ECONOMICS OF GOAT FARMING UNDER STALLFED SYSTEM PROJECT OF GOAT UNIT 100 DOES + 4 BUCKS DR. SACHIN TEKADE

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1 ECONOMICS OF GOAT FARMING UNDER STALLFED SYSTEM PROJECT OF GOAT UNIT 100 DOES + BUCKS DR. SACHIN TEKADE ASSISTANT DIRECTOR MAHARASHTRA SHEEP AND GOAT DEVELOPMENT CORPORATION PUNE 1 Dr. Sachin Tekade

2 ECONOMICS OF GOAT UNIT 100 DOES + 8 BUCKS 1. BREEDS OF GOAT: Osmanabadi Bucks + Osmanabadi Does Sangamneri Bucks + Sangamaneri Does Osmanabadi / Sangamneri Bucks + Local breed Does 2. AGE : Females: 18 months to 2 months Males: 2 and 2. years. 3. ECONOMICAL BREEDING LIFE: Economical breeding life of Goat is 7 years both in male and females. But buck should be changed after every three yearsto avoid inbreeding in the flock.. KIDDING: Three kidding in two years Estimated kidding percentage is 10 % per year as mention below S N Particulars Kidding % in the flock. Expected births 1 Twins 0% Triplets 2% 6 3 Singles 8% 8 Total 100% 1 i. e.10 A kid per doe per year kids in the flock of 100 does 1. kidding X 1. Kid = 2.2 kids 100 does X 2.2 kids = 22 Kids.MALE AND FEMALE RATIO: Male and female ratio is 1:1 i.e. 0% males and females 0%. 2 Dr. Sachin Tekade

3 6. MORTALITY: Adult: % Kids: 10% 7. CULLING: Average productive life of female is considered to be 7 years. All male kids to be sold after winning at the age of about 6 to 7 months. Out of female kids surplus kids available after retaining the number of required for replacement would be sold at the age of 6 months. Generally females having breeding deficiencies, physical deformities, along with health problems etc. to be regularly culled, are assumed to be 1% per annum. Approximately 1 % runt kids will be disposed off per annum. 8. SURPLUS STOCK AVAILABLE FOR SALE: The stock available for sale per year in a unit will be as per enclosed flock projection chart. 9.LAND REQUIREMENT FOR FODDER CULTIVATION: Each goat requires: 2 gunthas land (having perennial irrigation facilities) Total land required: 8 gunthas i.e..00 acres. 10.MILK YIELD: The average milk production of Osmanabadi goat is 1 lit per lactation of 210 days. Average daily milk yield: kg per goat. 210 days 90 days (up to weaning) = 1 days. Milk available for sale = 1 days X 227 ml X 100 goats = 272 Lit..MANURE: Manure will available for sale: 31.2 MT X Rs.2,000/ per MT Receipt Generate: Rs. 62,/ Manure Available: (as per 700 gm per day from adult and 30 gm from kids) Adult: 10 Nos X kg X 36 days = 26.7 MT % moisture = 21.2 MT Kids (deducted 10 % mortality): 2 Nos X 0.30 kg X 1 days = MT % moisture =10. MT 12.SALE OF SKIN OF DEAD ANIMALS It is assumed that mortalities in adult is % & in kids 10 %. The skin available from dead animals will be sale locally at the rate of Rs.100/ per skin of adult & Rs.0/ per skin of young ones. 3 Dr. Sachin Tekade

