Sample presentation about preparation of multiple enterprise farm plan prepared by Bsc Ag undergraduates students of Agriculture and Forestry University

1. INTEGRATED POULTRY– FISH FARMING
A Presentation by:
1. Rakshya Aryal (104)
2. Rojina Kafle (107)
3. Renu chaudhary (106)
4. Sabin Bhattarai (108)
5. Rakshya Poudel (105)
6. Rajesh Adhikari (103)

2.  Integrated fish farming is a system of producing fish in
combination with other agricultural/livestock farming
operations centered around the fish pond. The farming sub-
systems e.g. fish, crop and livestock are linked to each other
in such a way that the byproducts/wastes from one sub-system
become the valuable inputs to another sub-system and thus
ensures total utilization of land and water resources of the
farm resulting in maximum and diversified farm output with
minimum financial and labor costs.
 In a proper fish, and livestock integrated farming system, the
possible inter sub-system interactions are - excreta and waste
feed from livestock sub-system act as manure and feed for
fish. It thus appears that the different sub-systems in an
integrated system are beneficially inter-linked to each other in
a limited area, minimizing the production costs but resulting in
a diversified outputs viz. fish, meat, eggs, vegetables, fruits,
fuel wood and fodder which are the basic need of a farm
family.

4.  1 ha of land is taken on lease after proper site
selection with contract of 5 years, which we will
expand after 3rd year.
 Annually, the lease amount to be paid is Rs. 50,000.
 Proper mapping and layout of farm premises is done.
 Area for the fish farming and poultry farm is made
distinct according to the requirement and objective
of farm.
 Fence wall is constructed along with the wind
breakers.
 Other buildings are constructed for office use,
storage, cold store, storage of feed materials, labor
stay.

5. a)To maximize the net profit from all the
enterprise
b)To minimize the operating cost from undergoing
operation
c)To contribute to national economy.
d)To create the employment opportunities.
Mission
a)Our company will make best efforts to live up to
consumers expectation by delivering best
products to end users. The best quality farm
products production will be our main objectives.

6.  The detailed study of our the marketplace, the competitive
environment, and our organization’s competencies is made.
 The direction of the enterprise is set over the long term and clearly
defines the mission (markets, customers, products, etc.) and vision
(conceptualization of what our organization’s future should or could
be).
 From this analysis, we can determine the priority issues—those issues
so significant to the overall well-being of the enterprise that they
require the full and immediate attention of the entire management
team.
 The clear objectives of the enterprise is defined.
 time, human capital, and money is allocated to address the priority
issues and achieve the defined objectives.
 Review of each and every steps and aspect is done every time.
 All these strategy are the backbone of our business. We select the
market, consumer, products, on detailed study of market price of or
the commodity we are going to produce and also by the study about
preference of the customer around.

7. BLOMMERS IPFF is located in Mangalpur, Chitwan
constituting 1 (later 1.5) ha of an area which comprises
poultry farm and fish farming areas .Detail analysis of
business includes constructions, production, distribution of
the supplies after feasibility of mentioned parameters.
Business includes production of live fishes and poultry
meat. There is provision of cold store for further storage
to preserve against deterioration.
Farm is on location where there is easy access to the
markets and road transportation of farm products, farm
equipments, construction materials, veterinary services,
labors many other factors that play vital role in making
farm business successful.

8.  Our team comprises of 6 members and all of us are BSc. Ag graduate.
We got loan from agriculture development bank at 6% interest per
year. This loan provision is under the Youth self-employment scheme.
Since we cannot wholly depend on the loan provision for the
enterprise establishment so the remaining investment (share) is done
by respective team members. The enterprise is secured by the
Insurance policy.
 The main products our farm will produce are;
1) Poultry meat
2) Poultry manure
3) Fish meat
4) Live fish for sale
 All these products have high market price, and high demand. But the
supply in national market is very less from Nepalese farm owners. Each
day tons of meat is being imported from India. We can somehow,
contribute in supplying the meat needed by Nepalese consumer. The
market area will mainly be on Chitwan periphery, but we can also
supply our products on nearby districts in case of excess production.

