AG Dairy Project financial analysis
Cost of animals                                                                       ...
Cost of Plant & Machinery                                                              C

S.no                           P...
Provisions for Contengencies                                           F

                                                ...
GREEN FODDER ( January 2006 - April 2006)

S.No             Particulars                Diet /day        Year - I   Year - ...
GREEN FODDER ( October 2006 - December 2006)                                                                   C
S.No     ...
COST OF DRY FODDER (Rs)                                      30548.57   36102.86 43508.57 47211.43 47211.43



DRY FODDER ...
COST OF DRY FODDER (Rs)                                     22911.43    27077.14 32631.43 35408.57 35408.57




TOTAL FODD...
8    Heifers 2 -3 (Buff )           4kg / Heifers / Day                           42705.00     42705.00    42705.00


  9 ...
10

TOTAL CONSUMABLE STORES (Rs)   0.00   0.00   0.00   0.00   0.00
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Dairy Financials- Business Plan by Abdul Gafoor

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Dairy Financials- Business Plan by Abdul Gafoor

  1. 1. AG Dairy Project financial analysis Cost of animals A S.no Particulars Nos Unit price Amount in Rs 1 Crossbred cows ( Yielding about 4000 15 22000.00 330000.00 MURRAH Buffaloes (Yielding about 2 10 22000.00 220000.00 2200 liters/lactation) 3 TEASER BULL - Cattle 1 15000.00 15000.00 4 TEASER BULL - buffalo 1 15000.00 15000.00 TOATL COST OF ANIMALS 27 74000.00 580000.00 Cost of construction B Development of site Price /Sq.feet S.no Particulars Total Area Amount (Rs) (Rs) Earthwork, Levelling,Drainage 1 system,Iron Grills Etc 50000.00 BUILDINGS Cattle sheds: 35 Sq feet /Lactating 1 animals 150.00 875 Sq.ft 131250.00 2 Storage room (150 Sq .Ft) 150.00 150 Sq.ft 22500.00 Calf & Hiefer Houses(20 Calves @ 3 20 Sq.ft /Calf) 80.00 400 Sq.ft 32000.00 Labour Hutments ( I hut ( 12 x 15') 4 = 180 Sq.ft. 150.00 180 Sq.ft 27000.00 Dry & Green Fodder house (400 5 Sq.ft) 150.00 400 Sq.ft 60000.00 OPEN AREA Development of catchments area, 1 open area for animals with brick 50.00 3000 Sq.ft 150000.00 flooring. TOTAL COST OF 730.00 5005.00 472750.00 CONSTRUCTION (Rs)
  2. 2. Cost of Plant & Machinery C S.no Particulars Quantity Price / unit 1 Centrifuge Machine 1 5000.00 2 Mechanical Chaff Cutter 1 15000.00 3 Milking Machine 1 65000.00 4 S S Milk cans 10 12000.00 5 S S MILK Pails 2 1800.00 6 Quality Control Equipment (SETS) 1 1000.00 7 Wheel Burrows 2 1250.00 TOTAL COST OF PLANT & MACHINERY (Rs) 101050.00 Miscellaneous fixed assets D S.no Particulars Amount ( Rs) 1 Furniture & Fixtures 15000.00 2 Electrical components 10000.00 3 Gobar gas plant 10000.00 TOTAL COST ON Misc .FIXED ASSETS ( Rs) 35000.00 Priliminary & pre operativr expenses E Already Incurred Expevted Before S.no Particulars Total (Rs) (Rs) production 1 Stationay & Printing 1000.00 1000.00 2 Survey for animal sourcing 2000.00 2000.00 3 Market Survey 2000.00 2000.00 4 Salaries during implementation 15000.00 15000.00 5 Legal Expenses 3000.00 3000.00 6 Travel & transport 5000.00 20000.00 25000.00 TOTAL 13000.00 35000.00 48000.00
