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Title: ROI-10-25-50-100 head level (GOATS) Post by: mikey on March 23, 2008, 03:37:15 AM Table 18. Technical and financial assumptions for goat production.
A. Technical assumptions Production System Pure confinement for 50 - and 100-doe levels, semi-intensive for 10 and 25 levels Stocks Does Native Bucks Upgraded Anglo Nubian/ Boer Buck to Doe ratio 1:25 Carrying Capacity 50 animals/ha Housing (m2) Does 1.5 /head Bucks 2.0 /head Growing 1.0 /head Type of housing and fencing materials Permanent/semipermanent Male to Female Ratio 1:1 Conception Rate 80% Kid Size 1.5 Kidding per year 1.5/year Culling Rate 20% Concentrate Consumption 100g/day/head x 180 days Forage Consumption 5 kg/day Kinds of Forage napier and leguminous species Mortality Rate Matured 5% Growing 10% Kids 20% B. Financial assumption Housing P 200/head for 10 - doe level and P500/head for other levels Fencing P 40,000/ha Land rent computed based on rent for rainfed rice land of 15 cavans/year at 46 kg/cavan at P10/kg Cost of Stocks Does (upgraded: 50 N:50 AN) P 1,750/head Buck P 6,000/head Buck Service P 50/service Labor 1 laborer per 50 - doe level at 8 hours/day at P150/day Concentrate feed 100g/day/180days/P 10/kg Veterinary drugs and supplies P 50/head/year Forage and pasture development P 10,000 /ha Forage and pasture maintenance P 4,000/ha Price of fattener P2,000/head Price of breeder P4,000/head Average marketable weight 20 kg Life span of housing, equipment and fencing Ten years Rate of interest on capital 18%/annum Contingencies 10% of Operating Expenses Table 19a capital outlay for 10 doe level (pesos) capital outlay year1 2 3 4 5 total housing 2000 0 0 0 0 2000 forage/hedge row 2000 0 0 0 0 2000 stocks 10 does 17,500 0 0 0 0 17,500 total capital outlay 21,500 0 0 0 0 21,500 table 19b projected production schedule by type and year,10 doe level no.of heads year1 2 3 4 5 total breeders 4 8 4 8 4 28 meat/slaughter 7 14 7 14 7 49 total 11 22 11 22 11 77 table 19c.projected income statement for 10 doe level ,value of sales year1 2 3 4 5 total breeders 16,000 32,000 16,000 32,000 16,000 112.000 for slaughter 14,000 28,000 14,000 28,000 14,000 98,000 total 30.000 60,000 30.000 60,000 30.00 210.000 table 19d.projected income for 10 doe level under semi-intensive system year1 2 3 4 5 total income 30,000 60,000 30,000 60,000 30,000 210.000 sales of stocks 17,500 17,500 inventory value of stocks total 30,000 60,000 30,000 60.00 47,500 227,500 B.expenses operating expenses Year1 2 3 4 5 total labor- 18,250 18,250 18,250 18,250 18.250 91,250 cost of concentrates-3,780 5,760 3,780 5,760 3,780 22,860 vet drugs,supplies -1,050 1,600 1,050 1,600 1.050 6,350 buck services -500 1,000 500 1,000 500 2,500 light and water- 500 500 500 500 500 2,500 transportation- 500 500 500 500 500 2,500 repair/maintenance- 0 500 500 500 500 2,000 contingencies 10% OE- 2,458 2,811 2,508 2,811 2,508 13,096 Total operating Expenses- 27,038 30,921 27,588 30,921 27,588 144,056 overhead expenses: depreciation of housing equipment- 400 400 400 400 400 2,000 amortization for and pasture devt.- 7,410 6,708 6,006 5,304 4,602 30,030 total overhead expenses- 7,810 7,108 6,406 5,704 5,102 32,030 total expenses- 34,848 30,921 27,588 30,921 27,588 151,866 net income- -4,848 29,079 2,412 29,079 19,912 75,634 Return on Investment- -13,91 94.04 8.74 94.04 72.18 49.80 Title: Re: ROI-10-25-50-100 head level Post by: mikey on March 23, 2008, 07:38:17 AM Table 20a. Capital outlay for 25-doe level amount of capital,investments (pesos)
