PROJECT FOR KEEPING 5000 LAYER

Salient Features :(i)The project report envisages 5000 commercial layer birds to be reared each year.
(ii)One brooding batch of 5000 chicks will be reared in Brooder House for 8 weeks.
(iii)One growing batch of 5000 chicks will be reared in grower house for 12 weeks.
(v)The cost of day old chicks to be purchased & feed has been kept constant for ease in calculation.
(vi)The average egg production is considered to be 250 per bird per year.
(vii)The average sale price of one egg is assumed Rs. 9.00
(viii)Birds after 72 weeks of age will be sold @ Rs. 1000/- birds for table purpose.
(ix)The growing and laying phase mortality is 2 & 3 percent respectively.
(xi)The brooding, growing phase feed consumption is 0.375 kg and phase feed consumption in laying
0.75 kg per bird per week respectively.
(xii)Constructed area for brooder house is taken @ 0.50 sqft. per chick. For grower house 0.60 sqft. Per
chick and 0.80 sqft per bird for layer shed.
(xiii)The cost of chick, grower and layer feed is kept Rs. 2000, Rs. 1440 & Rs 1600 per quintal
respectively.
(xiv)The term loan from bank will be repayed in seven equal installments starting from next year.
(xv)The sale price of empty Gunnybag (bag in which poultry feed is kept) is taken Rs. 20/- each.
(xvi)The cost of medicine, vaccine, labour, electricity has been combinedly taken under 10% cost of feed
consumed during that year.

PROJECT SUMMARY
The salient features of the project are as:-

(i)

Total cost of project is

Rs. 180.00 lac

(ii)

Bank Loan (70%)

Rs. 126.00 lac

(iii)

Margin Money (30%)

Rs. 54.00 lac

B.1
B.2
B.3
B.4
B.5
B.6
B.7

C.1
C.2
C.3
C.4
C.5
C.6
C.7
C.8

Particulars
Land
Building
Land Development
Fencing
Brooder shed 3750 sqft
Grower shed 4500 sqft
Layer shed 4x6000=24000 sqft
3000 sqft
Feed Miscellaneous
Generator and Equipments
Equipments
Brooding equipments for 7500
chicks
Growing equipments for 7500
chicks
Cages for 30000 layers
Automation
Water and Electric
Feed Mill
Weighting Balance
Generator

Rate
3 Acres

Rs In lac
self

0.60
1.60
7.125
8.55
45.60
5.70
1.125

190/190/190/190/-

Total

71.25

50/-

3.75

70/100/-

5.25
30.00
1.50
3.75
6.00
0.75
6.75
58.50

Total

D.4

Working Capital
Cost of four flocks of 7500 each (4% extra)
Cost of feed for 30000 chicks upto 20 weeks
(non productive period)
Farm overheads (Medicine, Vaccine, Lab etc.)
Insurance for 4 flocks (30000
birds)

E
a
b
c
d

Cost of the Project

Land
Building
Equipment & machinery
Working capital

D.1
D.2
D.3

27.00

8.10
37.35
4.20

@ Rs 2/bird
Total

0.60
50.25
71.25
58.50
50.25

Total (E)
70%
30%

Term loan from bank

Margin money

180.00
126.00
54.00

A.INCOME
1.Sale of eggs and culls
Prod./
Yr Batch No of Total bird Total
size Batch layer
/year egg
weeks (nos) prod
(no)
(no in
lac)

I
II
III
IV
V

7500
7500
7500
7500
7500

5
4
5
4
4

60
216
228
224
224

306
306
306
306
306

Egg (A)
Total
price Total culled
Rs/
sale birds
egg
value (nos)
Rs in
lac

26.55
95.98
100.89
99.00
99.00

3.10
3.10
3.10
3.10
3.10

82.29
296.28
312.75
306.10
306.10

20750
34900
27600
27600

(B)
(C)
Total
From From (A+B+C)
sale Sale of Income
of
Gunny
(Rs. in
culled Bags
lac)
birds
and
@ Rs. Manure
70/birds
2.58
87.54
14.50
6.86
317.60
24.00
7.00
350.00
19.00
7.00
333.60
19.00
7.00
333.60

2.Income from Sale of Gunny Bags and Manure

Year

Batch
size

Total

Total

Price

feed

Bags

per

cons.

