PROJECT REPORT

ON
POULTRY
 PROJECT AT A GLANCE

1 Name of the Unit Hema Poultry Farming

2 Line of Activity Poultery

3 Products Chicken meat

4 New/Expansion/Modernization New

5 Constitution Proprietorship

6 Name of the Proprietor M . Veeranjaneyulu

7 Registered Address Korumilli (v) , Kapilaswarapuram (M)

East Godavari (D), A P - 533309

8 Site Location Korumilli (v) , Kapilaswarapuram (M)

East Godavari (D), A P - 533309
0

9 Cost of the Project 10,00,000.00

10 Feciliites Required Term Loan

11 Promoters Contribution 1,00,000.00

12 Loan From Bank 9,00,000.00

13 Moratorium 6 Months

14 Power NA

15 BEP 69.46%

16 Average DSCR 1.73

Hema Poultry Farming

Total Project Cost

S.No Particulars Amount

1 Cost of Chick's 0 80,000
Type - Broiler
Nubmber of Chick's- 2000
Each Chick @ 40
2 Shed Cost 6,00,000
Area Required 100*30sft/ Chick's
Total sft required for - 3000 sft
Cost of Const/sft @ 200
3 Mess 35,000
4 Water and Feeding Eq 40,000
5 Water Purifier 15,000
6 Bore Well 60,000
7 Motor 3HP 20,000
8 Electrical Wiring 25,000
9 Field Laese 85,000
10 Misc Exp 40,000
Total Cost 10,00,000

Means of Finance :Term Loan

S.NO Particulars Amount %

1 Promoters Conribution 2,00,000 20%

2 Bank Finance 8,00,000 80%
Total 10,00,000 100%

S.NO Particulars Amount %

Working Capital
Total Working Capital Required 9,20,000 75,616
Hema Poultry Farming

Yield Statement -Chicken Meat

Particulars Year 1 Year 2 Year 3 Year 4 Year 5
1.Total Installed Capacity per Batch( Kgs) 4000 4500 4500 4500 5000
3.No of Production Batch's in year 4 4 4 4 4
4.Total Installed Capacity 16,000.00 18000 18000 18000 20000
5.Capacity Utilization 80.00% 80.00% 80.00% 80.00% 80.00%
5.Actual Capacity in Kgs 12,800.00 14400 14400 14400 16000
6.Selling Price per Kgs 100 100 100 100 100
7.Total Revenue /Year 12,80,000 14,40,000 14,40,000 14,40,000 16,00,000

Cost
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
a) Feed Cost
1.Feed Cost /Day/Chicks 1200 1400 1400 1400 1600
2.Number of Chick's 1 1 1 1 1
3.No of Days in a year 300 300 300 300 300
Total Feed Cost 3,60,000 4,20,000 4,20,000 4,20,000 4,80,000

Cost
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
- - - - -
a)Labour Cost
1.Manpower Required 3 3 3 3 3
2.Salary/Month 9,000 9,000 10,000 10,000 10,000
Total Salary 3,24,000 3,24,000 3,60,000 3,60,000 3,60,000

b) Vetarnary Aid
Medicines/ Year 2,00,000.00 220000 242000 266200 292820

c)Insurance @2% on Animal Cost - - - - -

d) Electrical Cost/ Year 36,000 39,600 43,560 47,916 52,708

Hema Poultry Farming

Projected Profitabilty Statement

Projected Projected Projected Projected Projected

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Income

Sales Revenue 12,80,000 14,40,000 14,40,000 14,40,000 16,00,000

Other Income - - - - -

Total 12,80,000 14,40,000 14,40,000 14,40,000 16,00,000

Expenditure

Feed Cost 3,60,000 4,20,000 4,20,000 4,20,000 4,80,000

-
Salaries & Wages 3,24,000 3,24,000 3,60,000 3,60,000 3,60,000
-
Medicine Cost 2,00,000 2,20,000 2,42,000 2,66,200 2,92,820

