Project Report for Dairy Farms

PROJECT REPORT FOR DAIRY FARM WITH FOUR CROSS-BRED /INDIGENOUS DESCRIPTIVE DAIRY BREED COWS Dairy farming is a profitable business. It provides an excellent opportunity for self employment of unemployed youth. It is also an important source of income generation to small/marginal farmers and agricultural labourers. India is the largest milk manufacturer of the world. The demand of milk & milk product is increasing rapidly There is immense scope of dairy farming in our country. The increasing hail of pass ingredients and its seasonal variability can be reduced by chthoniantaking fodder cultivation.Before starting a dairy farm the entrepreneurs/ farmers are advised to under gotraining on dairy farming. They must check the following points before starting a dairy farm. 1. Availability of good quality dairy breed cowsin nearby livestock market 2. Nearness of the Farm toVeterinary Hospital, Artificial Insemination Center/livestock Aid Centers, MPCS 3. Marketing preparation of milk and milk product in non MPCS area 4. Availability of concentrates ,fodder & music in that locality. This project report is based on following assumption- 1.Freshly calved hybridize/indigenous descriptive(dairy Breed)cows in 1st or 2nd lactation result be purchased in two batches oftwoanimals each at an interval of 5 to 6 months. 2. Availability of 0. 75 to 1( whiz)acre of irrigated land is prerequisite for the project, in absence of irrigated land provision of well and pump set has to be include in the project report. 3. salute of labour has non been taken into consideration since full time labour is not required for the small unit. Family labour will be utilised for maintenance of the dairy farm. 4. Cow dung produced will be utilized as Manure for fodder cultivation. . embody of rearing calves not considered as it will be repealed by their sale 6. In case of death of cow new cow will be purchased from insurance postulate money. The scheme will be successful on the above guidel ines if run by the dairy farmer on scientific lines. Housing for cows level it should be Pucca, smooth strong concrete cemented, impervious to moisture ,and have slope 1 in 60 towards gutter. Plinth should be 2ft. postgraduateer than ground. Walls-3ft. high lengthwise brick or wall on sides, End wall should be solid made of bricks. Roofit should be 14-16ft. igh at the center and 8-9 ft. high on the side wall . there should behang over 3ftbeyond wall to prevent rain waterentering cow shade. Roof whitethorn be of asbestos,or tile. thatchedroof can replace asbestos in low cost housing. Techno economic parameters Type of Animal CB Jersey CowOr indigenous descriptiveMilch breed no of Animals 4 Cost of Animal (Rs. /animal) including transportation 27000/cow Average Milk Yield (litre/day) 10 plunge space (sqft) per adult animal 40 Floor space (sqft) per calf 20 Cost of construction per sqft (Rs. ) 200 Cost of equipment per animal (Rs. 1000 Cost of fodder cultivation (Rs. /acre/season ) 5000 Insurance premium (% per annum) 5 Veterinary aid/animal/ year (Rs. ) 750 Cost of concentrate present (Rs. /kg) 12 Cost of alter fodder (Rs. /kg) 1 Rate of interest (%) 12 Repayment period (years) 6 Selling price of milk/litre (Rs. /kg) 21 Sale price of gunny bags (Rs. per bag) 10 Lactation days 280 teetotal days 150 DAILY FEEDING AND COST CHART FOR DAIRY COWS Item FEEDING STUFF COST/KGRs. During lactation period During dry period Quantity (kg) Cost (Rs. ) Quantity (kg) Cost (Rs. i Concentrate feed 12 3. 5 42 1 13 ii super C fodder 1 20 Home grown 12 Home grown iii Dry fodder 2 5. 5 11 5 10 chalk up 53 22 Lactation chart/Dry chart Sr. No Particulars Years I II III IV V Vi i) Lactation Days a) scratch line batch 500 560 500 420 420 500 b) Second batch 360 420 420 420 420 420 Total 860 980 920 840 840 920 ii) Dry Days a) First batch 220 160 220 300 300 220 b) Second batch - 300 300 300 300 300 Total 220 460 520 600 600 520 Project cost and cu ss loan Cost. In Rs. I. Capital cost II. Cow shed for 4 cows 40sq. ft/cow 200/sqft 32000 III. Calf pen for 4 calves 20 sq. ft. /calf 200/sq. ft. 16000 IV. Cost of 2 CB cows with minimum average 10 liter milkyield /day 27000 with transportation 108000 V. Cost of one chaff cutter hand operated 10000 VI. Cost of dairy appliances 1000/cow 4000 VII. Cost of electrification of dairy farm with two electric fans 10000 Total 18000 Recurring cost to be capitalized 1. Cost of feed for first batch ofone cows for one month asper feed chart 3180 1. Cost of insurance2 animals 5% of animal cost 5400 1. Cost of fodder cultivation in oneacres of land 10000 1. Cost of medicine vaccine, electricity for the firstcow 1500 1. Total recurring expenditure 20080 1. TOTAL PROJECT COSTSay 200080200000 1. Margin money 10% of project cost 20000 1. Bank loan 90% of project cost 180000 Item Particulars . Project period 1 2 3 4 5 6 1. cater during lactation period vide yearly lactation days an d feed cost as per chart 45580 51940 48760 44520 44520 48760 1. Feeding during dry period vide dry days and feed cost as per feed chart enclosed 4840 10120 11440 13200 13200 11440 1. Medicine vaccine veterinary aid 3000 3000 3000 3000 3000 3000 1. Insurance 5% of animal cost /year 5400 5400 5400 5400 5400 5400 1. Cost of fodder cultivation 10000 10000 10000 10000 10000 10000 1. other miscellaneous expenditure 2000 2000 2000 2000 2000 2000 1. Total 70820 82460 80600 78120 78120 80600 INCOME I. Saleof milk Rs. 21/liter during lactation days with average milk yield /10liter/day 180600 205800 193200 176400 176400 193200 II. Sale of gunny bags 640 780 740 700 700 740 III. Manure will be utilized in own farm IV. Value of closing stock of 3cows(Depreciation on animal cost 10%/year) 43200 V. Value of building(Depreciation on emailprotected%/year) 19200 VI. Value of equipments(Depreciation on equipments 15%/year) 2400 VII. Total income 181240 206580 193 940 177100 177100 258740 VIII. Gross profit 110420 124120 113340 98980 98980 178140 1 2 3 4 5 6 Capital be 180000 Recurring Cost 70820 82460 80600 78120 78120 80600 Total Costs 250820 82460 80600 78120 78120 80600 Benefit 181240 206580 193940 177100 177100 258740 Net Benefit -69580 124120 113340 98980 98980 178140 PW Costs 15% 451802. 8 PW Benefits 15% 742490. 80 NPW 290688. 62 B. C. Ratio 1. 641 I. R. R. (%) 25% Year Loan majuscule Gross Surplus Interest Principal Total Repayment Surplus 1 180000 110420 21600 20000 41600 68820 2 16000 124120 19200 40000 59200 64920 3 120000 113340 14400 30000 44400 68940 4 90000 98980 10800 30000 40800 58180 5 60000 98980 7200 30000 37200 61780 6 30000 178140 3798 30000 33798 144342