PROJECT REPORT

ON

GOAT FARMING

JENNI LONGRI
D/o. TUSAM LONGRI
NEW KHAMDU, CHANGLANG
P.O. JAIRAMPUR
JAIRAMPUR
ARUNCHAL PRADESH
PIN NO: 792121

Promoter(s)
Miss. JEENI LONGRI
PROJECT REPORT ON GOAT FARMING
PROJECT REPORT AT A GLANCE
NAME & ADDRESS OF UNIT : Miss. JEENI LONGRI
ADDRESS : NEW KHAMDU, CHANGLANG
P.O. JAIRAMPUR
DIST-CHANGLANG
PIN NO. 792121
ARUNACHAL PRADESH
INDIA
DETAILS OF UNIT :
Phone : 7628028005

Constitutation : Proprietorship

PAN : AVKPL4300M
AADHAR NO 447183851399

Total project cost : ₹ 25,00,000.00

Fixed Capital : ₹ 16,40,631.00

Working Capital : ₹ 8,59,369.00
₹ 25,00,000.00

Promoter(s) Contribution :
1.Own Contribution 2,50,000.00
2. Term Loan 15,00,000.00
3. Subsidy 7,50,000.00
25,00,000.00

LAND :
Name & address of promoter(s)
Name : Miss. JEENI LONGRI
Father's Name : D/o. Tusam Longri
Date of Birth : 04/09/1991
Gender : Female
Nationality : Indian
Residental Address : NEW KHAMDU, CHANGLANG
P.O. JAIRAMPUR
DIST-CHANGLANG
PIN NO. 792121
ARUNACHAL PRADESH
01. Project description
Goat is a multi-functional animal and plays a significant role in the economy and nutrition of landless,
small and marginal farmers in the country. Goat rearing is an enterprise which has been practiced by a
large section of population in rural area. Goats are among the main meat-producing animals in India and
has huge domestic demand. Goat rearing under intensive and semi-intensive system for commercial
production has been gaining momentum. A number of commercial goat farms have been established in
different regions of the country

02. Production Technology

Goat farm is located in the area where assured market round the year is available. It is easily accessible
to the main road.

03. Housing
Low cost housing will be constructed on a raised platform (about 1 meter height from ground level) by
using bamboo/wooden poles or ‘pakka’ building by establishing concrete pillars. Floor and side walls
will be made of wooden material. Roof will be thatched with coconut leaves, grass or asbestos sheets.
Average floor space per kid is 0.75 to 1 sq. meter. Floor should have at least 1 cm space between
bamboos/wooden planks to allow passage of dung and urine down to the ground.

04. Feed & Fodder cultivation

Fertile land with assured irrigation facilities is available so that fodder crops could be successfully
raised and abundant good quality green fodders will be made available for animal feeding throughout
the year
05.Water
Good quality fresh water for animal drinking and for the cleaning, washing etc. is available

06. Labour
Honest, economic and regular supplies of labours are available.

07. Veterinary Aid

Veterinary aid/ breeding centres facilities are availability near the proposed goat farm.

08. Market potential

More than 80 percent of the Indian Population are meat eaters. Purchasing power of the people is on the
rise and there is a distinct shift in consumption patterns, Non-Veg now becoming almost an essential
part of the diet. Mutton is relished by people more than chicken or beef /pork (Consumed by a select
section). Availability of Mutton is less than the demand. It requires smaller investments and is not as
risky a business proposition as compared to Dairy. Sale of goats/goat meat is never a problem for the
above mentioned reasons. India occupies first position in terms of goat population and milk production.
The demand for goat meat is increasing faster than the growth in goat population. Goat plays a
significant role in providing supplementary income and livelihood to millions of resource poor farmers
and landless labourers of rural India.

09. Export Potential

The scope for exports too is huge, however for selling goat meat abroad one has to adhere to strict
phytosanitary conditions and standards of the respective nations
SWOT Analysis
10.Strengths:
(a) Low labour requirement.

(b)Goat is a multi-functional animal and plays a significant role in the economy and nutrition of
landless, small and marginal farmers in the country.

( c )Goats can efficiently survive on available shrubs and trees in adverse harsh environment in low

(d)The initial investment needed for Goat farming is low.

( e) No religious taboo against goat slaughter and meat consumption prevalent in the country.

(f) Goat milk is easy to digest.

(g) Goat creates employment to the rural poor besides effectively utilizing unpaid family labour.

(h) Goats are strong creatures that are able to resist various diseases

(i) Since goats are relatively small in size, the facilities and amenities to support them are also minimal

(j) Goats generally love being with humans and they are extremely docile

(k) They have a high fertility rate achieving maturity with just 5 - 6 months. The probability of
producing twins is high.