10.  In most of the agricultural farms, extensive fish culture and extensive
poultry raising is practiced, but the two systems are not interlinked. To
develop an integrated system of poultry production and fish culture,
the first thing to reorganize is the poultry raising and the stocking
structure of fish. Although fish production is the more profitable
component, in a integrated system the profitability of poultry sub-
system (even if it is minimal) must also required to be a self sustaining
activity be ensured, or, at least, the poultry sub-system must pay for
itself.
 The Management of fish sub-system - as second consumer level - seem
to be easier, as it is mainly “served” by the poultry sub-system.
 Considering consumer's preference and local price structure, only two
types of poultry farming is economically viable.
Chicken egg production
Chicken meat (broiler) production in selected places

11. A . Size of pond :
 Considering general conditions, mainly the smaller
ponds can be used for integrated fish culture.
Generally 0.3-0.5 ha size is manageable.
B . Depth of pond :
 Any pond that retain 2–3 m water can be considered as
suitable. However, the determining factor is the water
depth in dry season. Minimum of 1.5m of water depths
is essential even during the summer season. In low
water depth the danger of organic over-loading is high
from the poultry sub-system and that may cause fish
kills in the summer months

12. Fish pond management
 The basic management practices in integrated fish pond are more or
less similar to that of simple polyculture system.
 Pond preparation, daily routines, sampling, harvesting, and health
care are same as for polyculture system.
 However, fish species combination has to be adjusted accordingly
,There should be very little or no supplementary feeding and
fertilization of the pond water.
Selection and stocking rate of fish species
Considerations for selection:
 The selected species should be compatible with each other
 The species and their combination ratio should be adjusted
according to the amount of feed stuff and manure that are expected
to be made available by the other sub-system
 the species should fast growing
 Selected fish should be hardy and resistant to common diseases and
parasites
 The species should be able to tolerate low oxygen levels and high
organic content in the water.

13. Selection of fish for integrated fish
farming-
The suitable fish species for integrated fish farming system is
which are able to filter feed plankton and bacteria from water.
The common filter feeders are carps and mixed feeders on
algae- detritus are some species of tilapia. Tilapia can survive
on low levels of dissolved oxygen than the carps. Indigenous
species like catla (Catla catla), rohu (Labeo rohita), mrigal
(Cirrhinus mrigala) and kalbasu (Labeo calbasu) and the exotic
varieties like grass carp (Ctenopharyngodon idella), silver carp
(Hypophthalmichthys molitrix) and common carp (Cyprinus
carpio) commonly used for composite culture.
We cultivate /stocked :
1) Rohu: 15 to 20% stocking
2) Catla:30-35%
3) Common carp:40-45%

14. Background
 Intensive production of broiler meat is now common in many parts of
the world. In integrated fish-cum-poultry farming system the birds are
typically fed complete diets in pelleted or mash form and the manure
is used fresh or as dried poultry waste. The waste recycling is the key
feature of the system, and integration of fish culture with poultry
raising is one of the best ways of poultry waste management.
HOUSING
1) Location
 Feasible location
 Near to market
 Road access
2) Structure of poultry pen
 Chicken sheds can be constructed out of locally available materials
such as bamboo, wood, tin, etc. Floor space, nests, ventilation,
temperature regulating device, dryness, light and sanitation are the
main features to be considered during shed construction. normally 1–
1.5 sq. ft for a broiler is required.

15.  Where the market chain is good for broiler it
is preferred over layers because the shorter
broiler production period can easily be
programmed with pond culture period. On
the other hand, egg production of layer
chickens can start only after six months of
rearing.
 Hence we select broiler for our enterprise.

16. Name Type
Cobb 500 Broiler Hybrid
Cobb 400 Broiler Hybrid

17. Health Control
 Every effort should be made to ensure good health of the birds
and fishes. For this quality of feed and the feeding programme
must be maintained. The birds and fish should be protected
from stresses caused by changes in temperature, over-crowding,
excessive noise etc. As a preventive measure strict programme
of vaccination against common disease must be followed.

