Total Working
h
Capital
TOTAL PROJECT COST
I
Margin money @15% of project cost
ii
Bank loan@85% of project cost
say
CASH FLOW
Project period (year)
Amount in Rs.
i
ii
iii
iv
a
Wages for labour @100/day
36000
36000
36000
36000
for 1 year
b
Cost of insurance 4% of
7000
7000
7000
7000
animal
cost
c
Cost of concentrate feed for
17655
17655
17655
17655
buck does and kids
d
Fodder cultivation of
40000
40000
40000
40000
land@5000/acre/crop for two
crops
e
Misc, expenditure i.e. vaccine
2000
2000
2000
2000
medicine and veterinary aid
Total expenditure
102655
102655
102655
102655
1
Sale price of male goats
168000
168000
168000
@1400/buck
2
Sale price of female goats
144000
144000
144000
@1200/doe