Dairy Project Model - Financial Calculator From 90 HF

6/17/2014
Dairy Project Model - Financial Calculator from DairyFarmGuide.com
Dairy Project Model (Cattle) - Financial Calculator
Like
A. OVERVIEW
How To Use DairyFarmGuide.com dairy financial calculator:
Dairy Unit Size
Crossbreed HF
State
North India
Project Cost
8,443,781
Bank Loan
7,177,214
85%
Margin Money
1,266,567
Rs
Repayment Period
Interest Rate
Herd Planning
Tw eet
10
298
Rs
Year
12.0%
Percentage
Adult Cow Death Loss
5%
Heifers Death Loss (Below 1 Year)
10%
Heifers Death Loss (1-2 Year)
5%
Female Heifer Percentage
50%
Female Heifer Infertility Rate
5%
Total Culling Rate Per Year (3rd year onwards)
25%
Value of Sold Cows (2/3 of original cost less transportation)
36000
Category of Animals
Year 1
Year 2
Year 3
Year 4
Newly Purchased Cows
100
Reared Cows
41
41
Old Cows
95
95
95
119
Cows Sold
11
11
100
100
100
125
149
Total Cows
11
Its a live calculator based on semi-automatic cattle dairy

Adjust ORANGE color values according to your area and requirement
When you change any value, just click outside anywhere to do the re-calculation
You may also click RESET at the end of page to reset values
We have tried our level best to calculate all values but small changes are always p
Send your suggesstions at: [email protected]
Go back to Home Page
100
Breed
88
Year 5
Pregnant Heifers
41
41
41
Heifers 1-2 Years
43
43
43
53
Heifers Below 1 Year
45
45
45
56
67
Total Herd Strength
145
188
228
265
309
Total Adult Units
116
137
161
190
223
B. TECHNO-ECONOMICAL PARAMETERS
Livestock Details
Cost of Each Livestock including Transportation
60,000
Rs
Average Daily Milk Yeild
20
Litre Per Day
Selling Price of Milk
20
Rs Per Litre
Total Lactation Period Per Year
300
Days
Total Dry Period Per Year
65
Days
Land & Shed Details

Year 1
Year 2
Year 3
Year 4
Year 5
23
27
32
38
45
Rent of Land for Fodder Cultivation
15,000
Rs / Acre / Year
Shed Area Required Per Livestock
65
SqFt For
50
Cow s
Shed Area Required Per Heifers & Calfs
30
SqFt For
25
Heifers
SqFt For
50
Cow s
Irrigated Land Required for Fodder Production (Acre)
Shed Area Required for Fodder Storage
500
Construction Cost of Storage, Heifers & Calfs Shed
150
Rs Per SqFt
Cost of Construction of Shed with Flooring
250
Rs Per SqFt
Office Area Required
200
SqFt
Staff Quarters Required
500
SqFt
Tools & Machines Storage Area Required
200
SqFt
Construction Cost of Office and Staff Area
400
Rs Per SqFt
Office, Storage & Staff Area Details
http://www.dairyfarmguide.com/dairymodel/dairymodel.html
1/4
6/17/2014
Fodder Details
Cost of Purchase of Green Fodder
0.00
Rs Per KG
Cost of Purchase of Dry Fodder
2.00
Rs Per KG
Cost of Concentrated Feed
13.00
Rs Per KG
Cost of Mineral Mixture
50.00
Rs Per KG
Green Fodder Cultivation Cost
5,000
Rs per acre
Cost of Veterinary Per Animal Per Year
1,500
Rs
% Rate of Livestock Insurance Premium
4%
only use in case of green fodder is being purchased at market rate (set land rent & fodder production cost
to 0)
Veterinary & Insurance Details
Labour & Miscllaneous