4 13.FEED AND FODDER REQUIREMENT: Does: 100 Bucks: Kids: 22 Cost: Green Fodder: Dry Fodder: Concentrate Feed: Rs. 1,000/ per MT (Production Cost) Rs. 1,000/ per MT (Production Cost) Rs. 1,000/ per MT (Purchase Cost) Requirement as per % Dry Matter: (per day) GREEN FODDER DRY FODDER CONCENTRATE Does:.00 kg 0.00 kg 0. kg Bucks:.00 kg 0.00 kg kg Kids: 2.00 kg 0.0 kg kg Annual Requirement: (In MT) Green Fodder Dry Fodder Concentrate Does 100 x x 36 = 16 MT Bucks x x 36 =.8 MT Does 100 x 0.00 x 36 = 18.2 MT Bucks x 0.00 x 36 = 0.73 MT Does 100 x 0. x 1 = 3 MT Bucks x x 36 = 0.3 MT Kids 22 x 2 x 1 days = 81 MT Kids 22 x 0.0 x 1 days =. MT Kids 22 x x 90 days = 2.02 MT Total Cost: (For Year) GREEN MT x Rs. 1000/ Rs. 2, 32,0/ DRY 2.38 MT x Rs. 1000/ Rs. 2,3/ CONCENTRATE. MT x Rs. 1000/ Rs. 81,70/ Dr. Sachin Tekade

5 1. CONSTRUCTION OF SHED: Space Requirement Doe: Sq Ft (Covered Space) +.00 Sq Ft (Open Space) Buck:.00 Sq Ft (Covered Space) Sq Ft (Open Space) Kid:.00 Sq Ft (Covered Space) Sq Ft (Open Space) Total space is shown as under Type Numbers of Animal Covered Floor Space Requirement (Sq Ft) Buck Does Kids 22 Total Covered Space Required: 20 Sq. Ft. Total area required (Sq Ft) Construction Cost: Rs. 0/ per Sq Ft Total Covered Area: 20 Sq Ft Total Construction Cost: Rs.0/ x 20 Sq Ft Rs., 0,000/ 1. PURCHASE COST OF LIVESTOCK: Doe (Female): Rs. 6,000/ per animal Buck (Male): Rs. 7,000/ per animal Cost: Doe: Rs. 6000/ x 100 = Rs. 6, 00,000/ Buck: Rs. 7000/ x = Rs. 28,000/ Rs.6, 28,000/ 16. INSURANCE COST OF LIVESTOCK: Premium: % on cost of livestock Rs. 2,1/ Service Tax: 1 % on premium amount Rs. 3,16/ Rs.28, 636/ Dr. Sachin Tekade

6 . EXPENDITURE ON MEDICATION: It includes cost of Dewormer (anthelmentics), Deticking, Screening, Preventive Vaccination and General Medication etc. Rs. 0/ per adult animal x 100 animals = Rs.,000/ Rs. 2/ per kid x 22 kids = Rs., 62/ Rs. 10,62/ 18. LABOR EXPENDITURE: Total two labors will sufficient for daily management work of goat and cultivation of fodder. Rs. 7,18 / per month as per cost norm of Maharashtra Minimum Wages. Rs. 7,18/ per month per labor Rs. 7,18/ x 2 labor x 12 month = Rs. 1, 72,16/ Rs. 1, 72,16/ 6 Dr. Sachin Tekade

7 19. SALE PRICE: (Source of Income) Item Sale price (In Rs ) Sale of Buckling for mutton (Male Kids up to age of 30 kg.) Sale of Doeling for mutton (Female Kids up to age of 30 kg) Sale of culled Buck (unproductive male ) Sale of Culled Doe (unproductive female) Sale of Culled buckling (Unproductive male kids) Sale of Culled doeling (Unproductive female kids) Insurance Claims of dead animals a) Buck (% on cost) b) Doe (% on cost) Milk Manure Sale of skin of dead animals a) Adult b) Kids 600/ per animal 6000/ per animal 000/ per animal 300/ per animal 3000/ per animal 0/ per animal 600/ per animal 0/ per animal / per liter 00/ per MT 100/ per animal 0/ per animal Fact considered while assuming sale price of livestock Age of male and female: 8 months Weight of male and female: 30 kg Daily Weight Gain: 1 gm per day Carcass yield: 0 % Mutton Rate: Rs. 00/ per kg Additional increase on sale price of male animals: 10 % (Approx.) 7 Dr. Sachin Tekade

