2. Pre-Feasibility Study for Environmentally Controlled Poultry House
2. Pre-Feasibility Study for Environmentally Controlled Poultry House
2. Pre-Feasibility Study for Environmentally Controlled Poultry House
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PRE-FEASIBILITY, CONTROLLED POULTRY HOUSE OF 30,000 BIRDS 20104. The Financial Analysis4.1. Project EconomicsCapital InvestmentAmount in PKRLand 1,000,000Building/Infrastructure 15,640,000Machinery & Equipment 6,926,000Furniture & fixtures 250,000Total Capital Costs 23,816,000Working CapitalAmount in PKRInventory & Expenses** 4,896,220Cash in Hand 878,500Total Working Capital 5,774,720**Inventory & Expenses include salary <strong>for</strong> one month, raw material i.e. fodder, one flock of birds, utilities, transport and fuel expensesTotal Investment PKR 29,590,720An <strong>Environmentally</strong> <strong>Controlled</strong> <strong>Poultry</strong> <strong>House</strong> with a population of 30,000 birds established in a purposebuiltcontrolled shed needs a capital investment estimated at Rs. 23,816,000 <strong>for</strong> construction and purchasingmachinery & equipment. In addition to this, a sum of Rs. 5,774,720 is required as initial working capital,which should be used <strong>for</strong> purchasing day old chicks and other inputs like feed, vaccines, etc and one month’ssalary of the staff. The total project cost is estimated at Rs. 29,590,720.19