105 goatsproject.doc

stall fed goat farming project report

1. 1

SureshDevaraj Goat Farm
Village – Keelakanavai
District – Perambalur,TamilNadu, India
Mobile: [phone]
Email :[email protected]
WebSite:http://sureshgoatfarm.blogspot.com
Project Report – Commercial Goat Farming
105 Goats Project

1. Title of the project:
Integrated stall fed goat and agricultural farming .
2. Brief description on the project:
This innovative project is about the cultivation of crops and fodder like Co4, Velimasal, Alfalfa (Kuthirai
Masal),Solam, Kalyana Murungai, Agathi,Gilarisedia etc while in the same farm rearing of 60 goats are also
done. The goats are reared in the stall fed method planning to extend the farm to rear 105 goats.
3.Location of the farm:
3.5 acres of the farm is 8 kms from Perambalur in Keelakanavai village
4. Name and address of the Farm:
Name: SureshDevaraj Goat Farm
Farm : Keelakanavai , Perambalur Dt.
Res…: Thambiranpatty-Village,Keelakanavai – Po,Perambalur-Dt,Pin-621104
Mobile: [phone]
E-Mail : suresh.k.devaraj@@gmail.com
5. Amount needed for the project

5.1 Own money:
Rs. 16,00,000
5.2. Bank loan with 6 year repayment period:
Project cost-------: Rs. 16,00,000
Bank loan -------: Rs. 13,00,000
Margin money---: Rs. 3,00,000
6. A short view on the income, expenditure:
6. 1. A short view on the income, expenditure and repayment for Bank loan:

No Particulars I yr II yr III yr IV yr V yr VI yr
Expenditure
1 Fodder cultivation:3 acres 30,000 - - - - -
2 Shed Construction 4,50,000 - - - - -
3 Cost of equipments 30,000 10,000 10,000 10,000 10,000 10,000
4 Bucks:5 nos x30 kg xRs.300
Does :100 nos x25 kg x Rs.300
45,000
7,50,000
-
-
-
-
-
-
-
-
-
-
5 Insurance 40,000 40,000 40,000 40,000 40,000 40,000
6 Concentrate feed 1,75,000 1,75,000 1,75,000 1,75,000 1,75,000 1,75,000
7 Veterinary care 8,000 8,000 8,000 8,000 8,000 8,000
8 Labour- 1 worker 72,000 72,000 72,000 72,000 72,000 72,000
Project cost and yearly expenses 16,00,000 3,05,000 3,05,000 3,05,000 3,05,000 3,05,000
Bank repayment with 12.2 %
interest
1,58,600 4,58,600 3,22,600 3,98,600 2,62,600 3,38,600
Total expenses including repayment 17,58,600 8,12,600 6,77,600 7,53,600 6,17,600 6,93,000
Income through the sale of goats 3,15,000 27,75,000 17,55,000 35,10,000 17,55,000 35,10,000
Net income 1,56,400 19,61,400 10,22,400 27,01,400 10,82,400 27,61,400
Stock value

2. 2

Stock value of goats at the yr end 12,90,000 11,73,000 16,05,000 11,73,000 16,05,000 11,73,000
Stock of goats at the yr end 105 goats
110 kids
105 goats
180 kids
105 goats
180 kids
105 goats
180 kids
105 goats
180 kids
105 goats
180 kids

Net profit with Bank loan
Yr Income Loan
Balance
Bank Repayment Farm
Expenses
Total
expenses
Net
surplus
Interest Principle Total
I 3,15,000 13,00,000 1,58,600 Grace period 1,58,600 in project 1,58,600 1,56,400
II 27,75,000 13,00,000 1,58,600 3,00,000 4,58,600 3,05,000 7,63,600 20,11,400
III 17,55,000 10,00,000 1,22,600 2,00,000 3,22,600 3,05,000 6,27,600 11,27,400
IV 35,10,000 8,00,000 98,600 3,00,000 3,98,000 3,05,000 7,03,600 28,06,400
V 17,55,000 5,00,000 62,600 2,00,000 2,62,600 3,05,000 5,67,600 11,87,400
VI 35,10,000 3,00,000 38,600 3,00,000 3,36,000 3,05,000 6,43,600 28,66,400

