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Integrated Development of Small Ruminants and Rabbits - Animal ...

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Annexure V<br />

. Indicative FlUm Model - Economics <strong>of</strong> Goat Fuming (SemJ Intensive)<br />

A. Summary<br />

1 Unit Size 40 Does + 2 Bucks<br />

2 Breed Osmanabadi<br />

3 Unit cost IRs.} 1,00,000/-<br />

4 Marilin Money IRs.} 25,000/-<br />

5 Bank Loan IRs.} SO 000<br />

6 Capital Subsidy IRs.} 25,000/-<br />

7 Repayment period (Years) 6 years with one year zrace period<br />

8 Interest rate (% p.a.] 12%<br />

9 NPW Ial 15% OF IRs.) + 77 263/-<br />

10 BCR Ial 15% OF 1.5: 1<br />

11 IRRI%} 43%<br />

B. Inveshnent cost<br />

S.<br />

No.<br />

It ern Specifications<br />

Physical<br />

Unlt<br />

Unlt Cost<br />

(Rs./Unltl<br />

ToW Cost<br />

(Rs.)<br />

1 Shed 10 sft / Does 400 Sft 40/SFT 16000<br />

20 sft 1 Does 40 Sft 40/SFT 1600<br />

2 Equipment Feeders Waterers etc 42 401 <strong>Animal</strong> 1680<br />

3 Cost <strong>of</strong> <strong>Animal</strong>s<br />

Does 8-9 months 40 1500 60000<br />

Bucks 12 months 2 2000 4000<br />

4 lnaurance 4% 2560<br />

5 Vet Aid IU.20 / adult<br />

R".10 / IGd<br />

1500<br />

6 Fodder Cultivation I / '2 acre" 3000/aere 6000<br />

7 Succlementarv cone, feed Per Breeding Cycle 1200 kst 4/kst 4800<br />

8 Misc. Expenses 1860<br />

ToW Flnanchl Outlay 100000

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