dairy farming feasability
DESCRIPTION
feasibility calculations for Dairy farm near OkaraTRANSCRIPT
DAIRY FARM1st Year estimates
Capital EXPENSESNo of Cows 20
Price per cow 175,000
Total value of cows 3,500,000
Price of shed 400,000
equipment 60,000
Generator 70,000 1st year
solar system 300,000
Freezer 100,000
Parlour 300,000
Generator 70,000
Cart+Bull 50,000
sprinkler system+motor 25,000
Blower 100,000
Miscellaneous 400,000
GRAND CAPITAL COST 5,375,000
Cylage per head, 30kg/day 120
Wanda 6kg/day/head 192
Salts 100 grams/day/head 15
total expense on feed/day 9,810
total expense on feed/year 3,580,650
medication/vaccination per year 36,000
Salary of workers 276,000
TOTAL OPERATING COST/year 3,892,650
Total expense year#1 9,267,650
2nd Year estimates
Capital EXPENSESNo of Cows 20
Price per cow 175,000
Total value of cows 3,500,000
Price of shed 400,000
equipment 60,000
Generator 70,000 2nd year
solar system 300,000
Freezer 100,000
Parlour 300,000
Generator 70,000
Cart+Bull 50,000
sprinkler system+motor 25,000
Blower 100,000
Miscellaneous 400,000
GRAND CAPITAL COST 5,375,000
Cylage per head, 30kg/day 120
Wanda 6kg/day/head 192
Salts 100 grams/day/head 15
total expense on feed/day 13,080
total expense on feed/year 4,774,200
medication/vaccination per year 36,000
Salary of workers 276,000
TOTAL OPERATING COST/year 5,086,200
Total expense year#1 10,461,200
Total expense year#2 5,594,820
3rd Year estimates
Capital EXPENSESNo of Cows 30
Price per cow 175,000
Total value of cows 5,250,000
Price of shed 400,000
equipment 60,000
Generator 70,000 3rd year
solar system 300,000
Freezer 100,000
Parlour 300,000
Generator 70,000
Cart+Bull 50,000
sprinkler system+motor 25,000
Blower 100,000
Miscellaneous 400,000
GRAND CAPITAL COST 7,125,000
Cylage per head, 30kg/day 120
Wanda 6kg/day/head 192
Salts 100 grams/day/head 15
total expense on feed/day 9,810
total expense on feed/year 3,580,650
medication/vaccination per year 36,000
Salary of workers 276,000
TOTAL OPERATING COST/year 3,892,650
INCOMENo of Cows 20
Daily milk collection, liters 300
annual milk collection, liters 90,000
Price of Milk, Rupees/lit 51.75
Sales revenue First year, Rs/year 4,657,500
Capital remaining to be cleared 4,610,150
INCOMENo of Cows 20
Daily milk collection, liters 300
annual milk collection, liters 90,000
Price of Milk, Rupees/lit 51.75
Sales revenue First year, Rs/year 4,657,500
males sold (10 nos) 500,000
INCOMENo of Cows 30
Daily milk collection, liters 450
annual milk collection, liters 135,000
Price of Milk, Rupees/lit 51.75
Sales revenue First year, Rs/year 6,986,250