Profitability goat farming 2015/ Profitabilitatea unei ferme de capre 2015

Elcomex
(1.11.2014)

Number of bucks/ Nr. tapi:

4%

42.6

Number of goats/ Nr. capre:

Description/Descriere

1065
Quantity/Cantitate
(kg)/goat (capra)

Price/Pret Price/Pret
lei)/kg of /goat
()/kg

Turnovers/ Intrari (cifra de afaceri):

sales milk/ vanzare de lapte
culled goats/ capre reforma
sales of male kids/ vanzare de iezi masculi
sales of doelings/ vanzare tineret femel

800
30%
0%
0%

Average milk/day
3.0

2.9
225.0
450.0
445.0

0.65
50.00
100.00
150.00

6.0

1.35
98.00
0.27
0.15
0.29
0.22
0.22
0.15
0.07

Total turnovers/ Intrari totale

Minus: accountable costs/ Minus: Costuri
Feed/Mancare:
milk replacer/inlocuitor de lapte
Colostrum
concentrates milking goats/concentrate lactante
Hay, Alfa Alfa milking goat/ Fan, lucerna lactante
Concentrates youngsters/Concentrate tineret
Hay, Alfa Alfa youngsters/ Fan, lucerna tineret
Concentrates bucks/ concentrate tapi
Hay, Alfa Alfa bucks/ Fan, lucerna tapi
Straw for the bedding/ Paie de asternut

12.00
0.055
2.10
1.00
414.87
273.75
0.50
720.00
182.5

kg
kg
kg
kg/an
kg/an
kg
kg/an
kg

Health
Vaccination
7 nr of vacc/yr
Deparazitation
Antibiotics
Others , vitamins and desinfection
Milk recording,artificial insemination/ Inregistrarea laptelui, inseminare artificiala
Water, gaz, electricity/ Apa, gaz, electricitate
Manure sale/ Vanzare gunoi de grajd
1 m3
Remove manure/ Scoatere gunoi
Labour costs (17 persons)/ Cost muncitori (17 persoane)
Total accountable costs/ Total costuri
Balance/ Balanta
Balance per goat/ Balanta per capra

Pagina 1

1.2
0.5
1.30
0.7
1.0
0.5
0.3

1.1
1.5
45.0
15575.0
0.0
67.5

0.0

0.25
0.34
10.11
3,500.00
15.00
-

Investment plan/ Plan de investitii

Date:
budget/ buget
Recommandation, Licenses/ Recomandari, licente
milk tank 10.000 l/ tanc lapte
X2
milking parlour 2x48 points/ sala de muls cu 72 posturi
Ventilation, electricity and water/ Ventilatie, electricitate si apa
1 bins to store concentrates/ 1 silozuri pentru concentrate
2 barns for 400 goats and 1 barn for 200 youngsters/
2 adaposturi pentru 400 de capre si un adapost pentru 200 tineret
straw and hay storage/ stocare fan si paie
Kid feeder (6x)/ Masini de alaptat (x6)
Mechanisation/ Mecanizare
goats (1063 heads)/ capre (1063 capete)
Unforeseen 10%/ Neprevazut
total

3/10/2015

Money ends up/ Capital Propriu:

Elcomex

total

2,000.00
25,000.00
100,000.00
20,000.00
3,000.00
385,000.00
15,000.00
22,500.00
75,000.00
532,500.00
35,000.00
1,215,000.00

750,000.00

750,000.00

total need for money/ nevoie totala de bani

Borrowing requirement/ Suma de imprumutat

necessary for the investment plan/ necesara pentru planul de investitii
Existing debt/ Datorii existente
Present account current/ Suma detinuta in prezent
Loan (long money)/ Imprumut (bani pe termen lung)
Total credit/ Credit total
Annual interest charges (a)/ Dobanda anuala
3.5%
Repayment loan / rambursarea imprumultului (b)
8.3%
refinancing charges/ taxe de refinantare

465,000.00

465,000.00
465,000.00
16,275.00
38,595.00
519,870.00

EXPLOITATION BUDGET AFTER INVESTMENTS/ EXPLOATARE BUGET DUPA INVESTITIE

What produces the plan/ Ce produce planul
income minus attributed costs (saldo)/ venit minus costuri

min fixed costs/ minus costuri fixe

min depreciation/ minus depreciere

min interest charges/ minus dobanzi (a)

min costs machines/ minus cost echipamente

trading-results / rezultate

Liquidity budget/ Buget lichiditati

What costs the plan/ Costurile planului
trading-result / rezultate
Other benefits/ Alte beneficii
plus depreciation/ plus depreciere
is cash flow/ este flux de numerar
minus remainder privet costs including taxes/
minus costuri avertizare private inclusiv taxe
minus replacement investments/ minus investitii de inlocuire
minus redemption/ minus rate bancare (b)
liquidity development (buffer)/ lichiditati disponibile (tampon)

Pagina 2

88,836.11
900.00
38,595.00
16,275.00
10,000.00
23,066.11

23,066.11
38,595.00
61,661.11

15,000.00
38,595.00
8,066.11

Amount/Suma
(euro)

555,184
15,975
-

They are sold at 6 month

571,159

1
10,438
3,639
178,912
58,306
64,552
36,283
1,728
4,601
10,276

436
595
17,847
3,500
15,975
75,236
482,323

All the kids are fed till they are weaned

They are fed 365 days

Added the rest of the days when the milking goats don't produce milk
?

0.247191011 euros /animal

10.50 cost/animal , 1700 animals

9 persons including staff

88,836
83

Pagina 3

per goat/pe capra

2 alls for 1700 animals
23
94
19
3
362
14
21
70
500
33
1,141

Pagina 4

Blad2

Benodigde hoeveelheden kunstmelk, ruwvoer en krachtvoer per jaar

Omschrijving
Kunstmelk (kg)
Ruwvoer (kVEM)
Krachtvoer (kVEM)
droog
600 kg
800 kg
Opfokgeitjes en -bokjes
12
198
96
Verkoop geitjes en bokjes
1.5
Geiten (droog)
63
28
Geiten (melkend) 300 dgn
250
312
403.8
Bokken
308
56
Krachtvoer tijdens lactatie klopt niet en ruwvoer ook niet
Omschrijving

Aantal

Opfokdieren
Geiten en bokjes
voor verkoop (12 dgn)
Droogstand (65 dgn)
Melkend (300 dgn)
Bokken

KunstRuwvoer
melk (kg) (kVEM)
28

336

152
70
100
3

228

Totaal

Voerkosten
Totale kosten

2,688.0

564 35,878.0

36,016.0

45,196.0

39,465.8

37,456.6

47,003.8

39,847.5

50,004.1

0.94

Kosten per kg/kVEM

2,688.0

4,410.0
1,960.0
1,960.0
25,000.0 31,200.0 40,380.0
924
168
168

Inclusief vervoederingsverliezen
10%
4%
Kg krachtvoer
Aantal VEM

5,544.0

Krachtvoer (kVEM)
600 kg
800 kg

2.95
1,663.80

0.29
11,445.1

0.365
14,544.3
27,653.2

Pagina 5

0.365
18,251.5
31,360.4

Blad3

Aantal geiten:

Melkgeld + Omzet en Aanwas

Opbrengsten:
Verkopen melk
Uitstoot geiten
Verkoop lammeren

800
25%
0.08

0.85
40
100

Totaal opbrengsten

680
10
8
698

Opbrengsten -voerkosten -overig toegerekende kosten

Pagina 6