capital outlay Year1 2 3 4 5 total housing,equipment 12,500 0 0 0 0 12,500 foarge garden devt.5,000 0 0 0 0 5,000 stocks does (25) 43,750 0 0 0 0 43,750 buck (1) 6,000 0 0 0 0 6,000 Total Capital outlay 67,250 67,250 Table 20b.projected production schedule by type and year 25-doe level no. of head Year1 2 3 4 5 total breeders 12 24 12 24 12 84 meat/slaughter 17 34 17 34 17 119 Total 29 58 29 58 29 203 Table 20c.projected value of sales by type and year 25-doe level value of sales (pesos) Year1 2 3 4 5 total breeders 48,000 96,000 48,000 96,000 48,000 336.000 meat/slaughter 34,000 68,000 34,000 68,000 34,000 238.000 Total 82,000 164.000 82,000 164.000 82,000 574.000 Table 20d. projected income statement for 25 doe level under semi intensive system A.income Year1 2 3 4 5 total sale of stocks 82,000 164,000 82,000 164,000 82,000 574.000 inventory value of stocks 49,750 49,750 Total income 82,00 164,000 82,000 164,00 131,750 623,750 B.Expenses-operating expenses labor 23,375 23,375 23,375 23,375 23,375 136,875 concentrates 9,720 14,940 9,720 14,940 9,720 59,040 vet/drugs/service 2,700 4,150 2,700 4,150 2,700 16,400 forage garden/maintenance 1,000 1,000 1,000 1,000 4.000 light/water 2,000 2,000 2,000 2,000 2,000 10,000 transportation 1,000 1,000 1,000 1,000 1,000 5,000 repair/maintenance 0 2,500 2,500 2,500 2,500 10.000 land/rent 3,450 3,450 3,450 3,450 3,450 17,250 contingencies 10% 4,280 5,297 4,630 5,297 4,630 24,132 Total operating expenses 50,525 61,712 54,375 61,712 54,375 283,697 overhead expenses: depreciation of housing equipment,fences 1,250 1,250 1,250 1,250 1,250 6,250 amortization for stocks,pasture,devt. 20,805 18,834 16,863 14,892 12,921 84,315 total overhead expenses 22,055 20,084 18,113 16,142 14,171 90,565 total expenses 72,580 81,796 72,488 77,854 68,546 373,262 Net income 9,421 82,205 9,513 86,147 63,205 250,489 Return on Investment 12.98 100.50 13.12 110.65 97.21 67.11 Title: Re: ROI-10-25-50-100 head level Post by: mikey on March 23, 2008, 10:17:11 AM Table 21a.Capital outlay for 50 doe level,amount of capital investment (pesos)
capital outlay Year1 2 3 4 5 total housing,equipment fencing 25,000 0 0 0 0 25,000 forage garden,devt. 40,000 0 0 0 0 40.000 stocks does (50) 87,500 0 0 0 0 87,500 bucks (2) 12,000 0 0 0 0 12.000 Total capital outlay 174,500 174,500 Table21b.projected production schedule by type and year,50 doe level no.of head breeders 23 46 23 46 23 161 meat/slaughter 34 68 34 68 34 238 Total 57 114 57 114 57 399 Table21c.projected value of sales by type and year,50 doe level,value of sales (pesos) breeders 92,000 184.000 92,000 184.000 92,000 644.000 meat/slaughter 68,000 136.000 68.000 136.000 68,000 476.000 Total 160.000 320.000 160.000 320.000 160.000 1,120.000 Table21d.projected income statement for 50 doe level,under pure confinement A.income sales of stocks 160.000 320.000 160.00 320.000 160.000 1.120.000 inventory value of stocks 99,500 99,500 Total income 160.000 320.000 160.000 320.000 259.500 1,219.500 B.expenses,operating expenses: labor 54,750 54,750 54,750 54,750 54.750 273.750 concentrate 19,260 29,520 19,260 29,520 19,260 116,820 vet drugs,supplies 5,350 8,200 5,350 8,200 5,350 32,450 forage/pasture 0 2000 2000 2000 2000 8.000 light/water 3,000 3,000 3,000 3,000 3,000 15,000 transportation 2,500 2,500 2,500 2,500 2,500 12.500 repair/maintenance 0 5,000 5,000 5,000 5,000 20,000 land rent 6,900 6,900 6,900 6,900 6,900 34,500 contingencies 10% 8,486 10,497 9,186 10,497 9,186 47,852 Total operating expenses: 100,246 122,367 107,946 122,367 107,946 560.872 overhead expenses: depreciation of housing equipment,fence 6,500 6,500 6,500 6,500 6,500 32,500 amortization for stocks pasture,devt. 41.610 37,668 33,726 29,784 25,842 168,630 Total overhead expenses 48,110 44,168 40,226 36,284 32,342 201.130 Total expenses 148,356 166,535 148,172 158,651 140,288 762,002 Net income 11,644 153,465 11,828 161.349 119,212 457,498 Return on invetment 7,85 92.15 7.98 101.70 84.98 60.04 Title: Re: ROI-10-25-50-100 head level Post by: nemo on March 23, 2008, 04:34:19 PM Wow to much data.