Year 1
Year 2
Year 3
Year 4
Year 5
Number of Supervisor/Manager
Number of Skilled Labour Required
10
11
In Milk
In Dry
In Milk
In Dry
In Milk
In Dry
In Milk
In Dry
Total Days
30,000
6,500
30,000
6,500
30,000
6,500
37,478
8,120
Total Milk Produced (Ltrs)
600,000
Number of Unskilled Labour Required
Annual Wages of Supervisor/Manager
144,000
Rs
Annual Wages Per Skilled Labour
72,000
Rs
Annual Wages Per Un-Skilled Labour
36,000
Rs
Number of Empty Gunny Bags Per Animal Per Year
20
Sale Price of Empty Gunny Bags
Rs
Cost of Manure Per Animal Per Year
1,200
Rs
Cost of Electricity/Diesel Per Animal Per Year
1,000
Rs
Miscellaneous Expenses Per Animal Per Year
500
Rs
1,000
Rs
Milking Equipment 4 Cluster Can
150,000
Rs
1 Tractor
450,000
Rs
1 Trailor/Trolly/Attachements
150,000
Rs
Rs
50,000
Rs
Rs
Mist Cooling System
30,000
Rs
Semen Container with Accessories
30,000
Rs
Milk Cans 40 Ltr 10 Nos
20,000
Rs
Generator 7.5 KVA
90,000
Rs
Borewell With Motor
25,000
Rs
General Equipment Cost Per Animal
Macinery & Tools
1 Loader for Tractor

1 Green Fodder Chaff Cutter with Motor (10HP)
Feed Grinder with Motor
C. LACTATION CHART
Year 1
Year 2
Year 3
600,000
Year 4
749,550
600,000
D. FEED & FODDER CONSUMPTION

FOR ADULT COWS
Daily Requirements (Kg)
Year 1
Year 2
Year 3
In Milk
In Dry
In Milk
In Dry
In Milk
In Dry
In Milk
Green Fodder (cultivated in rented fields)
40
35
Dry Fooder
300,000
78,000
300,000
78,000
300,000
78,000
Formula Feed (Concentrate)
3,120,000
169,000
3,120,000
169,000
3,120,000
169,000
3,420,000
247,000
3,420,000
247,000
3,420,000
247,000
Total Cost
Green (Kg)
Year 1
Year 2
Year 3
Year 4
Year 5
Pregnant Heifers (2 - 3 Year)
25
Heifers Between 1 - 2 Year
15
FOR HEIFERS
In Dry
2/4
6/17/2014

Heifers Less Than 1 Year
Dry (Kg)
Year 1
Year 2
Year 3
Year 4
Year 5
88,941
88,941
88,941
62,415
62,415
62,415
77,972
32,850
32,850
32,850
41,038
48,816
C Feed (Kg)
Year 1
Year 2
Year 3
Year 4
Year 5
385,413
385,413
385,413
405,698
405,698
405,698
506,818
213,525
213,525
213,525
266,746
317,306
Total Cost
246,375
714,488
1,188,842
1,250,250
1,425,266
E. INVESTMENT COST
Cost of Animals
Year 1
Year 2
Year 3
Year 4
Year 5
6,000,000
300,000
300,000
300,000
300,000
Milking Animals Shed & Storage Area Construction Cost
812,500
Heifers and Calfs Shed Area Construction Cost
43,406
Storage Area Construction Cost
75,000
General Equipments Cost
100,000
Miscellaneous Expenses
57,875
Macinery and Tools Cost
995,000
Office & Staff Quarters Construction Cost

Total
360,000
8,443,781
F. CASH FLOW ANALYSIS

1. COSTS
a) Capital Cost
Year 1
Year 2
Year 3
Year 4
Year 5
8,443,781
300,000
300,000
refinance required for 2nd year onw ards on capital invetment (not
b) Recurring Costs
Feeding During Milking Period
3,420,000
3,420,000
3,420,000
4,272,435
5,082,248
Feeding During Dry Period
247,000
247,000
247,000
308,565
367,051
Feeding Expenses on Heifers
246,375
714,488
1,188,842
1,250,250
1,425,266
173,625
205,688
242,239
285,515
334,619
Cost of electricity and water
115,750
137,125
161,493
190,343
223,079
Insurance
240,000
240,000
240,000
299,820
356,649
Labour wages
685,710
785,745
899,785
1,034,806
1,188,010
Rent of Land for Fodder Cultivation
347,250
411,375
484,478
571,030
669,237
Veterinary Aid
Fodder Cultivation Cost

