 12.37 12.37 12.37 12.37 12.37
Total 119.85 299.45 299.45 299.45 299.45 299.45 299.45
Expenditure
1. Parent 20.80 20.80 20.80 20.80 20.80 20.80 20.80
Purchase
2. Cost of Feed 113.00 185.52 185.52 185.52 185.52 185.52 185.52
3. Cost of 1.50 3.00 3.00 3.00 3.00 3.00 3.00
Medicine &
Vaccine
4. Pack. Mate. 1.50 5.50 5.50 5.50 5.50 5.50 5.50
5. Overheads 11.86 27.72 27.72 27.72 27.72 27.72 27.72
6. Carrage 3.06 8.76 8.76 8.76 8.76 8.76 8.76
Outward
Total 131.92 251.30 251.30 251.30 251.30 251.30 251.30
Gross Saving -12.07 48.15 48.15 48.15 48.15 48.15 48.15
 Farm Overheads
SNo. Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
1. Power & Fuel 400000 800000 800000 800000 800000 800000 800000
2. Traveling 90000 120000 120000 120000 120000 120000 120000
3. Printing & 20000 30000 30000 30000 30000 30000 30000
Stationary
4. Postage & 50000 72000 72000 72000 72000 72000 72000
Telephone
5. Insurance 40000 80000 80000 80000 80000 80000 80000
6. Repair & 50000 136800 136800 136800 136800 136800 136800
Maintenance
7. Consumable Store 24000 60000 60000 60000 60000 60000 60000
8. Miscellaneous 15000 60000 60000 60000 60000 60000 60000
9. Staff Welfare 25000 48000 48000 48000 48000 48000 48000
10. Salary & Wages 457200 1368000 1368000 1368000 1368000 1368000 1368000
Total 1186200 2772800 2772800 2772800 2772800 2772800 2772800
O.H. (Rs In lac) 11.86 27.72 27.72 27.72 27.72 27.72 27.72

Statement No Projected Salary & Wages Statement

Estimated for the Year 2012-13

SNo. Designation No of Employees Salary Per Months Amount Year

1. Hatchery Incharge 1 7500 90000
2. Farm Incharge 1 7500 90000

3. Account Assistant 1 4500 54000

4. Farm/Hatchery 2 4500 108000

5. Farm/Hatchery 12 4000 576000

6. Store Keeper 2 4000 96000
7 Sales Representation 1 8500 102000
Total 1116000
Add Other Benefit 20.00% 1368000