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PROJECT-DAIRY UNIT (10 COWS)
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Assumptions
- Cost of cow yielding 10 liters of milk / day is taken at Rs.15,000/.
- Floor space required / cow is 50 sq.ft, cost of construction of shed is taken @ Rs.150/ sq.ft and cost of equipment is taken @ Rs.600/ cow.
- Depreciation on building and equipments is taken @ 10% and 20% per annum respectively.
- One labourer will be employed and paid @ Rs.15000/ annum.
- Insurance charge is assumed as 6% of the value of animals.
- Each animal will be fed with 4kg of concentrate, which will be reduced to 2kg during dry period.
- Cost of one kg of concentrate is taken @ Rs.800/.
- Intensive cultivation of greens in 2 acres of land will satisfy the necessary green fodder requirement of the cows.
- Since it is annual project, project life is assumed to be one year to know the cost involved and return.
Fixed Investment
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Particulars
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Rs
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Cost of 10 cows @ Rs.15000/ cow
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1,50,000
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Cost of building @ 50sq.ft / cow @ Rs.150/sq.ft
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75,000
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Cost of equipment @Rs600/ cow
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6,000
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2,31,000
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Fixed Cost
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Particulars
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Rs
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34,650
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Depreciation on building @ 10% / annum
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7,500
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Depreciation on equipment @ 20% / annum
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1,200
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Insurance charges @ 6% of value of animals
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9,000
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Cost of labour @ Rs.14400 annum
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15,000
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Cost of cultivation of fodder
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40,000
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Total Fixed cost
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1,07,350
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Variable Cost
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Particulars
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Rs
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Cost of concentrate @ 4kg / cow/ day for 300 days and 2kg / cow / dry 13300*Rs.8 for 65 days
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1,06,400
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Veterinary charges @ Rs.400
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4,000
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Electricity charges @ Rs.150 / month
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1,800
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Miscellaneous cost @ Rs.100 / cow / year
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1,000
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1,13,200
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Total Cost (III+IV) Rs.2,20,550
Returns
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Particulars
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Rs
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Sales of milk @ 10 litres / cow / day for 300 days @ Rs. 9.50 / litre
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2,85,000
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Sale of manure @ Rs. 300 / cow / yr.
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3,000
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Sale of empty gunny bags @ Rs.8 / bag
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2,660
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Gross returns
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2,90,660
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- Net return / year (VI-V) Rs. 70,110
Problem
- Prepare one model project with 20 dairy animals at the cost of Rs.20,000 per cow with yielding 15lts per day.
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Participants