Profitability Goat Farming 2015 Romania - Varianta Noastra

8/10/2019 Profitability Goat Farming 2015 Romania - Varianta Noastra

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Profitability goat farming 2015/ Profitabilitatea unei ferme de capre 2015Elcomex (1.11.2014)Number of bucks/ Nr. tapi: 4% 42.6Number of goats/ Nr. capre: 1065Description/ Descriere Quantity/ Cantitate Price/Pret Price/Pret

(kg)/goat (capra) lei)/kg of /g ()/kgTurnovers/ Intrari (cifra de afaceri):

Average milk/daysales milk/ vanzare de lapte 800 3.0 2.9 0.65 culled goats/ capre reforma 30% 225.0 50.00 sales of male kids/ vanzare de iezi masculi 0% 450.0 100.00 sales of doelings/ vanzare tineret femel 0% 445.0 150.00

Total turnovers/ Intrari totale

Minus: accountable costs/ Minus: Costuri

Feed/ Mancare :milk replacer/ inlocuitor de lapte 12.00 kg 6.0 1.35 Colostrum 0.055 98.00 concentrates milking goats/ concentrate lactante 2.10 kg 1.2 0.27 Hay, Alfa Alfa milking goat/ Fan, lucerna lactante 1.00 kg 0.5 0.15 Concentrates youngsters/ Concentrate tineret 414.87 kg/an 1.30 0.29 Hay, Alfa Alfa youngsters/ Fan, lucerna tineret 273.75 kg/an 0.7 0.22 Concentrates bucks/ concentrate tapi 0.50 kg 1.0 0.22 Hay, Alfa Alfa bucks/ Fan, lucerna tapi 720.00 kg/an 0.5 0.15 Straw for the bedding/ Paie de asternut 182.5 kg 0.3 0.07

HealthVaccination 7 nr of vacc/yr 1.1 0.25 Deparazitation 1.5 0.34

Antibiotics 45.0 10.11 Others , vitamins and desinfection 15575.0 3,500.00 Milk recording,artificial insemination/ Inregistrarea laptelui, inseminare artificiala 0.0 -

Water, gaz, electricity/ Apa, gaz, electricitate 67.5 15.00 Manure sale/ Vanzare gunoi de grajd 1 m3 - Remove manure/ Scoatere gunoi - Labour costs (17 persons)/ Cost muncitori (17 persoane) 0.0 - Total accountable costs/ Total costuri

Balance/ BalantaBalance per goat/ Balanta per capra

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Investment plan/ Plan de investitii Date: 3/10/2015budget/ bugetRecommandation, Licenses/ Recomandari, licente 2,000.00 milk tank 10.000 l/ tanc lapte X 2 25,000.00 milking parlour 2x48 points/ sala de muls cu 72 posturi 100,000.00 Ventilation, electricity and water/ Ventilatie, electricitate si apa 20,000.00 1 bins to store concentrates/ 1 silozuri pentru concentrate 3,000.00 2 barns for 400 goats and 1 barn for 200 youngsters/ 2 adaposturi pentru 400 de capre si un adapost pentru 200 tineretstraw and hay storage/ stocare fan si paie 15,000.00 Kid feeder (6x)/ Masini de alaptat (x6) 22,500.00 Mechanisation/ Mecanizare 75,000.00 goats (1063 heads)/ capre (1063 capete) 532,500.00 Unforeseen 10%/ Neprevazut 35,000.00

total 1,215,000.00

Money ends up/ Capital Propriu:Elcomex 750,000.00

total 750,000.00

total need for money/ nevoie totala de bani 465,000.00 Borrowing requirement/ Suma de imprumutatnecessary for the investment plan/ necesara pentru planul de investitiiExisting debt/ Datorii existente - Present account current/ Suma detinuta in prezent - Loan (long money)/ Imprumut (bani pe termen lung) 465,000.00 Total credit/ Credit total 465,000.00

Annual interest charges (a)/ Dobanda anuala 3.5% 16,275.00 Repayment loan / rambursarea imprumultului (b) 8.3% 38,595.00

refinancing charges/ taxe de refinantare 519,870.00

EXPLOITATION BUDGET AFTER INVESTMENTS/ EXPLOATARE BUGET DUPA INVESTITIEWhat produces the plan/ Ce produce planulincome minus attributed costs (saldo)/ venit minus costuri 88,836.11 min fixed costs/ minus costuri fixe 900.00 min depreciation/ minus depreciere 38,595.00 min interest charges/ minus dobanzi (a) 16,275.00 min costs machines/ minus cost echipamente 10,000.00

trading-results / rezultate 23,066.11

Liquidity budget/ Buget lichiditatiWhat costs the plan/ Costurile planuluitrading-result / rezultate 23,066.11

- Other benefits/ Alte beneficii - plus depreciation/ plus depreciere 38,595.00

is cash flow/ este flux de numerar

61,661.11 minus remainder privet costs including taxes/ minus costuri avertizare private inclusiv taxeminus replacement investments/ minus investitii de inlocuire 15,000.00 minus redemption/ minus rate bancare (b) 38,595.00 liquidity development (buffer)/ lichiditati disponibile (tampon) 8,066.11

385,000.00

-

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Amount/ Suma(euro)

555,184 115,975

- -

571,159

110,438 All the kids are fed till they are weaned

3,639 178,912 They are fed 365 days

58,306 64,552 36,283

1,728 Added the rest of the days when the milking goats don't produce milk4,601

10,276 ?

436 0.247191011 euros /animal595

17,847 10.50 cost/animal , 1700 animals3,500

-

15,975 - -

75,236 9 persons including staff 482,323

88,836 83

They are sold at 6 month

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per goat/pe capra2 alls for 1700 animals

23 94 19

3

362 14 21 70

500 33

1,141

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Blad2

Benodigde hoeveelheden kunstmelk, ruwvoer en krachtvoer per jaar Omschrijving Kunstmelk (kg) Ruwvoer (kVEM) Krachtvoer (kVEM)

droog 600 kg 800 kgOpfokgeitjes en -bokjes 12 198 96Verkoop geitjes en bokjes 1.5Geiten (droog) 63 28

Geiten (melkend) 300 dgn 250 312 403.8Bokken 308 56

Krachtvoer tijdens lactatie klopt niet en ruwvoer ook niet

Omschrijving Aantal Kunst- Ruwvoer Krachtvoer (kVEM)melk (kg) (kVEM) 600 kg 800 kg

Opfokdieren 28 336 5,544.0 2,688.0 2,688.0 Geiten en bokjesvoor verkoop (12 dgn) 152 228Droogstand (65 dgn) 70 4,410.0 1,960.0 1,960.0

Melkend (300 dgn) 100 25,000.0 31,200.0 40,380.0Bokken 3 924 168 168

Totaal 564 35,878.0 36,016.0 45,196.0

Inclusief vervoederingsverliezen10% 4% 39,465.8 37,456.6 47,003.8

Kg krachtvoer Aantal VE 0.94 39,847.5 50,004.1

Kosten per kg/kVEM 2.95 0.29 0.365 0.365

Voerkosten 1,663.80 11,445.1 14,544.3 18,251.5Totale kosten 27,653.2 31,360.4

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Aantal geiten: 1

Melkgeld + Omzet en Aanwas Opbrengsten:

Verkopen melk 800 0.85 680

Uitstoot geiten 25% 40 10Verkoop lammeren 0.08 100 8

Totaal opbrengsten 698

Opbreng sten -voerkosten -overig toegerekende kosten

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Profitability Goat Farming 2015 Romania - Varianta Noastra