Dairy farm project report 10 cows

Project report for dairy farm with tenindigenous dairy breed/ cross-bred cows
Dairy farming provides an excellent opportunity for self employment of unemployed youth. It is also an importa
many persons through dairy farming. Landless labourers. The white revolution of 70s had made spectacular lan
fodder cultivation.This project report is based on following assumption:Entrepreneur must check the following points before starting a dairy farm.

1. Availability of good quality dairy breed cows in nearby livestock market

2. Nearness of the Farm to Veterinary Hospital, Artificial Insemination Center/livestock Aid Centers,
3. Marketing facility of milk and milk product in the locality4.Availability of concentrates ,fodder &

Before starting a dairy farm the entrepreneurs/ farmers are advised to undergo training on dairy f
Government subsidy available for these types of project Back ended capital subsidy 25% for general ca
for ST/SC category for dairy farm with ten animals.Farmer from Odishacan avail back ended capital subsidy 2
ST/SC category for dairy farm with 10 animals for PDE scheme.Odisha farmer can avail subsidy either under sch
Avail Bank loan and subsidy In order to avail bank loan & subsidy under DEDS/PDE the entrepreneur/farmer
This project report is based on following assumption:

1.Freshly calved indigenous dairy breed/ crossbred cows like RedSindhi/ Sahiwal/ Gir/ Rathi/ Crossb
2.Availability of 2 acre of irrigated land is prerequisite for the project
3.Cost of labour has not been taken into consideration since full time labour is not required for the
4.Fodder cultivation considered in 2 acre land ,Two crops considered per year.
5.Cow dung produced will be utilized as Manure for fodder cultivation.
6.Cost of rearing calves is not considered as it will be nullified by their sale value
7.In case of death cow new cow will be purchased from insurance claim money
8.The scheme is workable on the above guidelines if run by the dairy farmer on scientific lines.
Housing for cows

Floor Pucca, strong concrete cemented, impervious to moisture ,and have slope 1 in 60 towards gu
Walls-3ft. high lengthwise brick wall on sides, End wall should be solid made of bricks.

Roof 14-16ft. high at the center and 8ft. high on the side wall .there should be hang over 3ft beyond wall to p

TAIL TO TAIL SYSTEM OF HOUSING

ITEMS

LENGTH IN METER

MANGER
STANDING PLACE
GUTTER
FEEDING PASSAGE
MILKING PLACE

0.6M
1.5M
0.4M
1.2M ON BOTH
SIDE
1.2M

. Techno economic parameters

Type of Animal
No. of Animals
Cost of Animal (Rs./animal)
Average Milk Yield (litre/day)
Floor space (sqft) per adult animal
Floor space (sqft) per calf
Cost of construction per sqft (Rs.)
Cost of equipment per animal (Rs.)
Cost of fodder cultivation (Rs./acre/season)
Insurance premium (% per annum)
Veterinary aid/animal/ year (Rs.)
Cost of concentrate feed (Rs./kg)
Cost of dry fodder (Rs./kg)
Rate of interest (%)
Repayment period (years)
Selling price of milk/litre (Rs./kg)
Sale price of gunny bags (Rs.per bag)
Lactation days
Dry days

indigenous Milch
breed /CB
10
30000/cow
10
40
20
250
1000
5000
5
1000
12
2
12
6
27
10
280
150

DAILY FEEDING AND COST CHART FOR DAIRY COWS

COST/KG
FEEDING STUFF
Rs.
Concentrate feed

16

Green fodder

Dry fodder
Total

Lactation chart/Dry chart

Particulars
I
Lactation Days
First batch
Second batch
Total
Dry Days
First batch
Second batch

1250
900
2150
550

Total

550

ECONOMICS OF DAIRY FARMING WITH 10INDIGENOUS DAIRY BREEDCOWS

Project cost and bank loan
Capital cost
Cow shed for 10cows 40sq.ft/cow @250/sqft
Calf pen for 10 calves 20 sq.ft./calf @250/sq.ft.

Cost. In Rs.

Cost of 10CB cows with minimum average 10 liter milk yield /day @30000

300000

Cost of transportation @Rs1000/ cow

Cost of one chaff cutter with 2 HP motor
Cost of dairy appliances @ 1000/cow
Cost of electrification with five ceiling fans
Cost of one single bucket milking machine
Total
Recurring cost to be capitalized
Cost of feed for first batch of one cows for one month as per feed chart
Cost of insurance 10 animals @5% of animal cost
Cost of fodder cultivation in 2.5 acres of land
Cost of medicine vaccine, electricity for the first month for first cow
Total recurring expenditure

10000
25000
10000
23000
27000
545000

TOTAL PROJECT COST

Margin money 25% of project cost
Bank loan 75% of project cost
Particulars
CASH FLOW ANALYSIS.
Feeding during lactation period vide yearly lactation days and feed cost as per
chart
Feeding during dry period vide dry days and feed cost as per feed chart
enclosed
Medicine vaccine veterinary aid
Insurance @5% of animal cost /year
Cost of fodder cultivation
Cost of labour
other miscellaneous expenditure
Total
INCOME
Sale of milk @Rs.27/liter during lactation days with average milk yield /cow
liter/day
Sale of gunny bags
Manure will be utilized in own farm
Value of closing stock of 10 cows
(Depreciation on animal cost @10%/year)
Value of building
(Depreciation on building@10%/year)

100000
50000

12450
13500
25000
4000
54950
599950 SAY
600000
150000
450000
Project period
1
178450
18700
10000
15000
50000
60000
10000
342150
580500
2100

Value of equipments(Depreciation on equipments @15%/year)

