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Abdelrahman professoraha@yahoo.com

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Help the poor families
Saturday, August 19, 2017  11:48:00 AM

by Abdelrahman professoraha@yahoo.com



Business/Investing
The projet of goats breeding, fattening and imprving. For ownership the poor families

In the name of Allah, the Merciful, the Compassionate.

Faid Alrahma Charitable Organization

Feasility

Project of goat breeding, fattening and improving.
In Sengah, Sennar State
for ownership the poor families

Faid Alrahma Charitable Organization
The project of goat breeding, fattening and improving. For ownership the poor families.

The state of Sennar has the characteristics of animal husbandry, especially sheep, and the amount of water it enjoys has led to the spread of pastures, with rich grasses and we also find a plant cover with lush green
trees which spread in vast areas and on the banks of the Nile and valleys, and they are good food for goats.
Agricultural residues also have obvious contributions to breeding. We also find in the state, the Ministry of Agriculture and Livestock a special section of animal production and veterinary medicine and cadres qualified and trained and enthusiastic for projects that achieve great success
This section is led by Dr. Amna Awad, and the head of the ministry in the state,one of the Sudanese scientists in the field of agricultural production and animal Dr. Radwan Mohammed Ahmed.
Their supervision of animal and agricultural production represents 50% of the success of the project.
In Faid Alrahma Charitable Organization, we are advancing the project of raising 1000 goats for the ownership of the first stage and our full plan to raise 5000 goats on modren
By bringing male goats with good strains and in coordination with the competent authorities. This project will achieve positive results
1 - Improve the seed of goats in Sudan
2- Contribution to Sudan's exports.
3- Improving the lives of poor families.
4- Creating abundance in the local market.
5- Empolyment of livestock workers.
6- the empolyment of graduates, especially holders of certificates of animal production - veterinary, business administration, computer and accounting.

The summery of project Project goals: Breeding, fattening and counting the offspring of goats and the export of males.
Location: Senga - suitable for water availability from the Nile and the streams and provides agricultural residues and suitable climate.

Recital:
The primary number of goat project is 1000 goats plus natural generation 1-2 per year
3 months
Production per year = 3800 goats + 928 males
Fixed assets = 905,000 pounds
Foundation expenses = 20,000 pounds
Working Capital = 100,000 pounds
Capital invested =1,025,000 pounds
Annual expenses = 5,451,000 pounds
Annual depreciation =25,500 pounds
Annual yield = 5,218,000 pounds
Annual profits = 391,500 pounds
Average profitability = 38%
Refund period = 3 years

Care and breeding of goats:
Sudan has a number of goat breeds, Nubian goats, and is spread in the northern regions, The predominant color is black, medium pods, long hair and long legs.
The average weight of the male 40 kg and the production of milk per day about one and a half liters
There are also desert goats and the predominant color is dark brown or yellowish brown,
Hair is short, average male weight is 40 kg, and female is 35 kg.
There is also a small indigo goat weighing about 25 kg.
(A) the type of green fodder, such as clover or AbuSubain:
Goats usually need about 3-4 kg of green feed a day, The young goat less than one year of age needs about 1.5-2 kg of green fodder daily,
B) Type II Concentrated fodder consisting of oilseed meal + table salt + limestone + corn + wheat bran, goat needs about 1.5 - 2 kg a small one less than a year needs half that amount .
(C) The need for water in each fold. 9

1 - cycle of fattening: usually 3-4 months is buying a goat a year or a year and a half, the weight of 25-30 kg. After the end of the period of fattening weight up to 40-45 kg (average weight increase daily from 200-300 grams)
2 - Fattening needs to have good barns and the cleanliness of the first manure and veterinary care and hygiene .
3- To improve the productivity of meat or milk, it is recommended to raise damask goats And mix the damascene goat with local breeds، Indian goats weighs 50-60 kg, French and Angolan.