(l) Risk associated with drought is less in commercial goat farming compared to other livestock breeds.

(m) Goats are good instruments to enhance the health of the grazing land and minimize encroachment of
bushe

(n) Goat meat is a great appeal to the public because of the health benefits it provides to its consumers.
It is extremely low in fat, cholesterol and calories. This is good for people who have low energy diet
scheme.
10. Opportunities:
(a) High and ready market of goat meat

(b) Confirmed ever increasing Market price.

11. Weakness
(a) Large-scale, organized goat farming has not yet become a successful venture in the country.

(b) High mortality rate of goat kids

12.Threats
01. The goat population is increasing & according to the government census, declining grazing land

13. COST OF PROJECT:

The project shall cost ₹ 25,00,000.00 as detailed below (15)

14. Subsidy
30% subsidy, women entrepreneurs would be eligible for additional 5%
subsidy annually ₹ 7,50,000.00
15. Economics of the Project
A. BASIS AND PRESUMPTIONS
I.Techno-economic parameters

Sl.No Particulars Unit Quantity

1 Breed of Goat Osmanabadi

2 System of Rearing Semi-Intensive

150
3 Number of Does

6
4 Number of Bucks

5 Age of Maturity Months 10-12

6 Kidding Interval Months 8

7 Number of Kidding per month 1.50

8 Kidding Percentage % 80

9 Average Litter Size (average of single, twinning, triplet, quadruplet) 2

10 Sex Ratio 1.1

11 Mortality of Kids % 20

12 Saleable Age of Kids Months 11

13 Payback period: 6 years including first moratorium for 1st year

II. Expenditure Norms
Sl No. Paritculars Unit Quantity

1 Space Requirements per head for Buck Sq. ft. 15

2 Space Requirements per head for Doe Sq. ft. 15

3 Space Requirements per head for Kid Sq. ft. 4

4 Cost of Construction of Shedfor Buck, Doe & Kid Rs./Sq. ft. 120

5 Cost of One Doe (Female) Rs. 7,000.00

6 Cost of One Buck (Male) Rs. 8,000.00

7 Number of Unskilled Labour Nos. 3

8 Cost of One Semi-Skilled Labour per Annum Rs. 72,000.00

9 Cost of Chaff of Cutter one Person Rs. 10,000.00

10 Requirement of Concentrate Feed (Adult animal/month) Kg. 31.50

11 Requirement of Concentrate Feed (Kid/month) Kg. 13.50

12 Rate of Concentrate per Kg Rs. 17.00
13 Miscellaneous Expenditure ie. Vaccine Medicine and Veterinary Aid per Rs. 100.00
Animal per Year

14 Electricity and Water Supply per Month Rs. 1,000.00

15 Rate of Interest for Bank Loan % 12.00

16 Own Contribution in Project Cost % 25.00

III. Income Norms

1 Sale Price of Bucks (at the age of 11) Rs. 8,500.00

2 Sale Price of Doe (at the age of 11) Rs. 7,500.00

B. TOTAL COST OF PROJECT

I. Capital Cost
Particulars Units Units/Rs. Quantity Amount

1 Land Own

2 Site Development Ls. 1,50,000.00

3 Cost of Does Nos. 7,500.00 100.00 7,50,000.00

4 Cost of Bucks Nos. 7,500.00 9.00 67,500.00

5 Shed of Does Sq. ft. 120.00 2,000.00 2,40,000.00

6 Shed of Bucks Sq. ft. 120.00 90.00 10,800.00

7 Shed of Kids Sq. ft. 120.00 2,050.00 2,46,000.00

8 Equipment for Feeding Female and Other Nos. 100.00 150.00 15,000.00

9 Chaff Cutter Nos. 10,000.00 3.00 30,000.00

10 Rope, Chains Ls. 5,000.00 3.00 15,000.00

11
Water Storage and Distribution Ls. 1,000.00 9.00 9,000.00

12 Contingencies % 7.00 1,07,331.00

Total (A) 16,40,631.00

II. Working Capital (Ist Year Requiremet)
Sl. No Particulars Units Units/Rs. Quantity Amount

1 Fodder Cultivation Acre/Season 15000 30 4,50,000.00

2 Concentrate Feeds for Two Months @

7.5kg/Animal Kg 17 7020 1,19,340.00
3 Cost of Concentrate Feed for Kids @
4.5kg/month/kid for one months
Kg 17 2430 41,310.00
4 Wages of Labour per Annum Per Labour 72000 3 2,16,000.00
5 Insurance % 5 -
Miscellaneous Expenditure ie. Vaccine,
6 Animal/Year 100 156 15,600.00
Medicine
7 Electricity and Water Supply Per Month
1500 12 18,000.00
8 Transport Charges
Ls.

