Sl. No.

Components

Quantity

Unit

Unit Cost (Rs.)

Cost (Rs.)

A. CAPITAL

1

Shed

180

Sq ft

200

36000

COST PER YEAR OUT OF A @ 20%

7200

B. WORKING CAPITAL

1

Cost of Animals along with transportation cost- female 10 nos.(5-6 months)@Rs. 5000/- & male 1 no. (6-7 months)@ Rs. 6000/-

11

animals

56000

2

Insurance preimium for 11 animals for 3 yrs.

8000

3

Cost of  feed of 1 no. of buck/ for 120 days/0.25 kg/day @Rs. 30/-

120

days

7.5

900

4

Cost of  feed of 10 nos. of doe/ for 120 days/0.25 kg/day @Rs. 30/-

120

days

75

9000

5

Cost of  feed of 24 nos. of kid/ for 120 days/0.15 kg/day @Rs. 30/-

120

days

108

12960

6

Vety. Aid of adult animal @ Rs.120/animal/yr

11

animals

360

3960

7

Vety. Aid of kid  @ Rs.60/animal/yr

45

kids

180

8100

8

Cost of green fodder cultivation

0.4

Acre

18000

7200

9

Electricity charges

18000

10

Miscellaneous expenses

LS

10000

SUB TOTAL (B)

134120

Total Cost (A+B)

141320

Income from sale of Goats@ 4000

45

animals

4000

180000

Sale of old breeding stock

11

animals

3000

33000

Total income per three years

213000

Profit per 3 years

71680