Project report for 10000 layers

s.No. s.No. ParticularsParticulars Requirements Requirements and rateand rate

Amount Amount ( Rs.)( Rs.)

II Fixed / Non RecurringFixed / Non Recurring1.1. LandLand OwnedOwned2.2. Shed constructionShed constructiona.a. Brooder/Grower HouseBrooder/Grower House 6000 6000 Sft.@Rs.55/

per sftper sft3,30,0003,30,000

b.b. Layer House Layer House i) Cost of the Housei) Cost of the House 8500 8500 Sft.@Rs.60/-

per sftper sft5,10,0005,10,000

ii) Cost of the Cagesii) Cost of the Cages Rs.46/ BirdRs.46/ Bird 4,60,0004,60,000A. A. Sub Total Sub Total 13,00,00013,00,000

S.NoS.No Particulars Particulars Requirements and rateRequirements and rate AmountAmount ( Rs.)( Rs.)

3.3. Equipment Equipment i)i) BrooderHower (150 BrooderHower (150

birds) birds) 70 No.s @ Rs.500 each 70 No.s @ Rs.500 each 3500035000

ii) ii) Chick GuardsChick Guards 700 Pieces @ Rs. 15 each 700 Pieces @ Rs. 15 each 1050010500iii)iii) Feeders for chicks Feeders for chicks 300 No.s @Rs. 32 each 300 No.s @Rs. 32 each 96009600iv) iv) Waterers for chicks Waterers for chicks 300 No. s @ Rs.25 each300 No. s @ Rs.25 each 75007500V)V) Grower feedersGrower feeders 300 No.s Rs.64 each 300 No.s Rs.64 each 1920019200vi) vi) Grower waterersGrower waterers 300 No. s @ Rs. 42 each300 No. s @ Rs. 42 each 1260012600v)v) Water through type Water through type 300 No.s @ Rs. 80 each 300 No.s @ Rs. 80 each 2400024000vi) vi) Debeaker Debeaker 1 No. @ Rs. 20001 No. @ Rs. 2000 20002000vii) vii) Vaccinator Vaccinator 1 No. @ Rs. 30001 No. @ Rs. 3000 30003000viii)viii) Blow flame Blow flame 1 No. @ Rs. 50001 No. @ Rs. 5000 50005000ix)ix) Water pressure Water pressure

cleanercleaner1 No. @ Rs. 50001 No. @ Rs. 5000 50005000

x)x) Wheal barrows Wheal barrows 1 No. @ Rs. 10001 No. @ Rs. 1000 10001000BB Sub Total Sub Total 1,34,4001,34,400

Sub Total (A+B) Sub Total (A+B) 14,34,40014,34,400

S.NoS.No Particulars Particulars Requirements and rateRequirements and rate AmountAmount ( Rs.)( Rs.)

IIII Recurring Expenditure Recurring Expenditure i). i). Cost of the chicks Cost of the chicks @ Rs. 15/ chick @ Rs. 15/ chick 1,50,0001,50,000ii)ii) Miscellaneous / Miscellaneous /

Electricity Electricity @ Rs.10,000/ Month @ Rs.10,000/ Month 1,80,0001,80,000

iii)iii) Cost of feeding Cost of feeding a. Chick Phasea. Chick Phase @1.8 Kg/chick, @1.8 Kg/chick,

1.8X10000=18001.8X10000=1800@Rs.8.5/Kg, 18000X8.5@Rs.8.5/Kg, 18000X8.5

1,53,0001,53,000

b. Grower Phaseb. Grower Phase(4% mortality)(4% mortality)

@ 5.5 Kg/bird, @ 5.5 Kg/bird, 5.5X9600=528005.5X9600=52800@ Rs.7.0/ Kg, 52800X7.0@ Rs.7.0/ Kg, 52800X7.0

3,69,6003,69,600

c. Layer Phasec. Layer Phase @ 40 Kg/bird, @ 40 Kg/bird, 40X9200=3680040X9200=36800@ Rs.7.0/Kg, 368000X7.5@ Rs.7.0/Kg, 368000X7.5

