Dairy farm on 1200 head of cattle creation

Dairy farm on 1200 head of cattle creation

Sector – meat and dairy cattle breeding. Location – Susanino municipal district. 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.

Product Using directions Raw milk Further recycling for dairy production at operating enterprises of Kostroma region and surrounding areas Cattle’s meat Slaughter 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.

Calculation of the amount of feed per 1 200 head of cattle Feed’s Name Annual need, tons Losses of feed during transportation and storage % On storage, tons Productivity, centner/ha Required area, ha tons Silo Silage Hay 11 876 3 895 2 397 15 15 15 1 781 584 360 13 657 4 479 2 757 180 150 25 759 299 1 102 Concentrated feed 3 376 2 68 3 444 20 1 722 Total required area, 3 800 ha

Output of dung per 1 200 head of cattle Groups of cattle Daily output of dung per animal Number of heads Litter consumpt ion per animal (kg) Output of dung (t per day) Output of dung (t per year) Urine (l) Cows Calves under 6 months Calves from 6 to 12 months Calves from 12 to 18 months Dung (kg) 1 272 20 35 1 71, 23 25 998, 95 294 2, 5 5 0, 5 2, 35 857, 75 240 4 10 0, 7 3, 53 1 288, 45 326 7 20 0, 8 9, 06 3 306, 9 86, 17 31 390 TOTAL

Major socio-economic indicators Indicator Volume of investments Structure • own funds • borrowed funds Planning period Personnel Average salary Value 534, 6 million RUR 20 % 8 years 41 from 17, 5 thousand RUR per months

Structure of investments No Title Cost, RUR (including VAT) Complex for 1200 head of cattle 1 2 3 4 5 6 7 1 1 1 Milking centre Cowshed No. 1, 480 cow-places Cowshed No. 2, 480 cow-places Maternity division Calf-house (for calves from 13 to 23 months) and dry cows Calf-house (for calves from 2 to 12 months) Other equipment TOTAL Acquisition of cattle Livestock’s value, 1 250 head of cattle TOTAL Self-propelled and towed technique Technique’s value (feed procuring equipment, sowing machinery, tillage machinery) TOTAL Farm construction TOTAL INVESTMENTS 33 221 787 17 489 722 15 651 823 18 367 782 5 680 067 14 927 798 122 828 701 112 986 250 63 428 636 235 372 164 534 615 751

Enterprise’s activity indicators during planning period 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 5 6 Unified agricultural tax, thousand RUR Net profit, thousand RUR Profitability, % 1 138, 94 27 995, 45 2, 80 7 Profitability of sales, % 2, 74

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 Level of tax withdrawals, % 39 790, 32 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