Goat project 50+2

Goat farm project report with 50 does and 2 bucks

This project report is based on following assumptions:

1. Adult healthy does and bucks of black Bengal breed within 2 years of age will be
purchased
2. Manure produced in the farm will be utilized for fodder cultivation
3. In case of death of adult goats new animal will be purchased from insurance claim
money
4. The above project will be economically viable under proper care and attention of
the entreprenueur.

The farmer must check the following points before starting goat farm.

Availability of good quality parent stock in the locality.

Marketing facility for goat and goat meat

Nearness of farm to veterinary hospital/ livestock aid center

Availability of concentrate, fodder and medicine in that locality

Government subsidy for this type project Back ended capital subsidy is available for this
project subject to a ceiling of Rs 62500/- for a unit of 50+2 goats for APL farmers. under
scheme IDSRR-EDEG. SC/ST/BPL farmers, people in notified difficult areas, farmers from NE
States including Sikkim can avail 33.33% subsidy with ceiling of Rs 83225/- per 50 Ewe/Doe
unit. (Notified Difficult Areas like Leh, Ladakh, Kargil areas for, areas above 11,000 ft. height
from mean sea level as well as difficult islands.)

Techno-economic parameters

Breed of Goat Black Bengal

System of rearing Semi intensive

No. of Bucks 2

No. of Does 50

Age at Maturity (Months) 10-12

Kidding interval (Months) 8

No. of kidding/year 1.5

Kidding percentage 90

Average litter size (average of single, twinning, triplet, quadraplet) 2

Sex ratio 1:1

Mortality (%) in kids 15

Saleable age of kids (months) 11

Expenditure norms

Space requirements sq ft per head for buck 15

Space requirements sq ft per head for doe 10

Space requirements sq ft per head/kid 4

Cost of construction (Rs. Per sft) Doe, Bucks,Kids 180

Cost of equipment (Rs. Per adult animal) 1000

Cost of green fodder cultivation (Rs/acre/season) 5000

Concentrate feed: Adult does 6.75 kg per month

(one month before breeding and one month after kidding i.e per
kidding)

Concentrate feed for Bucks (two months per breeding season) 7.5 kg per month

Concentrate feed for kids (for 30 days) 3.75 kg per kid

Cost of concentrate feed (Rs./kg) 16

Labour (No.) Family

Insurance (as percentage of the cost of breeding stock) 5

Veterinary aid (Rs/adult/year) 50

Income norms:

Sale price of buck/11 month 2700

Sale price of doe/11 month 2400

Income from manure is not assumed as it is used on the own farm
for fodder cultivation

Sale of gunny bags (Rs/bag) 10

Repayment norms:

Repayment period (Years) 6

Grace period (years) 1

Interest rate (%) 12

Flock projection chatfor black Bengal breed goats

Year 1st 2nd 3rd 4th 5th 6th

No. of does 50
purchased
No. of bucks 2
purchased
No of 1.5 1.5 1.5 1.5 1.5 1.5
kidding/year
No. of kids 67 67 67 67 67 67
born male
No. of kids 67 67 67 67 67 67
born female
No of kids died 10 10 10 10 10 10
male 15%
No of kids died 10 10 10 10 10 10
female 15%
No. of male Kids 57 57 57 57 57
kids available produced
for sale in first year
will be sold
in second
year and so
on
No. of female Kids 57 57 57 57 57
kids available produced
for sale in first year
will be sold
in second
year and so
on
A-Capital cost (Amount in Rs.)
Construction low cost shed for 50 does @ 10 sq ft/adult does 90,000
(Rs.180/sq.ft)
Construction of shed for bucks @ 15 sq. ft./buck (Rs.180/sq.ft) 5,400
Construction of 230 kids @ 4 sq.ft./kid (456 sq. ft.)@ (Rs.180/sq.ft) 82,080
Cost of 50 does@3000/doe 1,50,000
Cost of 2 buck@5000/buck 10,000
Total capital cost 3,42,680
Working capital
Cost of insurance 5% of animal cost 8,000
Cost of concentrate feed for 50 does@ 6.75 kg/month/doe for two 10,800
months i.e. kg@16/kg
Cost of concentrate feed for 2 bucks @ 7.5 kg/adult animal for two 480
months@16/kg
Cost of concentrate feed for 114 kids @3.75 kg/kid/month i.e. 900 6,840
kg for one month @ 16/kg
Fodder cultivation in 2 acres of land @ 5000/acre/season 10,000
Misc. expenditure i.e. vaccine medicine and veterinary aid and 6,200
electricity
Total working capital 42,320
TOTAL PROJECT COST 3,85,000
Margin money @ 15% of project cost 57,750
Bank loan @85% of project cost 3,27,250

Cash Flow Project period (year) Amount in Rs.