Title: Re: ROI-10-25-50-100 head level Post by: mikey on March 24, 2008, 12:45:06 AM Table22a.Capital outlay for 100 doe level,amount of capital investment )pesos)
Capital outlay Year1 2 3 4 5 total housing,equipment,50,000 0 0 0 0 50,000 fencing 80,000 0 0 0 0 80.000 forage garden devt.20,000 0 0 0 0 20,000 stocks does (100) 175,000 0 0 0 0 175,000 bucks (4) 24,000 0 0 0 0 24,000 Total Capital outlay 349.000 349.000 Table22b.projected production schedule by type and year,100 doe level,no. of head breeders 46 92 46 92 46 322 meat/slaughter 68 136 68 136 68 476 Total 114 228 114 228 114 798 Table22c.projected value of sales by type and year,100 doe level.value of sales (pesos) breeders 184,000 368,000 184,000 368,000 184,000 1,288.000 meat/slaughter 136,000 272,000 136,000 272,000 136,000 952,000 Total 320,000 640,000 320,000 640,000 320,000 2,240.000 Table 22d.projected income statement for 100 doe level under pure confinement system: A.income Year1 2 3 4 5 total sale of stocks 320,000 640,000 320,000 640.000 320.000 2,240.000 inventory value of stocks 199,000 199.000 Total income 320,000 640,000 320.000 640.000 519,000 2,439.000 B.expenses,operating expenses: labor 109,500 109,500 109,500 109,500 109,500 547,500 concentrate 38,500 59,040 38,500 59,040 38,500 233,640 vet drugs,supplies 10,700 16,400 10,700 16,400 10.700 64,900 forage garden maintenance 4,000 4,000 4,000 4,000 16,000 light/water 6,000 6,000 6,000 6,000 6,000 30,000 transportation 5,000 5,000 5,000 5,000 5,000 25.000 repair/maintenance 0 10,000 10,000 10,000 10,000 40,000 land rent 13,800 13,800 13,800 13.800 13.800 69,000 contingencies 10% 16,972 20,994 18,372 20,994 18,372 95,704 Total operating expenses 200,492 244,734 215,892 244,734 215.892 1,121.744 overhead expenses: depreciation of housing equipment,fence 13,000 13,000 13,000 13,000 13,000 65.000 amortization for stocks pasture devt. 88,220 75,336 67,452 59,568 51,684 337.260 Total overhead expenses 96,220 88,336 80,452 72,568 64,684 402,260 Total expenses 296,712 330.070 296,344 317,302 280,576 1,524.004 Net income 23,288 306,930 23,656 322.698 238.424 914,996 Return on Investment 7.85 92.15 7.98 101.70 84.98 60.04 Title: Re: ROI-10-25-50-100 head level Post by: mikey on March 24, 2008, 01:56:23 AM Cost and Return Analysis for Goat Raising
By pinoyfarmer | July 9, 2007 Economics Goat raising offers a good source of income among rural enterprisers. The following cost and return analyses from goat production of 10- and 25-doe levels under semi-intensive system, and for 50- and 100-doe levels under pure confinement system indicate profitability (Tables 18-22). The technical and financial assumptions were based on industry standard and from long years of experience in goat raising of the Small Ruminant Center of the Central Luzon State University. Positive net income and return on investment (ROI) are realized for 25-, 50- and 100- doe levels even at the first year of operation but not for 10- doe levels. The lower investment cost, except for the stocks, and better utilization of labor in the 25-doe level operation account for the highest computed ROI. ROI for five-year operation is about 67% for 25-doe level and 60% for 50 - and 100 - doe levels. However, there is a negative net income and ROI during the first-year operation of the 10-doe level. Nonetheless, positive net ncome and ROI could be realized starting from the second year of operation. In five years, ROI for 10- doe level is about 50%. Thus, goat raising is highly profitable. |