Goat project 50+2

Goat farm project report with 50 Does and 2 bucks

This project report is based on following assumption:1- Adult healthy Does & bucks of black Bengal breed within 2 years of age will be purchased
2- Manure produced in the farm will be utilized for fodder cultivation
3- In case of death of adult goats new animal will be purchased from insurance claim money
4- The above project will be economically viable under proper care & attention of the entrepreneur.
The farmer must check the following points before starting goat farm.
Availability of good quality Parent stock in the locality
Marketing facility for goat & goat meat
Nearness of farm to veterinary hospital/Livestock Aid center

Availability of concentrates ,fodder & medicine in that locality

Government subsidy for this type project Back ended capital subsidy is available for this project subject to a
ceiling of Rs 62500/- for a unit of 50+2 goats for APL farmers. under scheme IDSRR-EDEG. SC/ST/BPL farmers, people
in notified difficult areas, farmers from NEStates including Sikkim can avail 33.33% subsidy with ceiling of Rs 83225/per 50 Ewe/Doe unit. (Notified Difficult Areas like Leh, Ladakh, Kargil areas for, areas above 11,000 ft. height from mean
sea level as well as difficult islands.)
Techno-economic parameters

Breed of Goat

Black Bengal

System of rearing

Semi intensive

No. of Bucks

No. of Does

500

Age at Maturity (Months)

10-12

Kidding/ interval (Months)

No of kidding/year

1.5

Kidding percentage

90

Average litter size (average of single, twinning, Triplet, quadruplet)

Sex ratio

1:1

Mortality(%) Kids

15

Saleable age of kids (months)

11

Expenditure norms

Space requirement sq ft.per head for Buck

15 ,

Space requirement sq ft.per head for doe

10

Space requirement sq ft.per head/kid

Cost of construction (Rs.per sft)

180

Doe, Bucks ,Kids

Cost of equipment (Rs.per adult animal)

1000

Cost of green fodder cultivation (Rs./acre/season)

5000

Concentrate feed : Adult does

(one month before breeding and one month after kidding i.e. per kidding)

6.75 kg per month

Concentrate feed for Bucks (two months per breeding season)

7.5 kg per month

Concentrate feed for Kids (for 30 days)

3.75 kg per kid

Cost of conc. feed (Rs./kg)

16

Labour (No.)

Family

Insurance (as percentage of the cost of breeding stock)

Veterinary aid (Rs./adult/year)

50

Income norms :
Sale price of Buck/(11month)

2700

Sale price of Doe/(11month)

2400

Income from manure is not assumed as it is used on the own farm for fodder cultivation.
Sale of Gunnyu bags (Rs./bag)

10

Repayment norms:
Repayment period (years)

Grace Period (years)

Interest rate(%)

12

Flock projection chat for Black Bengal Breed Goats

Year

1st

2nd

3rd

4th

5th

6th

No. of does purchased

50

No. of bucks purchased

No. of kidding/year

1.5

1.5

1.5

1.5

1.5

1.5

No. of kids born male

67

67

67

67

67

67

No. of kids born female

67

67

67

67

67

67

No of kids died male 15%

10

10

10

10

10

10

No of kids died female 15%

10

10

10

10

10

10

No. of male kids available for sale

Kids produced in
first year will be
sold in second
year & so on

No. of female kids available for sale

57

57

57

57

57

57

57

57

57

57

A-Capital cost
(Amount in Rs.)

Construction low cost Shed for 50does @ 10sq.ft/adult Doe(Rs.180/sq.ft

90000

Construction of Shed for 2 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed )

5400

Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.180/sqft

82080

Equipments feeding trough buckets etc

5200

Cost of 50does@ 3000/doe

150000

Cost of 2 bucks@5000/buck
TOTAL CAPITAL COST
Working Capital

10000
342680

Cost of insurance 5% of animal cost

8000

Cost of concentrate feed for 50does @6.75kg/month/doe for two months i.e kg@16/kg

10800

Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @ 16/kg

480

Cost of concentrate feed for 114 kids@3.75 kg/kid /month i.e 900kg for one month @16/kg 6840
Fodder cultivation in 2 acres of land@5000/acre/season

10000

Misc, expenditure i.e. vaccine medicine and veterinary aid and electricity

6200
42320

Total Working Capital

TOTAL PROJECT COST

385000

Margin money @15% of project cost

57750

Bank loan@85% of project cost

327250

CASH FLOW

A.
B.

Cost of insurance 5% of animal

cost

Project period (year)

Amount in Rs.

ii

iii

iv

Vi

8000

8000

8000

8000

8000

8000

C.

