The document outlines the capital and operating costs for a dairy farm over three years. In the first year, the farm has 20 cows with total capital costs of 5.3 million rupees and operating costs of 3.9 million rupees, for a total cost of 9.3 million rupees. In the second year, costs increase slightly as the farm has 20 cows still, with a total cost of 10.5 million rupees. In the third year, the farm grows to 30 cows, with capital costs increasing to 7.1 million rupees and operating costs remaining similar, for a total projected cost of 5.6 million rupees.
Original Description:
feasibility calculations for Dairy farm near Okara
The document outlines the capital and operating costs for a dairy farm over three years. In the first year, the farm has 20 cows with total capital costs of 5.3 million rupees and operating costs of 3.9 million rupees, for a total cost of 9.3 million rupees. In the second year, costs increase slightly as the farm has 20 cows still, with a total cost of 10.5 million rupees. In the third year, the farm grows to 30 cows, with capital costs increasing to 7.1 million rupees and operating costs remaining similar, for a total projected cost of 5.6 million rupees.
The document outlines the capital and operating costs for a dairy farm over three years. In the first year, the farm has 20 cows with total capital costs of 5.3 million rupees and operating costs of 3.9 million rupees, for a total cost of 9.3 million rupees. In the second year, costs increase slightly as the farm has 20 cows still, with a total cost of 10.5 million rupees. In the third year, the farm grows to 30 cows, with capital costs increasing to 7.1 million rupees and operating costs remaining similar, for a total projected cost of 5.6 million rupees.
Capital EXPENSES No 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 EXPENSES No 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 EXPENSES No 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 INCOME No 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 INCOME No 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 INCOME No 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