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1 2 3 4 5 6 7 8 9 10 11 Unit size Breed State Unit cost (Rs) Bank loan (Rs) Margin money (Rs) Repayment period (yrs) Interest rate (%) BCR at 15% DF NPW at 15% DF(Rs) IRR (%) : : : : : : : : : : : 10 animals Graded Murrah Andhra Pradesh 155,030 131,700 23,330 5 13.5 1.53:1 154,403 >50
A INVESTMENT COST
S.No. 1 2 3 4 5 Items Cost of animals Transportation cost of animals Cost of construction of shed Cost of Store cum office Equipments (chaff cutter, milking pails, cans, technicians Insurance Fodder raising expenses @ Rs.3000/acre Total cost Margin money (15% of total cost) 10 Bank loan (85% of total cost) Say Say Sq.ft. Sq.ft. Specifications Phy.units 10 10 650 200 10 Unit Cost (Rs./unit) 8,200 300 55 100 500 Total Cost (Rs.) 8,200 3,000 35,750 20,000 5,000
6 7 8 9
10 2
328 3,000
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com
iv
vi vii viii ix
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com
Veterinary aid/animal/year (Rs) Labour (Rs./month) Insurance premium (%) Cost of electricity, water & other overheads (Rs/animal) Depreciation(%) a) Sheds b) Equipment
4,100 13.5 5
C. Lactation Chart
S.No Particulars I II Years III I a) b) II a) Lactation Days First batch Second batch Total Dry days First batch Second batch Total 550 550 400 750 1,150 550 750 1,300 750 750 1,500 750 750 1,500 1,250 900 2,150 1,400 1,050 2,450 1,250 1,050 2,300 1,050 1,050 2,100 1,050 1,050 2,100 IV V
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com
Veterinary aid & breeding cover Cost of electricity & water Insurance Labour cost Total BENEFITS Sale of milk Sale of Gunny bags Depreciated value of sheds Depreciated value of equipments Closing stock value Total DF @ 15%
1,500 2,000 3,280 10,800 48,635 113,925 1,095 26,813 2,500 41,000
117,660 0.87
DISCOUNTED COSTS 164,233 AT 15% DISCOUNTED BENEFITS AT 15% NPW @ 15% BCR @ 15% DF @ 50% NET BENEFITS DISCOUNTED NET BENEFITS AT 50% IRR 102,313 154,403 1.53:1 0.667 -71,208 47,472 >50
* excludes the capitalised cost for fodder raising for three months and insurance for one year E REPAYMENT SCHEDULE: Bank Loan (Rs) - 131700 Interest rate(%) - 13.5 Capital recovery factor - 0.287 Year I II III IV V Income 117,660 134,130 125,940 115,020 115,020 Expenses 33,838 52,678 50,945 49,503 48,635 Gross surplus 83,823 81,453 74,995 65,518 66,385 Equated annual installment 37,798 37,798 37,798 37,798 37,798 Net surplus 46,025 43,655 47,197 27,720 28,587
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com
2 3 4 5
Killed vaccine
- do - do -
To be done only in infected herds After vaccination repeat vaccination every year in Oct./Nov. It is better to repeat after 3 to 4 years
Haemorrhagic Ocladjuvant vaccine Septicaemia (Galghotu) Brucellosis (Contagious Cotton strain 19 (live abortion) bacteria) Foot and Mouth disease Polyvalent tissue (Muhkhar) culture vaccine
At about 6 months 3 or 4 calvings of age At about 6 months One season of age with booster dose 4 months later
Rinderpest (Mata)
Lapinised avianised At about 6 months Life long vaccine for exotic and of age crossbred catte, caprinised vaccine for zebu cattle.
Note: The above mentioned is only a model project report. For more accurate figures do contact us.
Alliance Agro Farms: Pamidi padu village, Vinjamore Road, Atmakur (M), Nellore, A.P, INDIA.
M.No-+91 9963657777, e.mail-info@allianceagro.com, web:http://allianceagro.com