Dairy farm project profile 20 cows

Farmer can gather information about dairy farm

1. Dairy Farm project profile (20 cows)
Kinds of cattle required - 20 no’s of dairy farm
Kinds of Cattle First Year Second Year Third Year
Newly purchased cow 20 - -
Old cows - 20 20
Old cow sale - - 7
Replacement by new cows - - 7
Total cows 20 20 20
Newly purchased heifer calves 10 0 0
Newly purchased bull calves 10 0 0
Cows gives birth heifer calves 0 10 10
Cows gives birth bull calves 0 10 10
From pregnant heifer to cows 0 0 7
Heifer (1-2 years) 0 0 10
Bull sale 0 10 10
Pregnant Heifer sale 0 0 3

Body weight of Cows, heifer, calves and milk production
Kinds of animals Average body weight (kg) Daily average milk production
Milking cows 400 1
ST
Year 2
nd
Year 3
rd
Year
12 ltr 13 ltr 13 ltr
Calves (below 12 months) 160
Heifer (above 12 months) 300

Cow dung Production
Kinds of
Animals
Number Avg. body
weight
Total body weight (KG) Cow dung production
6% for cow,5% for calves
&heifer body weight
1
st

year
2
nd

year
3
rd

year
1
st

year
2
nd

year
3
rd

year
Cows 20 20 20 400 11200 14200 14200 11200*6%*365=245 ton
Calves 20 20 20 160 14200*5%*365=259 ton
Heifers 0 10 10 300 14200*5%*365=259 ton
Investment
Cattle shed
Kind Of Shed Area square foot Cost-800.00 (Taka)/sq.ft
20 cow shed-1(1508x1) 1508 1206400.00
Heifer shed-1 (500x1) 500 400000.00
Sick animal shed -2 (75x2) 150 120000.00
Calf shed -2 (200x2) 400 320000.00
Pregnant animal shed -2(150x2) 300 240000.00
Total cost 2858 2286400.00

2. Office, Store room, Officer and labour room
Subject Area sq. ft. Cost 1100 tk./sq foot
Office Room 200 220000.00
Store 200 220000.00
Manager & labour
room
500 550000.00
Total 900 990000.00
So, Cost of cattle shed and other establishment= (2286400.00+990000.00)
=3276400.00
Cost of cattle
Subject Cost (Taka)
20 cows with [email protected] 3400000.00
Transport cost 30000.00
Total 3430000.00

Instruments and other costs
Subject Cost (taka)
Furniture cost 50000.00
Milking Machine( Model: TY2-2AK Double
milking machine(Double bucket) Company
:Melatsy, Origin: Turkey
75000.00
Deep Tube well (100 feet depth) 100000.00
Motor -5 Horse power 25000.00
Dung hole 3000.0
Electricity connection 10000.00
Machine for cutting green grass& hay 45000.00
Macine for making concentrated feed 65000.00
Milking feeding bottle 20 ps@400 8000.00
Tag Applicator 1800.00
Tag 40 [email protected] taka 2000.00
Rubber Mat [email protected] Turkey 130000.00
Cooling Tank 300 liter capacity 165000.00
Manual Feeling pack machine 35000.00
Total cost 719850.00

Land for farm: 50 decimal (own)
For green grass & straw: Rent land
Total investment= (3276400.00+3430000.00+719850.00)=7426250.00

3. Cost (1
st
year)
Grass cultivation and rent of land cost

Subject No of cattle Land require
for each
cattle
Total land
(decimal)
Cost for per
decimal (Taka)
Cost(taka)
Rent of land 40 10 decimal 10x40=400 300.00 400x300=12000.00
Cost for grass
cultivation,
fertilizer &land
preparation
350.00 400x350=140000.00
Total cost 260000.00
Feed Requirement calculation
Concentrate feed require per kg milk production 0.5 kg
Lactation period 300 days
Dry period 65 days
In dry cow 100 kg body weight need 1.00kg concentrate feed
In lactation and dry period roughage need for 100kg body weight 10kg green grass or 5 kg green
grass & 1 kg straw. This rule is applicable for all categories cattle
Calf (12 months) need 1.5 kg concentrate feed for 100kg body weight
Heifer (more than 12 months) need 1 kg concentrate feed for 100 kg body weight
Ratio of concentrate feed and roughages different categories of animals
Categories of animals Roughages : Concentrate Dry matter intake(kg) for 100 kg
body weight
Lactating cattle 60:40 3.3
Dry cow 80:20 3.3
Heifer 70:30 3.5
Calf 60:40 4.0