27,60,00027,60,000

iv)iv) Cost of Vaccination Cost of Vaccination and Medication and Medication

@ Rs. 5/ bird@ Rs. 5/ bird 50,00050,000

V) V) Cost of the labour (3 Cost of the labour (3 persons for 18 persons for 18 months)months)

@ Rs.2000/Month 3x18x2000@ Rs.2000/Month 3x18x2000 1,08,0001,08,000

TotalTotal 37,40,60037,40,600

S.No.S.No. ParticularsParticulars Quantity and rateQuantity and rate Amount ( Rs.)Amount ( Rs.)1.1. Sale of eggs (290 eggs/ bird) Sale of eggs (290 eggs/ bird)

Hen housed basisHen housed basis29,00,0000X1.0829,00,0000X1.08 31,32,00031,32,000

2.2. Sale of spent hens Sale of spent hens @ Rs. 30/bird@ Rs. 30/bird 2,64,0002,64,0003.3. Sale of manure Sale of manure @ Rs. 90 bird @ Rs. 90 bird

10000X9010000X909,00,0009,00,000

4.4. Sale of gunnies Sale of gunnies @ Rs. 10/bag, @ Rs. 10/bag, 7000X107000X10

70,00070,000

Total Income Total Income 43,66,00043,66,000Gross Profit Gross Profit 6,25,4006,25,400Gross Profit/MonthGross Profit/Month 34,74434,744Gross Profit/birdGross Profit/bird 6.256.25

IIIIII LOANLOANNon Recurring Non Recurring 14,34,40014,34,400Recurring Recurring Rearing exppected Rearing exppected

to point of lay to point of lay 8,60,0008,60,000

TotalTotal 22,94,40022,94,400

SaySay 23,00,00023,00,000

S.No.S.No. DEPRICIATION DEPRICIATION Quantity and Quantity and raterate

Amount ( Rs.)Amount ( Rs.)

1.1. On building and cages On building and cages @ 5 % @ 5 % 65,00065,0002.2. On equipmentsOn equipments @ 10%@ 10% 13,44013,4403.3. Interest Interest @ 12%@ 12% 2,76,0002,76,000

Sub Total ( DEP+INT)Sub Total ( DEP+INT) 3,54,4403,54,440Sub total ( RE) Sub total ( RE) 37,40,60037,40,600Total expenditure Total expenditure 40,95,04040,95,040ECONOMICSECONOMICSTotal income Total income 43,66,00043,66,000Total ExpenditureTotal Expenditure 40,95,04040,95,040Net ProfitNet Profit 2,70,9602,70,960Net Profit/MonthNet Profit/Month 15,05315,053Net Profit/bird Net Profit/bird 2.712.71

BREAK EVEN POINT

II Total Input Total Input (RE+Depreciation)(RE+Depreciation)

38,19,04038,19,040

IIII Fixed Income Fixed Income 12,34,00012,34,000I – III – II 25,85,04025,85,040Break even point ( If the Break even point ( If the rate varies the profit rate varies the profit varies accordingly)varies accordingly)

=Expenditure =Expenditure / No of eggs / No of eggs =2585040/29=2585040/2900000=0.8900000=0.89

0.960.96

Economic analysis based on change in price of eggs

Sr. No. Sr. No. Egg Price ( Rs.)Egg Price ( Rs.) Expected incom (Rs.)Expected incom (Rs.)1.1. 0.890.89 0, break even point0, break even point2.2. 0.90.9 24960249603.3. 0.920.92 82960829604.4. 0.940.94 1409601409605.5. 0.950.95 1699601699606.6. 0.980.98 25696025696077 11 31496031496088 1.081.08 5469601546960199 1.11.1 604960604960

Economic analysis based on change in price of feed

Sr. Sr. No.No.

Feed Feed Price Price increasincrease e

Total Total expendituexpenditure re

Actual Actual ExpenditurExpendituree

DiffereDifference nce

Net Net income income

ProfitProfit

11 0.250.25 33,92,30033,92,300 32826003282600 97009700 2,71,902,71,9055

262205262205

22 0.500.50 35,02,00035,02,000 32826003282600 219400219400 2,71,902,71,9055

5252552525

33 1.001.00 37,30,40037,30,400 32826003282600 447800447800 2,71,902,71,9055

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