7. Assumptions:
1. The promoter has sufficient own land or leased land
2. Land has needed fencing
3. Water facility available like bore well/well water.
4. Electricity is available
5. Approach road is available
6. The promoter has adequate knowledge on goat farming
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 0.40 per Co 4 slip …...: Rs. 12,800
Cost of seeds like desmonthus, CoFS 29, Sesbania grandiflora, Subapul-soundal..: Rs. 7,200
Cost of ploughing, labour for 3 acres ……………………………………………..: Rs.10,000
Total cost of fodder cultivation for 3 acres……………………………………… ..: Rs.30,000

2.Cost of shed construction:

Buck…..: 15 sq feet X 5 bucks ………....: 75 sqf
Doe ……: 10 sq feet X 100 does …….......: 1000 sqf
Kids…...: 4 sq feet X 180 kids …………: 720 sqf
Space for feed stands and walking 5’ x 90’.: 450 sqf
Total space required……………………….: 2245 sqf

Shed construction per sq foot …………….: Rs. 225
Cost of shed construction for 2000 sqf……: Rs. 5,05,125
Rounded off to …………………………...: Rs. 5,00,000

3.Cost of Equipments

3. 3

1. Grass cutter :Rs. 10,000
2. Chaff cutter: Rs. 20,000
3. Total ……..: Rs. 30,000


4. Cost of Goats
No of goats: 105
Bucks…….: 5
Does …..…: 100
Breed……..: Thalaicherry
Rate ……...: Rs.300/- per kg
Weight of a buck: 30 kg
Weight of a doe : 25 kg
Cost of bucks : 5 bucks x 30 kg x Rs.300 = Rs. 45,000
Cost of does : 100 does x 25 kg x Rs.300 = Rs.7,50,000
Total cost of goats ………………….……..= Rs.7,95,000


5.Cost of Insurance
Cost of goats – Rs. 7,95,000 X 4 % = 31,800 + 12% Cess- 3816 = Rs. 35616
Other expenses like tagging, veterinary certificate………………= Rs. 4384
Total ………………………..……………………………………= Rs. 40000



6. Cost of concentrate feed:
For bucks……: 5 bucks x 0.25 kg x Rs.17 x 365 days … : Rs. 7757
For does …….: 100 does x 0.20 kg x Rs.17 x 365 days ..: Rs. 124100
For kids ….….: 180 kids x 0.075 kg x Rs. 17 x 180 days : Rs. 41310
Total (rounded off)………………………………………...: Rs. 1,75,000

7.Cost of veterinary Care:
Annual expenses:Rs. 500 pm x 12 months……………….: Rs. 6,000
Extra medicines and vet care……………………………...: Rs. 2,000
Total ………………………………………………………: Rs. 8,000

8.Cost of labour
One worker: salary: Rs. 4500 pm + Food: Rs.1500 pm … : 72,000
9. Sales for breeding:
Avg weight of a male goat …: 35 kg x Rs.300 ………….. = 10,500
Avg weight of a female goat : 30 kg x Rs.300 ………….. = 9,000

10. Sales for meat
Avg weight of a male goat …: 35 kg x Rs.200 ……………= 7,500
Avg weight of a female goat : 30 kg x Rs.200 ……………= 6,000

Sales for meat will start only after 3 years. Here it is not shown with the assumption that goats can be
sold for breeding purpose.