The goats breeding, fattening and the invariant rootstocks costs

2.1 Feeding:
Small goats will be purchased from improved breeds for meat or milk and housed in municipal barns and fed with green, concentrated feed and water.
1000 goats worth 500,000 pounds + 10 imported male goats worth 200,000 pounds.
2.2 Production per year:
1- Assumptions 1000 goats with a ratio of more than 2%.
2- Each female gives birth once a year
3- Birth rate 66%
4- Production per year - 1000 * 66% * 98% = 640 goat
5- female number = 320 goat
6- males = 320 goat
7- Females will be included in the female herd and males fattening within 6 months and weighing 35 kg. The goats will be raised in municipal sheds to provide the appropriate climate.

Transport and Distribution:
Semi-Transport Truck = 300,000 pound Purchase Value or (Rent).
Communication Devices = 5,000 pound.

The annual outgoings

1- inputs of breeding and fattening of goats: Purchase green fodder and concentrated fodder consisting of corn, corn, bean peel and food salt

2- Purchase of goats for the first cycle:
Purchase 1000 goats * 600 = 600,000 pounds

3- Salaries:
Function Number m/pound
General manager -1- 4000
Supervisor - 2- 3000
Veterinary -2- 3000
Accountant -1- 1000
Workman -5- 2500
Maintenance man -2- 1000
Animal care man -10- 3000
Total - 23 - 17,500
--------------------------
Annuities=17500*12=210,000 pounds


3-5 Fuels:
Transport fuels= day/100L=100*14p*365=511,000pounds
3-6 Value of concentrated goat fodder:
(A) Value of goat fodder=100goat*15kg*2p*365day=1,095,000pound
(B) Value of little goat fodder=645*1kg*2p*100day=129,000pound
Total value of concentrated fodder =1,224,000pound
3-7 Value of green fodder equalise 25% of concentrated fodder cost=306,000pound

3-8 Annual outgoings:
Item Value/pound
Salaries&wages -210,000
Value of green and concentrated fodder - 1,530,000
Purchase value 4,000 goat*600pound for (four cycles) - 2,400,000
Fuels - 511,000
Departmental,common and insurance outgoings - 100,000
Cures and other expenses - 50,000
Total 4,801,000

Chapter four : the financial analysis

4-1 Invariant rootstocks:
Item Value/pound
Municipal fold - -
Goat flock+five imported males - 650,000
Milk equipment - 50,000
Contact devices - 5,000
Transport semi truck - 200,000
Total - 905,000

4-2 Foundation expenses 2% = 20,000 pounds
4-3 working capital = 100,000 pounds
4-4 Capital invested = (4-1)+(4-2)+(4-3) = 1,025,000 pounds
4-5 Required finance: 650,000 pounds
Purchase 1000 goat for fattening, breeding and imported males goat ( Damask, Dutch,Indian and French) or recommonded breeding for improving goats.

4-6 Depreciation:
Item-Value/pound-Depreciation rate-Value/pound
Transports - 200,000 - 10%- 20,000
Contact device -55,000 - 10% - 5,500
Total - 25,500

4-6 Annual yeild :
Annual production 3800 fatted goat and 928 half breed males goat (fattening cycle is three months).
3800*1050 pound = 3,990,000 pound
Value sale 928 male goat * 1000 = 928,000 pound
Milk 100,000 liter * 3 pound = 300,000 pound
Annual yield total = 5,218,000 pound 19

1.2 Livestock in Sudan: Sudan is a country rich in livestock and its population in 2011 as follows:

Sheep 39,295,000 Ras
Cows 29,618,000 Ras
Goats 30,609,000 Ras
Camels 4,715,000 Ras

In Sudan most of the livestock are found in natural grazing areas in Karadvan, Darfur, Gazeera, Kassala and the state of Sinnar.

1-3 Exports of goats: Sudan exports an estimated quantity of goats as follows:

Year Quantity Value/ dollar
2007 -43,656- 1,778,000
2008 - 8,604- 565,000
2009 -564,027- 5,367,000
2010 - 2,543- 5,174,000
Total 12,884,000
-----------
References:
Bank of Sudan reports.
Average goat price in 2011 Port Sudan delivery $ 200 equivalent to about 1200 pounds.


    

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