OR ROUNDED (881.00)

Total (B) ₹ 8,59,369.00

TOTAL COST OF PROJECT TOTAL (A+B) ₹ 25,00,000.00

C. MEANS OF FINANCE
Particulars Unit Unit Rate Amount

01 Own Contribution % 10 ₹ 2,50,000

01 Subsidy % 30 ₹ 7,50,000

02 Term Loan % 60 ₹ 15,00,000

Total ₹ 25,00,000

30% subsidy, women entrepreneurs would be eligible for additional 5% subsidy

I. FLOCK PRODUCTION CHART
Sl. No Particulars 1 Year II Year III Year V Year VI Year

1 Nos. of kidding/year 1.5 1.5 1.5 1.5 1.5

2 Nos. of kids born male 202 202 202 202 202

3 Nos. of kids born female 202 202 202 202 202

4 Nos of kids male 20% 40 40 40 40 40

5 Nos. of kids died female 20% 40 40 40 40 40

6 Nos. of male kids available
for sale
120 120 120 120

* Kids produced in first year will be sold in second year & so on.
7 Nos. of female kids available
for sale
120 120 120 120

II. PROJECTED PROFITABILTY

A.INCOME
Sl. No Particulars 1 Year II Year III Year V Year VI Year
01 From Sales of male Goats Rs.
(Rs. 8520/-*120) (Bucking)
10,20,000 10,20,000 10,20,000 10,20,000 10,20,000
02 From Sales of female Goats
Rs. (Rs. 7500/-*120)
(Doeling) 9,00,000 9,00,000 9,00,000 9,00,000 9,00,000
Mannure Tone Rs. (Rs. 5000/-
03 *10) 50,000 50,000 50,000 50,000

04 Interest on subsidy @ 5% 37,500 37,500 37,500 37,500 7,50,000

05 Subsidy

Total (A) 20,07,500 20,07,500 20,07,500 20,07,500 26,70,000

B.EXPENDITURE

Sl. No Particulars 1 Year II Year III Year V Year VI Year

1 Concentrated Feeds (Rs./Kg
17*7020)
1,19,340 1,19,340 1,19,340 1,19,340 1,19,340
2 Concentrated Feeds for Kids
Rs./Kg (17x7020)
1,19,340 1,19,340 1,19,340 1,19,340 1,19,340
3 Fodder Cultivation Acre/year
(15000x18) 4,50,000 4,50,000 4,50,000 4,50,000 4,50,000
4 Unskilled Labour (No5)
2,16,000 2,16,000 2,16,000 2,16,000 2,16,000
5 Miscellaneous Expenditure ie.
Vaccine, Medicine Per animal
(100x156) 15,600 15,600 15,600 15,600 15,600
6 Insurance of Animals 50,850 50,850 50,850 50,850 50,850
7 Electricity and Water Supply
(Year) 18,000 18,000 18,000 18,000 18,000
8 Transport Charges (L.S) 10,000 10,000 10,000 10,000 10,000

Total (B) 9,99,130 9,99,130 9,99,130 9,99,130 9,99,130

III. NET INCOME (TOTAL A-B) 10,08,370 10,08,370 10,08,370 10,08,370 16,70,870
Miss. JEENI LONGRI PAN AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)
COST OF THE PROJECT:

SL N Particulars Amount In Rs
01 For Plant & Machinery 60,000.00
02 For Cost of Does, Bucks 8,37,300.00
03 For Land Site Developent/Shed 6,36,000.00
04 For Working Capital 8,59,369.00
05 For Contingencies 1,07,331.00

Total ₹ - 25,00,000.00
MEANS OF FINANCE
The Total cost of the project ₹ 25,00,000/- as above is proposed to be financed as under:-

SL N Particulars Amount In Rs.

01 PROMOTOR Contribution :
1.Own Contribution 2,50,000.00
2 Request for Loan 15,00,000.00
3 Subsidy 7,50,000.00
-
25,00,000.00
Amount in Rs.
SCHEDULE OF DEPRECIATION: OF TERM LOAN ASSETS
1st Year 2nd Year 3rd Year 4th Year 5th Year

Depreciation 40,800 37,860 35,202 32,792 30,599

Written Down Value 6,55,200 6,17,340 5,82,138 5,49,346 5,18,747
SCHEDULE OF WORKING DAYS
No. of days per month 25
No. of days per year (November, December, January, February) 120

Goods Sales/ Receipts Amoun t in Rs.