  3. 3. Provisions for Contengencies F Considered Firm Considered non- S.no Particulars (Rs) Firm(Rs) 1 Land 2 Building & sheds 422750.00 3 Machinery & Equipment 101050.00 4 Animal 520000.00 5 Misc. Fixed Assets 35000.00 6 Preliminary Expenses 48000.00 TOTAL CAPITAL COST 48000.00 1078800.00 1 Firm Items @ 1 % of Rs 48000.00 480.00 2 Non - Firm Items @ 5 % of Rs 1078800.00 53940.00 Provisions for contingencies (Rs) 1126800.00 54420.00 Cost of the project - Overall S.no Particulars Amount ( Rs) 1 Cost of Animals 580000.00 2 TOTAL COST OF CONSTRUCTION (Rs) 472750.00 3 TOTAL COST OF PLANT & MACHINERY (Rs) 101050.00 4 TOTAL COST ON Misc .FIXED ASSETS ( Rs) 35000.00 5 PRILIMINARY & PRE OPERATIVE EXPENSES 48000.00 6 PROVISIONS FOR CONTIGENCIES 54420.00 7 TECHNICAL CONSULTANCY FEE 25000.00 8 MARGIN MONEY FOR WORKING CAPITAL 44582.00 TOTAL COST ON Misc .FIXED ASSETS ( Rs) 1360802.00 FEEDING REQUIREMENTS A
  4. 4. GREEN FODDER ( January 2006 - April 2006) S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 25kg /Cow/Day 15857.14 15857.14 15857.14 15857.14 15857.14 2 Adult Buffaloes 25kg /Cow/Day 7405.71 7405.71 7405.71 7405.71 7405.71 3 Calves below 1 year (Cow) 6kg/Calf/ Day 1332.57 1332.57 1332.57 1332.57 1332.57 4 Calves below 1 year (Buf) 6kg/Calf/ Day 888.57 888.57 888.57 888.57 888.57 5 Calves 1- 2 years ( cows) 10kg/Calf/ Day 2221.71 2221.71 2221.71 2221.71 6 Calves 1- 2 years ( Buff) 10kg/Calf/ Day 1481.14 1481.14 1481.14 1481.14 7 Heifers 2 -3 (Cows) 14kg / Heifers / Day 8 Heifers 2 -3 (Buff ) 14kg / Heifers / Day 9 Buffalo heifers in lactation 18kg / Heifers / Day 10 Service Bulls 18kg / Bull / Day 1481.14 1481.14 1481.14 1481.14 1481.14 COST OF GREEN FODDER (Rs) 26965.14 30668.00 30668.00 30668.00 30668.00 GREEN FODDER ( April 2006 - September 2006) B S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 25kg /Cow/Day 27750.00 27750.00 27750.00 27750.00 27750.00 2 Adult Buffaloes 25kg /Cow/Day 18500.00 18500.00 18500.00 18500.00 18500.00 3 Calves below 1 year (Cow) 8kg/Calf/ Day 3196.00 3196.00 3196.00 3196.00 3196.00 4 Calves below 1 year (Buf) 8kg/Calf/ Day 2131.00 2131.00 2131.00 2131.00 2131.00 5 Calves 1- 2 years ( cows) 15kg/Calf/ Day 5994.00 5994.00 5994.00 5994.00 6 Calves 1- 2 years ( Buff) 15kg/Calf/ Day 3996.00 3996.00 3996.00 3996.00 7 Heifers 2 -3 (Cows) 20kg / Heifers / Day 7992.00 7992.00 7992.00 8 Heifers 2 -3 (Buff ) 20kg / Heifers / Day 5328.00 5328.00 5328.00 9 Buffalo heifers in lactation 25kg / Heifers / Day 6660.00 6660.00 10 Service Bulls 25kg / Bull / Day 3700.00 3700.00 3700.00 3700.00 3700.00 COST OF GREEN FODDER (Rs) 55277.00 65267.00 78587.00 85247.00 85247.00