Electricity Charges 36,000 39,600 43,560 47,916 52,708

Misc Exp - - - - -

Finance Charges 1,06,000 56,667 40,667 24,667 8,667

Depriciation 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000

Profit Before Tax 1,54,000 2,79,733 2,33,773 2,21,217 3,05,806

Provision for Tax - - 66,365 91,742

Profit After Tax 1,54,000 2,79,733 2,33,773 1,54,852 2,14,064

Net Profit Ratio 12.03% 19.43% 16.23% 10.75% 13.38%

BALANCE SHEET
Projected Projected Projected Projected Projected
Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Liabilities
Proprietors Capital
Capital 2,00,000 3,54,000 6,33,733 8,67,507 10,22,359
Reserves & Surplus 1,54,000 2,79,733 2,33,773 1,54,852 2,14,064
Less: Drawings - - - - -
Total 3,54,000 6,33,733 8,67,507 10,22,359 12,36,423
Secured Loans
Term Loan 6,40,000 4,80,000 3,20,000 1,60,000 -

Unsecured Loans - - - - -

Current Liabilities
Advances From Customers - - - - -
Sundry Creditors - - - - -
Other Provisions - - - - -

Total 9,94,000 11,13,733 11,87,507 11,82,359 12,36,423

Assets

Fixed Assets 9,00,000 8,00,000 7,00,000 6,00,000 5,00,000

Non Current Assets - - - - -

Current Assets
Sundry Debtors 24,889 28,000 28,000 28,000 31,111
Loans & Advances - - - - -
Cash & Bank Balances 69,111 2,85,733 4,59,507 5,54,359 7,05,312

Total 9,94,000 11,13,733 11,87,507 11,82,359 12,36,423

Hema Poultry Farming

Term Loan 8,00,000.00

Rate 10.00%
Intallments Monthly 60
Insatallament Amount 13,333.33

Installment No Opening Balance Installment Amount Interest Closing Balance Yearly Interest
- 8,00,000.00 - 6,667 8,00,000
- 8,00,000.00 - 6,667 8,00,000
- 8,00,000.00 - 6,667 8,00,000
- 8,00,000.00 - 6,667 8,00,000
- 8,00,000.00 - 6,667 8,00,000 33,333
1 8,00,000.00 13,333.33 6,667 7,86,667
2 7,86,666.67 13,333.33 6,556 7,73,333
3 7,73,333.33 13,333.33 6,444 7,60,000
4 7,60,000.00 13,333.33 6,333 7,46,667
5 7,46,666.67 13,333.33 6,222 7,33,333
6 7,33,333.33 13,333.33 6,111 7,20,000
7 7,20,000.00 13,333.33 6,000 7,06,667
8 7,06,666.67 13,333.33 5,889 6,93,333
9 6,93,333.33 13,333.33 5,778 6,80,000
10 6,80,000.00 13,333.33 5,667 6,66,667
11 6,66,666.67 13,333.33 5,556 6,53,333
12 6,53,333.33 13,333.33 5,444 6,40,000 72,667
13 6,40,000.00 13,333.33 5,333 6,26,667
14 6,26,666.67 13,333.33 5,222 6,13,333
15 6,13,333.33 13,333.33 5,111 6,00,000
16 6,00,000.00 13,333.33 5,000 5,86,667
17 5,86,666.67 13,333.33 4,889 5,73,333
18 5,73,333.33 13,333.33 4,778 5,60,000
19 5,60,000.00 13,333.33 4,667 5,46,667
20 5,46,666.67 13,333.33 4,556 5,33,333
21 5,33,333.33 13,333.33 4,444 5,20,000
22 5,20,000.00 13,333.33 4,333 5,06,667
23 5,06,666.67 13,333.33 4,222 4,93,333
24 4,93,333.33 13,333.33 4,111 4,80,000 56,667
25 4,80,000.00 13,333.33 4,000 4,66,667
26 4,66,666.67 13,333.33 3,889 4,53,333
27 4,53,333.33 13,333.33 3,778 4,40,000
28 4,40,000.00 13,333.33 3,667 4,26,667
29 4,26,666.67 13,333.33 3,556 4,13,333
30 4,13,333.33 13,333.33 3,444 4,00,000
31 4,00,000.00 13,333.33 3,333 3,86,667
32 3,86,666.67 13,333.33 3,222 3,73,333
33 3,73,333.33 13,333.33 3,111 3,60,000
34 3,60,000.00 13,333.33 3,000 3,46,667
35 3,46,666.67 13,333.33 2,889 3,33,333
36 3,33,333.33 13,333.33 2,778 3,20,000 40,667
37 3,20,000.00 13,333.33 2,667 3,06,667
38 3,06,666.67 13,333.33 2,556 2,93,333
39 2,93,333.33 13,333.33 2,444 2,80,000
40 2,80,000.00 13,333.33 2,333 2,66,667
41 2,66,666.67 13,333.33 2,222 2,53,333
42 2,53,333.33 13,333.33 2,111 2,40,000
43 2,40,000.00 13,333.33 2,000 2,26,667
44 2,26,666.67 13,333.33 1,889 2,13,333
45 2,13,333.33 13,333.33 1,778 2,00,000
46 2,00,000.00 13,333.33 1,667 1,86,667
47 1,86,666.67 13,333.33 1,556 1,73,333
48 1,73,333.33 13,333.33 1,444 1,60,000 24,667
49 1,60,000.00 13,333.33 1,333 1,46,667
50 1,46,666.67 13,333.33 1,222 1,33,333
51 1,33,333.33 13,333.33 1,111 1,20,000
52 1,20,000.00 13,333.33 1,000 1,06,667
53 1,06,666.67 13,333.33 889 93,333
54 93,333.33 13,333.33 778 80,000
Installment No Opening Balance Installment Amount Interest Closing Balance Yearly Interest
55 80,000.00 13,333.33 667 66,667
56 66,666.67 13,333.33 556 53,333
57 53,333.33 13,333.33 444 40,000
58 40,000.00 13,333.33 333 26,667
59 26,666.67 13,333.33 222 13,333
60 13,333.33 13,333.33 111 -0 8,667
Debt Service Coverage Ratio

