Statement A

CALCULATION OF REVENUE FOR THE PROJECTED PERIOD

Particular

Year 1

Revenue From
Milk
(Schedule 1)
Revenue from sale of Calves
(Schedule 2)

Year 3

Year 4

Year 6

Year 7

Year 8

Year 9

2822400 2016000

3225600

3427200 2284800

3830400

4032000

2822400

4435200 4636800

54000

27000

27000

54000

27000

27000

54000

27000

27000

Revenue from sale of gunny

bags
(Schedule 3)
Revenue from sale of manure
(Schedule 4)

8000

8000

8000

8000

8000

8000

8000

8000

8000

8000

875000

875000

875000

875000

875000

875000

875000

875000

875000

875000

Revenue from hiring of

vehicle
(Schedule 5)

24000

25200

26460

27783

29175

30630

32000

33770

35500

37200

Total

3729400 2978200

4162060

4364983 3252430

4771030

4974000

3793170

5380700 5584000

Year 2

Year 5

Year 10

CALCULATION OF REVENUE
Schedule 1:
Revenue from milk

Particular

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

Purchased livestock

40

0000000

0000000

0000000

0000000

0000000

000000

0000000

0000000

0000000

Lactation Days

14400

9600

14400

14400

9600

14400

14400

9600

14400

14400

Milk Yield (7 liters

per day)

100800

67200

100800

100800

67200

100800

100800

67200

100800

100800

Price of milk per

liter
( increase by 6%
per year)
Total Revenue from
milk

35

37.5

40

42.5

45

47.5

50

52.5

55

57.5

3528000

25,20000

4032000

4284,000

2856,000

4788,000

5040000

3528,000

5544,000

57,96,000

Revenue from milk 2822400

(assuming 80% milk
will get consumed)

2016000

3225600

3427200

2284800

3830400

4032000

2822400

4435200

4636800

Notes:1. Milk Yield is assumed to be 7 liters per day per buffalo.

2. Lactation days of buffalo are assumed to be 360 days & dry days are assumed to be 180 days.
3. Buffaloes will be of species Murrah or Jafarabadi.
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Schedule 2:
Revenue from sale of calves
Year 1
Year 2
Particular
Born male calves
20
10
Born female calves
20
10
No. of calves sold
0
36
Revenue from sale of calves
0
54000
1. 10% death rate of calves is assumed
2. Assumed 100% calves sold after first year
3. Each calf is to be sale at Rs1500/-

Year 3
10
10
18
27000

Year 4
20
20
18
27000

Year 5
10
10
36
54000

Year 6
10
10
18
27000

Year 7
20
20
18
27000

Year 8
10
10
36
54000

Year 9
10
10
18
27000

Year 10
20
20
18
27000

Schedule 3:
Revenue from sale of Gunny bags
There will be 400 gunny bags per year costing Rs 20/-. Hence, total revenue from sale of gunny bags each
year will be 400 *20= Rs 8000

Schedule 4:
Revenue from sale of manure
It is assumed that 350 trucks full of manure will be sold every year at Rs 2500 per truck.
Hence, total revenue from sale of manure every year will be Rs 875000

Schedule 5:
Revenue from hiring of vehicle
It is assumed that , vehicle will be hired & will give revenue of Rs 2000. Hence total revenue from hiring
of vehicle will be Rs 24000
There will be 5% increase in revenue every year.

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