Parameters Unit cost

1.Techno-economic parameters
Breed of hen
System of rearing
No.of hens No.
No.of middle age hen No.
No. of chick No.
No. of cock No.
Age of maturity Months
Number of egg laying/hen Batch
Number of eggs/hen/batch No.
Mortality percentage of hen %
2.Expenditure norms
Shed size
For hen Sq.ft
For Chicks Sq.ft
Cost of construction for hen Rs. / Sq.ft
Cost of construction for chick Rs. / Sq.ft
Cost of hen Rs.
Cost of middle age hen Rs.
Cost of chick Rs.
Cost of cock Rs.
No. of unskilled labour No.
Cost of one unskilled labour per annum Rs.
Cost of incubator Rs.
Cost of generator Rs.
Cost of fridge Rs.
Cost of vaccine gun Rs.
Cost of waterer Rs.
Cost of feeder Rs.
Requirement of concentrate feed per hen/Cock per month Kg
Requirement of concentrate feed per chick per month Kg
Rate of concentrate per Kg Rs.
Medical expenditure per bird per year Rs.
Insurance cost for fixed constructions %
Insurance cost for hen
3. Income norms
Sale price of egg Rs.
Sale price of hen Rs./Kg
Sale price of cock Rs./Kg
Quantiy

Desi bird-Country chicken

Semi-intensive
300
300
300
30
5 to 6
3
39
10

1000
160
150
200
600
300
50
1000
1
72000
5000
50000
13000
1700
100
150
1.5
0.5
25
15
10
Cannot be claimed as per norms

10
330
330
SI.No Particulars Unit Unit rate Rs.
Capital cost
1 Land
2 Fencing Rs./Sq.f 300
3 Civil work cost for fencing Rs.
4 Shed for hen Rs./Sq.f 150
5 Shed for chick Rs./Sq.f 200
6 bird net with supportings(old)
7 Civil work cost for shed
8 motor,pumping,sprinklers
9 Cost of hen(2 Kg) Rs. 600
10 Cost of middle age hen(1 Kg) Rs. 250
11 Cost of chick Rs. 50
12 Cost of cock Rs. 1000
13 Cost of incubator Rs. 5000
14 Cost of generator Rs. 50000
15 Cost of fridge Rs. 13000
16 Cost of vaccine gun Rs. 1700
17 Cost of waterer Rs. 100
18 Cost of feeder Rs. 150
19 Contingencies % 2

Working capital requirement

1 Concentrate feeds for hen & cock @ 1.5 Kg per month per year Kg 15
2 concentrate feed for middle age chicken @1kg per kg 15
3 Concentrate feeds for chick@ 0.5 Kg per month per year Kg 15
4 Wages of labour per annum Rs. 6000
5 Medical expenditure per bird per year 15
6 Insurance cost for fixed costructions % 10
7 Electricity charge @ 10000 per month Rs./year
8 Transport charges Rs./year

SI.No Particulars Unit Unit rate

1 Term loan % 90%
2 Own contribution % 10%
Total
3 Subsidy entitlement @36% from NABARD % 36%
Quantity Amount in Rs.

Own
600 180000
20000
1000 150000 #NAME? 1
160 32000 2
150000.00 3
30000 4
60000 5
330 198000 380000 562000 562000 6
330 82500 56200 7
330 16500 87700.571 8
33 33000 9
21 105000 181000 10
1 50000 11
2 26000 252700 12
1 1700 180000 13
40 4000 14
40 6000 15
22894
Total (A) 1167594 561000

495 89100
900 162000
300 54000
72000
930 13950
62200
120000
12000
Total (B) 585250

Total (A+B) 1752844

Amount in
Rs.
1577560
175284
1752844
631024
 openin
g stock
opening for opening No. of No. of No. of egs No. of eggs No.of
stock for middle stock for cock after eggs(13/h after for eggs
Year Month hen age hen chicks mortality en/batch) mortaliity hatching sold
1 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
2 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
3 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
4 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
5 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
6 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
7 0 300 300 300 30
4 600 300 300 30 3900 3500 1100 2400
8 600 300 300 30 3900 3500 1100 2400
12 600 300 300 30 3900 3500 1100 2400
 Closing
No. of No. No. of Closing stock Closing Closing
midle age No. of of chicks stock -No. of stock stock
cocks for chicks hen middle -No. of middle -No. of -No. of
sold for hen sold age hen hens age hen chick cock

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30

300 300 300 300 300 300 300 30
300 300 300 300 300 300 300 30
Particulars Unit rate Qty 1 year Qty 2 year Qty 3 year Qty
1. Income
From sale of egg 10 7200 72000 7200 72000 7200 72000 7200
From sale of hen 660 900 594000 900 594000 900 594000 900

From sale of selling middle age hen 330 900 297000 900 297000 900 297000 900
From sale of selling middle age
cock 330 900 297000 900 297000 900 297000 900
From sale of poultry manure 1200 12 14400 12 14400 12 14400 12
Total (A) 1274400 1274400 1274400
2.Expenditure
Concentrate feeds for hen@ 1.5 Kg
per month 15 495 89100 495 89100 495 89100 495
concentrated feedfor middle age
chicken@1kg per month 15 900 13500 900 13500 900 13500 900
Concentrate feeds for chick@ 0.5
Kg per month 15 300 54000 300 54000 300 54000 300

