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  • Süt Üreti̇m - V1

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    Gokhan Tosun
    4 views2 pages
    business plan

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    SÜT ÜRETİM_V1

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    business plan

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    © All Rights Reserved
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    4 views2 pages

    Süt Üreti̇m - V1

    Uploaded by

    Gokhan Tosun
    business plan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SÜT AŞ 2021 2022 2023 2024 2025

    Kar & Zarar


    SÜT AŞ
    2021 2022 2023 2024 2025

    GELİR & GİDER TABLOSU


    Süt Geliri 1,533,000 1,971,000 2,246,940 2,561,512 2,920,123
    Yem Gideri 1,587,750 1,587,750 1,810,035 2,063,440 2,352,321
    Personel Gideri 1.14 144,000 164,160 187,142 213,342 243,210
    Elektrik 1.14 26,500 30,210 34,439 39,261 44,757
    Veteriner 1.14 63,500 72,390 82,525 94,078 107,249
    Diger 1.14 32,000 36,480 41,587 47,409 54,047
    Kira 1.14 120,000 136,800 155,952 177,785 202,675
    Süt Kar / Zarar -440,750 -56,790 -64,741 -73,804 -84,137
    Hayvan Satıs Geliri 450,000 450,000 480,000 547,200 623,808
    Toplam Kar / Zarar 9,250 393,210 415,259 473,396 539,671
    İştirak Gelirleri 856,897 2,482,898 2,826,630 3,198,326 3,599,915
    Toplam Kar 866,147 2,876,108 3,241,890 3,671,722 4,139,586

    Süt Geliri 1,533,000 1,971,000 2,246,940 2,561,512 2,920,123


    Süt Üretim Miktarı 438,000 438,000 438,000 438,000 438,000
    Gün Sayısı 365 365 365 365 365
    Birim Miktar Süt Üretimi 20 20 20 20 20
    Sağmal Hayvan Sayısı 60 60 60 60 60
    Satışa Ayrılan Hayvan Sayısı 60 60 60 60 60
    Toplam Hayvan Sayısı 120 120 120 120 120
    Süt Birim Fiyatı 1.14 4 5 5 6 7
    Yıllık Yem Gideri 1.14 1,587,750 1,587,750 1,810,035 2,063,440 2,352,321
    Günlük Yem Gideri 4,350 4,350 4,959 5,653 6,445
    Sağmal Hayvan Yem Tüketimi 53 53 60 68 78
    Satışa Ayrılan Hayvan Yem Tüketimi 20 20 23 26 30
    Hayvan Satış Fiyatı 1.14 7,500 7,500 8,000 9,120 10,397
    2026 2027 2028 2029 2030

    2026 2027 2028 2029 2030

    3,328,940 3,794,992 4,326,291 4,931,972 5,622,448


    2,681,646 3,057,077 3,485,068 3,972,977 4,529,194
    277,260 316,076 360,327 410,772 468,281
    51,023 58,167 66,310 75,594 86,177
    122,264 139,381 158,894 181,139 206,499
    61,613 70,239 80,073 91,283 104,062
    231,050 263,397 300,272 342,310 390,234
    -95,916 -109,344 -124,652 -142,104 -161,998
    711,141 810,701 924,199 1,053,587 1,201,089
    615,225 701,357 799,547 911,483 1,039,091
    3,802,665 4,016,463 4,241,897 4,479,588 4,730,187
    4,417,890 4,717,820 5,041,444 5,391,071 5,769,278

    3,328,940 3,794,992 4,326,291 4,931,972 5,622,448


    438,000 438,000 438,000 438,000 438,000
    365 365 365 365 365
    20 20 20 20 20
    60 60 60 60 60
    60 60 60 60 60
    120 120 120 120 120
    8 9 10 11 13
    2,681,646 3,057,077 3,485,068 3,972,977 4,529,194
    7,347 8,376 9,548 10,885 12,409
    89 101 115 131 150
    34 39 44 50 57
    11,852 13,512 15,403 17,560 20,018

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