POULTRY FARM FOR 10000 CHICKS

Capital Cost

Sr.N
o   Unit Cost
1 Land ,site and building development 1 1600000
2 Plant and Machinery 601 185000
3 Miscellaneous Fixed Assets   100000
4 Feed 0 0 (contract farming)
5 Birds 10000 180000
6 working Capital   25400
7 Total   2090400
8 Total Cost   2107123

Plant and Machinery  

     

Water Feeder 300 90000

Feed Feeder 300 90000

Pump 1 5000

    185000

Means of finance

Liability 40% 836160

subsidy 50% 1045200
Self equity 10% 209040
100% 2090400
Working
capital cost

1 cycle
 labour   20000

electricity   5400

loan interest   16723

Total   42123

Loan Repayment Schedule

Year 0 1 2 3 4 5
836160.0
Opening Balance 0.00 836160.00 0 696800.00 557440.00 418080.00
Availed during year 836160.00 0.00 0.00 0.00 0.00 0.00
139360.0
Repaid during year 0.00 0.00 0 139360.00 139360.00 139360.00
696800.0
Closing Balance 836160.00 836160.00 0 557440.00 418080.00 278720.00
183955.2
Interest amount @12% on avg. balance 100339.20 200678.40 0 150508.80 117062.40 83616.00

6 cycles per year

  1st 2nd 3rd 4th 5th 6th per year

Raising no. of Chicks 4000 8000 9000 9000 10000 10000 50000
Weight per Chick 2 2 2 2 2 2  
Price per kg (Rs 7) 56000 112000 126000 126000 140000 140000 700000
Labour's Salary 20000 20000 20000 20000 20000 20000 120000
loan interest 16723.2 16723.2 16723.2 16723.2 16723.2 16723.2 100339.2
Electricity 600 670 1000 700 600 1000 4570
Cost per unit (Rs 9) 5400 6030 9000 6300 5400 9000 41130

Recurring
expenses per year
  0 Year 1st Year 2nd Year 3rd Year 4th Year 5thYear inflation
Labour 120000 120000 120000 120000 120000 120000 5%
electricity 0 41130 43186.5 45345.83 47613.12 49993.77
loan interest 100339.2 200678.40 183955.20 150508.80 117062.40 83616.00
             
Total 220339.20 361808.40 347141.70 315854.63 284675.52 253609.77
Revenue
    0th Year 1st Year 2nd Year 3rd Year 4th Year 5Th Year
Chicken price 0 700000 780000 800000 820000 840000
               

