1
Goat project 50+2
Goat farm project report with 50 Does and 2 bucks
This project report is based on following assumption:-
1- Adult healthy Does & bucks of black Bengal breed within 2 years of age will be purchased
2- Manure produced in the farm will be utilized for fodder cultivation
3- In case of death of adult goats new animal will be purchased from insurance claim money
4- The above project will be economically viable under proper care & attention of the entrepreneur.
The farmer must check the following points before starting goat farm.
Availability of good quality Parent stock in the locality
Marketing facility for goat & goat meat
Nearness of farm to veterinary hospital/Livestock Aid center
Availability of concentrates ,fodder & medicine in that locality
Government subsidy for this type project– Back ended capital subsidy is available for this project subject to a
ceiling of Rs 62500/- for a unit of 50+2 goats for APL farmers. under scheme IDSRR-EDEG. SC/ST/BPL
farmers, people in notified difficult areas, farmers from NEStates including Sikkim can avail 33.33% subsidy
with ceiling of Rs 83225/- per 50 Ewe/Doe unit. (Notified Difficult Areas like Leh, Ladakh, Kargil areas for,
areas above 11,000 ft. height from mean sea level as well as difficult islands.)
Techno-economic parameters
Breed of Goat Black Bengal
System of rearing Semi intensive
No. of Bucks 2
No. of Does 500
Age at Maturity (Months) 10-12
Kidding/ interval (Months) 8
No of kidding/year 1.5
Kidding percentage 90
Average litter size (average of single, twinning, Triplet, quadruplet) 2
Sex ratio 1:1
Mortality(%) Kids 15
Saleable age of kids (months) 11
Expenditure norms
Space requirement sq ft.per head for Buck 15 ,
Space requirement sq ft.per head for doe 10
Space requirement sq ft.per head/kid 4
Cost of construction (Rs.per sft) Doe, Bucks ,Kids 180
Cost of equipment (Rs.per adult animal) 1000
2
Cost of green fodder cultivation (Rs./acre/season) 5000
Concentrate feed : Adult does
6.75 kg per month
(one month before breeding and one month after kidding i.e. per kidding)
Concentrate feed for Bucks (two months per breeding season) 7.5 kg per month
Concentrate feed for Kids (for 30 days) 3.75 kg per kid
Cost of conc. feed (Rs./kg) 16
Labour (No.) Family
Insurance (as percentage of the cost of breeding stock) 5
Veterinary aid (Rs./adult/year) 50
Income norms :
Sale price of Buck/(11month) 2700
Sale price of Doe/(11month) 2400
Income from manure is not assumed as it is used on the own farm for fodder
cultivation.
Sale of Gunnyu bags (Rs./bag) 10
Repayment norms:
Repayment period (years) 6
Grace Period (years) 1
Interest rate(%) 12
Flock projection chat for Black Bengal Breed Goats
Year 1st 2nd 3rd 4th 5th 6th
No. of does purchased 50
No. of bucks purchased 2
No. of kidding/year 1.5 1.5 1.5 1.5 1.5 1.5
No. of kids born male 67 67 67 67 67 67
No. of kids born female 67 67 67 67 67 67
No of kids died male 15% 10 10 10 10 10 10
No of kids died female 15% 10 10 10 10 10 10
No. of male kids available for Kids produced 57 57 57 57 57
sale in first year
will be sold in
second year &
3
so on
No. of female kids available
57 57 57 57 57
for sale
A-Capital cost
(Amount in Rs.)
Construction low cost Shed for 50does @ 10sq.ft/adult Doe(Rs.180/sq.ft 90000
Construction of Shed for 2 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed ) 5400
Construction of Shed for230 kids @4 sq.ft./ kids (456sq.ft)@(Rs.180/sqft 82080
Equipments feeding trough buckets etc 5200
Cost of 50does@ 3000/doe 150000
Cost of 2 bucks@5000/buck 10000
TOTAL CAPITAL COST 342680
Working Capital
Cost of insurance 5% of animal cost 8000
Cost of concentrate feed for 50does @6.75kg/month/doe for two months i.e
10800
kg@16/kg
Cost of concentrate feed for 2bucks @7.5kg/adult animal for two months @
480
16/kg
Cost of concentrate feed for 114 kids@3.75 kg/kid /month i.e 900kg for one
6840
month @16/kg
Fodder cultivation in 2 acres of land@5000/acre/season 10000
Misc, expenditure i.e. vaccine medicine and veterinary aid and electricity 6200
42320
Total Working Capital
TOTAL PROJECT COST 385000
Margin money @15% of project cost 57750
Bank loan@85% of project cost 327250
Project period (year)
CASH FLOW
Amount in Rs.
