FEASIBILITY REPORT OF 30,000 BROILERS REARED IN ENVIRONMENTALLY CONTROLLED HOUSE
Total Cost(Rs.)
(A): CAPITAL INVESTMENT. 1)
LAND It is assumed that land is available
2)
BUILDING Cost of one Poultry house 45 'x400'=18000 sq.ft. including boundary wall, staff quarters, office etc.
Rs. 90,00,000/-
Total:-
3)
Rs. 90,00,000/-
EQUIPMENT
(i) (ii) (iii) (iv) (v) (vi)
Electric Fans 50 diameter. Cooling pads. Automatic Feeding & watering system. Generators. Diesel/Gas heaters. Miscellaneous items. "
Rs. 25,00,000/-
Total:Total (2+3):-
Rs. 25,00,000/Rs.1,15,00,000/-
(B): EXPENDITURE (Rearing expanses for one flock of 30000 broilers of 5-6 weeks) Sr # 1 2 3 4 5 6 7 8 9
Expenditure( Rs.) Rs.) at Feed Conversion Ration (FCR) of 1.7 1.8 1.9 2.0 2.1
Particulars
Cost of day-old chicks @ Rs.57/chick 17,10,000 (Rs.) Feed consumption per bird (kg) 2.98 Total feed consumption 1788 (No. of bags) Cost of feed/bird Rs.27.8/kg (Rs.) 24,85,320 (Rounded) Vaccination/Medication cost @ 2,10,000 Rs.7/bird Labour charges (Rs.) 1,00,000 Electricity / POL charges (Rs.) 2,00,000 Farm Rent (2 months) (Rs.) 2,00,000 Miscellaneous charges (Rs.) 50,000 Total:49,55,320
17,10,000
17,10,000
17,10,000
17,10,000
3.15
3.35
3.50
3.68
1890
2010
2100
2208
26,27,100
27,93,900
29,19,000
2,10,000
2,10,000
2,10,000
2,10,000
1,00,000 2,00,000 2,00,000 50,000 50,97,100
1,00,000 2,00,000 2,00,000 50,000 52,63,900
1,00,000 2,00,000 2,00,000 50,000 53,89,000
1,00,000 2,00,000 2,00,000 50,000 55,39,120
30,69,120
(C) RETURN Sale of 29100 birds weighing 1.8 kg each @ Rs.116/kg live weight
= Rs. 6076080
(D) PROFIT No. of Flocks (per year) 1 flock
1.7 11,20,760
Profit (Rs.) at Feed Conversion Ration of 1.8 1.9 2.0 9,78,980 8,12,180 6,87,080
5 flocks
56,03,800
48,94,900
40,60,900
34,35,400
26,84,800
6 flocks
67,24,560
58,73,880
48,73,080
41,22,480
32,21,760
7 flocks
78,45,320
68,52,860
56,83,260
48,09,560
37,58,720
2.1 5,36,960