Projected Projected Projected Projected Projected

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Profit After tax 1,54,000 2,79,733 2,33,773 1,54,852 2,14,064

Depriciation 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000

Interest on term Loan 1,06,000 56,667 40,667 24,667 8,667

Total 3,60,000 4,36,400 3,74,440 2,79,519 3,22,731

Payment Obligation

TL Installments 1,60,000 1,60,000 1,60,000 1,60,000 1,60,000

Interest 1,06,000 56,667 40,667 24,667 8,667

Total 2,66,000 2,16,667 2,00,667 1,84,667 1,68,667

DSCR 1.35 2.01 1.87 1.51 1.91

Avg DSCR 1.73

Break Even Point

Projected Projected Projected Projected Projected

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Revenue 12,80,000 14,40,000 14,40,000 14,40,000 16,00,000

Variable Costs
Feed Cost 3,60,000 4,20,000 4,20,000 4,20,000 4,80,000
Medicine Cost 2,00,000 2,20,000 2,42,000 2,66,200 2,92,820
Total 5,60,000 6,40,000 6,62,000 6,86,200 7,72,820

Contribution 7,20,000 8,00,000 7,78,000 7,53,800 8,27,180

Fixed Costs
Salaries 3,24,000 3,24,000 3,60,000 3,60,000 3,60,000
Electricity Charges 36,000 39,600 43,560 47,916 52,708
Interest 1,06,000 56,667 40,667 24,667 8,667
Depriciation 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000
Total 5,66,000 5,20,267 5,44,227 5,32,583 5,21,374

Break even Point 78.61% 65.03% 69.95% 70.65% 63.03%

Break even Sales 10,06,222 9,36,480 10,07,309 10,17,404 10,08,485

Margin of Safety Sales 2,73,778 5,03,520 4,32,691 4,22,596 5,91,515

Average BEP 69.46%