A. i ii iii iv v Vi
Cost of insurance 5% of
B. 8000 8000 8000 8000 8000 8000
animal cost
4
Cost of concentrate feed for
C. 18120 18120 18120 18120 18120 18120
buck does and kids
Fodder cultivation 2 acers of
D. land@5000/acre/crop for two 20000 20000 20000 20000 20000 20000
crops
Misc, expenditure i.e.
E. vaccine medicine and 7000 7000 7000 7000 7000 7000
veterinary aid
Total expenditure 53120 53120 53120 53120 53120 53120
Sale price of male goats
1 153900 153900 153900 153900 153900
@2700/buckling
Sale price of female goats
2 – 136800 136800 136800 136800 136800
@2400/doeling
3 Sale price of gunny bag 230 230 230 230 230 230
Value of closing stock 50
doe, 2buck, @ average
4 301000
2500/adult
& 114kids @ 1500/kid
Value of shed
5
(10% depreciation/year 70992
Value of equipment
6 –
(20% depreciation /year)
7 Total 230 290930 290930 290930 290930 662922
89 Gross profit -52890 237810 237810 237810 237810 609802
Calculation of BCR & IRR
1 2 3 4 5 6
342680
Capital Costs
Recurring Cost 53120 53120 53120 53120 53120 53120
Total Costs 395800 53120 53120 53120 53120 53120
Benefit 230 290930 290930 290930 290930 662922
Net Benefit -395570 237810 237810 237810 237810 609802
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW 510045.02 Should be +ve
2 Benefit Cost Ratio(BCR) 2.02:1 >1
5
3 Internal Rate of return (IRR) 36.46 >15%
Bank loan -327250 Grace period at the end of one year Loan amount at the end of one year
=697500+39270=366520
S.No Monthly Installment Interest Principal Balance
0 366520
1 8153 3665 4488 362032
2 8153 3620 4533 357499
3 8153 3575 4578 352921
4 8153 3529 4624 348298
5 8153 3483 4670 343628
6 8153 3436 4717 338911
7 8153 3389 4764 334147
8 8153 3341 4812 329335
9 8153 3293 4860 324476
10 8153 3245 4908 319567
11 8153 3196 4957 314610
12 8153 3146 5007 309603
13 8153 3096 5057 304546
14 8153 3045 5108 299438
15 8153 2994 5159 294280
16 8153 2943 5210 289070
17 8153 2891 5262 283807
18 8153 2838 5315 278492
19 8153 2785 5368 273124
20 8153 2731 5422 267702
21 8153 2677 5476 262226
22 8153 2622 5531 256696
23 8153 2567 5586 251109
24 8153 2511 5642 245468
25 8153 2455 5698 239769
26 8153 2398 5755 234014
6
27 8153 2340 5813 228201
28 8153 2282 5871 222330
29 8153 2223 5930 216400
30 8153 2164 5989 210411
31 8153 2104 6049 204362
32 8153 2044 6109 198253
33 8153 1983 6171 192082
34 8153 1921 6232 185850
35 8153 1859 6295 179556
36 8153 1796 6357 173198
37 8153 1732 6421 166777
38 8153 1668 6485 160292
39 8153 1603 6550 153742
40 8153 1537 6616 147126
41 8153 1471 6682 140444
42 8153 1404 6749 133696
43 8153 1337 6816 126880
44 8153 1269 6884 119995
45 8153 1200 6953 113042
46 8153 1130 7023 106020
47 8153 1060 7093 98927
48 8153 989 7164 91763
49 8153 918 7235 84528
50 8153 845 7308 77220
51 8153 772 7381 69839
52 8153 698 7455 62384
53 8153 624 7529 54855
54 8153 549 7604 47251
55 8153 473 7681 39570
56 8153 396 7757 31813
57 8153 318 7835 23978
7
58 8153 240 7913 16065
59 8153 161 7992 8072
60 8153 81 8072 0
Goat project report 100+5
India has a very large and diverse genetic resource of goats. Goat plays a significant role in economic upliftment
of rural poor . Consumption of goat meat (chevon) is increasing rapidly due to its social acceptability. This
sector has tremendous potential in employment generation & poverty reduction. Before starting a Goat farm the
entrepreneurs/ farmers are advised to under go training on goat farming. They can contact Local Animal
Husbandry Department staffs/Veterinary College/agriculture University etc. for the purpose. They should also
visit progressive Goat farmers and government/ agricultural university goat farm in the locality. They must
check the following points before starting a dairy farm.
