This feasibility report proposes establishing a dairy farm with 10 cows and calves. It estimates the total capital required is Rs. 1,862,400, of which Rs. 1,260,000 is available in the form of existing cattle and infrastructure. The remaining Rs. 602,400 cash required is estimated to be covered by the annual revenue of Rs. 1,623,750 from milk, calf, and FYM sales. The annual running costs are estimated to be Rs. 566,000 which can be covered by the average monthly income of Rs. 135,312.50. The report provides details on cattle housing, feeding, breeding, and healthcare requirements as well as machinery, equipment, and ongoing costs needed to operate
3. ∗ Background knowledge and related experience
∗ Selection of dairy breed
∗ Selection of good dairy animals with excellent body
condition
∗ Housing should be dry, comfortable and airy
∗ Feeding
∗ Watering
∗ Breeding
∗ Disease management
∗ Selection of good productive animals and culling of
uneconomical animal.
∗ Record keeping for milk production, calving, vaccination
Basic concepts/requirements
Prepared By: Muhammad Azeem Asghar
2
7. Capital Investment for the Project
Capital Investment Amount (Rs) Inhand Required
Building/ Infrastructure 700000 700000
Cows and Calves (5+5) 1000000 400000 600000
Machinery and Equipment 162400 160000 2,400
Total Capital Cost 1,862,400 1,260,000 602,400
Capital Investment for the Project
Total Capital Required 1862400
Inhand Capital in the form
of Cattles and infrastuctor
1260000
Capital Required in Cash 602400
Prepared By: Muhammad Azeem Asghar
6
8. Machinery and Equipment
Description Unit rate (Rs.) Quantity Cost (Rs) Available Required
Bull cart 80,000 1 80,000 80,000
Calf Feeder 1200 2 2,400 2,400
Water Pump 10,000 1 10,000 10,000
Freezer 30,000 1 30,000 30,000
Chaff cutter 40,000 1 40,000 40,000
162,400 160,000 2,400Total
Machinery and Equipment
Prepared By: Muhammad Azeem Asghar
7
10. Feeding Requirements for COW &
Calves
Description Kg per Animal per day Rs. Per Kg Amount per Animal per day
Forage 40 4 160
Silage 25 6 150
Concentrate 4.62 30 138
448
Description Kg per Animal per day Rs. Per Kg Amount per Animal per day
Forage 14 4 56
Silage 10 6 60
Concentrate 1 30 30
146
Feeding Requirements for 1 COW
Total
Feeding Requirements for 1 Claves
Total
Prepared By: Muhammad Azeem Asghar 9
11. Revenue Generation /Income
Description Units Annual Production Rate(Rs/Unit)
Annual
Revenue (Rs)
Milk Sales Litters 10*5*365=18250 75 1368750
Calf Sales 5 45000 225000
FYM Trolley 10 3000 30000
1623750Total Income per year
Prepared By: Muhammad Azeem Asghar
10