  5. 5. GREEN FODDER ( October 2006 - December 2006) C S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 25kg /Cow/Day 11892.86 11892.86 11892.86 11892.86 11892.86 2 Adult Buffaloes 25kg /Cow/Day 5554.29 5554.29 5554.29 5554.29 5554.29 3 Calves below 1 year (Cow) 6kg/Calf/ Day 999.43 999.43 999.43 999.43 999.43 4 Calves below 1 year (Buf) 6kg/Calf/ Day 666.43 666.43 666.43 666.43 666.43 5 Calves 1- 2 years ( cows) 10kg/Calf/ Day 1666.29 1666.29 1666.29 1666.29 6 Calves 1- 2 years ( Buff) 10kg/Calf/ Day 1110.86 1110.86 1110.86 1110.86 7 Heifers 2 -3 (Cows) 14kg / Heifers / Day 8 Heifers 2 -3 (Buff ) 14kg / Heifers / Day 9 Buffalo heifers in lactation 18kg / Heifers / Day 10 Service Bulls 18kg / Bull / Day 1110.86 1110.86 1110.86 1110.86 1110.86 COST OF GREEN FODDER (Rs) 20223.86 23001.00 23001.00 23001.00 23001.00 DRY FODDER ( January 2006 - April 2006) D S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 5kg /Cow/Day 15428.57 15428.57 15428.57 15428.57 15428.57 2 Adult Buffaloes 5kg /Cow/Day 10285.71 10285.71 10285.71 10285.71 10285.71 3 Calves below 1 year (Cow) 1.5kg/Calf/ Day 1666.29 1666.29 1666.29 1666.29 1666.29 4 Calves below 1 year (Buf) 1.5kg/Calf/ Day 1110.86 1110.86 1110.86 1110.86 1110.86 5 Calves 1- 2 years ( cows) 3kg/Calf/ Day 3332.57 3332.57 3332.57 3332.57 6 Calves 1- 2 years ( Buff) 3kg/Calf/ Day 2221.71 2221.71 2221.71 2221.71 7 Heifers 2 -3 (Cows) 4kg / Heifers / Day 4443.43 4443.43 4443.43 8 Heifers 2 -3 (Buff ) 4kg / Heifers / Day 2962.29 2962.29 2962.29 9 Buffalo heifers in lactation 5kg / Heifers / Day 3702.86 3702.86 10 Service Bulls 5kg / Heifers / Day 2057.14 2057.14 2057.14 2057.14 2057.14
  6. 6. COST OF DRY FODDER (Rs) 30548.57 36102.86 43508.57 47211.43 47211.43 DRY FODDER ( April 2006 - September 2006) E S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 4kg /Cow/Day 22200.00 22200.00 22200.00 22200.00 22200.00 2 Adult Buffaloes 4kg /Cow/Day 14800.00 14800.00 14800.00 14800.00 14800.00 3 Calves below 1 year (Cow) 1kg/Calf/ Day 1998.00 1998.00 1998.00 1998.00 1998.00 4 Calves below 1 year (Buf) 1kg/Calf/ Day 1332.00 1332.00 1332.00 1332.00 1332.00 5 Calves 1- 2 years ( cows) 2kg/Calf/ Day 3996.00 3996.00 3996.00 3996.00 6 Calves 1- 2 years ( Buff) 2kg/Calf/ Day 2664.00 2664.00 2664.00 2664.00 7 Heifers 2 -3 (Cows) 3kg / Heifers / Day 5994.00 5994.00 5994.00 8 Heifers 2 -3 (Buff ) 3kg / Heifers / Day 3996.00 3996.00 3996.00 9 Buffalo heifers in lactation 4kg / Heifers / Day 5328.00 5328.00 10 Service Bulls 4kg / Heifers / Day 2960.00 2960.00 2960.00 2960.00 2960.00 COST OF DRY FODDER (Rs) 43290.00 49950.00 59940.00 65268.00 65268.00 DRY FODDER ( October 2006 - December 2006) F S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 25kg /Cow/Day 11571.43 11571.43 11571.43 11571.43 11571.43 2 Adult Buffaloes 25kg /Cow/Day 7714.29 7714.29 7714.29 7714.29 7714.29 3 Calves below 1 year (Cow) 6kg/Calf/ Day 1249.71 1249.71 1249.71 1249.71 1249.71 4 Calves below 1 year (Buf) 6kg/Calf/ Day 833.14 833.14 833.14 833.14 833.14 5 Calves 1- 2 years ( cows) 10kg/Calf/ Day 2499.43 2499.43 2499.43 2499.43 6 Calves 1- 2 years ( Buff) 10kg/Calf/ Day 1666.29 1666.29 1666.29 1666.29 7 Heifers 2 -3 (Cows) 14kg / Heifers / Day 3332.57 3332.57 3332.57 8 Heifers 2 -3 (Buff ) 14kg / Heifers / Day 2221.71 2221.71 2221.71 9 Buffalo heifers in lactation 18kg / Heifers / Day 2777.14 2777.14 10 Service Bulls 18kg / Bull / Day 1542.86 1542.86 1542.86 1542.86 1542.86
