Indian Goat Farm

(Rohit Rathore, Project Manager/Marketing) Village Post Au, Block Phalodi District - Jodhpur - (Rajasthan) INDIA. Mobile: (+91) 9636296906 E-Mail: indiangoatfarm@gmail.com website: www.indiangoatfarm.com

Project Report - Commercial Goat Farming 150 Goats Project

Pleasedokeepthefollowingsinmindwhilereadingthispro je c t ; -

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This is an Expense statement for 2 yrs. Before Starting Goat Farming Business it is very important that you should have good knowledge of the same. Land Cost is not included. Goat Farming Business takes 2 to 3 years to give you to the break-even point. (For Good Business what I consider is 4 to 5 Years.). So please calculate the figures according to this plan. Here in this project report I am calculating the growth rate in the ration of 1:1 (male: female) and the mortality rate of 10% per kidding. Please survey the land, location, road access, water facility and other useful things. Condition of Soil For cultivating green fodder for goats. (Hint: Goat business is never profitable if buying green fodder from outside the farm) Visit other Goat Farms before starting yours, to survey the housing system, fodder management, handling goats, cascading bucks etc. Suggestion: Use animal manure (day manure) to make vermicompost for additional income from this business (this is also a part of goat farming business). Use manure (night manure) to improve the soil of your farm for cultivation of green fodders. Suggested Green Fodders: CO3, CO4, Lucern, Barseem, Stylo, Dashrath, Hybrid Napier, African Tall, Sorghum, Molato, Gini Grass, Subabul. (As per your soil requirement) Dry Fodder: Barley, Maize, Ground Nut etc. Never use goat milk for personal use, as kids need this milk up to 3 months. Always Try to buy pregnant goats, which give kids in 40 to 60 Days.

In the following Synopsis; certain assumptions have been taken.

1. The land has already been purchased or acquired for setting up the Commercial Level Goat Farming. 2. The farm will comprise of goats with previous track records (if & where possible) only so as to improve the genetic potential & optimize Productivity. 3. It will be ensured that around 89% of the goats will always give kids. 4. The Farm will initially hold 150 Goats Of Sirohi Breed and 6 Breeding Bucks. 5. Feeding cost of Goats is taken @ Rs. 4-5 Rs. Per Day. 6. Goat give kids twice a year, gestation period of 150 Days. 7. Under Stall Fed conditions the ratio of kids is 60% Twins, 38% Single and 2% Triple. 8. Expenses on Vaccinations are 15 Rs. a Year Per Goat.

9.

Deworming the goats

routinely.

Capital Cost
S.N Particulars a. Capital Cost 7,50,000 b. 60,000 Fodder 0,10,000 d. 10,000 Tags etc 0,05,000 f. Unit G. Total Total Cost

150 g o a t s 5000 each Shed For Goats 01 0,60,000 c. Godown for Dry 01 10,000 Labor Quarters 01 0,10,000 e. Cascader, Ear 3,000 Cutter, Tanks, Mixer

e tc. g. Cutting Machine 0,03,000 (fodd Feeders 0,09,000

2,000

0,02,000

01

3,000

er) h.

15

600 TOTAL

8,49,000

A. Total Capital Cost is 8,49,000/- or Say 8,50,000/-

Running Capital (Yearly Report)

S.No. Administrative Costs a. Senior Labor 0,48,000 2000 Fodder For 156 Goats 2,80,800 156 Electricity 0,18,000 10,000 Printing & Stationary

Capital cost is needed only ONCE & like all other businesses it will be required to start th e G o a t F a rm in g sm o o th ly .

No. Cost Yearly 01 Rs. b. 0,24,000 156 Rs. d. 15 1 Rs. f. 0,10,000 -

Rate (Rs.) 4000 Junior Labor Rs. c. 5 Vaccines 0,02,340 1500 Transport Rs. g. 1500 TOTAL 3,83,140 Rs.

01

Rs. -

e.

B. Total Running Capital is 3,83,140/- or Say 3,85,000/-

This is a fixed & optional variable and will be constant over a period of 2 yrs.

All the running expenses are taken on higher side and calculated on 10 th of A ugust 2009. Cost of Vehicles and other equipment are not considered here in this Project Re port. You may reduce expenses with Good Skills and Managements Practices. Add 4% of Insurance as not added in this Report. It is also crucial to note that these practices for feeding & management have to be inculcated in the labors from day ONE. A small-added expense of Re. 1/day/per animal will incur losses to a tune of Rs.56,160 in 365 days (Believe this figures).