8 ECONOMICS GOAT UNIT UNDR STALLFED SYSTEM Investment Items Quantity Cost Norm Total Cost Capital Livestock Purchase Male: 0 Rs. 7,000/ Rs. 6,28,000/ Investment Female: 100 Rs. 6,000/ Construction of Shed Construction Area: 20 Sq Ft Rs. 0/ Rs.,0,000/ Capital Investment: Rs. 10,68,000/ Working Capital Green Fodder MT Rs. 1000/ Rs. 2,32,0/ Dry Fodder 2.38 MT Rs. 1000/ Rs. 2,3/ Concentrate Feed. MT Rs. 1000/ Rs. 81,70/ Insurance of Livestock % on cost of livestock + Rs. 28,636/ Livestock Purchase cost Rs. 6,28,000/ 1 % on premium amount Medication Adult: 10 Rs. 0/ per adult animal Rs. 10,62/ Expenditure Kid: 22 Rs. 2/ per kid Labor 2 Rs. 7,18/ per month per labor Rs.1,72,16/ Working Capital : Rs.,0,607/ Total Project Cost CAPITAL INVESTMENT Rs. 10, 68,000/ WORKING CAPITAL + = Rs., 0,607/ Rs. 16, 18,607/ 8 Dr. Sachin Tekade

9 FLOCK PROJECTION CHART : Particulars Year Opening Balance a) Bucks b) Does c) Bucking d) Doeling Purchases a) Bucks b) Does Births a) Bucklings b) Doelings Mortalities a) Bucks % b) Does % c) Buckings10% d) Doelings10% Culling a) Bucks 1% b) Does 1% c) Buckings1% d) Doelings1% Sale for Mutton a) Bucklings b) Doelings Closing Balance a) Bucks b) Does c) Buckings d) Doelings ANNUAL AVERAGES: I st II nd III rd IV th V th VI th Dr. Sachin Tekade Mortalities Sale for Culling Sale of Mutton Bucks Does 1 Buckings 8 Doelings

10 REQUIREMENT OF FUNDS: Particulars Contribution Percentage Amount ( In Rs.) Total Project cost Rs.16,18,607/ Own Contribution 10% Rs. 1,61,860/ Institutional finance 90% Rs. 1,6,77/ REPAYMENT OF LOAN & INTEREST: Bank Loan Rs. 1,6,77/ Interest per Annum 12 % Repayment of Loan. 1 st year will consider grace period & repayment will be made in five equal installments. Total years of repayment : 6 REPAYMENT OF LOAN AMOUNT: Year Annual Installment Annual Interest Total (In. Rs.) Balance Amount (In Rs.) 1 st nd rd th th th Total Average Annual Installment of Loan (Principal and interest amount): Rs / 6 years = Rs. 3, 9,331/ 10 Dr. Sachin Tekade

11 ANNUAL RECEIPTS: Details Sale Price Expected Sale Amount (In Rs) Sale of Buckling for Mutton 600/ per animal (Male Kids up to age of 30 kg.) Sale of Doeling for Mutton 6000/ per animal (Female Kids up to age of 30 kg) Sale of Culled Buck (Unproductive male ) 000/ per animal Sale of Culled Doe (Unproductive female) 300/ per animal Sale of Culled Buckling (Unproductive male kids) 3000/ per animal Sale of Culled Doeling 0/ per animal 0.00 (Unproductive female kids) Insurance Claims of Dead Animals Buck (% on cost) Doe (% on cost) 600/ per animal 0/ per animal Milk / per liter Manure 00/ per MT Sale of Skin of Dead Animals Adult Kids 100/ per animal 0/ per animal Total (In Rs.) AVERAGE PROFIT Particulars Amount (In Rs.) Total Annual Receipts Total Annual Working Capital Gross Profit Repayment of Annual installment of principle amount & interest Net Profit Net Profit per goat (on 10 Goats) i.e Profit percentage on total project cost Rs / 19.8 % Profit per month Thank You Dr. Sachin Tekade

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