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7/29/2014 Dairy Project Model - Financial Calculator from DairyFarmGuide.

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A. OVERVIEW How To Use DairyFarmGuide.com dairy financial calculator:

Dairy Unit Size 20 Its a live calculator based on semi-automatic cattle da
Adjust ORANGE color values according to your area a
Breed Crossbreed HF When you change any value, just click outside anywh
You may also click RESET at the end of page to reset
State North India We have tried our level best to calculate all values bu
Project Cost 3,482,756 Rs Send your suggesstions at: contact@dairyfarmguide.c
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Bank Loan 2,960,343 85%

Margin Money 522,413 Rs

Repayment Period 5 Year

Interest Rate 12.0%

Herd Planning 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 Year 5
Newly Purchased Cows 20 5 5 0 0
Reared Cows 0 0 0 8 10
Old Cows 0 19 23 26 30
Cows Sold 0 0 0 3 3
Total Cows 20 24 28 32 37
Pregnant Heifers 0 0 8 10 11
Heifers 1-2 Years 0 9 10 12 14
Heifers Below 1 Year 9 11 13 14 17
Total Herd Strength 29 43 59 68 79
Total Adult Units 23 32 42 49 57

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
Irrigated Land Required for Fodder Production (Acre) 5 6 8 10 11
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

Shed Area Required for Fodder Storage 500 SqFt For 50 Cow s

Construction Cost of Storage, Heifers & Calfs Shed 150 Rs Per SqFt

Cost of Construction of Shed with Flooring 250 Rs Per SqFt

Office, Storage & Staff Area Details
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

http://www.dairyfarmguide.com/dairymodel/dairymodel.html 1/4

2 Year 2 0 12.000 166.000 33.000 Rs Generator 7.00 Rs Per KG Cost of Concentrated Feed 13.000 Rs Number of Empty Gunny Bags Per Animal Per Year 20 Sale Price of Empty Gunny Bags 5 Rs Cost of Manure Per Animal Per Year 1.000 1.800 D.000 Rs per acre Veterinary & Insurance Details Cost of Veterinary Per Animal Per Year 1.980 17.351 19.000 Rs 1 Trailor/Trolly/Attachements 150.000 Rs C.346 24.000 18.953 http://www.000 Rs Semen Container with Accessories 30.7/29/2014 Dairy Project Model .483 14.html 2/4 .com Fodder Details only use in case of green fodder is being purchased at market rate (set land rent & Cost of Purchase of Green Fodder 0. LACTATION CHART Year 1 Year 2 Year 3 In Milk In Dry In Milk In Dry In Milk In Dry Total Days 6.720 Formula Feed (Concentrate) 8 2 624.2 Year 15 0 0 0 0 0 Heifers Less Than 1 Year 5 0 0 0 0 0 Dry (Kg) Year 1 Year 2 Year 3 Year 4 Year 5 Pregnant Heifers (2 .000 15.Financial Calculator from DairyFarmGuide.300 7.340 1.560 Total Cost 684.800 40.000 Rs Annual Wages Per Un-Skilled Labour 36.000 144.000 Rs Miscellaneous Expenses Per Animal Per Year 500 Rs General Equipment Cost Per Animal 1.000 49.500 Rs % Rate of Livestock Insurance Premium 4% Labour & Miscllaneous Year 1 Year 2 Year 3 Year 4 Year 5 Number of Supervisor/Manager 1 1 1 1 1 Number of Skilled Labour Required 1 1 2 2 2 Number of Unskilled Labour Required 1 2 2 2 3 Annual Wages of Supervisor/Manager 144.00 Rs Per KG Cost of Mineral Mixture 50.000 Rs 1 Loader for Tractor 0 Rs 1 Green Fodder Chaff Cutter with Motor (10HP) 50.3 Year) 25 0 0 0 0 0 Heifers Between 1 .600 72.560 8.dairyfarmguide.400 820.3 Year) 3 0 0 17.000 Rs Macinery & Tools Milking Equipment 4 Cluster Can 150.00 Rs Per KG to 0) Cost of Purchase of Dry Fodder 2. FEED & FODDER CONSUMPTION FOR ADULT COWS Daily Requirements (Kg) Year 1 Year 2 In Milk In Dry In Milk In Dry In Milk In Dry Green Fodder (cultivated in rented fields) 40 35 0 0 0 0 Dry Fooder 5 6 60.000 Rs Borewell With Motor 25.000 Rs Annual Wages Per Skilled Labour 72.00 Rs Per KG Green Fodder Cultivation Cost 5.800 59.000 Rs 1 Tractor 450.726 Heifers Between 1 .800 748.5 KVA 90.000 Rs Feed Grinder with Motor 0 Rs Mist Cooling System 30.200 1.560 Total Milk Produced (Ltrs) 120.com/dairymodel/dairymodel.000 Rs Milk Cans 40 Ltr 10 Nos 20.280 FOR HEIFERS Green (Kg) Year 1 Year 2 Year 3 Year 4 Year 5 Pregnant Heifers (2 .200 Rs Cost of Electricity/Diesel Per Animal Per Year 1.788 21.

