BANKABLE PROJECT PROPOSAL

ON

POULTRY UNIT
Under
POULTRY VENTURE CAPITAL FUND
(Poultry of 2000 Layer Birds)

BENEFICIARY DETAILS

PROMULGATED BY

Name:
Designation

Techno-Economic & Financial Projections By Dr Rajiv Kr Goel, MBA Agribusiness, [Link].& A.H (Veterinary Officer Gr-1)
 TECHNO ECONOMIC ASSUMPTIONS
No. of Layer Birds per lot 2,000

Space Requirement per Layer Bird in Square Feet 1.5

Total Space Requirement in Square Feet 3,000

Average Cost of Chick 50

Average Feed required per Bird (0 - 8 wks) 2

Average Feed required per Bird (9 - 20 wks) 5

Average Feed required per Bird (21 - 72 wks) 40

Average Cost of Feed 16

Medical Cost per Bird 4

Insurance cost per Bird 2

Rate of Interest 13

Repayment Period (in years) 5

Total Mortality per batch (in percent) 5

Total No of Table Eggs Produced @ 230 eggs / year / bird 437000

Good Eggs Collected @ 80 % of egg production 349600

Income from Good Eggs @ 5 each 1748000

70 % Broken Eggs which can be sold at lower rates 61180

Income from Saleable Broken Eggs @ 3 each 183540

Income from Sale of Gunny Bags @ Rs 20 11750

Sale of Culled Birds at 1.5 years age @ 2.5 kg/bird @ Rs 100/kg 475000

Poultry Manure from birds 2000

(Above values are assumptions and may vary subject to numerous factors)

Techno-Economic & Financial Projections By Dr Rajiv Kr Goel, MBA Agribusiness, [Link].& A.H (Veterinary Officer Gr-1)
 Project Cost for Layer Poultry

SNo Particular Cost (Rs)

1 Cost of Chicks (including transportation) 1,00,000

2 Construction of Poultry Shed @ Rs 170/sq ft 5,10,000

3 Provision for Water / Electricity and miscl expences 64,000

4 Insurance Premium 4,000

5 Cost of Equipment (feeder, waterer, brooder) etc 50,000

6 Cost of Medicines and miscl. 8,000

7 Cost of Feed for 2 months 64,000

Total Project Cost (Rs) 8,00,000

Financial Summary
1 Project Cost Under PVCF (Rs) 8,00,000
2 Margin money @15 % of Project Cost (Rs) 1,20,000
3 Subsidy @ 25% of Project Cost 2,00,000
4 Effective Bank Loan 4,80,000
5 Rate of Interest (% p.a.) 13
6 Pay Back Period (Yrs) 5

Re-Payment of Bank Loan

Loan Component Ist yr 2nd Yr 3rd Yr 4th Yr 5th Yr
Repayment of
Principal 96000 96000 96000 96000 96000
(Indicative Only)
Repayment of
Interest 62400 49920 37440 24960 12480
(Indicative Only)
TOTAL 158400 145920 133440 120960 108480

Techno-Economic & Financial Projections By Dr Rajiv Kr Goel, MBA Agribusiness, [Link].& A.H (Veterinary Officer Gr-1)
 PROJECTED INCOME EXPENDITURE STATEMENT
Income
SNo Income Head Ist yr 2nd Yr 3rd Yr 4th Yr 5th Yr
1 Sale of Good Eggs 874000 1748000 1748000 1748000 1748000

2 Sale of Broken Eggs 91770 183540 183540 183540 183540

3 Sale of Culled Birds 0 475000 475000 0 475000

Sale of Poultry
4 1000 2000 2000 2000 2000
Manure
5 Sale of Gunny Bags 5875 11750 11750 11750 11750

TOTAL 972645 2420290 2420290 1945290 2420290

Expenditure
SNo Expenditure Head Ist yr 2nd Yr 3rd Yr 4th Yr 5th Yr

1 Cost of Chicks 1,00,000 1,00,000 0 1,00,000 1,00,000

2 Cost of Feed 752000 1504000 1504000 1504000 #######

3 Veterinary Services 8,000 8,000 8,000 8,000 8,000

4 Insurance of Birds 4,000 4,000 0 4,000 4,000

Repayment of
5 96000 96000 96000 96000 96000
Principle
Repayment of
6 62400 49920 37440 24960 12480
Interest

TOTAL 1022400 1761920 1645440 1736960 1724480

Net Income
Net Income Ist yr 2nd Yr 3rd Yr 4th Yr 5th Yr
Net Yearly Income -49755 658370 774850 208330 695810
Estimated Average
38127
Average Monthly Income

Techno-Economic & Financial Projections By Dr Rajiv Kr Goel, MBA Agribusiness, [Link].& A.H (Veterinary Officer Gr-1)