Availability of good quality Parent stock in the locality
Marketing facility for goat & goat meat
Nearness of farm to veterinary hospital/Livestock Aid center
Availability of concentrates ,fodder & medicine in that locality.
Government subsidy available for these types of project– Back ended capital subsidy 25% for general category
(33.33% for SC/ST/BPL beneficiaries) is available under government of India scheme Integrated Development
of Small Ruminants and Rabbits (IDSRR-EDEG). Subsidy ceiling is Rs250000/- for goat farm with 100+5
animals.
Avail Bank loan and subsidy– In order to avail bank loan & subsidy under IDSRR-EDEG the
entrepreneur/farmers are advised to contact local animal husbandry/veterinary officer. Animal resources
development department is the facilitator deportment for above schemes.
This project report is based on following assumption:-
1- Adult healthy Does & bucks of black Bengal breed within 2 years of age will be purchased
2- Manure produced in the farm will be utilized for fodder cultivation
3- In case of death of adult goats new animal will be purchased from insurance claim money
4- The above project will be economically viable under proper care & attention of the entrepreneur.
Techno-economic parameters
Breed of Goat Black Bengal
System of rearing Semi intensive
No. of Bucks 5
No. of Does 100
Age at Maturity (Months) 10-12
Kidding/ interval (Months) 8
No of kidding/year 1.5
Kidding percentage 90
Average litter size (average of single, twinning, Triplet, quadruplet) 2
Sex ratio 1:1
Mortality(%) Kids 15
8
Saleable age of kids (months) 11
Expenditure norms
Space requirement sq ft.per head for Buck 15 ,
Space requirement sq ft.per head for doe 10
Space requirement sq ft.per head/kid 4
Cost of construction (Rs.per sft) Doe, Bucks ,Kids 180
Cost of equipment (Rs.per adult animal) 20
Cost of green fodder cultivation (Rs./acre/season) 5000
Concentrate feed : Adult does
6.75 kg per month
(one month before breeding and one month after kidding i.e. per kidding)
Concentrate feed for Bucks (two months per breeding season) 7.5 kg per month
Concentrate feed for Kids (for 30 days) 3.75 kg per kid
Cost of conc. feed (Rs./kg) 16
Labour (No.) 1
Labour wages (Rs.per month) 5000
Insurance (as percentage of the cost of breeding stock) 5
Veterinary aid (Rs./adult/year) 50
Income norms :
Sale price of Buck/(11month) 2700
Sale price of Doe/(11month) 2400
Income from manure is not assumed as it is used on the own farm for fodder
cultivation.
Sale of Gunnyu bags (Rs./bag) 10
Repayment norms:
Repayment period (years) 6
Grace Period (years) 1
Interest rate(%) 12
Flock projection chat for Black Bengal Breed Goats
Year 1st 2nd 3rd 4th 5th 6th
No. of does purchased 100
No. of bucks purchased 5
9
No. of kidding/year 1.5 1.5 1.5 1.5 1.5 1.5
No. of kids born male 135 135 135 135 135 135
No. of kids born female 135 135 135 135 135 135
No of kids died male
20 20 20 20 20 20
15%
No of kids died female
20 20 20 20 20 20
15%
Kids
produced in
No. of male kids first year
115 115 115 115 115
available for sale will be sold
in second
year & so on
No. of female kids
115 115 115 115 115
available for sale
A-Capital cost (Amount in Rs.)
Construction low cost Shed for 100does @ 10sq.ft/adult Doe(Rs.180/sq.ft 180000
Construction of Shed for 5 bucks@15sq.ft/buck(Rs.180 sq.ft buck shed ) 13500
Construction of Shed for230 kids @4 sq.ft./ kids (960sq.ft)@(Rs.180/sqft 165600
Equipments feeding trough buckets etc 10000
Cost of 100 does@ 3000/doe 300000
Cost of 5 bucks@5000/buck 25000
Bore well with pump set 90000
TOTAL CAPITAL COST 784100
Working Capital
Wages for one labour @5000/month for 1 year 60000
Cost of insurance 5% of animal cost 16250
Cost of concentrate feed for 100 does @6.75kg/month/doe for two months i.e
21600
kg@16/kg
Cost of concentrate feed for 5bucks @7.5kg/adult animal for two months @
1200
16/kg
Cost of concentrate feed for 230 kids@3.75 kg/kid /month i.e 900kg for one
13800
month @16/kg
Fodder cultivation in 4 acres of land@5000/acre/season 20000
Misc, expenditure i.e. vaccine medicine and veterinary aid and electricity 13050
10
Total Working Capital 145900
TOTAL PROJECT COST 930000
Margin money @25% of project cost 232500
Bank loan@75% of project cost 697500
CASH FLOW Project period (year) Amount in Rs.
