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1. Dairy Farming:
Cost Budgeting:
House:
One cattle's house with attached store room for food and accessories will be constructed.
- 2500 square feet, concrete foundation with bamboo wall and covered by Alabaster.
- will need lump sum amount of Rs. 2, 50, 000
Feeder:
- Rs. 25,000 for 15 cattle's capacity
Land:
- 10 kattha Land for grass cropping @ rs. 2, 000 per annum = Rs. 20, 000
Food:
Readymade Food:
@ 2 kgs. Per cow, daily need of feed 2× 10 cow = 20 kgs per day
- 6 quintal per month – 72 quintal per year = 72 quintal @ of Rs, 2200 per quintal = Rs. 1, 58, 400
Home made food:
- Hay and grains:
o Hay and grains = Rs. 50, 000
o Mixture = Rs. 40, 000
Green Grass plantation and cutting:
- Rs. 30, 000 per annum which includes cultivation, fertilizers and cutting
Water and Electricity:
- 1.5 Horse power Water Pump = Rs. 4, 000
- 50 unit per months for lighting in cattle house and pumping water = Rs. 8 × 50 units = Rs. 400
- For one year Rs. 400 × 12 = Rs. 4800
- Water Tank of 1000 ltrs. = Rs. 4500
Medicines and Vaccine:
- @ Rs. 1000/Cow = Rs. 10, 000 (includes the cost of vaccines, medicines and doctor cost in average)
Labor:
- People need to manage whole the production. @ Rs. 5,500/ per person
= Rs. 11, 000
Feed Machine:
Rs. 12, 000 of one hay cutter machine
Container and Buckets:
- Rs. 10, 000 for milk container and buckets
Vehicle hire and fuel:
- Rs. 12, 000 for vehicle hire and motorbike fuel
Cattle:
- @ Rs. 50, 000/ cow and transportation cost Rs. 2, 000 per cow
= Rs. 52, 000 × 10 cows = Rs. 5, 20, 000
Tentative budgeting for 10 cows for one year
Particulars Quantity Rate (Rs.) Amount (Rs.)
Fixed Costs
Cattle 10 Cows 52,000 5, 20, 000
Infrastructure 1 2, 50, 000 2, 50, 000
Feeder 1 25, 000 25, 000
Machine and Pump 1 of each 12000+4000 16, 000
Land 10 Kattha @ 2000/ kattha 20, 000
Total (F) 8, 31, 000
Variable Cost
Food:
Ready made food 72 quintal 2, 200 1, 58, 400
Green Grass immeasurable 30, 000 30, 000
Hays and Grain Mixture immeasurable 1, 15, 000 90, 000
Others:
Water and Electricity 1 tank and Elec. 4800+4500 9, 300
Medicines and Vaccines 10 cows 1000 p.a. 10, 000
Labor 2 4500 9, 000
Container and Buckets 3+5 800+400 3, 600
Vehicle and Fuels 12 1000 12, 000
Total (V) 3, 28 ,400
Grand Total (F+V) 11, 59, 400
10% of Contingencies 1, 15, 940
Gross Total 12, 75, 340
Production Budgeting:
In average one cow gives 10 liters Milk per day and at least 10 months in a year. In this way if we assume 30 days in a month –
- 1 cow for 1 day = 10 liters
- 1 cow for 1 months = 10 × 30 = 300 liters
- 1 cow in one year = 300 liters × 10 months = 3, 000 liters
- 10 cows in one year = 3, 000 × 10 = 30, 000 liters
Production for the year
No. of Cows Per Day production Month (30days) Year (10 months)
1 10 liters 300 liters 3, 000 liters
10 100 liters 3, 000 liters 30, 000 liters
Production in Rs.
Rs. 36 per liter Rs. 3, 600 Rs. 1, 08, 000 Rs. 10, 80, 000
Rs. 40 per liter Rs. 4, 000 Rs. 1, 20, 000 Rs. 12, 00, 000
Total Profit of the year:
(Total revenue collected – (20% of Capital Cost as depreciation + 110% of Variable cost))
= (Rs. 12, 00, 000 – (15% of Rs. 8, 31, 000 + 110% of Rs. 3, 28, 400))
= (Rs. 12, 00, 000 – (Rs. 1, 24, 650 + Rs. 3, 61, 240))
= (Rs. 12, 00, 000 – Rs. 4, 85, 890)
= Rs. 7, 14, 110
Besides of this budgeting we will also get more cattle without paying any extra cost. We will also get organic fertilizer without paying any cost.
2. Poultry Farming:
Estimated cost for 5, 000 Chickens per annum
Land: 2 kattha @ Rs. 2, 000 = Rs. 4, 000
House: 1200 Sq. feet house with one store cum office room will need Rs. 2,00,000
Brooder: 3 brooders will be needed as one brooder covers 200 hundreds of chicks. Will cost @ Rs. 1500 per brooder = Rs. 4, 500
Feeder: 10 feeder needed as its capacity is up to 50 chicks per piece. Will cost @ Rs. 600 = Rs. 6, 000
Water Feeder: 10 will be needed as its capacity is up to 50 chicks. Will cost @ Rs. 400 = Rs. 4, 000
Balancer: Rs. 1,000
Furniture: Rs. 2,000
Miscellaneous: Rs. 2,000 (includes communication)
One day chicks: Rs. 50 per chicks for 5000 chicks = 2, 50, 000
Vaccines: Rs. 5 per chicks for 5, 000 chicks = Rs. 25, 000
Labor: Rs. 5500 per months for 12 months = Rs. 66,000
Food: @ 4 Kgs. Per chicks for 5, 000 chicks = 20, 000 Kgs.
