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    30 Cows Project Report PDF

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    SatRam
    This document summarizes the projected economics of a 30 cow dairy unit over 5 years. It includes details of the capital costs, milk production projections, recurring costs, income projections, and loan repayment schedule. The unit is expected to be profitable, with a return on investment of 12.75-19.85% and debt service coverage ratio of 2.53-5.73 over the 5 years. The total profit over 5 years is projected to be Rs. 1747750, with a profit per cow of Rs. 20561.76 in the final year.

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    30 Cows Project Report PDF

    Uploaded by

    SatRam
    2K views3 pages
    This document summarizes the projected economics of a 30 cow dairy unit over 5 years. It includes details of the capital costs, milk production projections, recurring costs, income projections, and loan repayment schedule. The unit is expected to be profitable, with a return on investment of 12.75-19.85% and debt service coverage ratio of 2.53-5.73 over the 5 years. The total profit over 5 years is projected to be Rs. 1747750, with a profit per cow of Rs. 20561.76 in the final year.

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    30 cows Project Report.pdf

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    This document summarizes the projected economics of a 30 cow dairy unit over 5 years. It includes details of the capital costs, milk production projections, recurring costs, income projections, and loan repayment schedule. The unit is expected to be profitable, with a return on investment of 12.75-19.85% and debt service coverage ratio of 2.53-5.73 over the 5 years. The total profit over 5 years is projected to be Rs. 1747750, with a profit per cow of Rs. 20561.76 in the final year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views3 pages

    30 Cows Project Report PDF

    Uploaded by

    SatRam
    This document summarizes the projected economics of a 30 cow dairy unit over 5 years. It includes details of the capital costs, milk production projections, recurring costs, income projections, and loan repayment schedule. The unit is expected to be profitable, with a return on investment of 12.75-19.85% and debt service coverage ratio of 2.53-5.73 over the 5 years. The total profit over 5 years is projected to be Rs. 1747750, with a profit per cow of Rs. 20561.76 in the final year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PROJECT ECONOMICS OF 30 COWS UNIT

    Name :

    Address: (Vil), (Mndl), (Dist)

    Bank:

    Scheme:

    I)Capital Cost/Non-Recurring Expenditure (Rs)


    I st Batch 15 animals 15
    2 nd Batch 15 animals 15
    No of milch animals (CBCOWS) 30
    Average quantity of milk production per day 12
    Cost of milch animals @ Rs.3000/- per liter of milk production 1080000
    Cost of Housing with asbestos roof shed 300000
    Office cum Store Room and Servant Quarters 150000
    Bore well and Pump set 150000
    Chaffing Machine and other equipment 90000
    Fodder plot establishment 30000
    Other misc. Expenses 50000
    Total unit cost 1850000
    Loan Amount 1387500
    Margin Money 462500

    II) Days in Milk


    Particulars I Year II Year III Year IV Year V Year
    Average milk production per day/animal/
    12 12 12 12 12
    lactation period
    I st Batch 25 animals 4200 4500 4350 4050 3900
    2 nd Batch 25 animals 2700 3900 3900 3900 3600
    Born in the herd 0 0 0 1500 5000
    Total 6900 8400 8250 9450 12500
    III) Days when Dry
    Particulars I Year II Year III Year IV Year V Year
    I st Batch 25 animals 1350 900 1350 1800 1800
    2 nd Batch 25 animals 0 1800 1800 1800 1350
    Born in the herd 900 900 1200
    Total 1350 2700 4050 4500 4350

    IV) Recurring Expenditure (Rs.)

    Particulars I Year II Year III Year IV Year V Year

    Feeding cost during Lactation period 310500 378000 371250 425250 562500

    Feeding cost during Dry period 40500 81000 121500 135000 130500

    Calf feeding 18000 30000 36000 1800 60000

    Insurance 42000 42000 84000 98000 119000

    Labour charges 144000 144000 144000 144000 144000

    Veterinary aid 15000 15000 30000 35000 42500

    Miscellaneous 7500 7500 15000 17500 21250

    Total Cost of Production 577500 697500 801750 856550 1079750

    V) Income (Rs.)

    Particulars I Year II Year III Year IV Year V Year


    Milk 1490400 1814400 1782000 2041200 2700000

    Manure 45000 45000 90000 105000 127500

    Total income 1535400 1859400 1872000 2146200 2827500

    Total expenditure 577500 697500 801750 856550 1079750

    Cash Profit 957900 1161900 1070250 1289650 1747750

    No of Dairy animals in the Farm 30 30 60 70 85

    Profit per animal 31930 38730 17837.5 18423.57 20561.76

    Taxes 0 0 0 0 0

    Profit after tax 957900 1161900 1070250 1289650 1747750


    Ratio of Analysis:
    Return on Investments (ROI %) 12.75 14.60 13.24 15.26 19.85

    Debt Service Coverage Ratio (DSCR) 2.53 3.15 3.10 3.94 5.73

    VI) Loan Repayment Schedule for 30 COW unit (Rs.)


    Loan amount 1387500
    Interest 12%
    Moratorium period 3 months
    Particulars I Year II Year III Year IV Year V Year
    Total profit 957900 1161900 1070250 1289650 1747750
    Loan installment 277500 277500 277500 277500 277500
    Interest 166500 133200 99900 66600 33300
    Loan + interest 444000 410700 377400 344100 310800
    Net Profit 513900 751200 692850 945550 1436950
    Income / month 42825.00 62600.00 57737.50 78795.83 119745.83

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