Wages of labour per annum 72000 72000 72000

Medical expenditure per bird per

year 15 930 13950 930 13950 930 13950 930
Insurance cost for fixed
costructions 34600 34600 34600
Electricity charge @ 3000 per
month 36000 36000 36000
Total (B) 313150 313150 313150
Net income A-B 961250 A-B 961250 A-B 961250 A-B

5400 1350
900 1350
4 year Qty 5 year Qty 6 year Qty 7 year

72000 7200 72000 7200 72000 7200 72000

594000 900 594000 900 594000 900 594000

297000 900 297000 900 297000 900 297000

297000 900 297000 900 297000 900 297000

14400 12 14400 12 14400 12 14400
1274400 1274400 1274400 1274400

89100 495 89100 495 89100 495 89100

13500 900 13500 900 13500 900 13500

54000 300 54000 300 54000 300 54000

72000 72000 72000 72000

13950 930 13950 930 13950 930 13950

34600 34600 34600 34600

36000 36000 36000 36000

313150 313150 313150 313150
961250 A-B 961250 A-B 961250 A-B 961250
Particulars 1 year 2 year
Capital costs 1167594
Recurring costs 313150 313150
Depreciation value of building @ 10 % 56200 50580
Depreciation value of machineries @
15 % 37905 32219.25
Total cost 1574849 395949
Benefit 1274400 1274400
Total benefit 1274400 1274400
Net benefit -394554 878451
Loan outstanding 1577560 1577560
Principal 262927
Interest 157756
Total repayment 420683
Net surplus 457768
DSCR 2.09
Discounting factor @ 15 % 0.87 0.76
NPV cost @ 15% DF 1369434 299395
NPV benefits @ 15 % DF 1108174 963629
NPW @ 15% DF 2904181.46726154
BCR @ 15 % DF 2.21
Discounting factor @ 40% 0.7142857143 0.51
NPV cost @ 40% DF 1124892 202015
NPV benefits @ 40 % DF 910286 650204
NPW @ 40% DF 1247604
BCR @ 40 % DF 1.713
IRR 32.49
3year 4 year 5 year 6 year 7 year

313150 313150 313150 313150 313150

45522 40969.8 36872.82 33185.538 29866.9842

27386 23278 19787 16819 14296

386058 377398 369809 363154 357313
1274400 1274400 1274400 1274400 1274400
1274400 1274400 1274400 1274400 1274400
888342 897002 904591 911246 917087
1314633 1051707 788780 525854 262927
262927 262927 262927 262927 262927
131463 105171 78878 52585 26293
394390 368097 341805 315512 289219
493952 528905 562786 595734 627868
2.25 2.44 2.65 2.89 3.17 2.58
0.66 0.57 0.50 0.43 0.38
253839.64001 183860.66344 157001.576987 134327.130114 2397857.4416
837939 728642 633602 550958.28823 479094.163678 5302038.9088

0.364 0.350 0.186 0.133 0.0949

140692 132138 68760 48231 33896 1750624
464431 446203 236955 169253 120895 2998228
1274400
212400

#VALUE!

m
Rate of interest 10%

Opening balance 1577560

Total
Year Loan outstanding Net income Principal Interest repayment
1
2 1577560 878451 262927 157756 420683
3 1314633 888342 262927 131463 394390
4 1051706 897002 262927 105171 368097
5 788780 904591 262927 78878 341805
6 525853 911246 262927 52585 315512
7 262927 917087 262927 26293 289219

Rate of interest 10%

Opening balance 946536

Total
Year Loan outstanding Net income Principal Interest repayment
1
2 946536 878451 157756 94654 252410
3 788780 888342 157756 78878 236634
4 631024 897002 157756 63102 220858
5 473268 904591 157756 47327 205083
6 315512 911246 157756 31551 189307
7 157756 917087 157756 15776 173532

Rate of interest 0.1

Opening balance 1577560

Year Loan outstanding Net income Principal Interest Total repayment

1
2 1577560 878451 262927 94654 357580
3 1314633 888342 262927 78878 341805
4 1051706 897002 262927 63102 326029
5 788780 904591 262927 47327 310253
6 525853 911246 262927 31551 294478
7 262927 917087 262927 15776 278702
Net surplus DSCR

457768 2.09
493952 2.25
528905 2.44
562786 2.65
595734 2.89 #REF!
627868 3.17 #REF!
Average DSCR 2.581 262927 #REF!
#REF!
#REF!
#REF!
#REF!

Net surplus DSCR

626041 3.48
651708 3.75
676143 4.06
699508 4.41
721939 4.81
743556 5.28
Average DSCR 4.301

Net surplus DSCR

520871 2.46
546537 2.60
 570973 2.75
594337 2.92
616768 3.09
638385 3.29
Average DSCR 2.85