FEASIBILITY REPORT OF 1000 COMMERCIAL LAYERS UNDER DEEP LITTER SYSTEM (A) CAPITAL INVESTMENT (1) LAND.

(2) BUILDING
It is assumed that land is available. 5,00,000 35,000 35,000 TOTAL: A(2) 5,70,000 1,000 2,000 1,600 1,700 6,000 4,500 350 2,300 5,000 7,500 32,000 2,100 7,200 2,000 75,250 6,45,250 (i) One shed measuring 50x40feet = 2000sqft.@ Rs.250/-sqft. (ii) One Feed Store measuring 10x10feet =100sqft. @ Rs.350/-sqft. (iii) One labour room measuring 10x10feet=100sqft. @ Rs.350/-sqft.

Total Cast (Rs.)

(3) EQUIPMENTS.
(i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) (xi) (xii) (xiii) (xiv) 2 electric/gas/Diesel brooders @ Rs.500/each 10 chick guard sheets @ Rs.200/each 20 chick feeders / trays @ Rs.80/each 20 chick drinkers @ Rs. 85/each 40 round feeders @ Rs.150/each 10 automatic drinkers @ Rs.450/each 1 buckets @ Rs.350/each 1 wheel barrow @ Rs.2300/each 1 electric water pump @ Rs.5000/each 1 spray pump @ Rs.7500/each 16 lying nest @ Rs.2000/each 60 egg trays (plastic) @ Rs.35/each 18 sarkanda chicks / curtain @ Rs.400/each Miscellaneous expenditure

TOTAL:A(3) G.TOTAL:A(2+3)

(B) EXPENDITURES (Rearing) 1 (a) REARING EXPENDITURE 1-20 Weeks

(i) Cost of 1000 day-old chicks @ Rs.70/each (ii) Cost of feed 6 kg / bird for 1000 birds @ Rs.40/kg (iii) Cost of vaccination & medication @ Rs.28/bird (iv) Labour charges @ Rs.8000/each /month (one person) (v) Electricity & fuel consumption charges @ Rs.2000/ month (vi) Cost of litter (vii) Miscellaneous expenditure TOTAL:B-1(a) 70,000 2,40,000 28,000 40,000 10,000 1,000 1,000 3,90,000

(b)

DEPRECIATION
TOTAL: B-1(b) TOTAL: B-1(a+b) 11,875 6,271 18,146 4,08,146 14,06,000 14,250 96,000 24,000 2,000 2,000 15,44,250 28,500 15,050 43,550 15,87,800 19,77,800

(i) On building @ 5% annual (5 months) (ii) On equipment @ 20 % annual (5 months)

2(a) LAYING EXPENDITURE 21-72 Weeks (5% Rearing Mortality)

(i) (ii) (iii) (iv) (v) (vi) Cost of feed 37kg/bird for 950 birds @ Rs.40/kg Cost of vaccination & medication @ Rs.15/ birds Labour charges @ Rs.8000/each/month(one person) Electricity & fuel consumption charges @ Rs.2000/month Cost of litter Miscellaneous expenditure

2(b) DEPRICIATION
(i) On building @ 5% annual (ii) On equipments @ 20% annual

TOTAL: B-2(a)

TOTAL: B-2(b) TOTAL: 2(a+b) TOTAL Expenditure (Rearing +Laying)

(C) RETURN (i) (ii) (iii) (iv) Sale of 26 dozen eggs / bird for 950 birds @ Rs.84/dozen Sale of 900 spent hens weighing 1.5 kg each @ Rs.92/kg Sale of 823 empty bags @ Rs.8/bag Sale of poultry manure TOTAL: C (D) PROFIT Income 22,07,084 Expenditure 19,77,800 2,29,284 20,74,800 1,24,200 6,584 1,500 22,07,084

TOTAL AMOUNT REQUIRED FOR THE PROJECT (i) For construction of building (ii) For purchase of equipments (iii) Rearing Expenditure (Excluding Depreciation) TOTAL: RATE OF RETURN ON INVESTMENT (Profit /Total amount required for the project)x100= (2,29,284 / 10,35,250)x100= RATE OF RETURN ON REARING EXPENDITURE (Profit / Rearing Expenditure excluding depreciation)x100= (2,29,284 / 3,90,000)x100= COST OF PRODUCTION / DOZEN EGGS (Total expenditure of Rearing & Laying including depreciation - income from by products) / No. of dozen of eggs = (19,77,800 - 1,32,284) / 24,700 dozen Note: Feasibility Report based on:i. Average Rates of Day-Old Chicks, Eggs and Culled layer during the year 2012-13. ii. Feed Rates of May, 2013. Rs.74.71/dozen 58.79% 22.14% 5,70,000 75,250 3,90,000 10,35,250