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PROJECT REPORT OF A LARGE-SCALE BUFFALO DAIRY FARM

PREPARED BY

Dr. Vivek M. Patil


Assistant Professor
Dept. of Livestock Production Management, Veterinary College, Bidar
Karnataka Veterinary, Animal & Fisheries Sciences University
http://sites.google.com/site/viveklpm/
A

Overview
Name of the Proprietor
Address
Unit size
Project Cost (Rs.)
Bank Loan (Rs.)
Margin Money (Rs.)
Repayment period (years)
Loan rate of interest (%)

Jaya
hyderabad
100
10,160,000
10,160,000
0
5
16

Techno-Economic Parameters
Cost of each Murrah buffalo (Rs.)
Average daily milk yield of each buffalo (lit)
Sale price of milk (Rs./lit)
Irrigated land required for fodder production (acres)
Cost of construction of buffalo sheds (Rs/sq.ft.)
Cost of construction of young stock sheds (Rs/sq.ft.)
Cost of construction of store rooms (Rs/sq.ft.)
Cost of production/purchase of green fodder (Rs/kg)
Cost of production/purchase of dry fodder (Rs/kg)
Cost of concentrate feed (Rs/kg)
Cost of veterinary aid per animal per year (Rs.)
Cost of electricity and water per animal per year
(Rs.)
Rate of livestock insurance premium (%)
Annual wages of each farm labourer (Rs.)
Sale price of empty livestock feed gunny bags (Rs.)
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.

40,000
12
30
20.00
400
250
200
0.20
2.00
13.00
1000
1000
4
36,000
8.00

Lactation Chart
(buffaloes are purchased in 2 batches at an interval of 5-6
months)
Year 1

First Batch
Second Batch

No. of
animals
50
50

in milk

Total (days)

Feed and Fodder


Green fodder
Dry fodder
Concentrates

Daily Requirement
in milk
dry
35.00
28.00
5.00
6.00
6.80
2.00
Total (Rs)

6000
0
6000

Year 1
in milk
dry
168,000
33,600
240,000
72,000
2,121,600
156,000
2,529,600
261,600

Investment Cost
Cost of animals
Construction of buffalo shed
Construction of young stock sheds
Construction of stores/misc rooms
Cost of milking equipment
Cost of liquid milk storage equipment
Cost of fodder cutting equipment
Cost of standby power supply
Cost of misc. equipment
Initial fodder cultivation cost
Misc. expenses

Rate/kg
0.20
2.00
13.00

15000
9000
24000

Year 2
dry

Specifications Phy. units


100
sq. ft.
8000
sq. ft.
4000
sq. ft.
1000
1 set
1 set
1 set
1 set
100
1 set
acres
20
100

Cash Flow Analysis


I
1 Costs
a) Capital cost
b) Recurring cost
Feeding during lactation period
Feeding during dry period
Veterinary aid
Cost of electricity & water
Insurance
Labour wages

2 Benefits
Sale of milk
Sale of gunny bags
Depreciated value of buildings

II

Unit cost
Total
40000 4000000
400 3200000
250 1000000
200
200000
1000000 1000000
250000
250000
200000
200000
150000
150000
500
50000
3000
60000
500
50000
Total 10,160,000

Years
III

IV

10,160,000
2,529,600
261,600
100,000
100,000
160,000
468,000
Total 13,779,200

3,162,000
523,200
100,000
100,000
160,000
468,000
4,513,200

3,162,000 3,162,000 3,162,000


523,200
523,200
523,200
100,000
100,000
100,000
100,000
100,000
100,000
160,000
160,000
160,000
468,000
468,000
468,000
4,513,200 4,513,200 4,513,200

8,640,000 10,800,000
28,032
36,480
0
0

10,800,000 10,800,000 10,800,000


36,480
36,480
36,480
0
0 3,300,000

in milk
15000
15000
30000

Year 3
dry
6000
6000
12000

in milk
15000
15000
30000

Year 4
dry
6000
6000
12000

in milk
15000
15000
30000

Year 5
dry
6000
6000
12000

in milk
15000
15000
30000

dry
6000
6000
12000

Year 2
Year 3
Year 4
Year 5
in milk
dry
in milk
dry
in milk
dry
in milk
dry
210,000
67,200
210,000
67,200
210,000
67,200
210,000
67,200
300,000 144,000
300,000 144,000
300,000 144,000
300,000 144,000
2,652,000 312,000 2,652,000 312,000 2,652,000 312,000 2,652,000 312,000
3,162,000 523,200 3,162,000 523,200 3,162,000 523,200 3,162,000 523,200

Depreciated value of equipments


Closing stock value
Total
3
4
5
6
7
8
9
10
11

DF @ 10%
Discounted Costs @ 10%
Discounted Benefits @ 10%
NPW @ 10%
BCR @ 10%
DF @ 50%
Net Benefits
Discounted Net Benefits @ 50%
IRR

0
0
0
0
8,668,032 10,836,480
0.91
12,526,545
7,880,029
17,378,397
1.68
0.67
-5,111,168
-3,407,445
> 50%

0
0
825,000
0
0 2,000,000
10,836,480 10,836,480 16,961,480

0.83
3,729,917
8,955,769

0.75
0.68
0.62
3,390,834 3,082,576 2,802,342 25,532,215
8,141,608 7,401,462 10,531,745 42,910,612

0.44
6,323,280
2,810,347

0.30
0.20
0.13
6,323,280 6,323,280 12,448,280
1,873,564 1,249,043 1,639,280

4,164,788

Repayment Schedule

Capital Recovery Factor

350
Year

Income

I
II
III
IV
V

8,668,032
10,836,480
10,836,480
10,836,480
10,836,480

Expenses
3,619,200
4,513,200
4,513,200
4,513,200
4,513,200

Gross
Surplus
5,048,832
6,323,280
6,323,280
6,323,280
6,323,280

Equated
Annual
Net Surplus
Installment

3,007,360
3,007,360
3,007,360
3,007,360
3,007,360

2,041,472
3,315,920
3,315,920
3,315,920
3,315,920

0.30

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

2.7

9.45

8.45