PREPARED BY

Assistant Professor
Dept. of Livestock Production Management, Veterinary College, Bidar
Karnataka Veterinary, Animal & Fisheries Sciences University

Name of the Proprietor Lakhman

Address Kanek
Unit size 15
Project Cost (Rs.) 561,000
Bank Loan (Rs.) 476,900
Margin Money (Rs.) 84,100
Repayment period (years) 5
Loan rate of interest (%) 12

Cost of each cow (Rs.) 20,000

Average daily milk yield of each cow (lit) 12
Sale price of milk (Rs./lit) 14
Irrigated land required for fodder production (acres) 3.00
Covered area required for each animal under loose
80
housing including storage area (sq.ft.)
Cost of construction of livestock shed and store room (Rs/sq.ft.) 200
Cost of production/purchase of green fodder (Rs/kg) 0.20
Cost of production/purchase of dry fodder (Rs/kg) 2.00
Cost of concentrate feed (Rs/kg) 13.00
Cost of veterinary aid per animal per year (Rs.) 500
Cost of electricity and water per animal per year (Rs.) 200
Rate of livestock insurance premium (%) 4
Annual wages of each farm labourer (Rs.) 30,000
Sale price of empty livestock feed gunny bags (Rs.) 8.00
Expenditure on rearing of calves will be offset by the income
realized from their sale.
Heifers will be retained on the farm as replacement stock.
Farmyard manure shall be used for fertilizing the fodder plots.

(cows are purchased in 2 batches at an interval of 5-6 months)

First Batch 8 2400 520 2400 520 2400 520 2400 520 2400 520
Second Batch 7 1260 0 2100 455 2100 455 2100 455 2100 455

Green fodder 0.20 32.00 27.00 23,424 2,808 28,800 5,265 28,800 5,265 28,800 5,265 28,800 5,265
Dry fodder 2.00 4.25 7.25 31,110 7,540 38,250 14,138 38,250 14,138 38,250 14,138 38,250 14,138
Concentrates 13.00 5.00 1.00 237,900 6,760 292,500 12,675 292,500 12,675 292,500 12,675 292,500 12,675

Cost of animals 15 20000 300000

Construction of cow shed and storage area sq. ft. 1200 200 240000
Equipments (chains, ropes, spades, baskets, milk
15 500 7500
pails, manual chaff cutter etc.)
Initial fodder cultivation cost acres 3 3000 9000
Misc. expenses 15 300 4500

a) 561,000
b)
Feeding during lactation period 292,434 359,550 359,550 359,550 359,550
Feeding during dry period 17,108 32,078 32,078 32,078 32,078
Veterinary aid 7,500 7,500 7,500 7,500 7,500
Cost of electricity & water 3,000 3,000 3,000 3,000 3,000
Insurance 12,000 12,000 12,000 12,000 12,000
Labour wages 90,000 90,000 90,000 90,000 90,000

Sale of milk 614,880 756,000 756,000 756,000 756,000

Sale of gunny bags 3,011 3,756 3,756 3,756 3,756
Depreciated value of buildings 0 0 0 0 180,000
Depreciated value of equipments 0 0 0 0 3,750
Closing stock value 0 0 0 0 150,000

0.91 0.83 0.75 0.68 0.62

893,675 416,634 378,758 344,326 313,024
561,719 627,898 570,816 518,924 678,981
611,921
 1.26
0.67 0.44 0.30 0.20 0.13
-365,151 255,629 255,629 255,629 589,379
-243,434 113,613 75,742 50,495 77,614
> 50%

617,891 422,042 195,849 129,717 66,132

759,756 504,128 255,629 129,717 125,912
759,756 504,128 255,629 129,717 125,912
759,756 504,128 255,629 129,717 125,912
759,756 504,128 255,629 129,717 125,912

Capital Recovery Factor 0.27

Data in highlighted cells are outside the parameters of this sheet. Please modify and re-enter the same in the Form.

The data provided in the Project Report is for reference purposes and uses standard assumptions. For customized Project Reports please contact the author or your
nearest Veterinary Doctor.