(100+4)SHEEP BREEDING PROJECT REPORT 1. ASSUMPTIONS: Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18.
DESCRIPTION Unit size Rearing system Breeds Shed area Exercise paddock Feeders and drinkers Maize crop Lucerne crop Silos construction Labour Insurance cost Silo sizes Growth rate Veterinary management Feeding systems Manure out put Breeder cycle duration Lamb fattening cycle duration
REMARKS 100 females breeders (Ewes)+4 male breeders (Rams) Zero grazing All native breeds. Nellore brown, Jodipi, 1200 sq ft 3300 sq. ft Mobile Feeders and drinkers 3 crops/1 acre/annum 1st cut after 45 days. Later on every 25 days. Below or above ground One labourer for 100 sheep Prevailing norms in customer area. Case to case design is tailor made 5 kgs per 1 month – in house lamb. Rs.50 per sheep Stall feeding 0.3tons /adult sheep/year 8 months 6 months -2 months on milk + 4 months on feed
2. TECHNO ECONOMIC PARAMETERS: Sl. No. 1.
Description
Remarks
Maize silage requirement
2.
Lucerne requirement
3. 4.
Lambing rate Mortality rate
5. 6. 7.
Manure Sale price of lamb Mineral Feed Supplements
8. 9.
Breeding cycle Lamb fattening cycle -6 months
10. 11.
Purchase cost of breeders Cost of maize silage – in house production Cost of Lucerne – cut & carry method
1. 600kgs/1breeder/ 1breeding cycle 2. 240kgs/Lamb/1 Fattening cycle 1. 120kgs/1Breeder/1breeding cycle 2. 60kgs/1Lamb/1 Lamb Fattening cycle 1.2 lambs/ewe Mortality per cent – 10% ( in new born lambs) 0.25tons /adult sheep/year @Rs.135/kg live weight. 1. 1.9kg/1Breeder/1 breeding cycle 2. 0.6kg/1Lamb/1 Lamb fattening cycle Once in every 8 months On mothers milk -2 months. Creep and grower feed – 4 months. @Rs.150/1kg live. @Rs.1200/1ton
12.
@Rs.1000/1ton
1
3. CAPITAL EXPENDITURE: Sl. No. 1. 2. 3. 4. 5. 6. 7.
Description Cost of construction of 1200 sq. ft sheds @Rs.200sq.ft** Cost of erection of 1400 sq. ft chain link mesh @Rs.20/sq.ft Cost of feeders, drinkers other equipment @Rs.500/- animal for 104 sheep. Cost of 5 silos @Rs.10000-00/1 silo Cost of procuring (4th month pregnant) 100 ewes+4 rams Cost for Insurance @4.05% Store room Total
Amount Rs. 2,40,000 28,000 52,000 50,000 5,92,800 24000 26000 10,12,800
**NOTE; Shed construction cost can be drastically minimised. 4. RECURRING EXPENDITURE: Sl. No. Description 1. 2. 3. 4. 5. 6.
Quantity Amount Rs.
Cost of Maize silage Lucerne fresh grass Cost of Labour/wages Mineral Feed supplements Veterinary care Total Expenditure
2,00,000
5. INCOME: Sl. No. 1. 2. 3. 4.
Description Amount Sale of 108 lambs
[email protected]/kg live weight = 4050 437400 By insurance claims of 4 ewes @2500 10000 By sale of manure of 35tons. @Rs.1000/ton 35000 TOTAL 482400
6. NET PROFIT per 1 cycle. SL.NO DESCRIPTION 1. 2. 3
AMOUNT (Rs.) Lakh Total Gross Income 482400 Total Expenditure 200000 Net Profit 282400
2
