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FEASIBILITY REPORT FOR ENVIRONMENT CONTROLED CAGE FARM FOR 50,000

COMMERCIAL LAYERS

(A)  CAPITAL INVESTMENT

1.  LAND

It is assumed that land is available

2.  BUILDING AMOUNT(Rs.)

i)  1 Shed measuring 300 x 45ft = 13500sq.ft.@ Rs.380/sq.ft. 51,30,000

ii)  Cost of construction of office 15 x 25ft = 375sq.ft @ Rs.700/sq.ft. 2,62,500

iii)  Cost of one Labour Room 15 x 20ft = 300sq.ft @ Rs.700/sq.ft. 2,10,000

iv)  Cost of one General Store 25 x 15ft = 375sq.ft @ Rs.600/sq.ft. 2,25,000

v)  Cost of construction of Egg Store 25 x 20ft = 500sq.ft @ Rs.600/sq.ft. 3,00,000

vi)  Cost of construction of one Generator Room 16 x 12ft = 192sq.ft

@Rs.600/sq.ft. 1,15,200

vii) 

Cost of construction of one Feed Store 40 x 25ft =1000sq.ft @ Rs.600/sq.ft. 6,00,000

viii) 

Cost of construction of Water Tank with Pump & Motor 2,00,000

TOTAL :(A-2):- 70,42,7003.  MACHINARY

i)  Cost of environment control system in layer shed, Fans, Pads, etc with

Installation charges. 6,50,000

ii)  Cost of Cages, Feeding, Watering, Dropping Removal belt with installation

Charges for 50000 birds @ Rs.400/bird. 2,00,00,000

iii)  Cost of two Generator (Perkinn) 25KV & 50KV 8,00,000

iv)  Electricity Connection from WAPDA 3,00,000

TOTAL: ( A-3):- 2,17,50,000

4.  EQUIPMENTS

i)  Cost of 500 Tube Feeders 36 inch long @ Rs.70/-each 35,000

ii)  Cost of 500 Plastic Drinkers Double Plate @ Rs.80/- each 40,000

iii)  Cost of Wheel Barrow @ Rs.2500/-each 15,000

iv)  Cost of 10 Buckets @ Rs.200/-each 2,000

v)  Diesel or Petrol two (2)Brooder 5,00,000

vi)  Cost of 3000 Plastic Egg Trays @ Rs.50/-each 1,50,000

vii)  Cost of other equipments i.e. bamboo, Panjali, Kasi, Khurpa Syringe etc. 10,000

TOTAL: (A-4):- 7,52,000

TOTAL CAPITAL INVESTMENT (1+2+3+4):- 29,54,44,700

B. EXPENDITURE (RECURRING)

(a) REARING EXPENDITURE (1-20 Weeks).

i)  Cost of 50000 layer Day Old Chicks @ Rs.45/-each 22,50,000

ii)  Cost of Feed 1-20Weeks @6Kg/bird @ Rs.32/-Kg 16,00,000

iii)  Cost of Vaccination & Medication Rs.28/bird 14,00,000iv)  Pay of 8-Attendant for 5-months @ Rs.7000/-each 2,80,000

v)  Electricity & Fuel Consumption Charges @ Rs.60000/month 3,00,000

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vi)  Cost of litter of 2-Truck @ Rs.25000/each 1,00,000

TOTAL:(a):- 59,30,000

(b) DEPRICIATION

i) Depreciation on Building @5% Per Year (for 19 months) 5,57,540

ii) Depreciation on Machinery @10% per Year (for 19 months) 34,43,750

iii) Depreciation on Equipment @20% per Year (for 19 months) 2,38,000

TOTAL:(b):- 42,39,290

(c) LAYING EXPENDITURE (21-72 Weeks) 

i) Cost of feed during laying period 39Kg/bird @Rs.32/Kg 6,24,00,000

ii) Cost of Vaccination & Medication @Rs.12/bird 6,00,000

iii) Pay of 8-Attendant for 14-months @ Rs.7000/each 7,84,000

iv). Electricity & Fuel Consumption charges @Rs.80000/month 11,20,000

v)  Miscellaneous expenditure 1,00,000

TOTAL: 6,50,04,000

TOTAL RUNNING EXPENDITURE(a+b+c):- 7,51,73,290

(C). INCOME

i) Sale of 25 dozen eggs per bird for 47000 @Rs.2100/box of 30 dozen 8,22,50,000

ii) Sale of 45000/bird @ Rs.140/bird 63,00,000

iii) Sale of 4-Truck load Poultry Manure @ Rs.20000/Truck 80,000

iv) Sale of 45000 Empty Feed Bags @ Rs.10/-per Bag 4,50,000

TOTAL INCOME: 8,90,79,000

PROFIT:

TOTAL INCOME –  TOTAL EXPENDITURE

8,90,79,000 –  7,51,73,290 = 1,39,05,710

TOTAL AMOUNT OF REQUIRED PROJECT

For construction of building 70,42,700

For purchase of equipments and Machinery 2,25,02,000

Rearing Expenditure (Excluding Depreciation) 59,30,000

TOTAL:- 3,54,74,700

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