|
Fixed Investment
- Cost of construction of poultry sheds with asbestos roofing 8000 sq.ft.
|
Particulars
|
Rs
|
Cost of construction of poultry sheds with
asbestos roofing 8000 Sq.ft.
|
6,40,000
|
|
Store room 800 sq.ft.@ Rs.160 / sq.ft
|
1,28000
|
|
Cost of digging well, motor and electrical installation etc.,
|
40,000
|
|
Cost of equipment @ Rs.10 per bird
|
80,000
|
|
Total (A)
|
9,23,000
|
Recurring Cost (capitalized)
|
Particulars
|
Rs
|
|
Chicks cost : 8000 (+2%) * Rs.13.00
|
1,04,000
|
|
Feed cost:2000*4/2 batches * 3.8 kg / bird Rs.10.00
|
1,52,000
|
|
Labour cost: Rs.1200 *2 months *2 No
|
4,800
|
|
Medicine & Vaccine cost Rs.1.50 * 8000 / birds
|
12,000
|
|
Litter, electricity and miscellaneous charges Rs.1.60 *8000
|
12,800
|
|
Total (B)
|
2,85,600
|
|
Total financial outlay (A+B)
|
12,08,600
|
Fixed Cost
|
Particulars
|
Rs
|
|
Interest on capital investment @ 15 % per annum
|
1,81,290
|
|
Depreciation on building @ 10 % Per annum
|
76,800
|
|
Depreciation on equipment @ 20% per annum
|
16,000
|
|
Insurance charges @ Rs.1.25 / bird
|
10,000
|
|
Total
|
26,59,800
|
|
Participants