4. 4

5. 5

11.Explanation on the income:
Income differs during the first two years for the own money and Bank loan. The rest of the years income are the
same both for the own money and Bank loan.
I yr: for own money
No Sales

I yr: for Bank loan
Sale of 70 kids x 15kg x Rs. 300 ……………………………………………………..…….= Rs.3,15,000

II yr : for Bank loan
1. sale of 110 male goats(20 from batch-1 and 90 from Batch-2) x 35 kg x rs. 300 = Rs. 11,55,000
2. sale of 180 female goats(90 from batch-1 and 90 from Batch-2) x 30 kg x Rs.300….... = Rs. 16,20,000
Total …………………………….………………………….…. = Rs. 27,75,000
III yr:

1.sale of 90 male goats(from Batch-3) x 35 kg x Rs.300 ……………………….…..= Rs. 9,45,000
2. sale of 90 female goats(from Batch-3) 30 kgx Rs. 300…..……………………… = Rs. 8,10,000
Total ……………………………………………………..….…= Rs. 17,55,000
IV yr:

1. Sale of around 10 month old 90 male kids from batch-4 x 35 kg x Rs. 300 = Rs. 9,45,000
2. Sale of around 10 month old 90 female goats from batch-4 x 30 kg x Rs.300... = Rs. 8,10,000
1. Sale of around 10 month old 90 male kids from batch-5 x 35 kg x Rs. 300 = Rs. 9,45,000
2. Sale of around 10 month old 90 female goats from batch-5 x 30 kg x Rs.300... = Rs. 8,10,000
Total ………………………………………….…= Rs. 35,10,000
V yr:
1.sale of 90 male goats(from Batch-6) x 35 kg x Rs.300 …………………….…..= Rs. 9,45,000
2. sale of 90 female goats(from Batch-6) 30 kgx Rs. 300…..…………………… = Rs. 8,10,000
Total ……………………………………..….…= Rs. 17,55,000
VI yr:

1. Sale of around 10 month old 90 male kids from batch-7 x 35 kg x Rs. 300 = Rs. 9,45,000
2. Sale of around 10 month old 90 female goats from batch-7 x 30 kg x Rs.300... = Rs. 8,10,000
1. Sale of around 10 month old 90 male kids from batch-8 x 35 kg x Rs. 300 = Rs. 9,45,000
2. Sale of around 10 month old 90 female goats from batch-8 x 30 kg x Rs.300... = Rs. 8,10,000

6. 6

Total ………………………………………….…= Rs. 35,10,000

7. 7

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 Bank loan
Stock: adult goats……………: 105
kids …………………..: 110
Value: Adult ‘’’’’’’’……………..…… = Rs. 7,95,000
Kids: 110 kids x 15kg x Rs. 300 . = Rs. 4,95,000
Total . = Rs.12,90,000

II yr:
Stock: adult goats……………: 105
kids …………………..: 180
Value: Adult ‘’’’’’’’………………… = Rs. 7,95,000
Kids: 180 kids x 7 kg x Rs. 300 = Rs. 3,78,000
Total = Rs. 11,73,000
III yr :
Stock: adult goats……………: 105
kids ………………….. : 180
Value: Adult ‘’’’’’’’………………… = Rs. 7,95,000
Kids: 180 kids x 15kg x Rs. 300 = Rs. 8,10,000
Total = Rs.16,05,000
IV yr:
Stock: adult goats……………: 105
kids …………………..: 180
Value: Adult ‘’’’’’’’………………… = Rs. 7,95,000
Kids: 180 kids x 7 kg x Rs. 300 = Rs. 3,78,000
Total = Rs. 11,73,000
V yr :
Stock: adult goats……………: 105
kids …………………..: 180
Value: Adult ‘’’’’’’’…………………. = Rs. 7,95,000
Kids: 180 kids x 15kg x Rs. 300 = Rs. 8,10,000
Total = Rs.16,05,000
VI yr:
Stock: adult goats……………: 105
kids …………………..: 180
Value: Adult ‘’’’’’’’………………… = Rs. 7,95,000
Kids: 180 kids x 7 kg x Rs. 300 = Rs. 3,78,000
Total = Rs. 11,73,000

8. 8

13.Table showing kids, sales and stock

Particulars 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr
Kidding I-200 II-200
III-200
IV-200 V-200
VI-200
VII-200 VIII-200
IX-200
Mortality I-20 II-20
III-20
IV-20 V-20
VI-20
VII-20 VIII-20
IX-20
Kids alive I-180 II-180
III-180
IV-180 V-180
VI-180
VII-180 VIII-180
IX-180
Sales-Kids

