BROILER FARMING

Name of the Agriculturist/Enterpreneur: Vangapally swapna

Address:
Intended to broiler farming with 8000 broiler chicks at Shivunipally village limits of
Station Ghanpur Mandal, Warangal district.
TECHNICAL
1.
Land of 3.12 acres available at Syrvey No.
at Shivunipally village limits in
which mango plants occupied for nearly 2.0 acres and remaining vacant land where
proposed Broiler farm will be constructed. This land situated beside the BT road leads to
Palakurthy from Shivunipally and distance from Shivunipall village is one kilometer.
2.
3.
4.

5.

6.

7.

8.

The proposed farm size is 300x28 i.e., 8400 sft capacity.

Staff and store room already existing in present land and bearly 60 away from
proposed poultry shed.
Equipment and Plant Machinery.
a) Feeders for grown chicks
b) Waterers fro grown chicks
c) Feeders for starter chicks
d) Waterers for starter Chicks
e) Brooders
Housing:
a) Capacity for 8000 birds
b) Deep litter type
c) Area required 8000 sft
Chicks:
a) Strain,
b) Number of Birds/batch strength,
c) Source of chicks,
d) Vaccination of chicks etc)
Feeding:
a) Feeding Requirement
b) Source of feed
c) Type of feed
i)
Starter
ii)
Mmm
iii)
Finisher
d) Price of Feed
Availability of Utilities
a) Water
b) Power

8500

9.
10.

11.
12.

13.

c) Fuel
Veterinary aid and Transport arrangements:
Production parameters:
a) Average weight in Kgs
b) Feed Conversion Ration FCR
c) Mortality
Flock projection Chart
Marketing
a) Marketing of Broiler/meat
b) Other products
c) Place of Marketing
d) Basis of Payment (kg/number)
e) Price per unit
Scope of integration or contract farming

FINANCIAL
1. Project cost Capital
a) Construction of shed
I. CAPITAL COST
a) Construction of Shed 8400 sft
b) Feed Room (Existing)
c) Feeders Big
d) Feeders Small
e) Waterers Big
f) Waterers Small
g) Brooders
h) Submersible Motor 2HP Existing
i) Pipe line for Water
j) Electrical Connection and fittings

150

1260000

170
170
170
170
10

25500
20400
18500
15000
10000
10000
50000

TOTAL
II. RECURRING EXPENDITURE Per Batch
a) Cost of day old chicks 8500
b) Cost of feed per Bird
c) Medicines
d) Labour
e) Power charges
f) Miscellaneous
g) Insurance of Birds
h) Insurance of Shed

1509400
30
33
2

255000
280500
17000
17000
8000
25000

TOTAL
Grand Total (I+II)
Margin 30%
Bank Loan

602500
2111900
633570
1478330

TECHNO ECONOMIC PARAMETERS

a) Number of Birds
b) Batch Strength
c) Birds purchased per batch
d) Birds considered for recurring expenditure
e) Birds considered for selling
f) Floor space per Bird (sft)
g) Cost of construction of Shed (Rs. per sft)
h) Cost of equipment (Rs. Per Bird)
i) Cost of day old chick (Rs. per Bird)
j) Feed requirement per Bird (Kg)
k) Cost of Feed (average price Rs per kg)
l) Medicines (Rs per bird)
m) Labour (Rs per bird)
n) Power charges (Rs per bird)
o) Miscellaneous (Rs per bird)
p) Insurance ( do )
q) Insurance of shed and equipment (Rs per Rs 1000/-)
r) Live weight of bird (kg per bird)
s) Sale price (Rs per kg)
t) Value of manure sold (per bird)
u) Sale price of empty bags (per bag)
v) Margin (%)
w) Interest on bank loan (% per annum)
x) Rearing period
y) Cleaning period of shed

6 weeks
2 weeks

FLOCK CHART
Years
No. of Batches
Rearing weeks
Batches Sold

1
7
40
6

2 to 8
7
42
7

INCOME AND EXPENDITURE STATEMENT

YEARS
INCOME
Sale of Birds
Sale of manure
Sale of gunny Bags
Total

2 to 8

EXPENDITURE
Cost of chicks
Cost of Feed
Cost of Medicines
Cost of Labour
Power Bills
Miscellaneous exp
Insurance of Birds
Insurance of sheds
Total
Surplus

The recurring expenses for one cycle capitalized in the project cost and the same
has not been netted out while arriving at the total expenditure for the first year. Hence, the
same is included in the surplus for the first year.
Caliculation of NPV, BCR, IRR
Years
Capital cost
Recurring cost
Total costs
Income
Residual value of shed
Total Benefit

2 to 7

Net Benefit
Disc cost at 15% DF
Disc Benefit at 15% DF
NPW at 15%DF
BC Ratio
IRR
Repayment Schedule
Year Loan

1
2
3
4
5
6
7
8

Gross
surplus

Interest

Principal Total
Surplus
Repayment

Bal
outstanding
at the end
of the year