(No)

Bag

Gunny
Bag
Income

Manure
income
Rs.

Total
income
Rs in

in

Rs. in

Lac

tones

lac

(C)

30000

546

7800

20

1.58

1.00

2.58

II

30000

1380

19320

20

3.86

3.00

6.86

III

30000

1448

20202

20

4.00

3.00

7.00

IV

30000

1425

19950

20

4.00

3.00

7.00

30000

1425

19950

20

4.00

3.00

7.00

B.EXPENDITURE
1.Brooding Phase
Year

Batch
size

I
II
III
IV
V

30000
30000
30000
30000
30000

2.Growing Phase
Year
No of
Growing
Birds
weeks
(No)

I
II
III
IV
V

30000
30000
30000
30000
30000

Brooding
weeks

8
8
8
8
8

Feed kg
wks/bird

Total
feed
kgs

90000
90000
90000
90000
90000

Total
feed
tones

12
12
12
12
12

0.375
0.375
0.375
0.375
0.375

135
135
135
135
135

Feed kg

Total

Feed

Feed
cost
Rs/Kg

20.00
20.00
20.00
20.00
20.00

Total
Medicine
Feed Rs 8/
cost bird (Rs.
(Rs in in lac)
lac)
18.00
2.40
18.00
2.40
18.00
2.40
18.00
2.40
18.00
2.40

Feed
Total
Medicine
Cost
feed @Rs 12/Rs/kg
Cost
per bird
(Rs in
(Rs. In
lac)
lac)
14.40
19.44
3.60
14.40
19.44
3.60
14.40
19.44
3.60
14.40
19.44
3.60
14.40
19.44
3.60

Total Cost
(feed+med)
(Rs. in lac)

20.40
20.40
20.40
20.40
20.40

Total cost
(feed+medicine)
Rs

23.04
23.04
23.04
23.04
23.04

3.Laying Phase
Yr No of
Birds

Laying
weeks

wk/bird

Avg.

Total

feed

Cost

Feed

tones

Rs/kg

Cost

per
batch

medicine

Total

cost (Rs. medi.+

in lac)

Total
1+2+3

feed

(Rs in

(Rs in

cost

lac)

lac)

(Rs in
lac)

7125

60

0.75

3.20

16.00

51.20

1.50

52.70

96.14

II

7125

216

0.75

11.54

16.00

184.64

3.00

187.64

238.08

III

7125

228

0.75

12.18

16.00

194.88

3.00

197.88

248.32

IV

7125

224

0.75

11.97

16.00

191.52

3.00

194.52

244.96

7125

4-

224

0.75

11.97

16.00

191.52

3.00

194.52

Chick Purchase Cost

Year

Batch Size

Total

Total Chicks Total cost Rs

batches

7500

37500

1012500

II

7500

30000

810000

III

7500

37500

1012500

IV

7500

30000

810000

7500

30000

810000

5. Salaries Wages and Others

6. Annual Income & Expenditures in lacs

Income
From sale of eggs

Year
I

II

III

IV

VI

87.54

317.61

349.8

336.6

333.6

333.6

244.96

culled birds, manure,

bags
Expenditure
Cost of chicks

8.1

10.125

8.1

8.1

8.1

Cost of Feed,

51.2

238.08

248.32

244.96

244.96

244.96

0.6

0.75

0.6

0.6

0.6

Salary and vages etc

3.8

14

14

14

14

14

Total

57

260.78

273.22

267.66

267.7

267.66

Gross Profit

30.54

56.83

76.58

68.94

68.94

68.94

Less Bank Interest

12.6

10.08

7.58

5.04

2.52

25.2

25.2

25.2

25.2

25.2

17.94

21.55

43.8

38.7

41.22

43.74

Medicine, Vaccine etc

Insurance

Bank Principle
Net Saving