A Series of Training Lecturer Delivered to Sungi Development Foundation Abbottabad Pakistan Trainees By Mr. Allah Dad Khan Master Trainer KPK Pakistan

2. Integrated Farm Enterprises
(Establishment )
A Sires of Training
Lecturer Delivered to Sungi
Development Foundation Trainees By
Mr. Allah Dad Khan

4. The important factors regarding this are;
(Subtopics)
1.Feasibility preparation.
2.Selection of farm site.
3.Farm construction.
4.Purchase of dairy animals.
5.Management of dairy animals.

5. FEASIBILITY PREPARATION / Objective
The objective is to set a mind whether this
business is profitable or not, if profitable
then what is the extent of profitability and the
owner is satisfied with this profit or not. To
access self potential whether you can
perform the required activities imperative for
profitability.

6. FEASIBILITY LAYOUT
1. Capital expenditures:
1.BUILDING COST.
i. Shed (40 sq.ft covered area per adult
cow/buffalo).
ii. Store for feed.
iii. Office.
iv. Calf shed (20 sq.ft covered area per calf)
v. Shed for machinery (in case of integrated
farming)
vi. The shed should be economical, durable and
extendable

7. 2.MACHINERY COST.
Chopper, tractor trolley (not compulsory),
milking machine (not compulsory).
FEASIBILTY BASIS will remain SAME
but the COST will VARY.

8. 3. ANIMAL COST.
Buffalo= Rs. 120,000
Cow= Rs. 80,000

9. 4. EXTENDABLE/RECURRING EXPENDITURES:
i) FEEDING COST.
5 calf=1 adult
2 heifers= 1 adult
Concentrate is given to lactating animals and
pregnant animals in last 2 months before calving (2-
3 kg per day)
Provide 1 kg concentrate for every 3 litre milk
except first 3 litre milk because it is met by green
fodder.

10. EXTENDABLE/RECURRING EXPENDITURES
ii) COST OF MEDICINE.
*Deworming
*Dipping
*Vaccination
*Mastitis Control Program
*Sanitation (spray NAVAGON to kill lice, germs etc.)
*Treatment
All need about 200 Rs. per animal.
iii) LABOR COST.
If cut and carry system, 1 person for 10 animals is enough.
If silage feeding, 1 person for 20 animals.
iv) UTILITY BILLS.
v) MISCELLANEOUS COST. (Rs. 20,000)
vi) DEPRECIATION COST.
It includes repair of building and machinery etc.
It is about 9 % of the initial expenditure.

11. INCOME;
Milk 60-65 Rs. per liter
Sale of animal
Sale of FYM
Others.
Profit=Income – recurring expenditures
THE PROFIT PER MONTH PER BUFFALO IS ABOUT 5000
Rs. BY FAIR MEANS.
•