105 Goats Project Glance 23-12-12
105 Goats Project Glance 23-12-12
105 Goats Project Glance 23-12-12
prepared by
Dr. Philip Benis for his goat farm trainees.
Project at a glance
1. Title of the project:
Integrated goat and agricultural farming .
2. Brief description on the project:
This innovative project is about the cultivation of
crops and fodder like Co4, Kalyana Murungai, Agathi, etc
while in the same farm rearing of 105 goats are also done.
The goats are reared in the stall fed method.
Particulars
Expenditure
1
Fodder cultivation:3 acres
2
Shed Construction
3
Cost of equipments
4
Bucks:5 nos x30 kg xRs.300
Does :100 nos x25 kg x Rs.300
5
Insurance
6
Concentrate feed
7
Veterinary care
8
Labour- 1 pair
Total Project cost
Income
Sale of goats
Net income
Net income
Stock value
Stock value of goats at the yr end
Stock of goats at the yr end
I yr
35,000
5,50,000
25,000
45,000
7,50,000
40,000
1,75,000
8,000
72,000
17,00,000
II yr
III yr
IV yr
10,000
40,000
2,25,000
8,000
72,000
3,55,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
10,000
40,000
1,75,000
8,000
72,000
3,55,000
19,50,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
30,90,000
27,35,000
15,95,000
35,45,000
15,95,000
35,45,000
11,73,000
105 goats
180 kids
16,05,000
105 goats
180 kids
11,73,000
105 goats
180 kids
16,05,000
105 goats
180 kids
11,73,000
105 goats
180 kids
39,00,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
VI yr
16,05,000
105 goats
180 kids
19,50,000
V yr
39,00,000
Income
30,90,000
19,50,000
39,00,000
19,50,000
39,00,000
1,47,90,000
Expenses
17,00,000
3,55,000
3,55,000
3,55,000
3,55,000
3,55,000
33,75,000
Net
-17,00,000
27,35,000
15,95,000
35,45,000
15,95,000
35,45,000
1,13,15,000
6. 2. A short view on the income, expenditure and repayment for Bank loan:
No
Particulars
Expenditure
1
Fodder cultivation:3 acres
2
Shed Construction
3
Cost of equipments
4
Bucks:5 nos x30 kg xRs.300
Does :100 nos x25 kg x Rs.300
5
Insurance
6
Concentrate feed
7
Veterinary care
8
Labour- 1 worker
Project cost and yearly expenses
Bank repayment with 12 % interest
Total expenses including repayment
Income through the sale of goats
Net income
Stock value
Stock value of goats at the yr end
Stock of goats at the yr end
I yr
II yr
III yr
IV yr
V yr
VI yr
35,000
5,50,000
25,000
45,000
7,50,000
40,000
1,75,000
8,000
72,000
17,00,000
1,56,000
18,56,000
3,15,000
1,59,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
4,56,000
8,11,000
25,65,000
17,54,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
3,20,000
6,75,000
19,50,000
12,75,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
3,96,,000
7,51,000
39,00,000
31,49,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
2,60,000
6,15,000
19,50,000
13,35,000
10,000
40,000
2,25,000
8,000
72,000
3,55,000
3,36,000
6,91,000
39,00,000
32,09,000
12,90,000
105 goats
110 kids
11,73,000
105 goats
180 kids
16,05,000
105 goats
180 kids
11,73,000
105 goats
180 kids
16,05,000
105 goats
180 kids
11,73,000
105 goats
180 kids
Income
I
II
III
IV
V
VI
Total
3,15,000
25,65,000
19,50,000
39,00,000
19,50,000
39,00,000
1,45,80,000
Loan
Balance
13,00,000
13,00,000
10,00,000
8,00,000
5,00,000
3,00,000
Bank Repayment
Interest
Principle
1,56,000 Grace period
1,56,000
3,00,000
1,20,000
2,00,000
96,,000
3,00,000
60,000
2,00,000
36,000
3,00,000
Total
1,56,000
4,56,000
3,20,000
3,96,000
2,60,000
3,36,000
7. Assumptions:
1.
2.
3.
4.
5.
Farm
Expenses
in project
3,55,000
3,55,000
3,55,000
3,55,000
3,55,000
Total
expenses
1,56,000
8,11,000
6,75,000
7,51,000
6,15,000
6,91,000
36,99,000
Net
surplus
1,59,000
17,54,000
12,75,000
31,49,000
13,35,000
32,09,000
1,08,81,000
Explanations:
1.Cost of fodder cultivation:
A.
