PROJECT REPORT ON

POULTRY

                                                 PROJECT AT A GLANCE                     

1            Name of the Unit	Hema Poultry Farming
2            Line of Activity	Poultery
3            Products	Chicken meat
4              New/Expansion/Modernization	New
5            Constitution	Proprietorship
6            Name of the Proprietor	M . Veeranjaneyulu
7            Registered Address	Korumilli (v) , Kapilaswarapuram (M) East Godavari (D), A P – 533309
8            Site Location	Korumilli (v) , Kapilaswarapuram (M) East Godavari (D), A P – 533309	0
9            Cost of the Project		10,00,000.00
10          Feciliites Required	Term Loan
11          Promoters Contribution		1,00,000.00
12          Loan From Bank		9,00,000.00
13          Moratorium	6 Months
14          Power	NA
15          BEP	69.46%
16          Average DSCR	1.73

Hema Poultry Farming Total Project Cost

S.No            Particulars                     Amount

1. Cost of Chick’s                                                                                                         0                                                                                                         80,000

Type – Broiler

Nubmber of Chick’s- 2000 Each Chick @ 40

• Shed Cost                                                                                                         6,00,000

Area Required 100*30sft/ Chick’s Total sft required for – 3000 sft Cost of Const/sft @ 200

3 Mess	35,000
4 Water and Feeding Eq	40,000
5 Water Purifier	15,000
6 Bore Well	60,000
7 Motor 3HP	20,000
8 Electrical Wiring	25,000
9 Field Laese	85,000
10 Misc Exp	40,000
Total Cost	10,00,000

Means of Finance :Term Loan

1                  Promoters Conribution	2,00,000	20%
2                  Bank Finance	8,00,000	80%
Total	10,00,000        100%

S.NO	Particulars	Amount	%
	Working Capital Total Working Capital Required	9,20,000	75,616

Hema Poultry Farming

Yield Statement -Chicken Meat

Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
1.Total Installed Capacity per Batch( Kgs)	4000	4500	4500	4500	5000
3.No of Production Batch’s in year	4	4	4	4	4
4.Total Installed Capacity	16,000.00	18000	18000	18000	20000
5.Capacity Utilization	80.00%	80.00%	80.00%	80.00%	80.00%
5.Actual Capacity in Kgs	12,800.00	14400	14400	14400	16000
6.Selling Price per Kgs	100	100	100	100	100
7.Total Revenue /Year	12,80,000	14,40,000	14,40,000	14,40,000	16,00,000
Cost
Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
a) Feed Cost 1.Feed Cost /Day/Chicks	1200	1400	1400	1400	1600
2.Number of Chick’s	1	1	1	1	1
3.No of Days in a year	300	300	300	300	300
Total Feed Cost	3,60,000	4,20,000	4,20,000	4,20,000	4,80,000
Cost
Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
a)Labour Cost	–	–	–	–	–
1.Manpower Required	3	3	3	3	3
2.Salary/Month	9,000	9,000	10,000	10,000	10,000
Total Salary	3,24,000	3,24,000	3,60,000	3,60,000	3,60,000
b) Vetarnary Aid Medicines/ Year	2,00,000.00	220000	242000	266200	292820
c)Insurance @2% on Animal Cost	–	–	–	–	–
d) Electrical Cost/ Year	36,000	39,600	43,560	47,916	52,708

Hema Poultry Farming Projected Profitabilty Statement

Projected	Projected	Projected	Projected	Projected
Particulars                                                                     Year 1                                                                     Year 2		Year 3	Year 4	Year 5
Income Sales Revenue                                                                   12,80,000                                                                   14,40,000 Other Income                                                                                             –                                                                                                                                      –		14,40,000   –	14,40,000   –	16,00,000   –

