This project report summarizes plans for a 10000 layer poultry farm. It includes details of the fixed and recurring costs for construction of sheds, purchase of equipment, cost of chicks and feeding, labor costs totaling Rs. 40.95 lakhs. Total expected income from sale of eggs, spent hens and manure is Rs. 43.66 lakhs giving a net annual profit of Rs. 2.71 lakhs. The break-even point is estimated to be at an egg price of Rs. 0.89. Sensitivity analysis shows that a 25% increase in feed prices would reduce profits by Rs. 26,220 while a 100% increase would make the project unviable.

1. Project report for 10000 layers
s.No.s.No. ParticularsParticulars Requirements andRequirements and
raterate
AmountAmount
( Rs.)( Rs.)
II Fixed / Non RecurringFixed / Non Recurring
1.1. LandLand OwnedOwned
2.2. Shed constructionShed construction
a.a. Brooder/Grower HouseBrooder/Grower House 60006000 Sft.@Rs.55/Sft.@Rs.55/
per sftper sft
3,30,0003,30,000
b.b. Layer HouseLayer House
i) Cost of the Housei) Cost of the House 85008500 Sft.@Rs.60/-Sft.@Rs.60/-
per sftper sft
5,10,0005,10,000
ii) Cost of the Cagesii) Cost of the Cages Rs.46/ BirdRs.46/ Bird 4,60,0004,60,000
A.A. Sub TotalSub Total 13,00,00013,00,000

2. S.NoS.No ParticularsParticulars Requirements and rateRequirements and rate AmountAmount
( Rs.)( Rs.)
3.3. EquipmentEquipment
i)i) BrooderHower (150BrooderHower (150
birds)birds)
70 No.s @ Rs.500 each70 No.s @ Rs.500 each 3500035000
ii)ii) Chick GuardsChick Guards 700 Pieces @ Rs. 15 each700 Pieces @ Rs. 15 each 1050010500
iii)iii) Feeders for chicksFeeders for chicks 300 No.s @Rs. 32 each300 No.s @Rs. 32 each 96009600
iv)iv) Waterers for chicksWaterers for chicks 300 No. s @ Rs.25 each300 No. s @ Rs.25 each 75007500
V)V) Grower feedersGrower feeders 300 No.s Rs.64 each300 No.s Rs.64 each 1920019200
vi)vi) Grower waterersGrower waterers 300 No. s @ Rs. 42 each300 No. s @ Rs. 42 each 1260012600
v)v) Water through typeWater through type 300 No.s @ Rs. 80 each300 No.s @ Rs. 80 each 2400024000
vi)vi) DebeakerDebeaker 1 No. @ Rs. 20001 No. @ Rs. 2000 20002000
vii)vii) VaccinatorVaccinator 1 No. @ Rs. 30001 No. @ Rs. 3000 30003000
viii)viii) Blow flameBlow flame 1 No. @ Rs. 50001 No. @ Rs. 5000 50005000
ix)ix) Water pressure cleanerWater pressure cleaner 1 No. @ Rs. 50001 No. @ Rs. 5000 50005000
x)x) Wheal barrowsWheal barrows 1 No. @ Rs. 10001 No. @ Rs. 1000 10001000
BB Sub TotalSub Total 1,34,4001,34,400
Sub Total (A+B)Sub Total (A+B) 14,34,40014,34,400

3. S.NoS.No ParticularsParticulars Requirements and rateRequirements and rate AmountAmount
( Rs.)( Rs.)
IIII Recurring ExpenditureRecurring Expenditure
i).i). Cost of the chicksCost of the chicks @ Rs. 15/ chick@ Rs. 15/ chick 1,50,0001,50,000
ii)ii) Miscellaneous /Miscellaneous /
ElectricityElectricity
@ Rs.10,000/ Month@ Rs.10,000/ Month 1,80,0001,80,000
iii)iii) Cost of feedingCost of feeding
a. Chick Phasea. Chick Phase @1.8 Kg/chick, 1.8X10000=1800@1.8 Kg/chick, 1.8X10000=1800
@Rs.8.5/Kg, 18000X8.5@Rs.8.5/Kg, 18000X8.5
1,53,0001,53,000
b. Grower Phaseb. Grower Phase
(4% mortality)(4% mortality)
@ 5.5 Kg/bird, 5.5X9600=52800@ 5.5 Kg/bird, 5.5X9600=52800
@ Rs.7.0/ Kg, 52800X7.0@ Rs.7.0/ Kg, 52800X7.0
3,69,6003,69,600
c. Layer Phasec. Layer Phase @ 40 Kg/bird, 40X9200=36800@ 40 Kg/bird, 40X9200=36800
@ Rs.7.0/Kg, 368000X7.5@ Rs.7.0/Kg, 368000X7.5
27,60,00027,60,000
iv)iv) Cost of Vaccination andCost of Vaccination and
MedicationMedication
@ Rs. 5/ bird@ Rs. 5/ bird 50,00050,000
V)V) Cost of the labour (3Cost of the labour (3
persons for 18 months)persons for 18 months)
@ Rs.2000/Month 3x18x2000@ Rs.2000/Month 3x18x2000 1,08,0001,08,000
TotalTotal 37,40,60037,40,600

