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Dairy Project Model (Cattle) Financial Calculator Share 3.6K
A. OVERVIEW How To Use DairyFarmGuide.com dairy financial calculator:
Dairy Unit Size 30 Its a live calculator based on semiautomatic cattle dairy
Adjust ORANGE color values according to your area and requirement
Breed Crossbreed HF When you change any value, just click outside anywhere to do the recalculation
You may also click RESET at the end of page to reset values
State North India We have tried our level best to calculate all values but small changes are always possible
Project Cost 4,102,884 Rs Send your suggesstions at: contact@dairyfarmguide.com
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Bank Loan 3,487,452 85%
Margin Money 615,433 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 (12 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
Average Daily Milk Yeild 20 Litre Per Day
Selling Price of Milk 20 Rs Per Litre
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) 7 9 11 13 15
Rent of Land for Fodder Cultivation 15,000 Rs / Acre / Year
Office, Storage & Staff Area Details
Office Area Required 200 SqFt
Fodder Details
Cost of Purchase of Green Fodder 0.00 Rs Per KG only use in case of green fodder is being purchased at market rate (set land rent & fodder production cost to 0)
Cost of Purchase of Dry Fodder 2.00 Rs Per KG
Veterinary & Insurance Details
Cost of Veterinary Per Animal Per Year 1,500 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 2 2 3 3
Number of Unskilled Labour Required 2 2 3 3 4
Annual Wages of Supervisor/Manager 144,000 Rs
Annual Wages Per Skilled Labour 72,000 Rs
Annual Wages Per UnSkilled Labour 36,000 Rs
Number of Empty Gunny Bags Per Animal Per Year 20
Sale Price of Empty Gunny Bags 5
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10/7/2019 Dairy Project Model Financial Calculator from DairyFarmGuide.com
Sale Price of Empty Gunny Bags 5 Rs
Cost of Manure Per Animal Per Year 1,200 Rs
Miscellaneous Expenses Per Animal Per Year 500 Rs No
General Equipment Cost Per Animal 1,000 Rs
Rs. 547
Macinery & Tools
Milking Equipment 4 Cluster Can 150,000 Rs
1 Tractor 450,000 Rs
1 Trailor/Trolly/Attachements 150,000 Rs
1 Loader for Tractor 0 Rs
1 Green Fodder Chaff Cutter with Motor (10HP) 50,000 Rs
Feed Grinder with Motor 0 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
C. LACTATION CHART
F. CASH FLOW ANALYSIS
1. COSTS Year 1 Year 2 Year 3 Year 4 Year 5
a) Capital Cost 4,102,884 300,000 300,000 0 0 refinance required for 2nd year onwards on capital invetment (not taken in account)
b) Recurring Costs
Feeding During Milking Period 1,026,000 1,145,700 1,259,415 1,490,682 1,746,845
Feeding During Dry Period 74,100 82,745 82,745 107,660 126,161
Feeding Expenses on Heifers 73,913 222,969 389,851 438,679 504,560
Veterinary Aid 52,088 67,783 85,644 99,730 116,118
Cost of electricity and water 34,725 45,189 57,096 66,487 77,412
Insurance 72,000 80,400 88,380 104,609 122,586 Start Download - View
Labour wages 306,513 355,483 411,208 455,157 506,289 PDF
Rent of Land for Fodder Cultivation 104,175 135,566 171,287 199,460 232,236
To View PDF, Download
Fodder Cultivation Cost 34,725 45,189 57,096 66,487 77,412
Here
Total 5,881,122 2,181,025 2,602,723 3,028,951 3,509,619
ProPDFConverter
G. REPAYMENT SCHEDULE
Year 1 Year 2 Year 3 Year 4 Year 5
Income 3,645,143 4,078,745 4,493,225 5,445,786 6,229,917
Expenses 1,778,238 2,181,025 2,602,723 3,028,951 3,509,619
Gross Surplus 1,866,905 1,897,721 1,890,502 2,416,836 2,720,298
Equated Anuual Installment 930,917 930,917 930,917 930,917 930,917
Net Surplus Before Tax 935,987 966,804 959,585 1,485,918 1,789,381
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