Total income
Gross profit

582600
240450

Capital Costs
Recurring Cost
Total Costs
Benefit
Net Benefit

1
545000
342150
887150
582600
-304550

Sl no

Financial indicators

1
2
3
4

Net Present Worth

(NPW
Benefit Cost
Ratio(BCR)
Internal Rate of
return (IRR)
Debt Service
Coverage Ratio

Bank loan =450000grace period 6 months Loan amount at the end of grace period =450000+27000
S.No
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Monthly
Installment
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
9325
DISCLAIMER:-The views expressed in this model project are advisory in nature. This

. It is also an important source of income generation to small/marginal farmers and agricultural labourers. Since agricultur
made spectacular land marks in Indian milk production scenario. India is the largest milk producer of the world The increas

estock Aid Centers, MPCS

entrates ,fodder & medicine in that locality.

training on dairy farming. They can contact Local Animal Husbandry Department staffs/Veterinary College/a
dy 25% for general category (33.33% for SC/ST beneficiaries) is available under government of India schemeDairy Entrepre
nded capital subsidy 25% for general category (33.33% for SC/ST beneficiaries) under government of Odisha schemeProm
bsidy either under scheme PDE or DEDS.
e entrepreneur/farmers are advised to contact local animal husbandry/veterinary officers. Animal resources development de

l/ Gir/ Rathi/ Crossbred cows in 1st or 2nd lactation will be purchased in two batches of two animals each at a

ot required for the small unit. Family labour will be utilized for maintance of the dairy farm.

scientific lines.

e 1 in 60 towards gutter. Plinth should be 2ft. higher than ground.

r 3ft beyond wall to prevent rain water from entering cow shade. Roof should be of asbestos, cement asbestos, or tile. tha

During lactation period

During dry period

Quantity (kg)

Cost (Rs.)

Quantity (kg)

Cost (Rs.)

4.5

72

1.5

24

20

Home grown

15

Home grown

4
28.5

11
83

5
21.5

10
34

II

Years
III

IV

Vi

1400
1050
2450

1250
1050
2300

1050
1050
2100

1050
1050
2100

1250
1050
2300

400
750

550
750

750
750

750
750

550
750

1150

1300

1500

1500

1300

203350

190900

174300

174300

190900

39100

44200

51000

51000

44200

10000
15000
50000
60000
10000
387450

10000
15000
50000
60000
10000
380100

10000
15000
50000
60000
10000
370300

10000
15000
50000
60000
10000
370300

10000
15000
50000
60000
10000
380100

661500

621000

567000

567000

621000

2300

2250

2100

2100

2200

eriod

120000

60000

663800
276350

623250
243150

569100
198800

569100
198800

8500
811700
431600

387450
387450
663800
276350

380100
380100
623250
243150

370300
370300
569100
198800

370300
370300
569100
198800

380100
380100
811700
431600

Estimated value
503105.16

Preferred
value
Should be
+ve

1.268:1

>1

35.33

>15%

2.366

>1.5

od =450000+27000=477000
Interest

Principal

Balance

4770
4724
4678
4632
4585
4538
4490
4441
4393
4343
4293
4243
4192
4141
4089
4037
3984
3930
3876
3822
3767
3711
3655
3599

4555
4601
4647
4693
4740
4788
4836
4884
4933
4982
5032
5082
5133
5185
5236
5289
5342
5395
5449
5503
5559
5614
5670
5727

477000
472445
467844
463197
458503
453763
448975
444139
439255
434322
429340
424308
419226
414092
408908
403672
398383
393041
387646
382197
376694
371135
365521
359851
354124

3541
3483
3425
3366
3306
3246
3185
3124
3062
2999
2936
2872
2808
2742
2677
2610
2543
2475
2407
2337
2268
2197
2126
2054
1981
1908
1833
1758
1683
1606
1529
1451
1373
1293
1213
1132
1050
967
883
799
714
627
540
453
364
274
184
92

5784
5842
5900
5959
6019
6079
6140
6201
6263
6326
6389
6453
6518
6583
6649
6715
6782
6850
6919
6988
7058
7128
7200
7272
7344
7418
7492
7567
7643
7719
7796
7874
7953
8032
8113
8194
8276
8359
8442
8527
8612
8698
8785
8873
8962
9051
9142
9233

348340
342498
336597
330638
324619
318539
312399
306198
299934
293608
287219
280766
274248
267665
261016
254301
247519
240668
233750
226762
219704
212575
205376
198104
190760
183342
175850
168283
160640
152921
145125
137251
129298
121265
113152
104959
96683
88324
79882
71355
62743
54045
45260
36388
27426
18375
9233
0

visory in nature. This website assumes no financial liability for anyone using this project report for any purpose.

tural labourers. Since agriculture is mostly seasonal, there is a possibility of finding employment throughout the year for
oducer of the world The increasing cost of feed ingredients and its seasonal variability can be reduced by undertaking

t staffs/Veterinary College/agriculture University etc. for the purpose.

of India schemeDairy Entrepreneurship Development Scheme (DEDS.).Subsidy ceiling is Rs150000/ for general category
rnment of Odisha schemePromotion Of Dairy Entrepreneurship (PDE).Subsidy ceiling is Rs150,000/ for general category &

imal resources development department is the facilitator deportment for above schemes.

hes of two animals each at an interval of 5 to 6 months.

dairy farm.

s, cement asbestos, or tile. thatched roof can replace asbestos in low cost housing

ort for any purpose.

yment throughout the year for

n be reduced by undertaking

s Rs150000/ for general category & Rs200000

s150,000/ for general category & Rs166665/ for