2. Pre-Feasibility Study for Environmentally Controlled Poultry House

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PRE-FEASIBILITY, CONTROLLED POULTRY HOUSE OF 30,000 BIRDS 2010Key AssumptionsNet Bird Calculation – Flocks/YearTotal birds per flock 30,600No. of birds per flock 30,000Excessive birds @ 2% of Birds 600Mortality in Birds @ 5% of 30,600 = 1,538Net birds after Mortality per flock 29,070Net birds after Mortality <strong>for</strong> theyear232,560Net Bird Calculation – Cost of FeedDescription No. of Birds Amount in PKRTotal Mortal Birds 1,530During first two weeks Mortal birds @ 50% ofTotal MortalityDuring 3rd and 4th weeks Mortal birds @ 30%of Total MortalityDuring 5th and 6th weeks Mortal birds @ 20%of Total MortalityCost of Feed Consumed by Mortal Birds PerFlock765 33,660459 36,720306 37,0001,530 107,320Cost of Feed Consumed by Remaining Birds 29,070 3,197,700Total Cost of Feed Consumed by the Birds PerFlockTotal Cost of Feed Consumed by the Birds PerYear3,305,02026,440,16024
PRE-FEASIBILITY, CONTROLLED POULTRY HOUSE OF 30,000 BIRDS 2010Expenses Assumption – Project Income StatementCommunication expenseOffice expenses (Misc.)Professional fees (legal, audit, consultants, etc.)4% of administration expense4% of administration expense0.08% of revenueDepreciation AssumptionsDepreciation MethodStraight Line MethodBuilding depreciation rate 10%Machinery & Equipment depreciation rate 10%Office Equipment depreciation rate 10%Furniture & Fixtures depreciation rate 15%Cost of Goods AssumptionsDOC (Day Old Chicks) (Rs.) 52Feed Conversion Ratio (FCR) i.e. Feed requiredto gain 1 Kg weight (Kgs.)Vaccination. Medication and Disinfection Costper Bird (Rs.)1.906Feed Price per Bag (50 Kgs) 1,445Cost of Feed per Kg – Rs. 32Price of Empty Feed Bags – Rs. 625
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2. Pre-Feasibility Study for Environmentally Controlled Poultry House

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