FEASIBILITY FOR 25 LACTATING CHOLISTANI COWS

Purchase of Animals
25 Cholistani Cow lactating or Advance Rs.3750000-00
Pregnant Cow @ 150000/head
One Adult Cow Bull( Nili Breed) Insemination

Chaff Cutter with 3HP Electric Motor Already installed

Goldamatic water pump and water supply Rs.15000-00
25 Iron Chain (50) Kg Rs.5000 -00
10 Kg Cane- Rope Rs.1000-00
5 Bucket (Stain -less Steel) Rs.12000-00
And 8 Milk Cans 40 Kg
Dial Weighing Scale 50 Kg with Hanger etc. Rs.1000-00
Sub Total Rs.3784000-00
Rs. 3.78 millions

LABOUR REQUIRED
3 Variable laborer @ 10000 p/m Rupee 360000-00
Labour wages during 1st year (9) Rs 360000-00
Labour wages during 2nd year (9) Rs 378000-00
Labour wages during 3rd year (9) Rs 397000-00
Labour wages during 4rh year (9) Rs 416000-00
Labour wages during 5th year (9) Rs 437000-00

Labour Variable Cost Rs 1988000-00

Rs.1.99 Million

Fodder Production
Total Arable Land required by the project will be
6 Acres with land ownership
Rent of Land & Rs.35000/acre
Purchase of Tractor Massey Furguson
Agriculture Implement Disc Harrow,Rootaveator
----do ------ Cultivator, blade,Trolley
Fodder Seed
Sadabahar,maize,Guar,Sugar-
----do------ cane.Sarsoon,Berseem,Mott
-----do------ Millat,Jwe and Rye Grass
Fertilizer & Pesticides DAP-,UREA, POTASH
_____Do_______ Pesticide - Zink
Electricity Local Production

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Cropping Pattern
Maize Fodder Feb -- 5 acre
Mott Grass (Perennial grass) one acre

Maize Fodder +Cowpeas Gawara May --June 5 acre

Maiz Fodder + Cowpeas --March –April 5 acre
October –Nov Berseem + Jwee 5 acre
Green Fodder Required 5 acre

Rabi Kharif

First year 320 ton 300 ton

2nd Year 440 ton 400 ton
3rd Year 650 ton 600 ton
4th Year 700 ton 600 ton
5th Year 750 ton 700 tons
Total 2860 tons 2600 tons

Concentrate & Dry Fodder Required

Wheat Bhoosa Concentrate Ration

1st Year 18 ton 28 ton

2nd Year 20 ton 30 ton
3rd Year 21 ton 32 ton
4th Year 23 ton 35 ton
5th Year 27 ton 40 ton
Total 109 tons 165tons

Conc. &Dry Fodder Cost during First Year Rs.400000-00

Conc. &Dry Fodder Cost during 2nd Year Rs.500, 000-00
Cost during 3rd Year Rs.660000-00
Cost during 4thYear Rs.700000-00
Cost during 5th Year Rs.750000-00
Variable cost of Conc. &Dry Fodder Years Rs.3010000-00
Rs. 3.01 Millions

Health Management
Devorming, Vaccination & Medicine Rs.100000-00

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Deworming Schedule: Adult –At the time of purchase then after six
month
Sucklers-15 day of age
2 month
4 month
6 month
12 month
Then after 6 month in interval

Vaccination schedule

H.S May-December twice in a year

F&MD March-September --do--
B.Q April Once in a year

Construction ( Alredy existing shed will be used)

Specification of Farm Shed

Dairy Shed of 100*36*12 feet

Length 100* width 36
1) 6 Feet central place elevated height 15 feet
with 8 ventilator
Manager for fodder
100* 2.5*2*1.5 feet depth with tapering
6 pillars central height 12 feet
6 pillars outer height 11 feet
Roof will be of iron Girdle & T.R
Suckler and young stock shed 30*30 feet Double water troughs 20*2.5*2 feet
Water Pond 30*30 feet
Store 14*12 feet
Milk room 10*12 feet
Labourers Room 18*14

