COMMERCIAL LAYERS

PROJECT REPORT FOR COMMERCIAL LAYERS Name of the Firm: MAA BASANTAI DIARY FARM (P) LTD. Proprietor Name: MR. SRIHARI DALAI Correspondence Address- D. No-2-139/1, Shimmadri Nagar, Valasapakala Kakinada, Andhra Pradesh, India-533005 DATE OF PREPARATION OF PROJECT REPORT 15/10/2016 INDEX OF STATEMENTS FOR 296385 COMMERCIAL LAYERS PER YEAR SR. NO. 01- INTRODUCTION 02- PROJECT AT A GLANCE 03- SAMPLE FLOCK SCHEDULE 04- CAPITAL COST STATEMENT 05- INCOME STATEMENT 06- PRODUCTION COST STATEMENT 07- PROFIT AND LOSS ACCOUNT 08- BALANCE SHEET 09- CASH FLOW STATEMENT 10- DEPRECIATION AND INTEREST STATEMENT EXPLANATORY NOTES ON PROJECT REPORT 1) THE PROJECT REPORT ENVISAGES 296385 COMMERCIAL LAYERS TO BE REARED PER YEAR. 2) THE REARING SYSTEM IS CALLED 1+ 1 + 6 3) ONE BROODING BATCH OF 63000 BIRDS WILL BE REARED IN CAGES FOR 7 WEEKS. 4) ONE GROWING BATCH OF 61110 BIRDS WILL BE REARED IN CAGES FOR 11 WEEKS. 5) 5 LAYING BATCHES OF 59277 BIRDS EACH I.E. TOTAL 296385 BIRDS WILL BE REARED IN CAGES FOR 54 WEEKS. 6) THE STARTING DATE OF THE LAYER FARM IS APRIL, 2017. 7) STATEMENT NO. 3 GIVES THE SAMPLE FLOCK SCHEDULE CONSIDERED FROM THE STARTING DATE OF PURCHASE. 8) THE EGG PRODUCTION IS CONSIDERED TO BE 330 PER YEAR AND THE AVERAGE EGG PRICE IS ASSUMED AT 335 PAISE 9) THE CULLS WILL BE SOLD @ $1.17 PER BIRD. 10) THE BROODING PERIOD MORTALITY IS 3%, THE GROWING PERIOD MORTALITY IS 3% AND LAYING MORTALITY IS 7% 11) THE OTHER INCOME IS OF GUNNY BAGS AND MANURE. 12) THE BROODING FEED CONSUMPTION IS 0.38 KGS. PER BIRD @ $0.26 PER KG. 13) THE GROWING FEED CONSUMPTION IS 0.38 KGS. PER BIRD @ $0.26 PER KG. 14) THE LAYING FEED CONSUMPTION IS 0.80 KGS. PER BIRD @ $0.26 PER KG. 15) COSTS INCLUDING THE PURCHASE AND SALE PRICES ARE CONSTANT FOR PREPARATION OF PROJECT REPORT. 16) THE PROJECT COST IS $ 2,735,000 OF WHICH $ 2,050,400 LAKHS WILL BE FINANCED BY THE BANK/PRIVATE LENDER UNDER NABARD FINANCING SCHEME. 17) THE INTEREST RATE ON TERM LOAN IS 5.00%. 18) LOAN WILL BE REPAID IN 120 MONTHLY INSTALMENTS STARTING FROM SECOND YEAR, (first year moratorium period) 19) ADMINISTRATIVE EXPENSES HAVE BEEN CONSIDERED AS 2 % ON TOTAL INCOME. 20) 5 % FREE CHICKS ARE TAKEN INTO CONSIDERATION FOR CALICULATING PRODUCTION OF EGGS, FEED AND MEDICINE COST, BUT ARE EXCLUDED IN CALICULATION OF CHICK COST. ** PROJECT AT A GLANCE ** 1) NATURE- FARM FOR REARING 296385 COMMERCIAL LAYERS PER YEAR. 2) TOTAL PROJECT COST- $ 2,700,000 3) TERM LOAN FROM BANK/Private Lender - $ 2,000,000 ( 75 % ON PROJECT COST ) 4) OWN FUNDS- $ 700,000( 25 % ON PROJECT COST ) < AMOUNT IN USD> 5) OPERATING RESULTS 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 A) GROSS REVENUE IN $ B) PROFIT BEFORE TAXES $ . C) % OF PROFIT BEFORE TAXES 1272173 -394920 -31.0 4579510 486386 10.63 4816930 720301 14.96 4797636 740199 15.43 4791416 777155 16.20 4779196 819009 17.14 4816930 910237 18.00 4742318 885707 18.68 1) Repayment will start after one year from the date of receiving first batch of chicks. 2) Interest during holiday period may be capitalized.