i ii iii iv v Vi
Wages for labour @100/day
60000 60000 60000 60000 60000 60000
for 1 year
Cost of insurance 5% of
16250 16250 16250 16250 16250 16250
animal cost
Cost of concentrate feed for
36600 36600 36600 36600 36600 36600
buck does and kids
Fodder cultivation of
land@4000/acre/crop for two 40000 40000 40000 40000 40000 40000
crops
Misc, expenditure i.e.
vaccine medicine and 14000 14000 14000 14000 14000 14000
veterinary aid
Total expenditure 166850 166850 166850 166850 166850 166850
Sale price of male goats
310500 310500 310500 310500 310500
@2700/buckling
Sale price of female goats
– 276000 276000 276000 276000 276000
@2400/doeling
Sale price of gunny bag 460 460 460 460 460 460
Value of closing stock 100
doe, 5buck, @ average
607500
2500/adult
& 230 kids @ 1500/kid
Value of shed
142560
(10% depreciation/year
Value of equipment
–
(20% depreciation /year)
Total 460 586960 586960 586960 586960 1337020
Gross profit -166390 420110 420110 420110 420110 1170170
1 2 3 4 5 6
Capital Costs 784100
11
Recurring Cost 166850 166850 166850 166850 166850 166850
Total Costs 950950 166850 166850 166850 166850 166850
Benefit 460 586960 586960 586960 586960 1337020
Net Benefit -950490 420110 420110 420110 420110 1170170
Sl no Financial indicators Estimated value Preferred value
1 Net Present Worth (NPW 722344.57 Should be +ve
2 Benefit Cost Ratio(BCR) 1.55:1 >1
3 Internal Rate of return (IRR) 25.49 >15%
4 Debt Service Coverage Ratio(DSCR) 2.88 >1.5
Bank loan -697500 Grace period at the end of one year
Loan amount at the end of one year =697500+41850
=739350
Monthly
S.No Interest Principal Balance
Installment
0 739350
1 16446 7394 9053 730297
2 16446 7303 9143 721154
3 16446 7212 9235 711919
4 16446 7119 9327 702591
5 16446 7026 9421 693171
6 16446 6932 9515 683656
7 16446 6837 9610 674046
8 16446 6740 9706 664340
9 16446 6643 9803 654537
10 16446 6545 9901 644636
11 16446 6446 10000 634636
12 16446 6346 10100 624536
13 16446 6245 10201 614335
14 16446 6143 10303 604032
15 16446 6040 10406 593626
16 16446 5936 10510 583116
17 16446 5831 10615 572500
12
18 16446 5725 10721 561779
19 16446 5618 10829 550950
20 16446 5510 10937 540013
21 16446 5400 11046 528967
22 16446 5290 11157 517810
23 16446 5178 11268 506542
24 16446 5065 11381 495161
25 16446 4952 11495 483666
26 16446 4837 11610 472056
27 16446 4721 11726 460331
28 16446 4603 11843 448487
29 16446 4485 11962 436526
30 16446 4365 12081 424445
31 16446 4244 12202 412243
32 16446 4122 12324 399919
33 16446 3999 12447 387471
34 16446 3875 12572 374900
35 16446 3749 12697 362202
36 16446 3622 12824 349378
37 16446 3494 12953 336425
38 16446 3364 13082 323343
39 16446 3233 13213 310130
40 16446 3101 13345 296785
41 16446 2968 13479 283306
42 16446 2833 13613 269693
43 16446 2697 13750 255944
44 16446 2559 13887 242057
45 16446 2421 14026 228031
46 16446 2280 14166 213865
47 16446 2139 14308 199557
48 16446 1996 14451 185106
13
49 16446 1851 14595 170510
50 16446 1705 14741 155769
51 16446 1558 14889 140880
52 16446 1409 15038 125843
53 16446 1258 15188 110655
54 16446 1107 15340 95315
55 16446 953 15493 79822
56 16446 798 15648 64173
57 16446 642 15805 48369
58 16446 484 15963 32406
59 16446 324 16122 16284
60 16446 163 16284 0