Construction of Animal Sheds Separate Sheets estimate are attached

100 *36 *12 feet -do-
Construction of Sucklers Sheds -do-

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30 *30 *12 feet -do-
Concentrate Store 14*12 feet -do-
Milk Record Room 10*10 feet -do-
Construction of Labour House 18*14feet -do-
Construction of 30*30 feet Water pond -do-
Chaff cutter Veranda 16*14 -do-

Sub Total fixed cost _____________

Rs.2000000-00
Rs.2.00 milion
Total Cost 19.582 Millions
Project will require Rs. 3.78 millions for start up of dairy farm and
milk production

PROJECTED LIVESTOCK STRENGTH UP TO 5 YEARS

FIRST YEAR
INCREASED By DECREASED BY
Class
OB Birt Transfer Purchase Total Death Transfer Sale Total CB
h
Bull 1 1 1
(wet) 25 25 25
Cow(dry)
MYS -
FYS -
MS 13 13 1 1 12
FS 12 12 1 1 11

Total 25 26 51 2 2 49

SECOND YEARS

INCREASED By DECREASED BY
Class
OB Birt Transfer Purchase Total Death Transfer Sale Total CB
h
Bull 1 1
Cow(wet) 25 20
Cow(dry) 5
MYS 12 12 12 12 0
FYS 11 11 3 3 8

4
MS 10 1 9
FS 10 1 1 9
1
Total 96 40 45 136 7 23 30 52

3RD YEARS
INCREASED By DECREASED BY
Class
OB Birt Transfer Purchase Total Death Transfer Sale Total CB
h
Bull 1 1 1 1 1 1
Cow(wet) 29 8 8 1 36
Cow(dry) 5 8
MYS 0 9 9 1 9 9 0
FYS 8 9 9 1 10 11 11
MS 9 15 15 1 9 10 14
FS 9 14 14 1 9 10 13

Total 52 29 27 56 3 46 16 68 83

4th Year
INCREASED By DECREASED BY
Class
OB Birt Transfer Purchase Total Death Transfer Sale Total CB
h
Bull 1 1
Cow(wet) 40 11 11 1 1 51
Cow(dry) 4 3 3 5
MYS 0 18 18 1 18 18 0
FYS 11 19 19 11 1 19 19
MS 14 20 20 3 14 21 20
FS 13 25 25 2 13 21 25

Total 83 52 50 102 7 38 22 67 121

5th Year
INCREASED By DECREASED BY
Class
OB Birt Transfer Purchase Total Death Transfer Sale Total CB
h
Bull 2 2 1 1 2
Cow(wet) 51 15 15 1 4 15 20 51
Cow(dry) 5 4 4 2 2 7

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MYS 0 20 20 1 2 17 20 -
FYS 19 25 25 15 15 10
MS 20 21 21 4 30 16 16
FS 25 24 24 3 25 22 21

Total 121 45 73 111 9 73 20 81 107

CAPITAL COST OF AGRICULTURE

IMPLEMENTS (Alredy available implement will be used)

Land 5 Acres with Tubewell fitted
Canal irrigation available
Tractor 235(Massey Furgoson) Rs. 500000/-
Cultivator 20,000/-
Trolley Two Wheels 100000
Disc harrow 50,000/-
Rootavator 60,000/-
Blade 25,000/-
Fodder Cutter (Agri-Teck Multan) 100000-00____________
Total Rs.561500-00 (not included in the project)

Variable Cost For Fodder Production

POL 1, 00,000/-
Fertilizer DAP Urea Potash /-
Pesticides 15,000/-
Water Charges 25, 00/-
Electricity 50,000/-
Fodder Seeds 200000/-
Variable Cost during First Year Rs.200000-00

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Variable Cost during 2nd Year Rs.210000-00
Variable Cost during 3rd Year Rs.220 000-00
Variable Cost during 4th Year Rs.2400000-00
Variable Cost during 5th Year Rs.260, 000 -00
Rs.1130000-00
Rs. 1.13 Million

FODDER VARIETIES
March, Sada Bahar 10 Acres
April Maize plus Cowpeas 5 Acres
July, August Mott grass Acres
July, August Maize
Mid October Berseen + Oat + Ghobi Sarson
Feb. March Sugar -cane 2 Acres

