Fixed Cost for 10, 000 Poultry Birds

  1. Cost of Half Acre Land (20 Lac) considered as Zero
0
2. Cost of land development Approximately 22 000 X 3.5 Feet soil (77 000 x 6)  4 62 000
3. Construction other than Poultry Shed (Boundary wall, feed store, labour quarter, tubewell etc)  300000
4. Construction cost for 10 000 Sq. Feet farm (including parda, jaali, equipment feeder, drinker, electrical fitting, Water Fitting etc)  3000000
5. Ventilation Fans ( 5 Fans and Control Panel etc)  2 00 000
6. Cooling Pad (with motor and accessories)  90 000
7. Miscellaneous Expenses.  10 000
8. Generator (30 Kw)  5 50 000
9. NOC (Pollution, Town Plan, Panchayat)  40 000
10. Mortality Disposal Incinerator  2 00 000
Total Fixed Cost  48, 52, 000
Below are the interest cost per year Bank Interest 9% pa and other banking fees  4 36680
Rent of ½ Acre per month (Rs. 30000 yearly)  30 000
Total expense  4 66 680
Per bird interest on fixed cost in one year: 466680/10000/5 Rs. 9.33 Per Bird, Per Flock
(5 Flock in One Year)

 

Variable cost for per flock for 10000 birds:

1. White wash, Disinfection & Fumigation (Safedi, Chuna) 10000
2. Bedding for litter (Rice Husk, Saw Dust etc 2500 kg X Rs.11 / kg) 27500
3. Brooding Expenses (Heating by gas burner, saw dust/ buraada, diesel) 20000
4. Maintenance of Housing Building 8000
5. Maintenance of Water Lines and feeding Systems 3000
6. Maintenance Cost (Tools, Machines & Equipments ) 8000
7. Labour Cost (2 Pair Male + Female 32000X2.5) 80000
8. Electricity Bill (2.5 months x 15 K.W.) 37500
9. Farmer expenses(Motorcycle petrol, motorcycle service etc) 5000
10. Gen Set Diesel Exp. 14000
11. Mortality Disposal Incinerator Expenses (Wood) 8000
12. Miscellaneous Cost 5000
Total Cost 2, 26, 000

 

  • We shall now assume 7% mortality in flock of 10000 and average weight of bird as 2 K.G. in every flock. This is not possible but we assume it.
    10000 – 7% = 9300 x 2 = 18600 K.G weight sold
  • The figure of 7% average mortality ratio is very rare to achieve today
  • Per K.G. cost of production = 226000 / 18600 = Rs. 12.15 per kg ( Rs. 24.3 Per Bird)
Summary : Rs.
Interest on Fixed Cost (Per Bird) : 9.33
Variable Cost (Per Bird) : 24.3
Depreciation on Machinery, Building : 11.65
Total cost : 45.28 Per Bird, Per Flock

 

LOT DETAILS
LOT DETAILS Performance
Lot Number Fist fortnight MORT % 1.90
Hatch Date 29.01.2022 Total Mortality % 21.140
Chicks Housed (Nos) 24409.000 FCR 2.050
Mortality (Nos) 5160.000 Lifting % 78.860
Birds Lifted (Nos) 19249.000 Avg. Wt 1.722
Shortage (Nos) 0.000 Mean Age 39
Birds Weight (kg) 33154.900 Farmer Profit / KG 1.77
Feed Consumption (kg) 67965.000 MSP / KG 0.00
Lot Grade F
PRODUCTION COST DETAIL
Particular Quantity Rate Amount
Chicks 24409.000 25.00 610225.00
Feed 67965.000 40.00 2718600.00
Medicine 0.000 0.81 48657.30
Admin 24409.000 3.00 73227.00
Total 3450709.30
Production Cost / KG 104.08
GROWING CHARGES DETAIL
Growing Charges Amount Deduction Amount
Rearing Charges 311656.60 Production Cost Recovery 370174.46
0.00 0.00
Total Growing Charges 311656.06 Total Deduction 370174.46
Net Growing Charges 58518.40-
Std. Prd. Cost=81.75 Act. Prd. Cost=104.08 Excess=22.33
Net Growing Charges:  58518.40- Rs.
Less TDS 1.00%: 0.00 Rs.
Less AMCT: 0.00 Rs.
Total Amount Payable 0.00 Rs.
In Word: Only

 

