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Piggery - 2 Lakhs (Icdp)

This document provides a project profile for starting a piggery farm. Some key details include: - The total initial investment required is Rs. 2.21 lakhs, which will be financed through members' share capital, government subsidy, and a term loan. - The annual working capital required is Rs. 3.75 lakhs, which will cover expenses like feed, salaries for two pig attendants, and administrative costs. - In the first year, the farm expects sales of Rs. 7.2 lakhs by selling 144 six-month old piglets. Total costs are estimated to be Rs. 4.36 lakhs, giving a projected net annual profit of Rs

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Shyamal Dutta
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1K views3 pages

Piggery - 2 Lakhs (Icdp)

This document provides a project profile for starting a piggery farm. Some key details include: - The total initial investment required is Rs. 2.21 lakhs, which will be financed through members' share capital, government subsidy, and a term loan. - The annual working capital required is Rs. 3.75 lakhs, which will cover expenses like feed, salaries for two pig attendants, and administrative costs. - In the first year, the farm expects sales of Rs. 7.2 lakhs by selling 144 six-month old piglets. Total costs are estimated to be Rs. 4.36 lakhs, giving a projected net annual profit of Rs

Uploaded by

Shyamal Dutta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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PROJECT PROFILE ON

PIGGERY
INTRODUCTION :-
Pork is considered a delicacy of the Nagas in every festivals and occasions
which commands the highest in terms of demand. Pork can be produced at
comparatively cheaper cost on account of its high prolificacy, shorter
generation interval, faster growth rate, better feed conversion efficiency.
High dressing percentage and low maintenance cost. Over and above, the pig
can well utilize inedible feeds, forage, by products of grains from mill, meat
by products and kitchen waste and convert them into valuable nutritious
meat.

COST OF THE PROJECT


Particulars Amount (Rs.)

a) Land (owned by the society, value taken as


Nil for projection) ---
b) Building & Civil works
Pig Shed/sty
(by using locally available materials, CGI sheet roofing
and Cement concrete floor 1,00,000.00
c) Plant & Machinery --
d) Misc. Fixed Assets
i) Water tank – 2 nos. @Rs.10000/- each 20,000.00
ii) Feeders & drinkers etc. 10,000.00
e) Contingencies
(Livestock – 10 gilts and 1 boar (7 months old) 55,000.00
f) Pre-operative expenses 5,000.00
g) Margin money for raising Working Capital 31,000.00
Total 2,21,000.00

MEANS OF FINANCE :
1. Share Capital by the State Govt. -
2. Members share capital 21,000.00
3. Subsidy/Grant-in-aid 1,00,000.00
4. Term Loan 1,00,000.00
TOTAL 2,21,000.00
WORKING CAPITAL (ANNUAL)

1. RAW MATERIALS & CONSUMABLES


Concentrated feed requirements alongwith local feeds
11 Adults @1.5kg/day = 16.5kg.x365 = 6022.5 60.22Qt.
80 young ones (in each farrowing)
@ ½ kg.day = 0.5x80x45 days x2 =3600 kgs, 36.00”
144 growers (2-3 months)
144x0.5 kg.x30 days = 2160 kgs, 21.60
144x1kgx30 days (4-5 months) = 4320 43.20
144x1.5kgx30 days (5-6 months) = 6840 68.40
229.42qnt.
@Rs.1250/- 2,86,775.00

Medicine and vaccination 3,225.00


2,90,000.00

2. SALARY AND WAGES


Pig attendant – 2 @Rs.2,500/- each 60,000.00

3. ADMINISTRATIVE OVERHEAD
a) Travelling & conveyance 18,000.00
b) Insurance ( 1,950.00
d) Miscellaneous 6,000.00
25,950.00

TOTAL WORKING CAPITAL (ANNUAL)


1. Feed and consumables 2,90,000.00
2. Salaries 60,000.00
3. Administrative expenses 25,950.00
3,75,950.00

Margin Money for working capital (one month) 31,329.00


Say, 32,000.00
PROJECT PROFITABILITY STATEMENT

(Rs. in lakhs)
Particulars 1st yr.
Sales of piglets 144 (6 months old) 7.20
@Rs.5000/- each
TOTAL 7.20
Cost of operation
Salary & wages 0.60
Feed and fooder exp. 2.90
Other expenses 0.86
Total 4.36
Gross Profit 2.84
Interest 0.06
Depreciation 10% 0.19
Net profit 2.59

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