Concentrate feed cost
Categories nos days Avg.Milk
production
Avg.
Concentrate
feed/day(kg)
Cost of per
kg feed(Tk)
Total cost(Taka)
lactating 20 300 12 6 30 300x6x20x30=1080000.00
Dry 20 65 0 4 30 65x4x20x30= 156000.00
calf 20 365 0 2.5 35 365x2.5x20x35=638750.00
Total cost 1874750.00
Shed management cost
Subject Nos. Monthly
salary
Total pay able salary
in months with
bonus
Bill/month Cost (Taka)
Manager 1 15000.00 14 - 15000x14= 210000.00
Labour 4 10000.00 14 - 10000x14x4=560000.00
Electricity bill 12 - - 4000.00 4000x12 = 48000.0
Total cost 818000.00

4. Treatment cost
Subject Cost(Taka)
Medicine cost, Artificial insemination, others 400000.00
Doctor visit 20000.00
Vaccination 15000.00
Total cost 435000.00
Depreciation cost
Subject Cost(Taka)
Cattle shed and other establishment costs
3276400.00 TK @2%
65528.00
Instrument and furniture costs 719850.00 TK @
10%
71985.00
Total 137513.00
Milk sale
No of cows Average daily
Production (Ltr)
Lactation
period (days)
Average price per
kg milk(taka)
Total sale (taka)
20 12 300 55 300x12x20x55=3960000.00

Cow dung sale
Amount of cow dung (ton) Price per ton(Taka)) Total sale (Taka)
245 200.00 245x200=49000.00

First Year income from sale
Milk sale Cow dung sale Total sale (Taka)
3960000.00 49000.00 4009000.00

First year cost
Grass cultivation
and rent of land
cost(Taka)
Concentrate
feed
cost(Taka)

Shed
management
cost(Taka)

Treatment
cost(Taka)

Depreciation
cost(Taka)

Total
cost(Taka)
260000.00 1874750.00 818000.00 435000.00 137513.00 3525263.00

First year net income
First Year income from
sale(Taka)
First year cost(Taka)

net income(Taka)

4009000.00 3525263.00 483737.00

5. Cost (2
nd
year)
Grass cultivation and rent of land cost

Subject No of cattle Land require
for each
cattle
Total land
(decimal)
Cost for per
decimal (Taka)
Cost(taka)
Rent of land 50 10 decimal 10x50=500 350.00 500x300=150000.00
Cost for grass
cultivation,
fertilizer &land
preparation
350.00 500x350=175000.00
Total cost 325000.00
Concentrate feed cost
Categories nos days Avg.Milk
production
Avg.
Concentrate
feed/day(kg)
Cost of
per kg
feed(Tk)
Total cost(Taka)
lactating 20 300 13 6.5 31 300x6.5x20x31=1209000.00
Dry 20 65 0 4 31 65x4x20x31= 161200.00
Heifer 10 365 3 28 365x3x10x28=306600
calf 20 365 0 2.5 40 365x2.5x20x40=730000.00
Total cost 2406800.00
Shed management cost
Subject Nos. Monthly
salary
Total pay able salary
in months with
bonus
Bill/month Cost (Taka)
Manager 1 17000.00 14 - 17000x14= 238000.00
Labour 5 11000.00 14 - 11000x14x5=770000.00
Electricity bill 12 - - 4500.00 4500x12 = 54000.0
Total cost 1062000.00
Treatment cost
Subject Cost(Taka)
Medicine cost, Artificial insemination, others 500000.00
Doctor visit 20000.00
Vaccination 15000.00
Total cost 535000.00
Depreciation cost
Subject Cost(Taka)
Cattle shed and other establishment costs
3276400.00 TK @2%
65528.00
Instrument and furniture costs 719850.00 TK @
10%
71985.00
Total 137513.00
Milk sale
No of cows Average daily
Production (Ltr)
Lactation
period (days)
Average price per
kg milk(taka)
Total sale (taka)
20 13 300 58 300x12x20x58=4524000.00
Bull sale
No of bulls Average sale price(Taka) Total(Taka)
10 70000.00 10x70000=700000.00