(INCOME)
1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 85% 90% 95% 100% 100%

20,07,500.00 20,07,500.00 20,07,500.00 20,07,500.00 26,70,000.00

Sales & Subsidy
17,06,375.00 18,06,750.00 19,07,125.00 20,07,500.00 26,70,000.00
Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)

DEPRECEIATION AS PER PROJECT REPORT

Description Dep@ Amount In Rs
Machinery and Equipments 15% 60000.00
Shed/ Site Development/Shed 5% 636000.00
₹ -
Amount in Rs.
SCHEDULE OF DEPRECIATION: MACHINERY & EQUIPMENTS
1st Year 2nd Year 3rd Year 4th Year 5th Year

Depreciation @15% 9,000 7,650 6,503 5,527 4,698

Written Down Value 51,000 43,350 36,848 31,320 26,622

SCHEDULE OF DEPRECIATION: FACTORY BUILDING/SHED

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

Depreciation @5% 31,800 30,210 28,700 27,265 25,901

Written Down Value 6,04,200 5,73,990 5,45,291 5,18,026 4,92,125

TOTAL DEPRECEITAION AS PER PROJECT REPORT

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

Depreciation 40,800 37,860 35,202 32,792 30,599

Written Down Value 6,55,200 6,17,340 5,82,138 5,49,346 5,18,747
Total Fixed Assets Value 6,96,000 6,55,200 6,17,340 5,82,138 5,49,346
Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH) Amount in Rs.

BANK TERM LOAN PRINCIPAL & INTEREST (@9% P.A

Principal Cummulative
E.M.I. Principal Interest
Year Outstanding Interest
1 3,85,639 2,50,639 1,35,000 12,49,361 1,35,000
2 3,85,639 2,73,196 1,12,443 9,76,165 2,47,443
3 3,85,639 2,97,784 87,855 6,78,381 3,35,297
4 3,85,639 3,24,584 61,054 3,53,797 3,96,352
5 3,85,639 3,53,797 31,842 - 4,28,193

EXPENSES
Amount in Rs.
Increase /Decrease every Year

SL N Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

01 Depreciation 40,800 37,860 35,202 32,792 30,599

02 Raw Materails & Expenses 5% 9,99,130 10,49,087 11,01,541 11,56,618 12,14,449

Bank Finance, Interest &

03 1,35,000 1,12,443 87,855 61,054 31,842
Charges

Yearly Expense 11,74,930 11,99,390 12,24,598 12,50,464 12,76,890

Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)

PROJECTED BALANCE SHEET Amount in Rs.

LIABILITIES 1st Year 2nd Year 3rd Year 4th Year 5th Year
Proprietor's Contribution 2,50,000 6,81,445 10,88,806 15,21,333 20,28,369
Bank Loan (Cash Credit) 12,49,361 9,76,165 6,78,381 3,53,797 -
Profit and Loss Account (Cr. Balance) 4,31,445 4,07,361 4,32,527 5,07,036 10,43,110
19,30,806 20,64,971 21,99,714 23,82,166 30,71,479

ASSETS
Fixed Assets 6,55,200 6,17,340 5,82,138 5,49,346 5,18,747
Closing Stock 10,20,000 10,20,000 10,20,000 10,20,000 10,20,000
Cash & Bank Balance 2,55,606 4,27,631 5,97,576 8,12,820 15,32,732
19,30,806 20,64,971 21,99,714 23,82,166 30,71,479
- - - - -
PROJECTED PROFITABILITY STATEMENTS
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
(A) Sales/Gross Receipts 17,06,375 18,06,750 19,07,125 20,07,500 26,70,000

Total 17,06,375 18,06,750 19,07,125 20,07,500 26,70,000

(B) Cost of Expenses (Direct)
Rawa Materails & Admin Expenses 9,99,130 10,49,087 11,01,541 11,56,618 12,14,449

Gross Profit (A-B) 7,07,245 7,57,664 8,05,584 8,50,882 14,55,551

(c ) Expenditure Indirect
01 Depreciation 40,800 37,860 35,202 32,792 30,599
02 Bank Finance, Interest & Charges 1,35,000 1,12,443 87,855 61,054 31,842

Total Expenses 1,75,800 1,50,303 1,23,057 93,846 62,441

(D) PROFIT BEFORE TAX (B-C) 5,31,445 6,07,361 6,82,527 7,57,036 13,93,110

(E) PROVISIONAL FOR TAXATION - - - - -

(F) PROFIT AFTER TAX 5,31,445 6,07,361 6,82,527 7,57,036 13,93,110
(G) WITHDRAWALS & TAXES 1,00,000 2,00,000 2,50,000 2,50,000 3,50,000
(H) RETAINED PROFIT 4,31,445 4,07,361 4,32,527 5,07,036 10,43,110
Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)

PROJECTED CASH FLOW STATEMENTS Amount in Rs.

