Livestock Economics, Marketing and Business Management

FINANCIAL ANALYSIS OF THE PROJECT

Particulars	I year		II year		III year		IV year		V year		VI year		VII year		VIII year
Capital Investment	13938000
Working Capital	7730930		27400772		28088531		28291049		28793589		27659817		29494600		28175978
Total Cost	21668930		27400772		28088531		28291049		28793589		27659817		29494600		28175978
Total Benefit	4772462		32325692		33258005		35364077		34190318		34431764		36296389		38632048
Net Cash Flow	-16896467		4924921		5169474		7073028		5396728		6771948		6801789		10456070
DCF at 20%	0.833		0.694		0.579		0.482		0.402		0.335		0.279		0.233
Disc. Benefit	3977052		22448397		19246531		17054435		13740322		11531128		10129656		8984580
Disc.cost	18057441		19028314		16254937		13643446		11571498		9263217		8231402		6552832
NPV at 20% DCF	-14080389		3420084		2991594		3410990		2168824		2267912		1898255		2431748
DCF at 25%	0.800		0.640		0.512		0.410		0.328		0.262		0.210		0.168
Disc. Benefit	3817970		20688443		17028099		14485126		11203483		9026080		7611905		6481382
Disc.cost	17335144		17536494		14381328		11588014		9435083		7250855		6185466		4727145
NVP at 25% DCV	-13517174		3151949		2646771		2897112		1768400		1775225		1426439		1754238
NPV at 20%	4509016						B:C ratio at 20%				1.044		:1
NPV at 25%	1902960						B:C ratio at 25%				1.022		:1
	IRR		30%