Project Report of Dhanraj Jagannath Raut.xlsx

8/17/2019 Project Report of Dhanraj Jagannath Raut.xlsx

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317496480.xlsx

10 ECONOMICS OF GOAT FARMING

1 Breed of Goat2 System of Rearing3 No. of B !"s4 No. of #oes$ %ge of &at rity '&ont(s)6 *idding+,nter-al '&ont(s)7 No. of *idding+ ear8 *idding /er!entage9 %-erage itre Si e '%-erage of Single t inning ri5let adra5let)

10 Sex Ratio11 &ortality ' ) *ids12 Salea le age of "ids '&ont(s)

EXPENDITURE NORMS13 S5a!e re irement s . ft. 5er (ead for B !"14 S5a!e re irement s . ft. 5er (ead for #oe1$ S5a!e re irement s . ft. 5er (ead :ead+*id16 ;ost of ;onstr !tion 'Rs. /er S .<t.) #oe B !"s *ids17 ;ost of = i5ment 'Rs. /er %d lt %nimal)18 ;ost of Green <odder ; lti-ation 'Rs.)

19 a o r 'No.)20 a o r >ages 'Rs. /er &ont()21 ,ns ran!e ' )

INCOME NORMS22 Sale /ri!e of B !"s22 Sale /ri!e of #oe

REPAYMENT NORMS

23 Re5ayment /eriod 'years)24 ,nterest Rate ' )

% &odel 5ro?e!t it( $0 Goats is gi-en elo . (is is ,ndi!ati-e and t(e %55lo t5 ts !osts as also t(e 5arameters o ser-ed at t(e @eld le-el may e in!or5



317496480.xlsx

OsmanabadiSemi ,ntensi-e

2030

10A128

2$0802

1 12011

1$104

220+1$020

$000

23000

4

3$002$00

$11.20

i!a le in5 t andrated.





317496480.xlsx

4t( $t(

2$0 2$0

200 200



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ECONOMI

Sr N!123

4$67

A"

12

34$6

B"

,

,,



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CS OF GOAT FARMING

A# Ca$i%a& C!s%;onstr !tion of S(ed for 30 #oes E10 S .ft.+%d lt #oe+Rs. 220 S .<t.);onstr !tion of S(ed for 20 B !"s E1$ S .ft.+%d lt B !"s+Rs. 220 S .<t.);onstr !tion of S(ed for 200 *ids E4 S .ft.+Rs. 1$0 S .<t.)

= i5ment <eeding (ro g( B !"ets et!;ost of 30 #oes E 3000 =a!(;ost of 20 #oes E $000 =a!(Bore >ell D / m5 Set it( =le!tri@!ation

TOTAL CAPITAL COST

B# '!r(in) Ca$i%a&>ages for 2 a o r E 3000 &ont(ly+=a!(;ost of ,ns ran!e E 4

;ost of ;on!entrate feed for 30 #oes E7 "g.+mont(+E Rs. 1$ /er *g.;ost of ;on!entrate feed for 20 B !"s E8.$ "g.+mont(+E Rs. 1$ /er *g.<odder ; lti-ation E$000+ Season&is!. =x5endit re 'Fa!!ine &edi!ine D Faterinary aid D =le!tri!ity)

TOTAL 'ORKING CAPITAL

TOTAL PROJECT COST

&argin &oney E 30 of /ro?e!t ;ost Say '%55rox)

Ban" oan E 70 of /ro?e!t ;ost Say '%55rox)



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Am!*n% +Rs "6600066000

120000

7$00090000

1000008$000

,-.---

Am!*n% +Rs "72000

7600

3780030600

$00012000

/,0---

1,1---

267000

$00000





317496480.xlsx

N RS2

10$41$11128

100144

732117$6941$28

.75/-0

3327$0

46$8$0

0

798600

0/0680



317496480.xlsx

REPAYMENT SHO'ING REPAYMENT OF TERM LOAN

=%R :+ H/=N,NG B% ,NS % &=N S

1st ear 1 $.00 0.$0 0.282 4.$0 0.$0 0.2$

2nd ear 1 4.00 0.$0 0.222 3.$0 0.$0 0.20

3rd ear 1 3.00 0.$0 0.172 2.$0 0.$0 0.14

4t( ear 1 2.00 0.$0 0.112 1.$0 0.$0 0.08

$t( ear 1 1.00 0.$0 0.062 0.$0 0.$0 0.03

,N E11.20



317496480.xlsx

',n a!s)

4.$04.00

3.$03.00

2.$02.00

1.$01.00

0.$0A

; HS,NGB% %N;=



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PROFITABILITY ANALYSIS FOR 0 YEARS

PARTICULARS I II III% S% =S R=F=NC= 0 600000 660000

H % '%) 0 600000 660000

B COST OF PRODUCTION1 ;ost of ;on!entrate feed 68400 7$240 827642 >ages 72000 79200 871203 ,ns ran!e ;ost 7600 8360 91964 &is! =x5. 12000 13200 14$20$ <odder ; lti-ation $000 $$00 60$06 #e5re!iation 68200 60180 $3142

TOTAL +B" 233200 241680 2$2792I H5. Sto!" 0 47$000 47$000A ;l. Sto!" 47$000 47$000 47$000

