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12/11/2014

DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

An i m a l
H usba n d ry
ANIMALFARMINGPROJECTREPORTS
FORBANKLOAN
DAIRYFARM(BUFFALO)PROJECT
REPORTFORBANKLOAN
AIZWVNATIONALSYMPOSIUM2013
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DairyfarmProjectReportforbankloan(twocowsunit)
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DAIRY FARMING PROJECT


REPORT (TWENTY CROSS
BRED COWS)

BroilerchickenfarmingProjectReport
(1000birds)forbankloan
ABOUT
BroilerchickenfarmingProjectReport
(4000birds/cycle)
BroilerchickenfarmingProjectReport
(5000birds/cycle)forbankloan
BroilerPoultryfarmingProjectReport
(2000birds/cycle)

PROJECTREPORTFORDAIRY
FARMWITHTWENTYCROSSBRED
COWS
Dairyfarmingisaprofitablebusinessbut,beforestarting
a dairy farm the entrepreneurs/ farmers are advised to

BroilerPoultryfarmingProjectReports
(10,000birds/cycle)

under go training on dairy farming. They can contact

HybridBroiler
farming(3000birds/cycle)

College/agriculture university etc. for the purpose. They

CAPITALINVESTMENTSUBSIDY
DairyfarmProjectReportforbankloan
(twocowsunit)
Dairyfarmprojectreportforbankloan
under(DEDS)(eightcowsunit)
DAIRYFARMINGPROJECTREPORT
(TWENTYCROSSBREDCOWS)
DAIRYFARMINGPROJECTREPORT
FORBANKLOANUNDERDEDS(Ten
cowsunit)

Local Animal Husbandry Department staffs/Veterinary


should also visit progressive dairy farmers and
government/ agricultural university dairy farm in the
locality. They must check the following points before
startingadairyfarm.
1.Availabilityofgoodqualitydairybreedcowsinnearby
livestockmarket
2.NearnessoftheFarmtoVeterinaryHospital,Artificial
InseminationCenter/livestockAidCenters,MPCS

DairyFarming(fourcowsunit)
GoatFarmingProjectReportforbank
loan(100+4)unit
IntegratedDevelopmentofSmall
Ruminants&Rabbits(IDSRREDEG)
PROMOTIONOFDAIRY
ENTREPRENEURSHIP(PDE)

3. Marketing facility of milk and milk product in non


MPCSarea
4.Availabilityofconcentrates,fodder&medicineinthat
locality.

PigDevelopmentScheme(PigDEDEG)

(Government of Orissa assistance in shape of Capital

POULTRYVENTURECAPITALFUND
(PVCFEDEG)

Investment Subsidy (CIS) up to 33% of the capital cost

SalvagingofMaleBuffaloCalves
(SMBCEDEG)

Rs.

http://www.odishavet.com/dairyfarming/20cows

(excluding cost of land) subject to a maximum limit of


25.00

Lakhs

is

available

for

Odisha
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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

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entrepreneurs)
1) General Male:@ 25% of Capital Investment
excludingcostoflandMax.UptoRs.25.00Lakhs
2) SC/ST/Women / Graduates in Agril and allied
discipline@33%ofCapitalInvestmentexcludingcostof
landMax.UptoRs.25.00Lakhs
Thisprojectreportisbasedonfollowingassumption:
Freshly calved crossbred/indigenous descriptive
cows in 1st or 2nd lactation will be purchased in
twobatchesoftwoanimalseachatanintervalof
5to6months.
Availability of 4 acre of cultivable land is
prerequisitefortheproject.
Fodder cultivation considered in four acres land
,twocropsperyear.
Cowdungproduced will be utilized as Manure for
foddercultivation.
Costofrearingcalvesnotconsideredasitwillbe
nullifiedbytheirsalevalue
In case of death of animal new animal will be
purchasedfrominsuranceclaimmoney
Theschemeisworkableontheaboveguidelines
ifrunbythedairyfarmeronscientificlines

Housingforcows
Floor Pucca, non slippery concrete cemented,
impervious to moisture ,and have slope 1 in 60
towards gutter. Plinth should be 2ft. higher than
ground.
Walls3ft. high lengthwise brick wall on sides, End
wallshouldbesolidmadeofbricks.
Roof 1416ft. high at the center and 8ft. high on
the side wall .there should be hang over 3ft
beyondwalltopreventrainwaterfromenteringcow
shade. Roof should be of asbestos, cement
asbestos,ortile.thatchedroofcanreplaceasbestos
inlowcosthousing.

http://www.odishavet.com/dairyfarming/20cows

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12/11/2014

DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

.Technoeconomic
parameters

TypeofAnimal

CBJerseyCow
Orindigenousdescriptive
Milchbreed

No.ofAnimals

20

CostofAnimal(Rs./animal)

27000/cow

AverageMilkYield(litre/day) 10

http://www.odishavet.com/dairyfarming/20cows

Floorspace(sqft)peradult
animal

40

Floorspace(sqft)percalf

20
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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

Costofconstructionpersqft 200
(Rs.)

Costofequipmentper
animal(Rs.)