= 200 quintal @ Rs. 2300 per quintal = Rs. 4, 60, 000
Bhoos: Rs. 20, 000 for whole the year
Tentative budget for 5,000 chickens in one year.
Particulars Quantity Rate Amount (Rs.)
Fixed Costs:
Land 2 Kattha 2, 000 4, 000
House 1 2, 00, 000 2, 00, 000
Brooder 3 1, 500 4, 500
Feeder 10 600 6, 000
Water Feeder 10 400 4, 000
Balancer 1 1, 000 1, 000
Furniture 1 set 2, 000 2, 000
Total (F) 2, 21, 500
Variable Costs:
Chicks 5, 000 50 2, 50, 000
Vaccines 5, 000 5 25, 000
Labor 1 for 12 months 5, 500 66, 000
Food 200 quintal 2, 300 4, 60, 000
Bhoos 10 20, 000
Total (V) 8, 21, 000
Grand Total (F+V) 10, 42, 500
Contingencies (10%) 1, 04, 250
Gross Total 11, 46, 750
Production:
Total 10 lots will be produced including 500 chicks per lot. It takes 7-8 weeks to be ready for sale. Every chick will be grown up to 2 kgs in average.
Lot No. of Chickens Total Weight Rate Amount
1 500 1, 000 180 1, 80, 000
10 5000 10, 000 180 18, 00, 000
In this estimation we will collect some of Rs. 18, 00, 000 as Gross amount.
Total Profit of the year:
(Total revenue collected – (20% of Capital Cost as depreciation + 110% of Variable cost))
= (Rs.18, 00, 000 – (20% of Rs. 2, 21, 500 + 110% of Rs. 8, 01, 000))
= (Rs. 18, 00, 000 – (Rs. 44, 300 + Rs. 8, 81, 100))
= (Rs. 18, 00, 000 – Rs. 9, 25, 400)
= Rs. 8, 74, 600
3. Fishery
Land: 16 Kathha land @ Rs. 2, 000 per annum. Will Cost Rs. 32, 000
Pond: Skyvator @ Rs. 3, 000 per hour for 50 Hrs. Will cost Rs. 1, 50, 000
Boring: tentatively estimated Rs. 20, 000 with required pipe.
Pump Set: Rs. 20, 000 will be needed for 2.5 inch pump set with electrical setting
Fencing: Rs. 48, 000 need for fencing the compound with aluminums rope and concrete thumb.
House A store cum office room will be needed for taking care of the pond. Rs. 30, 000 will be needed for that.
Small fish: @ Re.1 per piece for 60, 000 piece = Rs. 60, 000
Pesticides: to purify the water and soil we will need to buy pesticides of Rs. 1, 000
Tractor Cost: Rs. 21, 000 for soil maintaining with Skyvetor
Equipment: Rs. 10, 000 (Includes net, feeder, fishery equipment)
Food: 150 quintal food material @ Rs. 2200 per quintal = Rs. 3, 30, 000
Labor: 2 staff needed @ Rs. 5, 500 per head for 12 months = Rs. 1, 32, 000
Fuel: Rs. 20, 000
Miscellaneous: Rs. 50, 000
Electricity: Rs. 5, 000 per annum
Tentative cost budget for 1 year.
Particulars Quantity Rate (Rs.) Amount (Rs.)
Fixed Costs:
Land 16 kattha 2, 000 32, 000
Pond digging 50 hrs. 3, 000 1, 50, 000
Boring 1 20, 000 20, 000
Pump Set 1 20, 000 20, 000
Fencing 16 Kathha 3, 000 48, 000
House 1 30, 000 30, 000
Equipments Many 10, 000 10,000
Tractor Cost For 3 days 7, 000 21, 000
Total Fixed Cost (F) 3, 31, 000
Variable Costs:
Labor 2 5, 500 for 12 months 1, 32, 000
Food 150 quintal 2200 per quintal 3, 30, 000
Fuel As per need(est.) 20, 000 20, 000
Small Fish 60, 000 piece 1 60, 000
Pesticides As per need 1, 000 1, 000
Miscellaneous Petty cash 50, 000 50, 000
Electricity As per need 5, 000/ p.a. 5, 000
Total Variable Costs (V): 5, 98, 000
Grand Total (F+C) 9, 29, 000
10% Contingencies 92, 900
Gross Total Costs: 1021900
In average 20 quintal fish will be produced in one kattha. This estimate is for 12 kattha land which means the total production will be about 240 quintal in eight months of starting. The retail price of Catfish is above Rs. 150 per kg. Here we assume to sale in wholesale rate of Rs. 100.
The total selling price of Fish will be = Rs. 100 × (240 ×100)) = Rs. 24, 00, 000
Total Profit of the year:
(Total revenue collected – (20% of Capital Cost as depreciation + 110% of Variable cost))
= (Rs. 24, 00, 000 – (20% of Rs. 3, 31, 000 + 6, 57, 800))
= (Rs. 24, 00, 000 – Rs. 7, 24, 000)
= Rs. 16, 76, 000
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