At the same time a saving of Re. 1 on feeding can help us SAVE Rs. 56,160 /- yearly.

Project:
Capital Cost: 400 Goats) Running Capital: (Yearly) Total Cost: 12,35,000/-

Total Cost Of Goat Farming

8,50,000/- (One Time Up-to 3,85,000/-

Margin Amount: 15% of Total Cost i.e. 01,85,250/Bank Finance 85% i.e. 10,49,750/(Finance Available on Goat Farming By NABARD)

*Note - This Project Report is for financial assistance not for submission in Bank.

Growth Rate Calculation

150 Pregnant Goats (assume give kids in 2 months)

As I mentioned always buy pregnant goats. Here consider 50% Double & 50% Single Kidding. Bucks & Does Ration is 50:50. This Table is Only Growth Calculator. Calculation of 2 Years. Less 10% Mortality 89% Kidding (11%Not) As 2 months of interval is less in last months because 16 months of young female goats are ready for kidding. At the age of 10 Months Does (female goat) is ready for mating. Growth Calculation Table No. Of Goats Total ( F e m a l e s ) 150 Goats Young Goats Mature Goats Male /

1.1 Time Period Female

02 Months 381 06 226 / 380 12 Months 1002 18 " 1573 24 " 2439

150 " Months 606 265 " 380 " 578 "

N il 156 150+75 = 225 150 " 397 380+190=570 578+289=867

150 150 150+75 = 225 265 380 578

6 / 150 116 / 265 150 424 / 578 710 / 863 1143/1296

Total 2439 1946

Time Period

Male 1143 973

Female 1296 973

Does (Female Goats) Feeding Cost No. Of Goats

Mortality/Pregnancy 243 / 250 = 493 10%/11%

Total Cost 02 Months 0,45,000 daily Rs. 06 days Months 3,42,000 daily Rs. 150 x 5 Rs daily Rs. 06 Months x 30 days Months 265 x x 6 months 380 x 5 Rs daily Rs. 06 Months x 30 days x 30 days x 2 months 150 x 5 Rs x 6 months 1,35,000 5 Rs daily x 30 2,38,500 Rs. 06 x 30 days x 6 months 578 x 5 Rs x 6 months 5,20,200

Total 12,80,700 Rs.

Here Bucks Feeding Cost is not included. As we consider from 100 Bucks 80% Sale Out at the Age of 6 to 8 Months. Rest 20% Diet Schedule is Different. Cost Time Period 06 Months 18 Months No. Of Goats 779 x 7 Rs daily x 30 days x 6 months 194 Eid Goats @ Rs 12,000 For 18 Months Up-to Two Teeth's Total Total Cost 9,81,540 23,28,000 Bucks (Male Goats) Feeding

33,09,540 Rs.

All Bucks are sold out in 8 Months. Here 6 Months Feeding Cost is mentioned. As they live up-to two months on mother's milk (Colostrum). Here I mention the Feeding Cost, which we provide at Indian Goat Farm. This Report is for 150 Goats Farm; at Indian Goat Farm this is different. C ontd.

Report

Revenue

Revenue From Bucks (8 months + EID goats) Q ty 779 Regular Goats

194 Eid Goats Rate 160 Rs/per/kg

18,000 Rs avg. price Weight Fresh weight of 25 kg. Avg. 50 kg each TOTAL Total 3 1 ,1 6 ,0 0 0

3 4 ,9 2 ,0 0 0 6 6 ,0 8 ,0 0 0 Stock Value Of Female Goats Rate Total

Q ty

Weight

973

4000 Avg. 3 8 ,9 2 ,0 0 0 Total Revenue

25-30 Kg./Avg.

Report S.No.

Particular Net Profit 779 Regular Goats 2 1 ,3 4 ,4 6 0 2.

23,28,000

Gross Profit

Expenses

1.

3 1 ,1 6 ,0 0 0 194 Eid Goats 1 1 ,6 4 ,0 0 0 6 6 ,0 8 ,0 0 0 3 2 ,9 8 ,4 6 0 Yearly Exp 2 ,0 8 ,4 0 0 Interest @12% 2 ,9 6 ,4 0 0 Return 2 7 ,0 8 ,6 6 0

9 ,8 1 ,5 4 0 3 4 ,9 2 ,0 0 0

Total Less Less Less

3 3 ,0 9 ,5 4 0 -

8 5 ,0 0 0

Less Yearly Exp from Running Cost of 2 yrs. Here I deduct Fodder Cost Fodder Cost is included in Diet Chart. Yearly Expenses are Running Capital. Less Return on Capital Expenses Rate Of interest is flat 12@ per annum Return time is 10 yrs.