6. Cow dung sale
Amount of cow dung (ton) Price per ton(Taka) Total sale (Taka)
259 200.00 259x200=51800.00

Second Year income from sale
Milk sale Cow dung sale Bull sale Total sale (Taka)
4524000.00 51800.00 700000.00 5275800.00

Second year cost
Grass cultivation
and rent of land
cost(Taka)
Concentrate
feed
cost(Taka)

Shed
management
cost(Taka)

Treatment
cost(Taka)

Depreciation
cost(Taka)

Total
cost(Taka)
325000.00 2406800.00 1062000.00 535000.00 137513.00 4466313.00

Second year net income
2
nd
Year income from sale(Taka) 2
nd
year cost(Taka)

net income(Taka)

5275800.00 4466313.00 809487.00

Cost (3
rd
year)
Grass cultivation and rent of land cost

Subject No of cattle Land require
for each
cattle
Total land
(decimal)
Cost for per
decimal (Taka)
Cost(taka)
Rent of land 50 10 decimal 10x50=500 350.00 500x350=175000.00
Cost for grass
cultivation,
fertilizer &land
preparation
350.00 500x350=175000.00
Total cost 350000.00
Concentrate feed cost
Categories nos days Avg.Milk
production
Avg.
Concentrate
feed/day(kg)
Cost of
per kg
feed(Tk)
Total cost(Taka)
lactating 20 300 13 6.5 31 300x6.5x20x32=1248000.00
Dry 20 65 0 4 31 65x4x20x32= 166400.00
Heifer 10 365 3 28 365x3x10x29=317550.00
calf 20 365 0 2.5 40 365x2.5x20x41=748250
Total cost 2480200.00

7. Shed management cost
Subject Nos. Monthly
salary
Total pay able salary
in months with
bonus
Bill/month Cost (Taka)
Manager 1 19000.00 14 - 19000x14= 266000.00
Labour 5 12000.00 14 - 12000x14x5=840000.00
Electricity bill 12 - - 5000.00 5000x12 = 60000.0
Total cost 1166000.00
Treatment cost
Subject Cost(Taka)
Medicine cost, Artificial insemination, others 500000.00
Doctor visit 20000.00
Vaccination 15000.00
Total cost 535000.00
Depreciation cost
Subject Cost(Taka)
Cattle shed and other establishment costs
3276400.00 TK @2%
65528.00
Instrument and furniture costs 719850.00 TK @
10%
71985.00
Total 137513.00
Milk sale
No of cows Average daily
Production (Ltr)
Lactation
period (days)
Average price per
kg milk(taka)
Total sale (taka)
20 13 300 60 300x13x20x60=4680000.00
Bull sale
No of bulls Average sale price(Taka) Total(Taka)
10 80000.00 10x80000=800000.00
Pregnant heifer sale
No of Pregnant heifer Average sale price(Taka) Total(Taka)
3 120000.00 3x120000=360000.00
Cow dung sale
Amount of cow dung (ton) Price per ton(Taka) Total sale (Taka)
259 200.00 259x200=51800.00
3
rd
Year income from sale
Milk sale Cow dung sale Bull sale Pregnant heifer sale Total sale (Taka)
4680000.00 51800.00 800000.00 360000.00 5891800.00
3
rd
year cost
Grass cultivation
and rent of land
cost(Taka)
Concentrate
feed
cost(Taka)

Shed
management
cost(Taka)

Treatment
cost(Taka)

Depreciation
cost(Taka)

Total
cost(Taka)
350000.00 2480200.00 1166000.00 535000.00 137513.00 4668713.00

3
rd
year net income
3rd Year income from
sale(Taka)
3
rd
year cost(Taka)

net income(Taka)

5891800.00 4668713.00 1223087.00