(A) SOURCE OF FUND 1st Year 2nd Year 3rd Year 4th Year 5th Year
1. Promoter(s) constribution 2,50,000
2. Bank Finance Term Loan 12,49,361 9,76,165 6,78,381 3,53,797 -
3. Depreciation 40,800 37,860 35,202 32,792 30,599
4. Profit after interest and taxation 5,31,445 6,07,361 6,82,527 7,57,036 13,93,110
7,50,000 - - -
28,21,606 16,21,386 13,96,110 11,43,625 14,23,709

(B) USES OF FUND

1 Fixed Assets 6,55,200 6,17,340 5,82,138 5,49,346 5,18,747

2 Cost of Materails 2,80,933

3 Repayment of Term Loan 2,50,639 2,73,196 2,97,784 3,24,584 3,53,797

4. Withdrawal Drawings 1,00,000 2,00,000 2,50,000 2,50,000 3,50,000

5. Stock 10,20,000

23,06,772 10,90,536 11,29,922 11,23,930 12,22,544

Opening balance of cash in hand & at

Bank or rounded off - 5,14,834 10,45,684 13,11,872 13,31,566

Net Surplus (A-B) 5,14,834 5,30,850 2,66,188 19,695 2,01,165

Closing balance of cash in hand & at b 5,14,834 10,45,684 13,11,872 13,31,566 15,32,732
Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)

Amount in Rs.
COMPUTATION OF RATIOS (AT THE END OF THE YEARS)

Formula Fixed cost x 100

Contribution
(A) FIXED COST 1st Year 2nd Year 3rd Year 4th Year 5th Year
Interest on loan - - - - -
Repayment of term loan - - - - -
- - - - -

(B) TOTAL RECEIPTS 17,06,375 18,06,750 19,07,125 20,07,500 26,70,000

(C) VARIABLE COST

Interest on Term Loan 1,35,000 1,12,443 87,855 61,054 31,842
Depreciation 40,800 37,860 35,202 32,792 30,599
Raw Materails & Expenses 9,99,130 10,49,087 11,01,541 11,56,618 12,14,449

11,74,930 11,99,390 12,24,598 12,50,464 12,76,890

(D) CONTRIBUTION (B-C) 5,31,445 6,07,361 6,82,527 7,57,036 13,93,110

( E) BREAK EVEN POINT - - - - -

( F) AVERAGE BREAK EVEN POINT -

DEBT SERVICE COVERAGE RATIO:
1st Year 2nd Year 3rd Year 4th Year 5th Year
Net Profit before interest 5,31,445 6,07,361 6,82,527 7,57,036 13,93,110
Depreceiation 40,800 37,860 35,202 32,792 30,599
5,72,245 6,45,221 7,17,729 7,89,828 14,23,709

COMMITMENTS
T. L Payment 2,50,639 2,73,196 2,97,784 3,24,584 3,53,797
Interest 1,35,000 1,12,443 87,855 61,054 31,842
3,85,639 3,85,639 3,85,639 3,85,638 3,85,639

RATIO 1.48 1.67 1.86 2.05 3.69

Miss. JEENI LONGRI PAN: AVKPL4300M
NEW KHAMDU VILLAGE

P.O. JAIRAMPUR
DIST-CHANGLANG-792121 (ARUNACHAL PRADESH)

Amount in Rs.
DEBT EQUITY ANALYSIS

PROJECTED
PARTICULARS
1st Year 2nd Year 3rd Year 4th Year 5th Year

A. Debt

(i) Debentures - - - - -

(ii) Preference Shares - - - - -

(iii) Term Loan 12,49,361.0 9,76,165.0 6,78,381.0 3,53,797.0 -

(iv) Deferred Payment Credits - - - - -

(v) Term Deposits - - - - -

(vi) Loan from directors - - - - -

- - - - -

Total (a) 12,49,361.0 9,76,165.0 6,78,381.0 3,53,797.0 -

B. Equity

(i) Share Capital 2,50,000 6,81,445 10,88,806 15,21,333 20,28,369

(ii) Reserves & Surplus - - - - -

Total (b) 2,50,000 6,81,445 10,88,806 15,21,333 20,28,369

Debt Equity Ratio (Total (a) / Total

5.00 1.43 0.62 0.23 -
(b)