paulsimonpeter mc
salem, TN (IND)
Role(s):
Founder/Owner/Principal
chellam agro industries
Find More Startups
Startup
Location:
salem
Industry:
Agriculture
Year Founded:
2008
Number Employees:
1-10 people
Description:
PRACTICAL PROFITABLE DAIRY UNIT TO BEGIN WITH
(25 Cows and 16 emus )
ASSUMPTIONS
1. Cows:
• Production level: 11,250liters per month
• Cost : Rs.35,000/ each
• Period between successive calving : 10months
• Pure milk sold @ Rs.12 per lit
2. Emus
• Production Level: 640 eggs
• Cost : Rs.5,00,000
• Period between successive incubation : 12months
• Chick sold at Rs,7,500 each
3. Feed Cost: Dry fodder @ Rs.1.50 per Kg , Green fodder @ 0.70 per Kg , 40,000 per month
4. Feeding: green fodder and grains for emu
5. Insurance: Crossbred cow @ Rs.800 per animal per year;
6. Depreciation: @ 20% year for animals ; 10% per year for Equipment ; 20% per year for building
7. Veterinary Care: @ Rs.200 per animal per year.
8. Labor ( Mostly family) : @ Rs.5000/ year for 5 animals
9. Interest: @ 15%
10. Cost of Construction: @ Rs.70 per sq. ft; Cow shed and Store cost Rs.5000 per animal.
A) CAPITAL INVESTMENT
COWS
Emus
Cost of Animals Rs.9,00,000 Rs.5,00,000
Buildings Rs.25,0000 Rs.10,00,000
Equipment Rs.15,00,000 Rs.6,00,000
TOTAL Rs.49,00,000 Rs.21,00,000
CAPITAL INVESTMENT GRAND TOTAL: Rs.70,00,000
cows
Emus
Interest on Capital @15% Rs.1,35,000 Rs.75,000
Depreciation on Building @10% per year Rs.250000 Rs.1,00,000
Depreciation on equipment @ 10% per year Rs.1,50,000 Rs.60,000
Insurance Rs.20,000 Rs.800
TOTAL Rs.5,55,000 Rs.235800
TOTAL FIXED GRAND TOTAL: 790800/
B) RECURRING EXPENSES
COWS
25 numbers Emus
16 numbers
Green fodder 60,000 Rs.1,20,000
Cost of Concentrate ( Maintenance feeding) 3,00,000
Labor Rs.2,00,000 Rs.1,00,000
Veterinary care Rs.3,0000 Rs.20000
Misc. Expenses Rs.500/animal Rs.7,000 Rs.3,000
TOTAL RECURRING Rs.867000 Rs.243000
TOTAL RECURRING GRAND TOTAL = Rs.11,10,000/
TOTAL EXPENSES ( B + C ): Rs.1900800
D) INCOME
1. Sale of Milk :
cows Emus
Total Milk Produced 135000 640 eggs
Fed to calves 1000
Total Milk Sold 134000 Hatching 600
Milk Sold as Milk
@ Rs.12 / lit ( 134000Lits)@12 600@7(Phone # removed)/- 45,00,000/-
Total: Amount : Rs.61,08,000/
TOTAL INCOME FROM MILK&Emu chicks Rs. (1608000+45,00,000 ) = Rs. 61,08,000/
PROFIT
At the end of 1st year
Net income –expenses= (61,08,000-19,00800)=42,07,200/