INCOME FROM SALE OF ANIMALS AND SKINS

1st Year Rs 800.00-00
2nd Year Rs 301500.00-00
3rd
Year Rs 282500.00
th
4 Year Rs 367000-00
5th Year Rs 948000-00
Sub Total = Rs 18, 99 000

INCOME FROM MILK

1st Year
Milk of 25 Cow @ 2000 Lit/lactation 50000 Lit
Consumption by sucklers 5000
Income from sale of milk @ Rs 50/ Lit Rs. 3150000-00

2nd year
Milk of 20 Cow @ 2000 Lit/lactation 40000 Lit
Consumption by sucklers 4000
Income from sale of milk @ Rs 75/ Lit Rs 2700000-00

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 3rd year
Milk of 2 9 Cow @ 2500 bit/lactation 72500 Lit
Consumption by sucklers 7500 lit
Income from sale of milk @ Rs 80/ Lit Rs. 5525, 000-00
4th Year
Milk of 41 Cow @ 2700 bit/lactation 110700 Lit
Consumption by sucklers 10700 Lit
Income from sale of milk @ Rs 90/ Lit Rs. 9000000-00
5th year
Milk of 51 Cow @ 3200 Lit/lactation 217, 300 Lit
Consumption by sucklers 163200 Lit
Income from sale of milk @Rs.100 Rs. 12000-00__
Rs.1510000

Sub Total Income from milk: Rs. (35.45 million)

0
Total Farm Income After five years

Milk Sale Rs. 35.45 million

Alternate analysis
Now we will use sex semen and will sale 50% Heifers and other 50% as replacement herd
then income will be as under

Sale of Animal & Skins 62 sex semen heifers at puberty Rs 12.4 million

F.Y.S Sale Rs 12.4 M

__________________________
Total Income Rs. 47.85 Million

Value of Livestock:

Standing after 5Year:

Bulls Rs. 0.40 Million

Cow. wet Rs. 76.5 Million

Cow. Dry Rs. 1.4 Million
FYS Rs. 2.0 Million
Sucklers Rs. .2 Million
Rs. 79.10 MIllion

VARIABLE COST:

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 1st Year 2nd Year 3rd year 4th Year 5th Year Total

Labour 354000 459000 505000 556000 612000 1.9 Million

Green Fodder 200000-00 210000-00 220000-00 240000-00 260000-00 1.13 Million

Health Cover 50000 70,000 100,000 115000 130000 0.46 M

Can C & Dry 650,000 815000 896000 986000 1085000 3.01 M
Fodder

GT 5.79 Million
Rs. 5.79 Million

PROJECT EVALUATION
Technique Internal Rate of Return

Total Fix Cost: Rs. 3.78 million

Total Variable Cost: Rs. 5.79 million
Project Cost: Rs. 8.57 million

Value of Animal Assets Rs.79.1 Million

Income sale of animals Rs 12.4 M
Sale of milk Rs. Rs 34.5 M
Rs. 46.90 million
Total = Rs.46.90 millions
ICO = CF1 + CF2……. CFi
(1+IRR)1 (1+IRR)2 (1+IRR)n
= Rs. 15.30

Year CASH FLOW PVIF@ 20% PRSENT WORTH M

1 6M � Rs 4.998
2 8 M � 5.552
3 9M � 5.211
4 9M � 4.338
5 9M � 3.611
TOTAL 46.90 million Rs.23.771 Million

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Net Present worth of the Project greater is greater than zero at 20% discount rate so the Project is
highly feasible.

ECONOMIC BENEFIT
i) Hygienic high quality Milk will be supplied to public value addition and tastes.
ii)A balance food for cardiovascular and diabetic patients.
Health of children will improve with increase in intelligentsia.
1. Milk supply will increase for consumers.
2. Beef production of good quality.
3. Soil fertility will increase .
4. Genetic worth of Crossed Bred cows will increase.
5. Project will help in demonstration of Breeding and Dairy Farming.
6. Direct & indirect Increase in employment opportunities
7. Aesthetic appreciation
8. Exportable products cheese, ice cream etc will be prepared for foreign exchange earring.

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