Escolar Documentos
Profissional Documentos
Cultura Documentos
Father name
Address
Mobile No
Mr. M S/o R
Annexure (a) to the Project
COST OF PROJECT AND MEANS OF FINANCE
Cost of Project
Land
Buffalo ( 4 Buffalo @ Rs 45000 per buffalo)
Shed
Misc Assets
Total Cost of project
Means of Finance
Total
200000.00
200000.00
Annexure (b) to the Project
Mr. M S/o R
C) Cost of Sale
Cost of Cattle Feed 274480.00 277400.00 321784.00 373269.44 432992.55
Wages & Salary 48000.00 50400.00 52920.00 55566.00 58344.30
Electricity 24000.00 24000.00 25200.00 26460.00 27783.00
Depreciation 2000.00 1800.00 1620.00 1458.00 1312.20
Land Rent 24000.00 24000.00 24000.00 24000.00 24000.00
USES OF CASH
Purchase of live Stock 180000.00 0.00 45000.00 90000.00 90000.00
Fixed Assets 20000.00 0.00 0.00 0.00 0.00
Increase in Working Capital. 29563.33 1556.67 1731.33 1805.85 1866.37
Interest on Term Loan 24050.00 20150.00 13000.00 5850.00 1950.00
Repayment of Term Loan 30000.00 30000.00 30000.00 30000.00 30000.00
Drawings 36000.00 48000.00 60000.00 72000.00 84000.00
50000.00
550251.50
0
0.00
40944.74
0.00
641196.24
Vth Year
405000.00
11809.80
0.00
11436.67
66031.62
146918.16
641196.24
0.00
Mr. M S/o R
3 Sale Realisation
No.of Animals* Productive Days * Milk Per Animal * Rate of Milk per Kg
4 * 250 Days * 12 kg * 45
540000 Rs
48000
or Say Annual Salary with 5% Annual Increment will be 50400