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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
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This project report is based on following assumptions: Freshly calved murrah female buffaloes in 1st or 2nd lactation will be purchased in two batches of twenty-five animals each/batch at an interval of 5 to 6 months. Availability of 10 acres of land for fodder cultivation is prerequisite for the project, Dung produced will be utilized as Manure for fodder cultivation. Cost of rearing calves not considered as it will be repealed by their sale
In case of death of adult animal new buffalo will be purchased from insurance claim money. Heifers will be used as replacement stocks
The scheme will be successful on the above guidelines if run by the dairy farmer on scientific lines.
Housing for buffaloes:-loose housing system (open type) will be adopted for
the farm as it is superior to conventional bran in terms of milk production & growth. Construction cost is lower & heat detection for buffaloes is easier in this type of housing. In loose housing system animals are kept loose except milking and at the time of treatment. Details of floor space requirement (open & covered area)is given in techno economic parameters. A photograph of loose housing buffalo dairy farm is given below
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
Techno-economic parameters
. Techno economic parameters
Bred of buffalo
No. of Animals
Murrah
50
55000
15 liter
30
100
25
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
15
50
15
250
200
430000
1000
5000
1000
12
12
24
10
Lactation days
270
Dry days
150
DAILY FEEDING AND COST CHART FOR DAIRY BUFFALOES Item FEEDING STUFF COST/KG Rs. During lactation period During dry period
Quantity (kg)
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Cost (Rs.)
Quantity (kg)
Cost (Rs.)
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
12
6.5
78
12
ii
25
Home grown 12
20
Home grown 10
iii
Dry fodder
Total
90
22
feeding chart
ii)
3125
6125
6125
7125
7250
6125
5375
Cost. In Rs.
1. 2.
Capital cost Covered area for 30sq.ft/bufalo@200/sqft Covered area @200/sq.ft. 50 Buffaloes @ 300000
3.
50calves
15
sq.ft./calf
150000
4.
Cost of construction of boundary & manger for open space Cost of construction store room 200 sq.ft @250 per sq.ft
250000
5.
50000
6.
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
Cost of construction of office cum marketing room 250 sq ft @250 per sq.ft
62500
7.
Cost of 50 Murrah Buffaloes with minimum average 15 liter milk yield /day @55000/buffaloes including transportation Cost of generator set Cost of milking machine with accessories & installation charge Cost of dairy appliance @Rs.1000/Buffalo Cost of bulk cooler of 500 liter capacity Cost of bore well with pump set Electrification Cost of over head tank & pipe line Cost of chaff cutter Total
2750000
8. 9.
80000 430000
1.
Cost of feed for first batch of 2 5 buffaloes for one month as per feed chart
67500
2.
Cost of insurance 25 animals @5% of animal cost Cost of fodder cultivation in 10 acres of land for one session
68750
3.
50000
4.
Cost of medicine vaccine, electricity for the first month for first month Contingency Total recurring expenditure
10000
5. 6.
11250
207500
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
7.
4860000
8.
Margin money (no margin money up to one lakh finance as per RBI guideline)
1215000
9.
3645000
Item
Particulars
Project period
1 1.
Feeding during lactation period vide yearly lactation days and feed cost as per chart
945000
1091250
1091250
1091250
990000
1091250
2.
Feeding during dry period vide dry days and feed cost as per feed chart enclosed
68750
134750
134750
156750
159500
134750
3.
50000
50000
50000
50000
50000
50000
4.
137500
137500
137500
137500
137500
137500
5.
100000
100000
100000
100000
100000
100000
6.
Labour charge
180000
180000
180000
180000
180000
180000
7.
60000
60000
60000
60000
60000
60000
8.
Total
1541250
1753500
1753500
1775500
1677000
1753500
INCOME
I.
Sale of milk @Rs.24/liter during lactation days with average milk yield 15 lit /buffalo/day
3780000
4365000
4365000
4365000
3960000
4365000
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
II.
III.
14270
16980
16980
17180
15750
16980
IV.
1100000
V.
325000
VI.
109000
VII.
Total income
3794270
4381980
4381980
4382180
3975750
5915980
VIII.
Gross profit
2253020
2628480
2628480
2606680
2298750
4162480
Calculation of BCR and IRR 1 Capital Costs Recurring Cost Total Costs Benefit Net Benefit 4652500 2 3 4 5 6
1541250
1753500
1753500
1775500
1677000
1753500
6193750
1753500
1753500
1775500
1677000
1753500
3794270 -2399480
4381980 2628480
4381980 2628480
4382180 2606680
3975750 2298750
5915980 4162480
PW Costs @ 15%
10471721.91
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DAIRY FARM (BUFFALO) PROJECT REPORT FOR BANK LOAN - Animal Husbandry
PW Benefits @ 15%
16533943.58
NPW
6062221.67
1.578:1 >25%
Repayment schedule Year Loan Outstanding 3645000 3200000 2600000 1900000 1100000 500000 Gross Surplus Interest Principal Total Repayment 882400 984000 1012000 1028000 732000 560000 Surplus
1 2 3 4 5 6
2253020 2628480
2628480
2628480
2298750 4162480
Before entering in to dairy business the entrepreneurs are advised to undergo a training on dairy farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/agriculture university etc. for the purpose. They should also visit progressive dairy farmers and government/ agricultural university dairy farm in the locality. They must check the following points before starting a dairy farm. 1. Availability of good quality murrah buffaloes in nearby livestock market 2. Nearness of the Farm to Veterinary Hospital, Artificial Insemination Center/livestock Aid Centers, MPCS 3. Marketing facility of milk and milk product in the locality 4. Availability of concentrates ,fodder & medicine in that locality.
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