4. S.No.S.No. ParticularsParticulars Quantity and rateQuantity and rate Amount ( Rs.)Amount ( Rs.)
1.1. Sale of eggs (290 eggs/ bird)Sale of eggs (290 eggs/ bird)
Hen housed basisHen housed basis
29,00,0000X1.0829,00,0000X1.08 31,32,00031,32,000
2.2. Sale of spent hensSale of spent hens @ Rs. 30/bird@ Rs. 30/bird 2,64,0002,64,000
3.3. Sale of manureSale of manure @ Rs. 90 bird@ Rs. 90 bird
10000X9010000X90
9,00,0009,00,000
4.4. Sale of gunniesSale of gunnies @ Rs. 10/bag,@ Rs. 10/bag,
7000X107000X10
70,00070,000
Total IncomeTotal Income 43,66,00043,66,000
Gross ProfitGross Profit 6,25,4006,25,400
Gross Profit/MonthGross Profit/Month 34,74434,744
Gross Profit/birdGross Profit/bird 6.256.25
IIIIII LOANLOAN
Non RecurringNon Recurring 14,34,40014,34,400
RecurringRecurring Rearing exppected toRearing exppected to
point of laypoint of lay
8,60,0008,60,000
TotalTotal 22,94,40022,94,400
SaySay 23,00,00023,00,000

5. S.No.S.No. DEPRICIATIONDEPRICIATION Quantity and rateQuantity and rate Amount ( Rs.)Amount ( Rs.)
1.1. On building and cagesOn building and cages @ 5 %@ 5 % 65,00065,000
2.2. On equipmentsOn equipments @ 10%@ 10% 13,44013,440
3.3. InterestInterest @ 12%@ 12% 2,76,0002,76,000
Sub Total ( DEP+INT)Sub Total ( DEP+INT) 3,54,4403,54,440
Sub total ( RE)Sub total ( RE) 37,40,60037,40,600
Total expenditureTotal expenditure 40,95,04040,95,040
ECONOMICSECONOMICS
Total incomeTotal income 43,66,00043,66,000
Total ExpenditureTotal Expenditure 40,95,04040,95,040
Net ProfitNet Profit 2,70,9602,70,960
Net Profit/MonthNet Profit/Month 15,05315,053
Net Profit/birdNet Profit/bird 2.712.71

6. BREAK EVEN POINT
II Total InputTotal Input
(RE+Depreciation)(RE+Depreciation)
38,19,04038,19,040
IIII Fixed IncomeFixed Income 12,34,00012,34,000
I – III – II 25,85,04025,85,040
Break even point ( If the rateBreak even point ( If the rate
varies the profit variesvaries the profit varies
accordingly)accordingly)
=Expenditure /=Expenditure /
No of eggsNo of eggs
=2585040/2900=2585040/2900
000=0.89000=0.89
0.960.96

7. Economic analysis based on change in price of
eggs
Sr. No.Sr. No. Egg Price ( Rs.)Egg Price ( Rs.) Expected incom (Rs.)Expected incom (Rs.)
1.1. 0.890.89 0, break even point0, break even point
2.2. 0.90.9 2496024960
3.3. 0.920.92 8296082960
4.4. 0.940.94 140960140960
5.5. 0.950.95 169960169960
6.6. 0.980.98 256960256960
77 11 314960314960
88 1.081.08 54696015469601
99 1.11.1 604960604960

8. Economic analysis based on change in price of
feed
Sr. No.Sr. No. FeedFeed
PricePrice
increaseincrease
TotalTotal
expenditureexpenditure
ActualActual
ExpenditureExpenditure DifferenDifferen
cece
NetNet
incomeincome
ProfitProfit
11 0.250.25 33,92,30033,92,300 32826003282600 97009700 2,71,9052,71,905 262205262205
22 0.500.50 35,02,00035,02,000 32826003282600 219400219400 2,71,9052,71,905 5252552525
33 1.001.00 37,30,40037,30,400 32826003282600 447800447800 2,71,9052,71,905 -175895-175895