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 new working places;

- to gain profit.

Sector – meat and dairy cattle breeding.

Location – Susanino municipal district.

Product Using directions

Raw milkFurther recycling for dairy production at operating enterprises of Kostroma region and surrounding areas

Cattle’s meatSlaughter and further recycling at meat-processing plants of Kostroma region and surrounding areas

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 месяцев;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.

Feed’s NameAnnual

need, tons

Losses of feed during

transportation and storage

On storage,

tons

Productivity, centner/ha

Required area, ha

% tons

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

Calculation of the amount of feed per 1 200 head of cattle

Groups of cattleNumber of

heads

Daily output of dung per animal Litter

consumption per animal

(kg)

Output of dung (t per

day)

Output of dung (t

per year)

 

Urine (l)Dung (kg)

 

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 86,17 31 390

Output of dung per 1 200 head of cattle

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 

Major socio-economic indicators

No TitleCost, RUR

(including VAT)Complex for 1200 head of cattle

1 Milking centre 33 221 7872 Cowshed No. 1, 480 cow-places 17 489 7223 Cowshed No. 2, 480 cow-places 17 489 7224 Maternity division 15 651 8235 Calf-house (for calves from 13 to 23 months) and dry cows 18 367 7826 Calf-house (for calves from 2 to 12 months) 5 680 0677 Other equipment 14 927 798

TOTAL 122 828 701Acquisition of cattle

1 Livestock’s value, 1 250 head of cattle 112 986 250TOTAL 112 986 250

Self-propelled and towed technique

1Technique’s value (feed procuring equipment, sowing machinery, tillage machinery)

63 428 636

TOTAL 63 428 636Farm construction

1 Farm construction 235 372 164TOTAL 235 372 164

TOTAL INVESTMENTS 534 615 751

Structure of investments

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

Enterprise’s activity indicatorsduring planning period

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 1 001 235,60

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 39 790,32

Level of tax withdrawals, % 3,90

Integrated indicators of project efficiency

No Indicator Value

1 NPV, thousand RUR 5952,0

2 IRR, % 10,72

3 Payback period, months 72