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Sample Project Report

Cattle Feed Project Report and Cattle Feed Business Plan

Because of the liberal policies, there has been a substantial growth of Cattle Feed Poultry Farms all over the Country. Looking to the growing market demand, this is a viable project be set up in rural areas. A well balanced feed depends largely on the availability of carbo- hydrates, proteins, vitamins and minerals. Demand of the product is round the year which generate substantial income too.

 

1    Name of the Product                                 :            Cattle / Poultry Feed  Scheme

 

 

2    Project Cost                                               :

 

a Capital Expenditure
Land                                                        : Own
Building Shed 1500 Sq.ft                       : Rs. 300000.00
Equipment                                              : Rs. 400000.00
(1. Feed Grinder-15H.P.
(2).Conveyer 2H.P.  3) Batch Prin
Ribbon blender 1 tone capacity
4). Feed Mixer 7.5 H.P.5) Sealing
Machine)

 

 

Total Capital Expenditure

 

 

 

Rs.

 

 

 

700000.00

 

b

 

Working Capital

 

Rs.

 

300000.00

 

TOTAL PROJECT COST                       :

 

Rs.

 

1000000.00

 

3    Estimated Annual Production of Petha  :            (Value in ‘000)

 

Sr.No. Particulars Capacity Rate Total Value
 

 

1

 

 

Onion Paste

 

 

225

Quintal

 

 

5200.00

 

 

1172.00

TOTAL 225 5200.00 1172.00

 

4 Raw Material :   Rs. 250000.00
 

5

 

Lables and Packing Material

 

:   Rs.

 

50000.00

 

 

6 Wages (Skilled & Unskilled)                                   : Rs. 75000.00
 

7

 

Salaries                                                                     :

 

Rs.

 

110000.00

 

8

 

Administrative Expenses                                       :

 

Rs.

 

150000.00

 

9

 

Overheads                                                                :

 

Rs.

 

350000.00

 

10

 

Miscellaneous Expenses                                        :

 

Rs.

 

50000.00

 

11

 

Depreciation                                                             :

 

Rs.

 

55000.00

12 Insurance                                                                  : Rs. 7000.00
 

13

 

Interest (As per the PLR)

 

a. C.E.Loan                                                               :

 

Rs.

 

91000.00

b. W.C.Loan                                                              : Rs. 39000.00
 

Total Interest

 

Rs.

 

130000.00

 

14

 

Woring Capital Requirement                                  :

 

Fixed Cost

 

Rs.

 

408000.00

Variable Cost Rs. 764000.00
Requirement of WC per Cycle Rs. 293000.00
 

15

 

Estimated Cost Analysis

 

Sr. No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
 

1

2

3

4

5

6

 

Fixed Cost

Variable Cost

Cost of Production Projected Sales Gross Surplus

Expected Net Surplus

 

408.00

764.00

1172.00

1400.00

228.00

173.00

 

244.80

458.40

703.00

840.00

136,80

82.00

 

285.60

534.80

820.00

980.00

159,60

105.00

 

326.40

611.20

937.60

1120.00

182.00

127.00

 

Note  :

 

 

  1. 1. All figures mentioned above are only indicative and may vary from place to place.

 

 

  1. 2. If the investment on Building is replaced by Rental then a. Total Cost of Project will be reduced.
  2. b. Profitability will be increased.
  3. c. Interest on E.will be reduced.

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