;ost of /rod !tion 'B) A241800 241680 2$2792

GRHSS /RH<, '%AB) 241800 3$8320 407208O@ERHEADS

1 Sales =x5enses 12000 13200 14$202 ,nterest erm oan $3200 42000 30800

H % 6$200 $$200 4$320

NET PROFIT /1,,-- 5-5/.- 5,/777 %J 0 $312 11189PROFIT AFTER TAX /1,,-- .817-7 50-,88



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I@ @726000 798600

726000 798600

91040 1001449$832 10$41$10116 111281$972 17$69

66$$ 732146961 41$28

266$76 28310$47$000 47$00047$000 47$000266$76 28310$

4$9424 $1$49$

1$972 17$6919600 8400

3$$72 2$969

6.570. 6780.,1738$ 239$3

6-,6,1 6,0015



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CASH FLO' STATEMENT

PARTICULARS I IINet /ro@t A 176 600 297 808/romoters ;a5ital 267 000

#e5re!iation A 68 200 60 180Ban" erm oan $00 000

TOTAL 1,1 --- .66 7-- 501 877

APPLICATION OF FUNDS;a5ital =x5enses 602 000Re! rring =x5. 16$ 000

erm oan Re5ayment A 100 000 100 000,n!rease in ,n-estment A 40 000 80 000

#ra ing A 70 000 110 000

TOTAL 1,1 --- ./- --- .8- ---

H5ening ;as( Balan!e A A 34 800S r5l s A 34 800 67 988;losing ;as( Balan!e A 34 800 102 788



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PROJECTED BALANCE SHEE

LIABILITIES CONST I II

Pr!$ri4%!rs Ca$i%a& 267 000 267 000 267 000

Reser-e D S r5l sH5ening Balan!e A A 106 6001. Net /ro@t A 176 600 297 808

T!%a& # /1, ,-- 6-6 6-7

ess #ra ings A 70 000 110 000C&!sin) Ba&an:4 # /-, ,-- .86 6-7

S4:*r4d L!ansBan" erm oan $00 000 400 000 300 000

TOTAL 1,1 --- 115 ,-- 7,/ 6-7

ASSETS PROPERTIESFi34d Ass4%s

Gross Blo!" 602 000 602 000 $33 800#e5re!iation A 68 200 60 180N4% B&!:( ,-. --- 055 7-- 615 ,.-

Re! rring =x5. ;a5italised 16$ 000 16$ 000 16$ 000

C*rr4n% Ass4%s;as(D Ban" Balan!e A 34 800 102 788,n-estments A 40 000 120 000

TOTAL 1,1 --- 115 ,-- 7,/ 6-7

A A



317496480.xlsx

III I@ @ 3$0 699 406 467 46$ $73

$3 142 46 961 41 $28

6-5 76/ 605 6.7 0-1 /-/

100 000 100 000 100 000120 000 1$0 000 170 000

1$0 000 190 000 230 000

51- --- 66- --- 0-- ---

102 788 136 629 1$0 0$733 841 13 428 7 101

136 629 1$0 0$7 1$7 1$8



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III I@ @

267 000 267 000 267 000

294 408 49$ 107 711 $743$0 699 406 467 46$ $73

,60 /-1 8-/ 016 / /11 /61

1$0 000 190 000 230 000680 /-1 1// 016 861 /61

200 000 100 000 A

8,. /-1 / -17 016 / ./6 /61

473 620 420 478 373 $17$3 142 46 961 41 $28

6.- 617 515 0/1 55/ 878

16$ 000 16$ 000 16$ 000

136 629 1$0 0$7 1$7 1$8240 000 390 000 $60 000

8,. /-1 / -17 016 / ./6 /61

A A A



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STATEMENT SHO'ING SCHEDULE OF DEPRECIATION

PARTICULARS

ear 1 H5ening Bal 2$2000 190000 160000#e5re!iation 2$200 19000 24000>#F 226800 171000 136000

ear 2 #e5re!iation 22680 17100 20400>#F 204120 1$3900 11$600

ear 3 #e5re!iation 20412 1$390 17340>#F 183708 138$10 98260

ear 4 #e5re!iation 18371 138$1 14739>#F 16$337 1246$9 83$21

ear $ #e5re!iation 16$34 12466 12$28>#F 148803 112193 70993

BUILDING /-

LI@E STOCK /-

OTHER ASSETS /0



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TOTAL

68200

60180

$3142

46961

41$28



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SHO'ING DEBT SER@ICE CO@ERAGE RATIO

PARTICULARS I II III

Net /ro@t 176 600 297 808 3$0 699

#e5re!iation 68 200 60 180 $3 142,nterest on $3 200 42 000 30 800

H % '%) 298 000 399 988 434 641

,nstallments 100 000 100 000 100 000,nterest on $3 200 42 000 30 800

H % 'B) 1$3 200 142 000 130 800

DSCR +A?B" / 80 . 7. 5 5.

A@ERAGE DSCR 5 .6



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I@ @

406 467 46$ $73

46 961 41 $2819 600 8 400

473 028 $1$ $01

100 000 100 00019 600 8 400

119 600 108 400

5 8, 6 1,

Documents

Project Report of Dhanraj Jagannath Raut.xlsx