Total                                                                       12,80,000		14,40,000	14,40,000	14,40,000	16,00,000
Expenditure   Feed Cost                                                                    3,60,000		4,20,000	4,20,000	4,20,000	4,80,000
Salaries & Wages	– 3,24,000	3,24,000	3,60,000	3,60,000	3,60,000
Medicine Cost	– 2,00,000	2,20,000	2,42,000	2,66,200	2,92,820
Electricity Charges	36,000	39,600	43,560	47,916	52,708
Misc Exp	–	–	–	–	–
Finance Charges	1,06,000	56,667	40,667	24,667	8,667
Depriciation	1,00,000	1,00,000	1,00,000	1,00,000	1,00,000
Profit Before Tax	1,54,000	2,79,733	2,33,773	2,21,217	3,05,806
Provision for Tax	–		–	66,365	91,742
Profit After Tax	1,54,000	2,79,733	2,33,773	1,54,852	2,14,064
Net Profit Ratio	12.03%	19.43%	16.23%	10.75%	13.38%

BALANCE SHEET
	Projected	Projected	Projected	Projected	Projected
Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
Liabilities Proprietors Capital Capital	2,00,000	3,54,000	6,33,733	8,67,507	10,22,359
Reserves & Surplus	1,54,000	2,79,733	2,33,773	1,54,852	2,14,064
Less: Drawings	–	–	–	–	–
Total Secured Loans Term Loan	3,54,000   6,40,000	6,33,733   4,80,000	8,67,507   3,20,000	10,22,359                           12,36,423   1,60,000                               –
Unsecured Loans	–	–	–	–	–
Current Liabilities Advances From Customers	–	–	–	–	–
Sundry Creditors	–	–	–	–	–
Other Provisions	–	–	–	–	–
Total	9,94,000	11,13,733	11,87,507	11,82,359	12,36,423
Assets
Fixed Assets	9,00,000	8,00,000	7,00,000	6,00,000	5,00,000
Non Current Assets	–	–	–	–	–
Current Assets Sundry Debtors	24,889	28,000	28,000	28,000	31,111
Loans & Advances	–	–	–	–	–
Cash & Bank Balances	69,111	2,85,733	4,59,507	5,54,359	7,05,312
Total	9,94,000	11,13,733	11,87,507	11,82,359	12,36,423

Hema Poultry Farming

Term Loan	8,00,000.00
Rate	10.00%
Intallments Monthly	60
Insatallament Amount	13,333.33

Installment No	Opening Balance	Installment Amount	Interest	Closing Balance	Yearly Interest
–	8,00,000.00	–	6,667	8,00,000
–	8,00,000.00	–	6,667	8,00,000
–	8,00,000.00	–	6,667	8,00,000
–	8,00,000.00	–	6,667	8,00,000
–	8,00,000.00	–	6,667	8,00,000	33,333
1	8,00,000.00	13,333.33	6,667	7,86,667
2	7,86,666.67	13,333.33	6,556	7,73,333
3	7,73,333.33	13,333.33	6,444	7,60,000
4	7,60,000.00	13,333.33	6,333	7,46,667
5	7,46,666.67	13,333.33	6,222	7,33,333
6	7,33,333.33	13,333.33	6,111	7,20,000
7	7,20,000.00	13,333.33	6,000	7,06,667
8	7,06,666.67	13,333.33	5,889	6,93,333
9	6,93,333.33	13,333.33	5,778	6,80,000
10	6,80,000.00	13,333.33	5,667	6,66,667
11	6,66,666.67	13,333.33	5,556	6,53,333
12	6,53,333.33	13,333.33	5,444	6,40,000	72,667
13	6,40,000.00	13,333.33	5,333	6,26,667
14	6,26,666.67	13,333.33	5,222	6,13,333
15	6,13,333.33	13,333.33	5,111	6,00,000
16	6,00,000.00	13,333.33	5,000	5,86,667
17	5,86,666.67	13,333.33	4,889	5,73,333
18	5,73,333.33	13,333.33	4,778	5,60,000
19	5,60,000.00	13,333.33	4,667	5,46,667
20	5,46,666.67	13,333.33	4,556	5,33,333
21	5,33,333.33	13,333.33	4,444	5,20,000
22	5,20,000.00	13,333.33	4,333	5,06,667
23	5,06,666.67	13,333.33	4,222	4,93,333
24	4,93,333.33	13,333.33	4,111	4,80,000	56,667
25	4,80,000.00	13,333.33	4,000	4,66,667
26	4,66,666.67	13,333.33	3,889	4,53,333
27	4,53,333.33	13,333.33	3,778	4,40,000
28	4,40,000.00	13,333.33	3,667	4,26,667
29	4,26,666.67	13,333.33	3,556	4,13,333
30	4,13,333.33	13,333.33	3,444	4,00,000
31	4,00,000.00	13,333.33	3,333	3,86,667
32	3,86,666.67	13,333.33	3,222	3,73,333
33	3,73,333.33	13,333.33	3,111	3,60,000
34	3,60,000.00	13,333.33	3,000	3,46,667
35	3,46,666.67	13,333.33	2,889	3,33,333
36	3,33,333.33	13,333.33	2,778	3,20,000	40,667
37	3,20,000.00	13,333.33	2,667	3,06,667
38	3,06,666.67	13,333.33	2,556	2,93,333
39	2,93,333.33	13,333.33	2,444	2,80,000
40	2,80,000.00	13,333.33	2,333	2,66,667
41	2,66,666.67	13,333.33	2,222	2,53,333
42	2,53,333.33	13,333.33	2,111	2,40,000
43	2,40,000.00	13,333.33	2,000	2,26,667
44	2,26,666.67	13,333.33	1,889	2,13,333
45	2,13,333.33	13,333.33	1,778	2,00,000
46	2,00,000.00	13,333.33	1,667	1,86,667
47	1,86,666.67	13,333.33	1,556	1,73,333
48	1,73,333.33	13,333.33	1,444	1,60,000	24,667
49	1,60,000.00	13,333.33	1,333	1,46,667
50	1,46,666.67	13,333.33	1,222	1,33,333
51	1,33,333.33	13,333.33	1,111	1,20,000
52	1,20,000.00	13,333.33	1,000	1,06,667
53	1,06,666.67	13,333.33	889	93,333
54	93,333.33	13,333.33	778	80,000