Close Monitoring of the following for Optimizing: Nutritional requirements (Fodders /Silages) Supplement requirement Concentrate Need at different stages Feeding Management Breeding Management Health Control Mastitis Control Daily Economic Calculation

Here all the calculation is on practical figures, and I assume expenses on higher side and income on lower side, you can increase your profit by proper labor, fodder, and pregnancy management.

ome common points before entering into piggery farming: 1. piggery farm is really a profitable one. china gots first place in producing pigs in the world which followed by russia, america, brazil and west germany. In India there are 10million pigs. this is 1.3% of the total world's pig production.In india pigs are mainly produced in uttar pradesh (15 lakhs). 2. the following breeds suitable for piggery farming : LONG WHITE YORKSHIRE SHORT WHITE YORKSHIRE LAND RACE TOMWORTH DURAC PERKSHIRE IN india you can find long white yorkshire in most of the farms.because this breed is very friendly and very easy to handle and this breed used to take care of their piglets than any other breed. it will grow upto 450kgs. 3. growth rate of the above pigs are very high. it will grow 300grams daily. and the conversion rate of the food to meat is very high. with proper food such as concentration food, green fodder, kitchen&hotel wastage, chicken and meat wastage these pigs will gain 15 to 18 kilos in a month 4. pregnancy period for pigs is normally 114days (i.e. 3months+3weeks+3days) which is a very short period. 4. you can get delivery of piglets twice in a year or five times in two years. 5. in each delivery one female pig will give 8 to 12 piglets. in eight months it will reach 100 to 120kgs which is all depend upon the neutrition and feeding management. 6. from a pig you will get upto 70% pork. i.e. if livestock weight is 100kgs, you will get 70kgs meat. 7. at present the livestock price is RS 55/- per kilo and pork price per kilo is RS 120/- . PRICE PER PIGLET IS RS 1500/- WHICH IS TWO

MONTHS OLD AND WEIGHING AROUND 10 TO 12KGS 8. lot of meat processing factories are located in kerala, tamilnadu (coimbatore district) and they will buy livestock pigs. 9. green fodder, market waste, hotel waste, concentrated food is must. 10. pure water is must for piggery farm. and also electricity. 11. vaccination should be given at proper time. prevention medicine for food and mouth disease (FMD) should be given. 12. shed for the pigs should be made separately and the requirement for a piglets is 15sq.ft, pigs is 40sq.ft.. 13. 10female(sow) and 1male(boar) (10:1 ratio should be followed. i provide some projects below which may be of useful to you. project I

PIGGERY FARM --PRICE PER PIGS - 20 NOS FEMALE X RS 7500 EACH RS 1,50,000 PRICE PER PIGS - 2 NOS MALE X RS 7500 EACH RS 15,000 SHED FOR PIGS RS 1,50,000

PERMANENT INVESTMENT WHITE PIGS - 22 NOS X RS 7,500EACH RS 1,65,000 SHED FOR PIGS RS 1,50,000 SUB TOTAL RS 3,15,000 PERMANENT EXPENSES INTEREST FOR PERMANENT INVESTMENT PER ANNUM@12% RS 37,800 DEPRECIATION IN BUILDING @ 10% RS 15,000 INSURANCE @ 6% RS 9,900 SUB TOTAL RS 62,700

DAY TO DAY EXPENSES

FEEDING - 22NOS + 160 NOS + 160 NOS RS 3,20,300 MEDICINE RS 25,000 OTHER EXPENSES (WATER+ELECTRICITY + LABOUR ) RS 2,50,000 SUB TOTAL RS 5,95,300 INCOME 1ST LOT PIGS - 8MONTHS OLD 160NOS X 95KG X RS 60/- RS 9,12,000 2nd LOT PIGLETS - 2MONTHS OLD 160 NOS X RS 1500/- EACH RS 2,40,000 SALE OF WASTAGE RS 35,000 SUB TOTAL RS 11,87,000

PROFIT TOTAL INCOME - ( PERMANENT + DAY TO DAY EXPENSES RS 5,29,000 ( RS 11,87,000 - {RS 62,700 + RS 5,95,300} )

NET PROFIT RS 5,29,000