1000

Costoffoddercultivation
(Rs./acre/season)

5000

Insurancepremium(%per
annum)

Veterinaryaid/animal/year
(Rs.)

750

Costofconcentratefeed
(Rs./kg)

12

Costofdryfodder(Rs./kg)

Rateofinterest(%)

12

Repaymentperiod(years)

Sellingpriceofmilk/litre
(Rs./kg)

21

Salepriceofgunnybags
(Rs.perbag)

10

Lactationdays

280

Drydays

150

DAILYFEEDINGANDCOSTCHARTFORDAIRY
COWS

Item

http://www.odishavet.com/dairyfarming/20cows

FEEDING
STUFF

COST/KG Duringlactation
period
Rs.

Duringdry
period

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

Quantity
(kg)

Cost
(Rs.)

Quantity
(kg)

Concentrate
feed

12

3.5

42

ii

Green
fodder

20

Home
grown

12

iii

Dryfodder

5.5

11

Total

53

Lactationchart/Drychart
Sr.No

Particulars

Years

II

III

IV

Vi

i)

Lactation

2800

2500

2100

2100

2500

Days

a)

http://www.odishavet.com/dairyfarming/20cows

Firstbatch

2500

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

b)

Second

1800

2100

2100

2100

2100

2100

batch

Total

4300

4900

4600

4200

4200

4600

ii)

DryDays

a)

Firstbatch

550

400

550

750

750

550

b)

Second

1500

1500

1500

1500

1500

1100

2300

2600

3000

3000

2600

batch

Total

ECONOMICS OF DAIRY FARMING WITH 20 CB


COWS

Projectcostandbankloan
1.
Capitalcost
2.
Cowshedfor20cows40sq.ft/cow@200/sqft
3.
Calfpenfor4calves20sq.ft./calf@200/sq.ft.

4.
http://www.odishavet.com/dairyfarming/20cows

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

Costof20CBcowswithminimumaverage10
litermilky
ield/day@27000withtransportation
5.
Costofonechaffcutterpoweroperated
6.
Costofdairyappliances@1000/cow
7.
Costofelectrificationwith10ceilingfans
8.
Aborewellwithsubmersiblepumpset
9.
Costofdoublebucketmilkingmachine

Total

Recurringcosttobecapitalized
1.
Costoffeedforfirstbatchofonecowsforone
monthasperfeedchart
2.
Costofinsurance20animals@5%ofanimal
cost
3.
Costoffoddercultivationin4acresoflandfor
firstcrop
4.
http://www.odishavet.com/dairyfarming/20cows

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

Costofmedicinevaccine,electricityforthefirst
monthforfirstcow
5.
Contingency
6.
Totalrecurringexpenditure
7.
TOTALPROJECT
COST
Say
8.
Bankloan85%ofprojectcost
9.
Marginmoney15%ofprojectcost

Item

Particulars
CASHFLOW
ANALYSIS

Project
1

1.

2.

3.
http://www.odishavet.com/dairyfarming/20cows

Feedingduring
lactationperiodvide
yearlylactation
daysandfeedcost
asperchart

227900

259700

243800

Feedingduringdry
periodvidedrydays
andfeedcostas
perfeedchart
enclosed

24200

50600

57200

Medicinevaccine

15000

15000

15000
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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

veterinaryaid
4.

5.

6.
7.

8.

I.

II.

III.

IV.

Insurance@5%of
animalcost/year

27000

27000

27000

Costoffodder
cultivation

40000

40000

40000

Costoftwolabour

72000

72000

72000

othermiscellaneous
expenditure

10000

10000

10000

Total

416100

474300

465000

INCOME

Saleofmilk
@Rs.21/literduring
lactationdayswith
averagemilkyield
/cowliter/day

903000

1029000

966000

Saleofgunnybags

3200

3900

3700

Manurewillbe
utilizedinownfarm

Valueofclosing
stockof20cows

(Depreciationon
animalcost
@10%/year)

V.

Valueofbuilding
(Depreciationon
building@10%/year)

VI.
http://www.odishavet.com/dairyfarming/20cows

Valueof
equipments

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

(Depreciationon
equipments
@15%/year)

VII.

VIII.

Totalincome

906200

1032900

969700

Grossprofit

490100

558600

504700

CalculationofBCRandIRR

Capital

1015000

416100

474300

465000

452600

452600

1431100

474300

465000

452600

452600

Benefit

906200

1032900

969700

885500

885500

Net

524900

558600

504700

432900

432900

Costs
Recurring
Cost
Total
Costs

Benefit

PWCosts@
15%

2593648.81

http://www.odishavet.com/dairyfarming/20cows

PWBenefits@
15%

3721100.55

NPW

1127451.73

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DAIRYFARMINGPROJECTREPORT(TWENTYCROSSBREDCOWS)AnimalHusbandry

B.C.Ratio

1.43:1

I.R.R.(%)

>25%

Repaymentschedule

Year

Loan
Outstanding

Gross
Surplus

Interest

Principal

Total
Repayment

924800

490100

110976

124800

235776

800000

558600

96000

150000

246000

650000

504700

78000

150000

228000

500000

432900

60000

150000

210000

350000

432900

42000

200000

242000

150000

848700

18000

150000

168000

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