Professional Documents
Culture Documents
Building / Infrastructure
Shed for cows Sq. feet 75,000 - -
Shed for calves Sq. feet 5,000 - -
Silage Bunker Sq. feet 10,000 - -
Sick animal shed Sq. feet 1,000 - -
Stores for fodder & concentrate Sq. feet 1,800 - -
Stores for utensils & machinery Sq. feet 900 - -
Office block Sq. feet 900 - -
Staff room Sq. feet 2,000 - -
Wash room Sq. feet 250 - -
Contingencies (Boundry) -
-
Animals
Silage cost / kg 4 4 5 6 6
Concentrate cost / kg 0 23 25 28 31
Milking Herd size 500 450 634 500 912
Feed Cost
Labor
Medical Care
Insurance
Professional charges
Transportation
Assumptions:
- Year 1 costs are taken proportionately on the basis of full months cost for 4 months, half months cost for 2 month
and a quarter months cost for 1 month.
- Silage requirement per animal is approximately 25 kgs per day. However the mix of silage, concentrate and gree
fodder will depend on its milking stage.
7
34
1314
Year 6
71,815,602
128,192,369
200,007,972
1,932,612
96,631
6,120,000
8,149,243
667,630
4,673,407
5,341,037
483,153
9,395,100
750,685
292,820
-
292,820
966,306
4,444,390
Assumptions
Assumptions:
- Year 1 revenue is taken proportionately on the basis of full months revenue for 4 months, half months
revenue for 2 months and a quarter months revenue for 1 month.
- Approximately 30% of low productive animals will be culled at the end of every year till year 4 at a declining
rate of 10% per annum to attain a high productive herd. Culled animals will be sold at 25% less the original
cost.
- An 80% inception rate has been applied for reproduction of herd with an assumption of 80:20 ratio of
females to males. Females will be retained while male calves will be sold.
- Productive animals include existing animals inclusive of female calves born last year and exclusive of female
calves born in the current year as the time required for calves to attain maturity is 1 years.
305
55
Year 5
1,314
20
1,248
7,613,662
416,450,419
13,685,760
1,459,814
431,595,993
912
(182)
730
584
146
1,314
LESS:
All 20% 50 90 72 58 46 37
Balance 450 360 288 230 184 147
Addition 103 82 65
83 66
83
21013
1751.1111111111
Year 7 Year 8 Year 9 Year 10 Year 10 Year 10
27 22
26 21 17
38 31 25 20
12 9 8 6 5
103
83
49
26
5
Projection Herd
From original 500 hds - calves , regular AI/bull 219 138 117
Conception NA 70% 70%
Female rate 50% 50% 50%
Calf Survivial (Mortality @ 8%) 92% 92% 92%
From Yr 1 calves, inseminate with sexed semen for first time only 188
Conception 65%
Female rate 85%
Calf Survivial (Mortality @ 8%) 92%
From Yr 2 calves, inseminate with sexed semen for first time only
Conception
Female rate
Calf Survivial (Mortality @ 8%)
From Yr 3 calves, inseminate with sexed semen for first time only
Conception
Female rate
Calf Survivial (Mortality @ 8%)
28
Calf Survivial (Mortality @ 8%) 92%
309 263 culling plus mortality plus non reproductive plus abortions is 5% in Yr 1, 10% in Yr 2, then 15% each year la
15%
99 85
70% 70%
50% 50%
92% 92%
48 41
92% 92%
48 41
92% 92%
48
92%
1,970 2,432
665 923
697 911
608 598
1,970 2,432
1273 1521
34% 38%
in Yr 2, then 15% each year later of previous year
Dairy Farm
Projected Profit & Loss statement
Operating expenses
431,595,993
194,434,390
8,149,243
5,341,037
223,671,323
483,153
9,395,100
750,685
4,444,390
966,306
292,820
14,641
16,347,095
207,324,229
299,950,999
507,275,227