3. Fixed Assets
Description Dimensions/Area Cost/Unit(Rs) Total Cost(Rs)
Total Land 2acres 20,000,00/acre 40,000,00
Warehouse building (270x250)x2ft=67500Sq.ft 350/ft. 23625000
Plant building (80x60)x5ft.= 9600Sq.ft 350/ft. 3360000
Office building (10x8) x2ft= 160Sq.ft 350/ft. 56000
Laboratory 15x10ft. = 150sq.ft 350/ft. 52500
Total 77410sq.ft 28069500
The fixed capital cost on the initial fixed assets is estimated as follows.
Land and Building
4. Machinery Prices
Description Number Cost/unit (Rs.) Total Cost (Rs.)
Belt Magnetic Separation
Feeder
1 300000 300000
Dust Remover 1 250000 250000
Rotary Distributor 4 200000 800000
Silo capacity 55000tons 12 10000000 120000000
Batching system 1 1000000 1000000
Hammer mill with electric
motor 25
HP
2 250000 500000
Mixer with electric motor20
HP
1 300000 300000
Boiler 1 6000000 6000000
Pellet mill output
capacity(t/h) 15-20
2 1725000 3450000
5. Description Number Cost/unit
(Rs.)
Total Cost (Rs.)
Screw Conveyor 12(800ft.) 1800/ft. 1440000
Vertical Stabilizing and Cooling
Combined Machine
1 451800 451800
Elevatorwithelectric motor 3HP 6(336 ft.) 2400/ft. 806400
Hoppers 5 100000 500000
Vibrating Grading Sieve 2 286000 572000
Bag closer or Sewing machine 2 8000 16000
Eraction & Installation of
machinery (5% of cost of
machinery)
749310
Total Cost of Machinery 139785510
Machinery Prices
6. Laboratory
• Cost of all the laboratory equipments and
chemicals used for evaluation of feed is Rs
20,000,00
• Furniture Rs 50000
Laboratory and Furniture
9. Over head cost
Admin and Marketing
expenses
20,000
Travel and conveyance 15,000
Electricity
Utilities 10000
Total 45000
10. Total Project Cost
Land and Building 28069500
Plant Machinery 139785510
Human Resources Requirement 595000
Laboratory 2000000
Furniture 50000
Raw Material 414850000
Overhead Costs 45000
Total 585395010
11. Output of Shamim Feed mill
Poultry feed
• Broiler feed
• Layer feed
Production capacity of Shamim Feed Mill:
30 tonn per hour
Feed sale of 1 month
2-2.5 lac bags per month
Feed bag 50 kg Cost per bag Total cost
200000 2300 460000000
Total 460000000