Installment No	Opening Balance	Installment Amount	Interest	Closing Balance	Yearly Interest
55	80,000.00	13,333.33	667	66,667
56	66,666.67	13,333.33	556	53,333
57	53,333.33	13,333.33	444	40,000
58	40,000.00	13,333.33	333	26,667
59	26,666.67	13,333.33	222	13,333
60	13,333.33	13,333.33	111	-0	8,667

Debt Service Coverage Ratio	Projected	Projected	Projected	Projected	Projected
Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
Profit After tax	1,54,000	2,79,733	2,33,773	1,54,852	2,14,064
Depriciation	1,00,000	1,00,000	1,00,000	1,00,000	1,00,000
Interest on term Loan	1,06,000	56,667	40,667	24,667	8,667
Total	3,60,000	4,36,400	3,74,440	2,79,519	3,22,731
Payment Obligation   TL Installments	1,60,000	1,60,000	1,60,000	1,60,000	1,60,000
Interest	1,06,000	56,667	40,667	24,667	8,667
Total	2,66,000	2,16,667	2,00,667	1,84,667	1,68,667
DSCR	1.35	2.01	1.87	1.51	1.91
Avg DSCR	1.73

Break Even Point	Projected	Projected	Projected	Projected	Projected
Particulars	Year 1	Year 2	Year 3	Year 4	Year 5
Revenue	12,80,000	14,40,000	14,40,000	14,40,000	16,00,000
Variable Costs Feed Cost	3,60,000	4,20,000	4,20,000	4,20,000	4,80,000
Medicine Cost	2,00,000	2,20,000	2,42,000	2,66,200	2,92,820
Total	5,60,000	6,40,000	6,62,000	6,86,200	7,72,820
Contribution	7,20,000	8,00,000	7,78,000	7,53,800	8,27,180
Fixed Costs Salaries	3,24,000	3,24,000	3,60,000	3,60,000	3,60,000
Electricity Charges	36,000	39,600	43,560	47,916	52,708
Interest	1,06,000	56,667	40,667	24,667	8,667
Depriciation	1,00,000	1,00,000	1,00,000	1,00,000	1,00,000
Total	5,66,000	5,20,267	5,44,227	5,32,583	5,21,374
Break even Point	78.61%	65.03%	69.95%	70.65%	63.03%
Break even Sales	10,06,222	9,36,480	10,07,309	10,17,404	10,08,485
Margin of Safety Sales	2,73,778	5,03,520	4,32,691	4,22,596	5,91,515
Average BEP	69.46%