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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