Calculation for the required land:
42 adults require ..... : 1 acre
105 adults require ....: 2.5 acres
105 adult goats and 180 kids can be managed in ...: 3 acres
B. Calculation for fodder cultivation charges:
Cost of 16000 Co 4 slips per acre x 2 acres at the rate of 0.60 per Co 4 slip ...:
Cost of seeds like desmonthus, CoFS 29, Sesbania grandiflora, Subapul-soundal..:
Cost of ploughing, labour for 3 acres ..:
Total cost of fodder cultivation for 3 acres ..:
Rs. 19,200
Rs. 5,420
Rs. 10,380
Rs.35,000
1st cutting/
harvest
S.No Fodder
name
Fodder
%
Requirement
Cost
Co 4
65 %
2.00 acres
32000 slips
60 days
Desmonthus
15 %
0.45 acre
4 kg
4 kg x Rs. 600 . =
2400
75 days
Co FS29
15 %
0.45 acre
4 kg
75 days
Agathi
1%
100 grm
0.1 kg x Rs.1000 .=
100
60 days
Glyricedia
1 %
100 sticks
60 days
Soundal/
Subapul
1%
100 grm
0.1 kg x Rs.600 .=
60
60 days
Neem
1%
Free Seedlings
Azola
1%
Shed, paths
10
Ploughing,
labour charges
1 kg
0.05 acre
1 kg x Rs. 50.=
50
-
Total
0
10 days
10380
3500
III yr:
1. sale of 100 male goats(from Batch-3) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-3) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
IV yr:
1. sale of 100 male goats(from Batch-4) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-4) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
1. sale of 100 male goats(from Batch-5) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-5) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
V yr:
1. sale of 100 male goats(from Batch-6) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-6) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
VI yr:
1. sale of 100 male goats(from Batch-7) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-7) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
1. sale of 100 male goats(from Batch-8) x 35 kg x Rs.300 ...= Rs. 10,50,000
2. sale of 100 female goats(from Batch-8) 30 kgx Rs. 300.. = Rs. 9,00,000
Total ...= Rs. 19,50,000
12.Stock value:
Stock value differs during the first year for the own money and Bank loan. The rest of the years stock
values are the same both for the own money and Bank loan.
I yr: for own money
III yr :
Stock: adult goats: 105
kids ..: 200
Value: Adult = Rs. 7,95,000
6
V yr :
Stock: adult goats: 105
kids ..: 200
Value: Adult . = Rs. 7,95,000
Kids: 200 kids x 15kg x Rs. 300 = Rs 9,00,000
Total = Rs.17,95,000
VI yr:
1 Yr
I-200
Mortality
I-20
Kids alive
I-180
I-110
Stock
for Own money
Stock
for Bank loan
105
180
105
70
Adults
Kids
Adults
Kids
2 Yr
II-200
III-200
II-20
III-20
II-180
III-180
I-180
II-180
I-70
II-180
105
180
105
180
3 Yr
IV-200
Nil
IV-200
III-200
III-200
105
200
105
200
4 Yr
V-200
VI-200
Nil
5 Yr
VII-200
V-200
VI-200
IV-200
V-200
IV-200
V-200
105
200
105
200
VII-200
Nil
VI-200
VI-200
105
200
105
200
6 Yr
VIII-200
IX-200
Nil
VIII-200
IX-200
VII-200
VIII-200
VII-200
VIII-200
105
200
105
200
M
1
2
3
4
5
6
7
8
9
10
11
12
2 yr
Status
Gestation
Delivery
Lactation
Lactation
Gestation
Gestation
Gestation
Gestation
Gestation
Delivery
Lactation
Lactation
M
1
2
3
4
5
6
7
8
9
10
11
12
3 yr
Status
Gestation
Gestation
Gestation
Gestation
Gestation
Delivery
Lactation
Lactation
Gestation
Gestation
Gestation
Gestation
M
1
2
3
4
5
6
7
8
9
10
11
12
4 yr
Status
Gestation
Delivery
Lactation
Lactation
Gestation
Gestation
Gestation
Gestation
Gestation
Delivery
Lactation
Lactation
M
1
2
3
4
5
6
7
8
9
10
11
12
5 yr
Status
Gestation
Gestation
Gestation
Gestation
Gestation
Delivery
Lactation
Lactation
Gestation
Gestation
Gestation
Gestation
M
1
2
3
4
5
6
7
8
9
10
11
12
6 yr
Status
Gestation
Delivery
Lactation
Lactation
Gestation
Gestation
Gestation
Gestation
Gestation
Delivery
Lactation
Lactation
S. No
1
2
3
4
5
6
7
Month
1
1
1
2
2
2
2
Year
1
1
1
1
1
1
1
Particulars
Getting workers
Contacting the Bank for Loan
Fodder cultivation and infra structure works
Construction of goat shed and a store room
Advance to be given to buy 105 goats 75 %
Buying of equipments
Buying of concentrate feed for one month
Duration
15-30 days
3 weeks
One month
2 weeks
One day
Amount
.
-
Duration
One day
One day
One week
5 months
2 months
5 months
Amount
Month
1
1
1
1
6
7-8
9
12
2
3
3-4
5
10
11-12
11
1
6
7-8
9
2
3
3-4
5
10
11-12
11
1
6
7-8
9
2
3
3-4
5
10
11-12
Year
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
3
3
3
3
4
4
4
4
4
4
4
5
5
5
5
6
6
6
6
6
6
Particulars
Goats arrive in the farm- the balance paid
Giving veterinary care
Doing insurance after tagging
Goats become pregnant
1st delivery- 200 kids born- 180 survive
Lactation
Goats become pregnant
Sale of goats if Bank loan
2nd delivery- 200 kids born- 180 survive
Sale of goats
Lactation
Goats become pregnant
3rd delivery- 200 kids born- 180 survive
Lactation
Sale of goats
Goats become pregnant
4th delivery- 200 kids born- 200 survive
Lactation
Goats become pregnant
5th delivery- 200 kids born- 200 survive
Sale of goats
Lactation
Goats become pregnant
6th delivery- 200 kids born- 200 survive
Lactation
Sale of goats
Goats become pregnant
7th delivery- 200 kids born- 200 survive
Lactation
Goats become pregnant
8th delivery- 200 kids born- 200 survive
Sale of goats
Lactation
Goats become pregnant
9th delivery- 200 kids born- 200 survive
Lactation
2 months
5 months
2 months
5 months
2 months
5 months
2 months
5 months
2 months
5 months
2 months
5 months
2 months
5 months
2 months