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Dairy farm on 1200 head of cattle creation

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Dairy farm on 1200 head of cattle creation Project targets are: - to enter the meat and dairy cattle breeding market of the Kostroma region and beyond; - to create ... – PowerPoint PPT presentation

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Title: Dairy farm on 1200 head of cattle creation


1

Dairy farm on 1200 head of cattle creation
2

Sector meat and dairy cattle breeding. Location
Susanino municipal district.
Project targets are - to enter the meat and
dairy cattle breeding market of the Kostroma
region and beyond - to create new working
places - to gain profit.
3

Product Using directions
Raw milk Further recycling for dairy production at operating enterprises of Kostroma region and surrounding areas
Cattles meat Slaughter and further recycling at meat-processing plants of Kostroma region and surrounding areas
4

Initial information about the complex 1) Total
livestock 1 200 head of cattle 2) Heifers
input per 100 cows 35 head of cattle per
year 3) Calves output per 100 cows 85 head of
cattle per year 4) Percentage of cows rejects
35 5) Percentage of first lactation cows
rejects 10 6) Age of cows insemination 16
??????? 7) Bulls keeping duration 3 days 8)
Age of saplings realization 19-20 months 9)
Coefficient of irregularity 1 10) Total number
of cows at the lactation section 1 200 head of
cattle 11) Rhythm of production 14 days.
5

Calculation of the amount of feed per 1 200 head
of cattle
Feeds Name Annual need, tons Losses of feed during transportation and storage Losses of feed during transportation and storage On storage, tons Productivity, centner/ha Required area, ha
Feeds Name Annual need, tons tons On storage, tons Productivity, centner/ha Required area, ha
Silo 11 876 15 1 781 13 657 180 759
Silage 3 895 15 584 4 479 150 299
Hay 2 397 15 360 2 757 25 1 102
Concentrated feed 3 376 2 68 3 444 20 1 722
Total required area, 3 800 ha Total required area, 3 800 ha Total required area, 3 800 ha Total required area, 3 800 ha Total required area, 3 800 ha Total required area, 3 800 ha Total required area, 3 800 ha
6

Output of dung per 1 200 head of cattle
Groups of cattle Number of heads Daily output of dung per animal Daily output of dung per animal Litter consumption per animal (kg) Output of dung (t per day) Output of dung (t per year)  
Groups of cattle Number of heads Urine (l) Dung (kg) Litter consumption per animal (kg) Output of dung (t per day) Output of dung (t per year)  
Cows 1 272 20 35 1 71,23 25 998,95  
Calves under 6 months 294 2,5 5 0,5 2,35 857,75  
Calves from 6 to 12 months 240 4 10 0,7 3,53 1 288,45  
Calves from 12 to 18 months 326 7 20 0,8 9,06 3 306,9  
TOTAL TOTAL TOTAL TOTAL TOTAL 86,17 31 390 31 390
7

Major socio-economic indicators
Indicator Value
Volume of investments 534,6 million RUR
Structure own funds borrowed funds 20 80
Planning period 8 years
Personnel 41
Average salary from 17,5 thousand RUR per months
8

Structure of investments
No Title Cost, RUR (including VAT)
Complex for 1200 head of cattle Complex for 1200 head of cattle Complex for 1200 head of cattle
1 Milking centre 33 221 787
2 Cowshed No. 1, 480 cow-places 17 489 722
3 Cowshed No. 2, 480 cow-places 17 489 722
4 Maternity division 15 651 823
5 Calf-house (for calves from 13 to 23 months) and dry cows 18 367 782
6 Calf-house (for calves from 2 to 12 months) 5 680 067
7 Other equipment 14 927 798
TOTAL TOTAL 122 828 701
Acquisition of cattle Acquisition of cattle Acquisition of cattle
1 Livestocks value, 1 250 head of cattle 112 986 250
TOTAL TOTAL 112 986 250
Self-propelled and towed technique Self-propelled and towed technique Self-propelled and towed technique
1 Techniques value (feed procuring equipment, sowing machinery, tillage machinery) 63 428 636
TOTAL TOTAL 63 428 636
Farm construction Farm construction Farm construction
1 Farm construction 235 372 164
TOTAL TOTAL 235 372 164
TOTAL INVESTMENTS TOTAL INVESTMENTS 534 615 751
9

Enterprises activity indicators during planning
period
No Indicator Value
1 Revenue, thousand RUR 1 020 217,92
2 Costs, thousand RUR 1 001 235,60
3 Profit/loss before tax, thousand RUR 18 982,32
4 Unified agricultural tax, thousand RUR 1 138,94
5 Net profit, thousand RUR 27 995,45
6 Profitability, 2,80
7 Profitability of sales, 2,74
10

Costs structure during planning period, thousand
roubles
No Cost Value
1 Current production costs 88 360,29
2 Wage fund 97 159,31
3 Social payments 26 330,17
4 Depreciation 467 524,50
5 Others 321 861,34
TOTAL TOTAL 1 001 235,60
11

Budgetary efficiency during planning period,
thousand roubles
No Title Value
1 Unified agricultural tax 1 138,94
2 Transport tax 1 143,59
3 Personal income tax 11 177,62
4 Social payments 26 330,17
TOTAL TOTAL 39 790,32
Level of tax withdrawals, Level of tax withdrawals, 3,90
12

Integrated indicators of project efficiency
No Indicator Value
1 NPV, thousand RUR 5952,0
2 IRR, 10,72
3 Payback period, months 72
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