Total
2. BENEFITS/INCOME
115,750
137,125
161,493
190,343
223,079
14,035,241
6,298,545
7,045,328
8,403,107
9,869,238
Year 1
Sale of Milk
12,000,000
Year 2
Year 3
Year 4
Year 5
12,000,000
12,000,000
14,991,000
17,832,450
Sale of Gunny Bags
11,575
13,713
16,149
19,034
22,308
Sale of Manure
138,900
164,550
193,791
228,412
267,695
Sale of Old Cows
384,750
384,750
Depriciated Value of Building
911,930
75% rate
Depriciated Value of Macinery & Equipments
547,500
50% rate
50% rate
Closing Stock Value
3,000,000
Total
12,150,475
12,178,263
12,209,940
15,623,196
22,966,632
G. REPAYMENT SCHEDULE
Year 2
Year 3
Year 4
Year 5
Income
Year 1
12,150,475
12,178,263
12,209,940
15,623,196
18,122,453
Expenses
5,591,460
6,298,545
7,045,328
8,403,107
9,869,238
Gross Surplus
6,559,015
5,879,718
5,164,613
7,220,089
8,253,214
Equated Anuual Installment
3/4
6/17/2014

Net Surplus Before Tax
1,915,838
1,915,838
1,915,838
1,915,838
1,915,838
4,643,177
3,963,880
3,248,775
5,304,251
6,337,376
4/4

Dairy Project Model - Financial Calculator From 90 HF

Uploaded by

Copyright:

Available Formats

Dairy Project Model - Financial Calculator From 90 HF

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Dairy Project Model - Financial Calculator From 90 HF

Uploaded by

Copyright:

Available Formats

6/17/2014

Dairy Project Model - Financial Calculator from DairyFarmGuide.com

Dairy Project Model (Cattle) - Financial Calculator

How To Use DairyFarmGuide.com dairy financial calculator:

Dairy Unit Size

Adult Cow Death Loss

Heifers Death Loss (Below 1 Year)

Heifers Death Loss (1-2 Year)

Female Heifer Percentage

Female Heifer Infertility Rate

Total Culling Rate Per Year (3rd year onwards)

Value of Sold Cows (2/3 of original cost less transportation)

Newly Purchased Cows

Its a live calculator based on semi-automatic cattle dairy

Heifers 1-2 Years

Heifers Below 1 Year

Total Herd Strength

Total Adult Units

Average Daily Milk Yeild

Litre Per Day

Selling Price of Milk

Total Lactation Period Per Year

Total Dry Period Per Year

Land & Shed Details

Rent of Land for Fodder Cultivation

Shed Area Required Per Livestock

Shed Area Required Per Heifers & Calfs

Irrigated Land Required for Fodder Production (Acre)

Shed Area Required for Fodder Storage

Construction Cost of Storage, Heifers & Calfs Shed

Cost of Construction of Shed with Flooring

Office Area Required

Staff Quarters Required

Tools & Machines Storage Area Required

Construction Cost of Office and Staff Area

Office, Storage & Staff Area Details

Dairy Project Model - Financial Calculator from DairyFarmGuide.com

Cost of Purchase of Dry Fodder

Cost of Concentrated Feed

Cost of Mineral Mixture

Green Fodder Cultivation Cost

Cost of Veterinary Per Animal Per Year

% Rate of Livestock Insurance Premium

Veterinary & Insurance Details

Labour & Miscllaneous

Number of Skilled Labour Required

Total Milk Produced (Ltrs)

Number of Unskilled Labour Required

Annual Wages of Supervisor/Manager

Annual Wages Per Skilled Labour

Annual Wages Per Un-Skilled Labour

Number of Empty Gunny Bags Per Animal Per Year

Sale Price of Empty Gunny Bags

Cost of Manure Per Animal Per Year

Cost of Electricity/Diesel Per Animal Per Year

Miscellaneous Expenses Per Animal Per Year

Milking Equipment 4 Cluster Can

Mist Cooling System