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Breed
State
Project Cost
Bank Loan
Margin Money
Repayment Period
North India
4,102,884
Rs
615,433
Rs
3,487,452
5%
10%
50%
25%
Year
Percentage
Crossbreed HF
Interest Rate
Herd Planning
1.7K
A. OVERVIEW
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5%
5%
36000
Category of Animals
Year 1
Year 2
Year 3
Year 4
Year 5
12
14
Cows Sold
Total Cows
Pregnant Heifers
30
29
32
30
34
37
44
51
13
14
16
19
44
61
14
35
15
45
35
12
14
17
20
80
41
4
15
23
93
108
Year 4
Year 5
57
66
77
B. TECHNO-ECONOMICAL PARAMETERS
Livestock Details
Rs
Rs Per Litre
65
Days
Days
Year 1
7
15,000
500
Year 2
9
Rs / Acre / Year
Cows
SqFt For
Cows
SqFt For
SqFt
SqFt
Rs Per SqFt
Fodder Details
Rs Per KG
Rs Per KG
Rs Per KG
Rs per acre
Rs
Year 1
Year 2
Year 3
Year 4
Year 5
144,000
Rs
Rs
Rs
Rs
Rs
1 Trailor/Trolly/Attachements
Rs
Rs
Rs
Rs
Rs
only use in case of green fodder is being purchased at market rate (set land rent & fodder production cost to 0)
Rs Per KG
15
Heifers
Rs Per SqFt
SqFt
13
SqFt For
Number of Supervisor/Manager
11
Rs Per SqFt
Year 3
Rs
Rs
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Rs
Rs
Rs
Rs
Rs
Rs
Rs
C. LACTATION CHART
Total Days
FOR HEIFERS
In Milk
Year 1
9,000
E. INVESTMENT COST
Cost of Animals
In Dry
In Milk
1,950
180,000
In Dry
In Milk
Year 1
Total Cost
11,048
90,000
23,400
1,026,000
74,100
936,000
Year 2
26,130
1,145,700
82,745
50,700
1,045,200
Year 2
Year 3
Year 4
Year 5
15
Dry (Kg)
Year 1
Year 2
0
0
Year 3
Year 4
29,795
32,753
11,005
12,097
14,318
16,779
9,855
18,725
C Feed (Kg)
Year 1
Year 2
121,709
135,909
149,398
73,913
222,969
389,851
438,679
2
2
64,058
Year 1
812,500
115,624
71,531
Year 2
1,800,000
Year 3
78,631
22,984
Year 4
93,070
109,063
300,000
Year 3
Year 4
Year 5
360,000
4,102,884
300,000
300,000
1,259,415
1,490,682
1,746,845
73,913
222,969
389,851
438,679
504,560
34,725
45,189
57,096
Year 2
74,100
82,745
52,088
72,000
107,660
85,644
80,400
99,730
66,487
171,287
199,460
232,236
5,881,122
2,181,025
2,602,723
Year 1
Year 2
Year 3
45,189
104,175
3,600,000
3,473
41,670
0
411,208
455,157
57,096
4,020,000
4,519
54,227
0
66,487
Expenses
Gross Surplus
126,161
1,593,613
86,321
176,832
504,560
Year 4
Year 5
5,230,463
68,515
79,784
5,710
0
77,412
3,509,619
4,419,000
6,649
128,891
6,129,281
7,741
92,895
141,684
889,141
rate
900,000
rate
512,500
3,645,143
Year 1
3,645,143
1,778,238
1,866,905
930,917
935,987
4,078,745
Year 2
4,078,745
2,181,025
1,897,721
930,917
966,804
4,493,225
Year 3
5,445,786
Year 4
4,493,225
5,445,786
1,890,502
2,416,836
2,602,723
930,917
959,585
3,028,951
930,917
1,485,918
refinance required for 2nd year onwards on capital invetment (not taken in account)
506,289
3,028,951
Income
1,746,845
73,662
77,412
135,566
34,725
G. REPAYMENT SCHEDULE
107,660
116,118
122,586
Total
1,490,682
1,359,920
126,161
104,609
355,483
88,380
306,513
82,745
67,783
Labour wages
Sale of Manure
39,840
17,363
1,145,700
153,232
995,000
1,026,000
Sale of Milk
33,998
30,000
2. BENEFITS/INCOME
130,762
75,000
Year 5
Total
82,745
56,615
In Dry
13,022
Year 4
1,259,415
1,148,940
In Milk
Year 3
Insurance
26,130
Year 5
In Dry
Year 5
141,928
300,000
110,475
Year 4
27,205
129,113
300,000
306,464
In Milk
In Dry
3,320
Year 5
26,682
20,909
15,323
In Dry
Year 5
Year 3
In Milk
300,000
Veterinary Aid
56,615
Year 1
Year 1
In Dry
2,833
261,523
100,500
Year 4
13,076
In Milk
Green (Kg)
25
In Milk
In Dry
4,102,884
a) Capital Cost
In Dry
2,178
220,950
In Milk
Year 3
In Milk
In Dry
35
In Dry
2,178
201,000
In Milk
40
Year 2
10,050
Total Cost
b) Recurring Costs
http://www.dairyfarmguide.com/dairymodel/dairymodel.html
8,673,243
rate
Year 5
6,229,917
3,509,619
2,720,298
930,917
1,789,381
13-07-2016 15:33