Net Income
-220339.20 338191.60 432858.30 484145.38 535324.48 586390.23

Princip Intere
Mont Month Princip Intere Outstandi
al % in st % in
h ly EMI al st ng Loan
EMI EMI
0 - - - - 836,160
-
18,6 10,2 8,
1 55.0% 45.0% 825,922
00 38 362
18,6 10,3 8,
2 55.6% 44.4% 815,581
00 41 259
18,6 10,4 8,
3 56.2% 43.8% 805,137
00 44 156
18,6 10,5 8,
4 56.7% 43.3% 794,588
00 49 051
18,6 10,6 7,
5 57.3% 42.7% 783,934
00 54 946
18,6 10,7 7,
6 57.9% 42.1% 773,174
00 61 839
18,6 10,8 7,
7 58.4% 41.6% 762,306
00 68 732
18,6 10,9 7,
8 59.0% 41.0% 751,329
00 77 623
18,6 11,0 7,
9 59.6% 40.4% 740,242
00 87 513
18,6 11,1 7,
10 60.2% 39.8% 729,045
00 97 402
18,6 11,3 7,
11 60.8% 39.2% 717,735
00 09 290
 18,6 11,4 7,
12 61.4% 38.6% 706,313
00 23 177
18,6 11,5 7,
13 62.0% 38.0% 694,776
00 37 063
18,6 11,6 6,
14 62.6% 37.4% 683,124
00 52 948
18,6 11,7 6,
15 63.3% 36.7% 671,355
00 69 831
18,6 11,8 6,
16 63.9% 36.1% 659,469
00 86 714
18,6 12,0 6,
17 64.5% 35.5% 647,463
00 05 595
18,6 12,1 6,
18 65.2% 34.8% 635,338
00 25 475
18,6 12,2 6,
19 65.8% 34.2% 623,091
00 47 353
18,6 12,3 6,
20 66.5% 33.5% 610,722
00 69 231
18,6 12,4 6,
21 67.2% 32.8% 598,230
00 93 107
18,6 12,6 5,
22 67.8% 32.2% 585,612
00 18 982
18,6 12,7 5,
23 68.5% 31.5% 572,868
00 44 856
18,6 12,8 5,
24 69.2% 30.8% 559,997
00 71 729
18,6 13,0 5,
25 69.9% 30.1% 546,997
00 00 600
18,6 13,1 5,
26 70.6% 29.4% 533,867
00 30 470
18,6 13,2 5,
27 71.3% 28.7% 520,606
00 61 339
18,6 13,3 5,
28 72.0% 28.0% 507,212
00 94 206
18,6 13,5 5,
29 72.7% 27.3% 493,684
00 28 072
18,6 13,6 4,
30 73.5% 26.5% 480,021
00 63 937
18,6 13,8 4,
31 74.2% 25.8% 466,222
00 00 800
18,6 13,9 4,
32 74.9% 25.1% 452,284
00 38 662
18,6 14,0 4,
33 75.7% 24.3% 438,207
00 77 523
18,6 14,2 4,
34 76.4% 23.6% 423,989
00 18 382
35 18,6 14,3 4, 77.2% 22.8% 409,629
 00 60 240
18,6 14,5 4,
36 78.0% 22.0% 395,125
00 04 096
18,6 14,6 3,
37 78.8% 21.2% 380,477
00 49 951
18,6 14,7 3,
38 79.5% 20.5% 365,681
00 95 805
18,6 14,9 3,
39 80.3% 19.7% 350,738
00 43 657
18,6 15,0 3,
40 81.1% 18.9% 335,646
00 93 507
18,6 15,2 3,
41 82.0% 18.0% 320,402
00 43 356
18,6 15,3 3,
42 82.8% 17.2% 305,006
00 96 204
18,6 15,5 3,
43 83.6% 16.4% 289,457
00 50 050
18,6 15,7 2,
44 84.4% 15.6% 273,751
00 05 895
18,6 15,8 2,
45 85.3% 14.7% 257,889
00 62 738
18,6 16,0 2,
46 86.1% 13.9% 241,868
00 21 579
18,6 16,1 2,
47 87.0% 13.0% 225,687
00 81 419
18,6 16,3 2,
48 87.9% 12.1% 209,344
00 43 257
18,6 16,5 2,
49 88.7% 11.3% 192,837
00 06 093
18,6 16,6 1,
50 89.6% 10.4% 176,165
00 72 928
18,6 16,8 1,
51 90.5% 9.5% 159,327
00 38 762
18,6 17,0 1,
52 91.4% 8.6% 142,321
00 07 593
18,6 17,1 1,
53 92.3% 7.7% 125,144
00 77 423
18,6 17,3 1,
54 93.3% 6.7% 107,795
00 48 251
18,6 17,5 1,
55 94.2% 5.8% 90,273
00 22 078
18,6 17,6 9
56 95.1% 4.9% 72,576
00 97 03
18,6 17,8 7
57 96.1% 3.9% 54,702
00 74 26
18,6 18,0 5
58 97.1% 2.9% 36,649
00 53 47
 18,6 18,2 3
59 98.0% 2.0% 18,416
00 33 66
18,6 18,4 1
60 99.0% 1.0% 0
00 16 84

Net profit
0 Year 1st Year 2nd Year 3rd Year 4Th Year 5 Th Year
-220339.20 338191.60 432858.30 484145.38 535324.48 586390.23
0 11423 12871 14504 16343 18416
-220339.20 326768.60 419987.30 469641.38 518981.48 567974.23

Formulas

Means of Finance
Liability =40% of 2090400
Subsidy = 50% of 2090400
Self equity = 10% of 209040
Plant and Machinery = Water feeder + Bird
Feeder + Pump
Revenue for 1 year = sum of income in 6 slots
Net income = Revenue - Expense
[ Net Income = Cost of chicken - ( Labour's Salary +
Loan interest + Electricity)]

Cost of chicken = number of chicks x weight per chick x

price per kg
Monthly EMI = PMT(12%/12, 5*12,836160)
Interest =IPMT (12%/12, 1, 5*12,836160)
Principal = EMI - Interest
Net profit = Net Income - principal