18. Feed
ingredients
BROILER
Starter % (0-4 weeks) Finisher %(5 weeks
selling)
1. Broken wheat 47.25 48.25
2.Rice polish 24 25
3.Fish meal 17 15
4.Salt 0.5 0.5

19.  Poultry and fish are raised simultaneously providing
sufficient feed respectively for their proper growth and
development.
 Feed formulation is done according to the requirement and
the age of fish and poultry respectively.
 The litter from poultry shed is drained towards fish pond
so as to make the pond more fertilized and nutritious.
 The litter promotes plankton bloom and also serves as feed
for fish.
 The saw dust and dry grass bed are replaced after certain
time interval.
 This litter is even sold as manure.
 The water quality in the fish pond is checked regularly and
water is replaced after certain turbidity.

20. STRENGTH
 Having healthy relationship with agricultural industries
both supplier and buyer of chitwan district.
 Have latest poultry and fish rearing equipments that
will be enhancing the ultimate production.
 Having strong commitment and providing best quality
to consumers.
 Build strong relationship with customers.

21.  Lack of adequate capital.
 There is no assurance of proper cash flow on the
business
 Lack of seasonal labor
 Lack of proper and accessible marketing channels
 Labor constraints
OPPORTUNITIES
 Growing percentage of target market.
 Increasing opportunities beyond the target areas.
 Government subsidies for young and progressive
farmer is increasing.
 Proper and systematic rules and regulations are being
formulated.
 Expanding transportation facilities, improves and favors
the production, distribution and marketing.

22. THREATS
• Prevalence of diseases in summer condition.
• Market failure
• High competition may occur when there is
establishment of more no of same type of enterprise

24. 1st year 2nd year 3rd year 4thyear 5th year
RENT 50000 50000 75000 75000 75000
CONSTRUC
TION
5 LAKHS - 1LAKH - -
FINGERLIN
GS COST
8000 8000 12000 12000 12000
POULTRY
CHICKS
1200 PER
MONTH;;
36000
36000 1800 PER 2
MONTH;;
540000
540000 540000
FEED 5KG/BIRD;
50 RS PER
KG;;
1800000
1800000 27000000 2700000 2700000
MEDICINE 5000 5000 7000 7000 7000
NET 10000 - - - -

25. LABOUR 3 FOR 12
MONTH;
360000
360000 4; 480000 480000 480000
CAPITAL 50,000 10,000 50000 10000 10000
INTREST 1000000*6%;
60,000
60000 60,000 60,000 60,000
COLD
STORE AND
MISCELLANE
US
1 LAKH 50000 30000 30000 30000
TOTAL 3303000 2703000 4054000 3914000 3914000

26. Market segmentation
slaughter house
hotels
direct consumer
others

27. - Average weight gained by each 7000 fish 3 kg.
- Per kg cost; Rs. 300
- Now, total amount on a year is;; 6300000
Then,
- For poultry; 7000 poultry in 1 year each weighing 2.5 kg per
kg
Rs.250; 4375000.
- Total expenses; 3303000
- Total income; 10675000
- Profit; Rs.7372000
On 3rd year
- Total income from fish;9900000
- Total income from poultry; (250 died) ; 659375
- Total cost; 4054000
- Total income; 7372000

28. TOTAL INCOME TOTAL
EXPENSES
TOTAL
PROFIT
1st Year 10675000 3303000 7372000
2nd Year 10675000 2703000 7972000
3rd Year 10559375 4054000 7372000
4th Year 10559375 3914000 6645375
5th Year 10559375 3914000 6645375

29. Overall Analysis
 Total cost: Rs.17888000
 Total income: Rs.53028125
 Profit: Rs.36006750
 But many equipment and construction last long.
Considering all theses the cost goes less.
 On all these we concluded that,
 We will pay the loan on any of the feasible years.
 Considering opportunity cost one can get
considerable benefit from the enterprise.
 Which is about 1 lakhs 20 thousand for each
investor.

30. Integrated poultry-fish farming solved the
general problem of land fertilization, food
security, animal and human nutrition,
unemployment and marginality of land.
This enterprise encouraged many thinkers and
doer. Finally, the enterprise is on the favor of
both consumer and investors. The market
consideration and financial analysis help in
obtaing maximum profit to investors (us),
along with support on national economy.