Suljettu

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.

Taidot: Sijoitusanalyysi

Näytä lisää: photoshop psd layer text layers, can convert layers layer illustrator, jpg layers, medicine brochure designs, floating layer, commercial building services, layers website pages, phpbb3 layer, animated commercial professional, mouse image layer, javascript layer, flash report layer animation, layer class interface score loaded, traditional chinese medicine essay, dhtml flash layer joomla

Tietoa työnantajasta:
( 0 arvostelua ) India

Projektin tunnus: #13072170