INCOME

EXPENSES

Worker
VA
Tractor driver
Herd Health Manager
General Manager
Guard
Cosultant
Finance Manager
Account
Mess
Total FIXED COST

Feed expense per Cow

Non Luctation Cow
Feed expense Calf
Feed expense Hifer
General Exp(100 per cow/day)
Total Expenses

Expected Cash Inflow (Outflow) per Year

Per Month Income
Per Cow Exp
Ltr consumed per cow
Cow Exp/Ltr
 0 Year
Milking cow 150

One Year Old 0

Two Year Old

Total Heads
Equivalent Animal Units
Expected production of Milk(Herd 20
Avg/Day per cow)
Avg Rate per ltr
Avg cost per cow 262,994

16.71

No of Employees Rate Per Month Salary

10 12,000 120,000
2 25,000 50,000
1 16,000 16,000
1 65,000 65,000
1 80,000 80,000
3 15,000 45,000
1 70,000 70,000
1 50,000 50,000
1 20,000 20,000
19 3,000 54,000
570,000

619
350
200
300
100
 Ist Year 2nd Year 3rd Year 4th Year 5 th year
135 128 173 212 242
60 57 51 70 85

57 54 49 67
195 242 278 330 394
150 171 212 254 296
2,700 2,693 3,805 4,907 5,879

53 53 53 53 53

43,645,500 43,536,386 61,513,614 79,328,686 95,038,042

1,440,000 1,440,000 1,440,000 1,440,000 1,440,000

600,000 600,000 600,000 600,000 600,000
192,000 192,000 192,000 192,000 192,000
780,000 780,000 780,000 780,000 780,000
960,000 960,000 960,000 960,000 960,000
540,000 540,000 540,000 540,000 540,000
840,000 840,000 840,000 840,000 840,000
600,000 600,000 600,000 600,000 600,000
240,000 240,000 240,000 240,000 240,000
648,000 648,000 648,000 648,000 648,000
6,840,000 6,840,000 6,840,000 6,840,000 6,840,000

25,501,736.25 24,226,649.44 32,600,399.55 40,039,868.06 45,684,677.38

2,835,000 2,693,250 3,624,151 4,451,188 5,078,715
4,346,055 4,128,752 3,715,877 5,075,723 6,212,517
- 6,258,319 5,945,403 5,350,863 7,309,041
4,927,500.00 4,681,125.00 6,299,118.90 7,736,588.91 8,827,291.04
44,450,291 48,828,096 59,024,949 69,494,231 79,952,242

(804,791) (5,291,710) 2,488,665 9,834,455 15,085,801

(67,066) (440,976) 207,389 819,538 1,257,150
1095 1266 1137 1090 1099
20.66 23.89 21.46 20.57 20.74
55 63 57 55 55
 6th Year
286
97

82
465
351
6,957

53

112,461,415

1,440,000
600,000
192,000
780,000
960,000
540,000
840,000
600,000
240,000
648,000
6,840,000

54,060,072.59
6,009,799
7,064,164
8,946,024
10,445,602.80
93,365,662

19,095,753
1,591,313
1085
20.47
54 -