environment control poultry house project bu

Description
Land, 2 Acer
(1 acer LW 220x200) available spare 440x200 sft
bricks for walls, 80x400x8x1.3
bricks for foundation 80x400x3x1.8
cement & sand mortar for bricks
thermocol for walls heat insulation
cement & sand mortar for plaster
cement, sand & stone crush mortar for ground
concrete pillars & beam for roof support
TT precast roof, (including roof waterproofing & head insulation)
80x400=32000 sft x 200 Rs
wapada line
electric work, (wire, blubs, buttons, breakers, panel and labor)
air intake windows, sub doors & main door
shed outsider surrounding walk path
construction labor charges
400x80=32000x50

feed room 25x15=250 sft

diesel generator's & electrical panel room 10x8=80 sft
spare parts store room 20x15=300 sft
security guard room 8x8=64 sft
worker's residence room 20x15=250 sft
general office 15x10=150 sft
kitchen 15x10=150 sft
bath room's 10x10=100 sft
Masjid 15x10=150
total construction covered area 1494 sft, round figure 1500 sft x 1200
its a furnished rooms cost

Electric Fans 50" diameter (20) and 36" (6)

Cooling Pads
Automatic Feeding & watering system
Generator (2)
Diesel / Gas heaters
Computerize Weighing Scale
Miscellaneous items
shed maintenance tools, shed cleaning tools, spray machines,
bio matric machines, water piles, etc.
operational cost
detail mentioned in next sheet

total cost
per head cost
Note:
10% of the total cost could be plus or minus

project budget estimation

ECPH for
50000 chicken's

ECPH for
35000 chicken's

5,000,000

5,000,000

1,400,000

800,000

600,000

400,000

250,000

150,000

150,000

100,000

500,000

300,000

1,600,000

800,000

500,000

500,000

6,400,000

4,400,000

350,000

350,000

200,000

150,000

200,000

200,000

150,000

100,000

1,600,000

800,000

1,800,000

1,800,000

1,400,000

750,000

500,000

250,000

3,200,000

1,600,000

1,600,000

1,000,000

600,000

300,000

350,000

350,000

500,000

500,000

9,000,000

6,200,000

37,850,000

26,800,000

18,925,000

13,400,000

35000 chicken house e

Expenses Detail
Description

DOC, Day Old Chicken

35,500

Feed consumption 3 kg per head in 37 days & per 50 kg bag price

2,130

Medication & Vaccinations etc.

35,500

Electricity, Diesel & LESCO Bill (3 lack diesel & 2 lack LESCO)
Salaries
Tho (Chicken's bed)
Shed Maintenance After Each Flock

Total Expenses Per Flock

hicken house estimated expenses and income detail

Income Detail (Profit or Loss)
Description

Weight
Per Head

35,000

1.90

Total Weight

Price per KG

20

710,000

2,200

4,686,000

10

355,000

66,500

100.00

300,000

66,500

110.00

100,000

66,500

115.00

50,000

66,500

120.00

50,000

66,500

125.00

66,500

130.00

66,500

135.00

66,500

140.00

66,500

150.00

66,500

160.00

66,500

165.00

66,500

170.00

66,500

175.00

66,500

180.00

6,251,000

Goods ready to sale

Chickens

we could get no of flocks in a year

consider in all the flocks we are getting 120 Rs per kg rate
per year total income
partner A share will be 65 % & per year/ per month income
partner B share will be 35 % & per year / per month income

tail (Profit or Loss)

Total Weight

66,500
Income

Expenses

Profit

6,650,000

6,251,000

399,000

7,315,000

6,251,000

1,064,000

7,647,500

6,251,000

1,396,500

7,980,000

6,251,000

1,729,000

8,312,500

6,251,000

2,061,500

8,645,000

6,251,000

2,394,000

8,977,500

6,251,000

2,726,500

9,310,000

6,251,000

3,059,000

9,975,000

6,251,000

3,724,000

10,640,000

6,251,000

4,389,000

10,972,500

6,251,000

4,721,500

11,305,000

6,251,000

5,054,000

11,637,500

6,251,000

5,386,500

11,970,000

6,251,000

5,719,000

7
Rs per kg rate

r month income

r month income

12,103,000
7,866,950

655,579

4,236,050

353,004

50000 chicken house

Expenses Detail
Description

DOC, Day Old Chicken

Feed consumption 3 kg per head in 37 days & per 50 kg bag price
Medication & Vaccinations etc.
Electricity, Diesel & LESCO Bill (3 lack diesel & 2 lack LESCO)
Salaries
Tho (Chicken's bed)
Shed Maintenance After Each Flock

Total Expenses Per Flock

0000 chicken house estimated expenses and income detail

Income Detail (Profit

Description

Goods ready to sale

Chickens

50,500

20

1,010,000

50,000

3,030

2,200

6,666,000

50,500

10

505,000

95,000

500,000

95,000

100,000

95,000

100,000

95,000

50,000

95,000

Total Weight

95,000
95,000
95,000
8,931,000

95,000
95,000
95,000
95,000
95,000
95,000

we could get no of flocks in a year

consider in all the flocks we are getting 120 Rs per kg r

per year total income

partner A share will be 65 % & per year/ per month inco

partner B share will be 35 % & per year / per month inc

il
Income Detail (Profit or Loss)
Weight
Per Head

Total Weight

1.90

95,000

Price per KG

Income

Expenses

Profit

100.00

9,500,000

8,931,000

569,000

110.00

10,450,000

8,931,000

1,519,000

115.00

10,925,000

8,931,000

1,994,000

120.00

11,400,000

8,931,000

2,469,000

125.00

11,875,000

8,931,000

2,944,000

130.00

12,350,000

8,931,000

3,419,000

135.00

12,825,000

8,931,000

3,894,000

140.00

13,300,000

8,931,000

4,369,000

150.00

14,250,000

8,931,000

5,319,000

160.00

15,200,000

8,931,000

6,269,000

165.00

15,675,000

8,931,000

6,744,000

170.00

16,150,000

8,931,000

7,219,000

175.00

16,625,000

8,931,000

7,694,000

180.00

17,100,000

8,931,000

8,169,000

year

are getting 120 Rs per kg rate

7
17,283,000

& per year/ per month income

11,233,950

936,163

& per year / per month income

6,049,050

504,088

65% profit & lose sharing partner responsibilities

basic idea owner
project detail study
land searching, will do a best deal
Infrastructure and building drawing plus cost estimation
manpower & construction martial supply
supervise the construction till completion
skill worker's arrangement
find out and hand shake with good DOC / feed suppliers
find out and hand shake with experience poultry doctors
supply all other logistics
run and monitor the day to day operations
best selection of time for DOC / ready to sale chicken
shed maintenance for the next flock etc.
cash flow handling
expenses & income proper record keeping and update to his partner