150 32.378 169.336.359 Dairy Farms Feeding During Dry Period 49.342 294.com Heifers Less Than 1 Year 1 6.784 129.667 http://www.132 10.710 322.530.340 106.dairyfarmguide. CASH FLOW ANALYSIS Related Searches 1.756 300.430.148 Home Mortgage Labour wages 252.780 38.214 790.139.592.400 59.592.273 73.233.065 2.546 146. INVESTMENT COST Year 1 Year 2 Year 3 Year 4 Year 5 Cost of Animals 1.248 1.457.650 632.760 1.921.603 Organic Agriculture Insurance 48.705 51.315 3.807 1.367 112.499 107.270.603 1.275 152.960 91.725 48.140 97.314 Total Cost 49.350 408.837 3.430.753 275.065 2.808 Free Mortgage Calculator Fodder Cultivation Cost 23.601.202 C Feed (Kg) Year 1 Year 2 Year 3 Year 4 Year 5 Pregnant Heifers (2 .030 E.793 56.182 48.836.660 Sale of Manure 27.748 Expert Jersey Dairy Cows Feeding Expenses on Heifers 49.442 1.000 Miscellaneous Expenses 11.466 50.558 940.102 2.083 63.864 1.603 Jersey Cow Total 4.921.055 42.246 59.575 Macinery and Tools Cost 995.740 373.551 67.753 275.681 Storage Area Construction Cost 75.000 50% Total 2.879 5.720 76.968.214 2.095 2.000 300.165 126.991.280 78.030 Trends.7/29/2014 Dairy Project Model .389 538.390.145 Heifers Between 1 .000 0 0 SerialTrunc F.400.000 300.412 372.3 Year) 2 0 0 77.656 1.214 2.055 42.095 2. COSTS Year 1 Year 2 Year 3 Year 4 Year 5 a) Capital Cost 3.968.756 300.450 96.500 Heifers and Calfs Shed Area Construction Cost 8.923 Sale of Old Cows 0 0 0 92.501 12.000 0 0 refinance required for Loan Payment b) Recurring Costs Calculator Feeding During Milking Period 684.983 Expenses 1.837 3.289 1.Financial Calculator from DairyFarmGuide.793 56.716.722 89.000 820.900 Calculator Rent of Land for Fodder Cultivation 69.189 84.261.710 322.929.000 300.390.672 3.330 G.206 4. BENEFITS/INCOME Year 1 Year 2 Year 3 Year 4 Year 5 Sale of Milk 2.196.000 Total 3.500 50% Closing Stock Value 0 0 0 0 600.000 57.740 373.871 4.000 0 0 Milking Animals Shed & Storage Area Construction Cost 812.000 3.017 341.482.2 Year 2 0 81.093.214 790.259 79.672 3.691 Heifers Less Than 1 Year 1 42.html 3/4 .360 68.000 300.214 790.182 48.000 Office & Staff Quarters Construction Cost 360.000 2.328.000 3.730.275 152.218 4.800 950.000 General Equipments Cost 20.631. A Veterinary Aid 34.807 1.618 58.083 92.com/dairymodel/dairymodel.100 4.214 Net Surplus Before Tax 406.200.960 Depriciated Value of Building 0 0 0 0 885.492 1.400 Sale of Gunny Bags 2.261.482.570 7.600 66.881 Equated Anuual Installment 790.886 75% Depriciated Value of Macinery & Equipments 0 0 0 0 507.991.884 9.904 Mortgage Loan Calculator Cost of electricity and water 23.422. REPAYMENT SCHEDULE Year 1 Year 2 Year 3 Year 4 Year 5 Income 2.772 1.280 59.150 32.871 6.102 Gross Surplus 1.214 790.880.601.

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