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Wednesday, 19 September 2012

Feasibility Report for Broilers





Land is available

Contents
  1. CAPITAL COST:
  2. Equipment Cost:
  3. RUNNING COST:
  4. Total Production Charges:
  5. Income:
  6. Profit:
  7. CAPITAL COST

  


Building Construction Cost:


Construction of Shed 400 x 45       = 18000 ft2 @ 325 / ft2 =5850000
Construction of office 10 x 10        = 100 ft2 @ 425 / ft2 =42500
Feed Store 10 x 15                         = 150 ft2 @ 325 /ft2 =48750
Equipment Store 10 x 15                = 150 ft2 @ 325 /ft2 =48750
Labor Colony 20 x 15                    = 300 ft2 @ 325 / ft2 =97500
Water Tank 7 x 7                            = 49 ft2 @ 400 / ft2 =19600
Wash Room 2 (5 x 6)                     = 60 ft2 @ 400 / ft2 =24000

Total = 6131100

5% Depreciation for one year = 6131100 x 5% = 306555
5% Depreciation for 6 week = 35371

Equipment Cost:

Feeding Equipment = 1250000
Drinking Equipment = 550000
Fans 11fans @ 28500 = 313500
Inlets 56 inlets @ 3250 = 182000

Lighting + Controller = 150000
Pads 66 Pads @3200 = 211200

Controllers of Feeding, Drinking and Ventilation System = 150000
Heater = 180000
Generator 2 generator @ 500000 = 1000000
Transformer @ 300000 = 300000
Refrigerator @ 32000 = 32000
Automatic Syringe @ 5000 = 5000
Weighing Balance @ 1200 = 1200
Water Pump 2 pump @ 9000 = 18000

Spray Machine @ 5000 = 5000
Chick Guard for Brooding = 10000

Total = 4357900
20% Depreciation for one year = 4357900 x 20% = 871580
20% Depreciation for 6 week = 100566

RUNNING COST:

Broiler Chicks (as 0.6 ft2 / chick) = 30000 chick @ 47 = 1410000 Feed Bags (3.25 kg / bird) = 1950 @1300 = 2535000
Vaccination + Medication = 10 / bird = 300000
Electricity + Gas charges = 6 / bird = 180000
Labor charges = 2 / bird = 60000
Litter cost = 60000
Miscellaneous = 50000

Total = 4595000

Total Production Charges:

Depreciation of Building = 35371
Depreciation of Equipments = 100566
Running Cost = 4595000

Total = 4730937


Income:

Total Birds = 30000
Mortality @ 5% = 1500
Total Live Birds = 28500
Total Live Weight @ 1.75 kg / bird = 49875 kg
Price @ 100 Rs / kg = 4987500
Sale of Empty Bags 1950 bags @ 8 Rs = 15600
Sale of litter = 100000

Total income = 5103100

Profit:

Income-Expenditure = Profit
5103100 - 4730937 = 372163

(offered by Mr.Waleed)


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10 comments:

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  3. investment k hisab se profit kam hy

    ReplyDelete
    Replies
    1. Margin of profit will increase if you continue for at least for 3-5 years .

      Delete
  4. AS
    Mre pas 1 cror hy or land apni hy
    Kia shad ban jai ga

    ReplyDelete
  5. This comment has been removed by the author.

    ReplyDelete
  6. I've 16 kanal land i iant to build a control shed please guide me

    ReplyDelete
    Replies
    1. I dont know about kanals but u need the lenght of about 2.5 acres and front of about 0.5 acre...

      Delete

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