MULTIPLE ENTERPRISE FARM PLAN

MULTIPLE ENTERPRISE FARM PLAN(Goat farming and Mustard cultivation)

INTRODUCTION

              GULMI district is suitable for both goat farming and mustard cultivation as there is appropriate climatic condition and. At initial 50 goats is reared in farm in which some are exotic goat ‘BOAR’ and some are local goats ’RAITHUNE’. The mustard of high yielding variety suitable for sub tropical region i.e. LUMLE-1 is cultivated along with the farm. There is provision of good transportation system so that products i.e. mustard oil and goats are brought back to KAPILVASTU for selling. Goats are mainly reared for live sell and manure is utilized in mustard field as it contain comparatively high sulfur and the mustard oil cake is utilized as goat feed as it contain high amount of protein and increase goat weight . Initially loan is taken from bank for settlement and land is hired for construction of building and cultivation of mustard. Our main target is production in GULMI and brought back to KAPILVASTU for its sell.

COMPANY SUMMARY

         The business will run with 50 goats initially in which 5 goats are bought from SOUTH AFRICA i.e. pure BOAR male goat and 45 goats are local female RAITHANE goat. The mustard will be cultivated using conservation agriculture(C.A.) for its good yield, low cost of production and soil betterment.  Our business mainly focuses on the maximum utilization of available green fodder and low amount of ration and mustard oil cakes. About 15 kattha land is hired for preparation of building with well equipped and 10 kattha for cultivation of mustard. Fresh drinking water and irrigation  provision is made. The site selection is not too far from transportation road and facility of electricity. 3 labors were initially employed for the rearing of goat and roaming of mustard field. During day time, goats are kept free for roaming. The manuring and fertilizer of recommended dose for mustard provision is made. The weeding will be done time to time.

MULTIPLE ENTERPRISE FARM PLAN

PRODUCTS

          Our business is mainly focuses on selling of live goat and mustard oil. The manure of goat is utilized in mustard field and by-product of mustard oil i.e. mustard oil cakes is utilized as goat feeds. As the price of goat is higher in Terai area and the price of mustard oil is about 1.5 times more in terai area than hilly area , so they are brought back to kapilvastu and supplied from there. If business runs well, then we will make provision of extracting of sperm of BOAR goat and sell as AI and also we will sell meat of goat in usual form or making different meat variety. The mustard field will extend upto 1 hectre if production goes well.

MARKET ANALYSIS

                      The demand for goat meat is high in BUTWAL, NARAYANGHAT, as well in KAPILVASTU too. The goat meat is more preferable than chicken meat and mustard oil is used in cooking and religious purposes  so there is no problem for marketing. Our business plan is to sell goat in BUTWAL market mainly as the price is high in BUTWAL as compared to KAPILVASTU.

 

STRATEGY AND IMPLEMENTATION

      Our business plan is to maximum utilization of green fodder and mustard biproducts. The cultivation of mustard is to minimize the use of concentrated ration for goat as its cost is higher and also mustard cake provide high amount of proteins and fats which will increase the weight of goat. Time to time vaccination of goat and time to time check up with local vetenarian is done for prevention from diseases. The goat manure is used in mustard field which will save some amount of money while buying fertilizer. The feedstuff is brought from terai area as the cost is relatively low in terai as compared to hilly region. The local goat is crossed with BOAR goat so that hybrid is obtained which is more superior than local breeds and attain 90-120 kg in 1 year. The sell is mainly done during peak demand of meat i.e. ASOJ and KARTIK so that extra amount can be obtained.

SALE FORECAST

       Rearing of BOAR goat or hybrid goat weighs up to 90-120 kg in one year. The cost of live goat for 1 kg is about Rs.550 and for meat is about Rs. 750  selling of 1 live  goat cost Rs.49,500. Likewise, LUMLE-1 mustard variety yield about 300 kg in 10 kattha area and there will be two times cultivation of mustard as the climate favour for mustard in Gulmi. The cost of 1 litre mustard yield Rs. 250 and 250 litre oil can be obtained from 300 kg mustard seed in one cultivation.  Female goat produced at least 2 babies in one kidding  and 45 female goats  produced at least 90 babies  which are also source of income. The goat produces tons of manure which also have high demand and some used for mustard field as manure and some are used for selling and earning a lots of money. Business aim is to sell 3 BOAR goat after 2 years and in the interval of 2 years, 45 goats will be kidding 2 times and babies of first kidding at least 90 babies will be sold out and 30 babies from second kidding will also be sold out to earn money and providing sufficient spaces. In 2 years interval, mustard will be harvested 4 times and each time produced minimum 300 kg mustard seed(250 litre mustard oil).

MANAGEMENT SUMMARY

Initially 3 labors is sufficient for rearing of 50 goats as the goat population increase the number of labor will also increase. There will be accountant, hired staff member for financial calculation if business goes well. The farm and field is situated in GULMI district so there will be guard member for protection of goat. There will be active participation of family member too.

FINANCIAL SUMMARY (TWO YEARS)

S.N.	PARTICULAR	QUANTITY	RATE	CALCULATION	AMOUNT(Rs)
1	LABOUR(first year)	3	300 per day	3*300*365	3,28,000
	LABOUR(second year)	4	300 per day	4*300*365	4,38,000
2	SECURITY GUARD	1	10,000/month	1*10,000*24	2,40,000
3	FIXED COST(building, electricity etc)	-	-	-	5,00,000
4	FEEDSTUFFS	-	-	-	2,00,000
5	MEDICINE	-	-	-	30,000
6	BANK INTEREST		13%of 4000000		1,00,000
8	INITIAL GOAT COST(BOAR)	5	250000	5*250000	12,50,000
	INITIAL GOAT COST(raithane)	45	25,000	45*25,000	11,25,000
9.	MISCELLANEOUS along with seeds and fertilizer	-	-	-	1,00,000
	TOTAL COST				43,11,500

S.N	PARTICULAR	QUANTITY	RATE	CALCULATION	AMOUNT
1	BOAR GOAT	3	3,50,000	3*3,50,00	10,50,000
2	RAITHANE	45	45,000/goat	45*45000	20,25,000
3	Calving produced 90 babies from 45 mother and in 2 year they become 16 month	90	550 per kg And single goat weighs about 90 kg	90*550*90	44,55,000
4	2nd calving produced 90 babies and in 2 year they become 7 month	30	550 per kg and single weighs about 40 kg	30*550*40	6,60,000
5	GOAT MANURE	-	-	-	3,00,000
6.	MUSTARD OIL	1000L	Rs.250/L	1000*250	2,50,000
7.	TOTAL REVENUE	-	-	-	87,40,000
8	BENEFIT	-	-	8740000-4311500	44,28,500
9.	BENEFIT COST RATIO	-	-	4428500/4311500	1.02

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