  7. 7. COST OF DRY FODDER (Rs) 22911.43 27077.14 32631.43 35408.57 35408.57 TOTAL FODDER COST (GREEN + DRY ) ( January -December 2006) S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 104700.00 104700.00 104700.00 104700.00 104700.00 2 Adult Buffaloes 64260.00 64260.00 64260.00 64260.00 64260.00 3 Calves below 1 year (Cow) 10442.00 10442.00 10442.00 10442.00 10442.00 4 Calves below 1 year (Buf) 6962.00 6962.00 6962.00 6962.00 6962.00 5 Calves 1- 2 years ( cows) 0.00 19710.00 19710.00 19710.00 19710.00 6 Calves 1- 2 years ( Buff) 0.00 13140.00 13140.00 13140.00 13140.00 7 Heifers 2 -3 (Cows) 0.00 0.00 21762.00 21762.00 21762.00 8 Heifers 2 -3 (Buff ) 0.00 14508.00 14508.00 14508.00 9 Buffalo heifers in lactation 0.00 0.00 18468.00 18468.00 10 Service Bulls 12852.00 12852.00 12852.00 12852.00 12852.00 COST OF TOTAL FODDER (Rs) 199216.00 232066.00 268336.00 286804.00 286804.00 CONCENTRATES ( January - December 2006) G S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Adult Cows 7kg /Cow/Day 142350.00 142350.00 142350.00 142350.00 142350.00 2 Adult Buffaloes 7kg /Cow/Day 94900.00 94900.00 94900.00 94900.00 94900.00 3 Calves below 1 year (Cow) 0.5kg/Calf/ Day 25623.00 25623.00 25623.00 25623.00 25623.00 4 Calves below 1 year (Buf) 0.5kg/Calf/ Day 17082.00 17082.00 17082.00 17082.00 17082.00 5 Calves 1- 2 years ( cows) 1.5kg/Calf/ Day 38434.00 38434.00 38434.00 38434.00 6 Calves 1- 2 years ( Buff) 1.5kg/Calf/ Day 25623.00 25623.00 25623.00 25623.00 7 Heifers 2 -3 (Cows) 4kg / Heifers / Day 64057.00 64057.00 64057.00
  8. 8. 8 Heifers 2 -3 (Buff ) 4kg / Heifers / Day 42705.00 42705.00 42705.00 9 Buffalo heifers in lactation 5kg / Heifers / Day 6.00 6.00 6.00 6.00 6.00 10 Service Bulls 2kg / Bull / Day 4745.00 4745.00 4745.00 4745.00 4745.00 10 Service Bulls ( Buffaloes) 2kg / Bull / Day 7117.00 7117.00 7117.00 7117.00 7117.00 COST CONCENTRATES (Rs) 291823.00 355880.00 462642.00 462642.00 462642.00 STARTER RATION ( January - December 2006) H S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 1 Cattle Calves 7kg /Cow/Day 142350.00 142350.00 142350.00 142350.00 142350.00 2 Buffaloes Calves 7kg /Cow/Day 94900.00 94900.00 94900.00 94900.00 94900.00 COST OF STARTER RATION 237250.00 237250.00 237250.00 237250.00 237250.00 TOTAL FEEDING COST ( January - December 2006) S.No Particulars Diet /day Year - I Year - II Year - III Year- IV Year -V 491039.00 587946.00 730978.00 749446.00 749446.00 CONSUMABLES STORES ( January - December-2006 2006) G S.No Particulars Quantity Rate (Rs) Amount (Rs) 1 Washing powder 2 Hydrogen Peroxide 3 Pott. Permenganate 4 5 6 7 8 9
  9. 9. 10 TOTAL CONSUMABLE STORES (Rs) 0.00 0.00 0.00 0.00 0.00

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