Cost of concentrate feed for buck

does and kids

18120

18120

18120

18120

18120

18120

D.

Fodder cultivation 2 acers of

land@5000/acre/crop for two
crops

20000

20000

20000

20000

20000

20000

E.

Misc, expenditure i.e. vaccine

medicine and veterinary aid

7000

7000

7000

7000

7000

7000

Total expenditure

53120

53120

53120

53120

53120

53120

153900

153900

153900

153900

153900

Sale price of male goats

@2700/buckling

Sale price of female goats

@2400/doeling

136800

136800

136800

136800

136800

Sale price of gunny bag

230

230

230

230

230

230

Value of closing stock 50 doe,

2buck, @ average 2500/adult
& 114kids @ 1500/kid

301000

Value of shed
(10% depreciation/year

70992

Value of equipment
(20% depreciation /year)

Total

230

290930

290930

290930

290930

662922

89

Gross profit

-52890

237810

237810

237810

237810

609802

Calculation of BCR & IRR

342680
Capital Costs

Recurring Cost

53120

53120

53120

53120

53120

53120

Total Costs

395800

53120

53120

53120

53120

53120

Benefit

230

290930

290930

290930

290930

662922

Net Benefit

-395570

237810

237810

237810

237810

609802

Sl no

Financial indicators

Estimated value

Preferred value

Net Present Worth (NPW

510045.02

Should be +ve

Benefit Cost Ratio(BCR)

2.02:1

>1

Internal Rate of return (IRR)

36.46

>15%

Bank loan -327250 Grace period at the end of one year Loan amount at the end of one year =697500+39270=366520
S.No

Monthly Installment

Interest

Principal

Balance

366520

8153

3665

4488

362032

8153

3620

4533

357499

8153

3575

4578

352921

8153

3529

4624

348298

8153

3483

4670

343628

8153

3436

4717

338911

8153

3389

4764

334147

8153

3341

4812

329335

8153

3293

4860

324476

10

8153

3245

4908

319567

11

8153

3196

4957

314610

12

8153

3146

5007

309603

13

8153

3096

5057

304546

14

8153

3045

5108

299438

15

8153

2994

5159

294280

16

8153

2943

5210

289070

17

8153

2891

5262

283807

18

8153

2838

5315

278492

19

8153

2785

5368

273124

20

8153

2731

5422

267702

21

8153

2677

5476

262226

22

8153

2622

5531

256696

23

8153

2567

5586

251109

24

8153

2511

5642

245468

25

8153

2455

5698

239769

26

8153

2398

5755

234014

27

8153

2340

5813

228201

28

8153

2282

5871

222330

29

8153

2223

5930

216400

30

8153

2164

5989

210411

31

8153

2104

6049

204362

32

8153

2044

6109

198253

33

8153

1983

6171

192082

34

8153

1921

6232

185850

35

8153

1859

6295

179556

36

8153

1796

6357

173198

37

8153

1732

6421

166777

38

8153

1668

6485

160292

39

8153

1603

6550

153742

40

8153

1537

6616

147126

41

8153

1471

6682

140444

42

8153

1404

6749

133696

43

8153

1337

6816

126880

44

8153

1269

6884

119995

45

8153

1200

6953

113042

46

8153

1130

7023

106020

47

8153

1060

7093

98927

48

8153

989

7164

91763

49

8153

918

7235

84528

50

8153

845

7308

77220

51

8153

772

7381

69839

52

8153

698

7455

62384

53

8153

624

7529

54855

54

8153

549

7604

47251

55

8153

473

7681

39570

56

8153

396

7757

31813

57

8153

318

7835

23978

58

8153

240

7913

16065

59

8153

161

7992

8072

60

8153

81

8072