Professional Documents
Culture Documents
A.
CAPITAL COST
1. Cost of 2 cows with calves at foot in early stages of 1st or 2nd lactation @ Rs.10,000/- each 2. Housing 3. Transportation cost per unit 4. Equipment - A 20,000.00 4,000.00 2,000.00 500.00 TOTAL 26,500.00
B.
RECURRING COST
1. cost of concentrate feed @ 4 kg. Per day per cost for 30 days @ Rs.6.30 per kg. 2. Insurance @ 5% of the cost of cows 3. Miscellaneous (Medicine, electricity, dry fodder etc.) TOTAL - B 756.00 1,000.00 200.00 1,756.00
ASSUMPTIONS
A. Technical parameters 1. Crossbred (Jersey/H.F.) cows are purchased with calves at foot in early stages of 1st or 2nd lactation at an interval of 5 6 months. 2. a) Peak daily milk yield (litres) : 9 b) Average daily milk yield (litres) : 6 3. Feeding schedule During lactation (in kgs.) a. Green fodder b. Dry fodder c. Conc. Mixture 20 3 4 (Rs. per day) During Cost of feeding Cost of feeding dry period during during dry (in kgs.) lactation period 20 4 1 10.00 3.90 25.20 39.10 10.00 5.20 6.30 21.50
4. Lactation and dry days : 1st yr. Lactation days Dry days 420 120 2nd yr. 510 210 3rd yr. 510 210 4th yr. 510 210 5th yr. 510 210
5. Gunny bags available for sale (No.): 1st yr. 16 2nd yr. 20 3rd yr. 20 4th yr. 20 5th yr. 20
B. Financial parameters 1. Cost of green fodder (Rs. per kg.) 2. Cost of dry fodder (Rs. per kg.) 3. Cost of conc. Mix. (Rs. per kg.) 4. Medicines, vaccines & breeding expenses (Rs.per cow per year) 5. Insurance of cows ( per year) 6. Sale price of milk (Rs. per litre) 7. Sale price of gunny bags (Rs.) 8. Value of manure (Rs. per cost per year) expenses (Rs. per cow per year)
EXPENDITURE 1. Cost of feeding a. during lactation b. during dry period 2. Medicines, vaccines and breeding expenses 3. Insurance of cows TOTAL GROSS SURPLUS
FINANCIAL ANALYSIS
1st yr. 26500 20302 46802 28480 -18322 2nd yr. -25856 25856 34660 8804 3rd yr. -25856 25856 34660 8804 4th yr. -25856 25856 34660 8804 5th yr. -25856 25856 34660 8804
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DAIRY UNIT COST OF REARING TWO CROSSBRED COWS (AV. DAILY MILK YIELD 8 LITRES / COW)
(Amount in Rs.)
A.
CAPITAL COST
1. Cost of 2 cows with calves at foot in early stages 1st or 2nd lactation @ Rs.15,000/- each 2. Housing 3. Transportation cost per unit 4. Equipment @ Rs.250/- per cow TOTAL A 30,000.00 4,000.00 2,000.00 500.00 36,500.00
B.
RECURRING COST
1. Cost of concentrate feed @ 5 kg. Per day per cow for 1st cow for 30 days @ Rs.6.30 per kg. 2. Insurance @ 5% of the cost of cows 3. Miscellaneous (Medicine, electricity, dry fodder etc.) TOTAL - B 945.00 1,500.00 200.00 2,645.00
ASSUMPTIONS
A. Technical parameters 1. Crossbred (Jersey/H.F.) cows are purchased with calves at foot in early stages of 1st or 2nd lactation at an interval of 5 6 months. 2. a) Peak daily milk yield (litres) : 13 b) Average daily milk yield (litres) : 8 3. Feeding schedule During lactation (in kgs.) a. Green fodder b. Dry fodder c. Conc. Mixture 20 3 4 (Rs. per day) During Cost of feeding Cost of feeding dry period during during dry (in kgs.) lactation period 20 4 1 10.00 3.90 31.50 45.40 10.00 5.20 6.30 21.50
4. Lactation and dry days (for 2 animals): 1st yr. Lactation days Dry days 420 120 2nd yr. 510 210 3rd yr. 510 210 4th yr. 510 210 5th yr. 510 210
5. Gunny bags available for sale : 1st yr. 22 B. Financial parameters 1. 2. 3. 4. 5. 6. 7. 8. Cost of green fodder (Rs. per kg.) Cost of dry fodder (Rs. per kg.) Cost of conc. Mix. (Rs. per kg.) Medicines, vaccines & breeding expenses (Rs.per cow per year) Insurance of cows ( per year) Sale price of milk (Rs. per litre) Sale price of gunny bags (Rs.) Value of manure (Rs. per cost per year) expenses (Rs. per cow per year) 0.50 1.30 6.30 200 5% 11.00 10.00 400.00 2nd yr. 28 3rd yr. 28 4th yr. 28 5th yr. 28
EXPENDITURE 1. Cost of feeding a. during lactation b. during dry period 2. Medicines, vaccines and breeding expenses 3. Insurance of cows TOTAL GROSS SURPLUS
FINANCIAL ANALYSIS
Capital cost Recurring cost 1st yr. 36500 23448 2nd yr. -29569 3rd yr. -29569 4th yr. -29569 5th yr. -29569
Total cost
BENEFIT NET BENEFIT