I-70 I-110
II-180
III-180 IV-180
V-180
VI-180 VII-180
VIII-180

Stock
Adults 105 105 105 105 105 105
Kids 70 180 180 180 180 180

14.Chart showing pregnancy, delivery and other status

1 yr 2 yr 3 yr 4 yr 5 yr 6 yr
M Status M Status M Status M Status M Status M Status
1 Gestation 1 Gestation 1 Gestation 1 Gestation 1 Gestation 1 Gestation
2 Gestation 2 Delivery 2 Gestation 2 Delivery 2 Gestation 2 Delivery
3 Gestation 3 Lactation 3 Gestation 3 Lactation 3 Gestation 3 Lactation
4 Gestation 4 Lactation 4 Gestation 4 Lactation 4 Gestation 4 Lactation
5 Gestation 5 Gestation 5 Gestation 5 Gestation 5 Gestation 5 Gestation
6 Delivery 6 Gestation 6 Delivery 6 Gestation 6 Delivery 6 Gestation
7 Lactation 7 Gestation 7 Lactation 7 Gestation 7 Lactation 7 Gestation
8 Lactation 8 Gestation 8 Lactation 8 Gestation 8 Lactation 8 Gestation
9 Gestation 9 Gestation 9 Gestation 9 Gestation 9 Gestation 9 Gestation
10 Gestation 10 Delivery 10 Gestation 10 Delivery 10 Gestation 10 Delivery
11 Gestation 11 Lactation 11 Gestation 11 Lactation 11 Gestation 11 Lactation
12 Gestation 12 Lactation 12 Gestation 12 Lactation 12 Gestation 12 Lactation
M: Month

9. 9

15. Action plan

I. Preparation.
S. No Month Year Particulars Duration Amount
1 1 1 Getting workers - .
2 1 1 Contacting the Bank for Loan - -
3 1 1 Fodder cultivation and infra structure works 15-30 days
4 2 1 Construction of goat shed and a store room 3 weeks
5 2 1 Advance to be given to buy 105 goats – 75 % One month
6 2 1 Buying of equipments 2 weeks


7 2 1 Buying of concentrate feed for one month One day

II. Actual Goat Farming activities.

S. No Month Year Particulars Duration Amount
1 1 1 Goats arrive in the farm- the balance paid One day
2 1 1 Giving veterinary care One day
3 1 1 Doing insurance after tagging One week
4 1 1 Goats become pregnant 5 months
5 6 1 1
st
delivery- 200 kids born- 180 survive -
6 7-8 1 Lactation 2 months
7 9 1 Goats become pregnant 5 months
8 12 1 Sale of goats if Bank loan
9 2 2 2
nd
delivery- 200 kids born- 180 survive -
10 3 2 Sale of goats
11 3-4 2 Lactation 2 months
12 5 2 Goats become pregnant 5 months
13 10 2 3
rd
delivery- 200 kids born- 180 survive -
14 11-12 2 Lactation 2 months
15 11 2 Sale of goats
16 1 3 Goats become pregnant 5 months
17 6 3 1
st
delivery- 200 kids born- 180 survive -
18 7-8 3 Lactation 2 months
19 9 3 Goats become pregnant 5 months
20 2 4 2
nd
delivery- 200 kids born- 180 survive -
21 3 4 Sale of goats
22 3-4 4 Lactation 2 months
23 5 4 Goats become pregnant 5 months
24 10 4 3
rd
delivery- 200 kids born- 180 survive -
25 11-12 4 Lactation 2 months
26 11 4 Sale of goats
27 1 5 Goats become pregnant 5 months
28 6 5 1
st
delivery- 200 kids born- 180 survive -
29 7-8 5 Lactation 2 months
30 9 5 Goats become pregnant 5 months
31 2 6 2
nd
delivery- 200 kids born- 180 survive -
32 3 6 Sale of goats
33 3-4 6 Lactation 2 months
34 5 6 Goats become pregnant 5 months

10. 10

35 10 6 3
rd
delivery- 200 kids born- 180 survive -
36 11-12 6 Lactation 2 months