A. i ii iii iv v vi
B. Cost of 8000 8000 8000 8000 8000 8000
insurance 5%
of animal cost
C. Cost of 18120 18120 18120 18120 18120 18120
concentrate
feed for buck
does and kids
D. Fodder 20,000 20,000 20,000 20,000 20,000 20,000
cultivation 2
acre of land @
5000/acre/crop
for two crops
E. Misc, 7000 7000 7000 7000 7000 7000
expenditure
i.e. vaccine
medicine and
veterinary aid
Total 53120 53120 53120 53120 53120 53120
expenditure
 Sale price of male goats
1 153900 153900 153900 153900 153900
@2700/buckling

Sale price of female goats

2 136800 136800 136800 136800 136800
@2400/doeling

3 Sale price of gunny bag 230 230 230 230 230 230

Value of closing stock 50 doe,

2buck, @ average 2500/adult
4 301000
& 114kids @ 1500/kid

Value of shed
5 (10% depreciation/year 70992

Value of equipment
6 (20% depreciation /year)

7 Total 230 290930 290930 290930 290930 662922

89 Gross profit -52890 237810 237810 237810 237810 609802

Calculation of BCR & IRR

1 2 3 4 5 6

342680
Capital Costs
Recurring Cost 53120 53120 53120 53120 53120 53120

Total Costs 395800 53120 53120 53120 53120 53120

Benefit 230 290930 290930 290930 290930 662922

Net Benefit -395570 237810 237810 237810 237810 609802

Sl no Financial indicators Estimated value Preferred value

1 Net Present Worth (NPW 510045.02 Should be +ve

2 Benefit Cost Ratio(BCR) 2.02:1 >1

3 Internal Rate of return (IRR) 36.46 >15%

Bank loan -327250 Grace period at the end of one year Loan amount at the end of one year
=697500+39270=366520

Monthly
S.No Interest Principal Balance
Installment

0 366520

1 8153 3665 4488 362032

2 8153 3620 4533 357499

3 8153 3575 4578 352921

4 8153 3529 4624 348298

5 8153 3483 4670 343628

6 8153 3436 4717 338911

7 8153 3389 4764 334147

8 8153 3341 4812 329335

9 8153 3293 4860 324476

10 8153 3245 4908 319567

11 8153 3196 4957 314610

12 8153 3146 5007 309603

13 8153 3096 5057 304546

14 8153 3045 5108 299438

15 8153 2994 5159 294280

16 8153 2943 5210 289070

17 8153 2891 5262 283807

18 8153 2838 5315 278492

19 8153 2785 5368 273124

20 8153 2731 5422 267702

21 8153 2677 5476 262226

22 8153 2622 5531 256696

23 8153 2567 5586 251109

24 8153 2511 5642 245468

25 8153 2455 5698 239769

26 8153 2398 5755 234014

27 8153 2340 5813 228201

28 8153 2282 5871 222330

29 8153 2223 5930 216400

30 8153 2164 5989 210411

31 8153 2104 6049 204362

32 8153 2044 6109 198253

33 8153 1983 6171 192082

34 8153 1921 6232 185850

35 8153 1859 6295 179556

36 8153 1796 6357 173198

37 8153 1732 6421 166777

38 8153 1668 6485 160292

39 8153 1603 6550 153742

40 8153 1537 6616 147126

41 8153 1471 6682 140444

42 8153 1404 6749 133696

43 8153 1337 6816 126880

44 8153 1269 6884 119995

45 8153 1200 6953 113042

46 8153 1130 7023 106020

47 8153 1060 7093 98927

48 8153 989 7164 91763

49 8153 918 7235 84528

50 8153 845 7308 77220

51 8153 772 7381 69839

52 8153 698 7455 62384

53 8153 624 7529 54855

54 8153 549 7604 47251

55 8153 473 7681 39570

56 8153 396 7757 31813

57 8153 318 7835 23978

58 8153 240 7913 16065

59 8153 161 7992 8072

60 8153 81 8072 0