Estimation for 10000 Broiler Farm

Contract Farming by Poultry Integrators

1 Chicks / DOC Sponsor 1.0
2 Feed Sponsor 1.0
3 Vaccines & Medication Sponsor 1.0
4 Labour Farmer 1.0 8
5 Litter & Saw Dust Farmer 1.0 2.75
6 Heating / Cooling Energy Farmer 1.0 2
7 Lighting / Electricity/ Diesel Farmer 1.0 6
8 Water, Water Treatment & Watering Farmer 1.0 0.1
9 Cleaning & disinfection of Poultry House Farmer 1.0 0.2
10 Biosecurity Arrangements Farmer 1.0 0.5
11 Interst on Fixed Cost Per Bird Farmer 1.0 9.33
12 According to Industry norms Depreciation (Avg. 12%) of the Housing Building (10%), Machinery (15%) Farmer 1.0 11.65
13 Maintenance of Housing Building Farmer 1.0 0.8
14 Depreciation of water lines & feeding systems Farmer 1.0 0
15 Maintenance of Water Lines and feeding systems Farmer 1.0 0.3
16 Depreciation of Tools, machines & equipments Farmer 1.0 0
17 Maintenance of Tools, machines & Equipments Farmer 1.0 0.8
18 Mortality Management & Waste Disposal Farmer 1.0 0.8
19 Interest Cost on working Capital Farmer 1.0 0.5
20 Miscellaneous Cost Farmer 1.0 0.5
21 Motor Cycle Maintenance, Petrol Farmer 1.0
22 Personal Supervision Cost of Farmer Farmer 1.0 0
23 Other Overheads Farmer 1.0 0
24 Total Cost / Bird 45.23
25 Current Rates of Contract Farming (Rs. 9 Per K.G.) 18
26 Loss / Gain per Bird to Farmer  -27.23

 

Loss to Farmer Rs. 27.23 Per Bird in Per Flock

Estimation for 10000 Broiler Farm

Contract Farming by Poultry Integrators

S.No  Production Cost Calculations  Responsibility  Est. Cost/Bird (in INR)  Criteria Used
1 Chicks / DOC Sponsor 1.0
2 Feed Sponsor 1.0
3 Vaccines & Medication Sponsor 1.0
4 Labour Farmer 1.0 8
5 Litter & Saw Dust Farmer 1.0 2.75
6 Heating / Cooling Energy Farmer 1.0 2
7 Lighting / Electricity/ Diesel Farmer 1.0 6
8 Water, Water Treatment & Watering Farmer 1.0 0.1
9 Cleaning & disinfection of Poultry House Farmer 1.0 0.2
10 Biosecurity Arrangements Farmer 1.0 0.5
11 Interest on Fixed Cost Per Bird Farmer 1.0 9.33
12 According to Industry norms Depreciation (Avg. 12%) of the Housing Building (10%), Machinery (15%) Farmer 1.0 11.65
13 Maintenance of Housing Building Farmer 1.0 0.8
14 Depreciation of water lines & feeding systems Farmer 1.0 0
15 Maintenance of Water Lines and feeding systems Farmer 1.0 0.3
16 Depreciation of Tools, machines & equipments Farmer 1.0 0
17 Maintenance of Tools, machines & Equipments Farmer 1.0 0.8
18 Mortality Management & Waste Disposal Farmer 1.0 0.8
19 Interest Cost on working Capital Farmer 1.0 0.5
20 Miscellaneous Cost Farmer 1.0 0.5
21 Motor Cycle Maintenance, Petrol Farmer 1.0
22 Personal Supervision Cost of Farmer Farmer 1.0 0
23 Other Overheads Farmer 1.0 0
24 Total Cost / Bird  45.23
GROWING CHARGES  ?? 

 

Feed Mill Job Work Sheet

Sr. No.  Particular Expenses Per Ton
1 Electricity 300
2 Boiler 175
3 Labour 175
4 Die+Maintenance 75
5 Staff 50
6 Administration 50
7 Sub Total (A) 825
8 Job Work Charges (70% of A) 577.5
9 Total Cost 1402.5

 

Readymade Garment Job Work Sheet

Sr. No.  Particular Expenses Per Piece
1 Stitching Cost 40
2 Press, Packing 7
3 Staff Expenses 8
4 Electricity 3
5 Machine Maintainance 2
6 Sub Total (A) 60
7 Job Work Charges (70% of A) 42
8 Total Cost 102

 

by Poultry Federation of India