A plan and prospect for 100 dairy cow
A good plan can bring the success of a dairy farmer rapidly. So, to start a dairy farm at first the farmer should make a good plan. In this article, a model plan is presented for 100 dairy cows, calculation is done in aspect of Bangladesh(৳:Taka)
Livestock (Number of animal)
- Total number of cow=100
- Milking cow = 60-65
- Dry cow = 35-40
- Bull = 16
First year
- Male calves under 1 year = 28-30
- Female calves under 1 year =28-30
2nd year
- Male calves under 1 year =28-30
- Female calves under 1 year =28-30
- Male calves under 2 years =28-30
- Female calves under 2 years =28-30
- 28 male calves(under 2 years) sold at 50000 ৳ per calf= 1400000৳
3rd year
- Male calves under 1 year =28-30
- Female calves under 1 year =28-30
- Male calves under 2 Years =28-30
- Female calves under 3 years =28-30
- 28 male calves(under 2 years) sold at 50000 ৳ per calf= 1400000৳
- 10 female calves under 3 years is kept for replacement and remaining 18 calves( under 3) is sold at 100000৳ per calf =1800000 ৳
- 10 old cow is sold at 50000৳ per cow = 500000৳
Same as shown the 3rd year =500000৳
★Cost in a dairy farm are basically 2 types. A. Capital expenditure & B. Recurring expenditure .
A. Capital Expenditure
a. 1 cow=100000৳
100 cow =10000000৳
b. 1 bull =50000৳
so 16 bull=800000৳
2. Land
40 acre of land is for fodder production & 5 acre of land is for housing. Total required land 45acre.
1acre land =1000000৳.
45 acre = 45000000৳
3. Building
sqa. Stanchion barn
For feeding and milking (100 cows) double rowed facing out system (115×34 ft) = 3910 sq.ft
1sq.ft= 220৳
3910 sq.ft= 860200৳
b. Loafing barn
Loose housing system for 40 dry cow and 30 heifer with paddock in front provided with feed and water through.
i. Unpaved and roofed as bedded area for 40 dry cows & 30 heifers(total cow 70) requires 50 sq.ft /cow
1 sq.ft =150৳
(70×50)sq.ft= 525000৳
ii. Paved and open area for paddock 80 sq.ft /cow
1sq.ft=75৳
(80×70)sq.ft = 420000৳
c. Old calves shed for 30 calves
Loose housing system, 35 sq.ft /cow, 30×35= 1050 sq.ft divided up to 6 room. Each room(15×12) sq.ft with paddock(unpaved in front)
1sq.ft =100৳
1050 sq.ft = 105000৳
d. Baby calves shed for 60 calves
12 stalls are required for 60 calves .There will be 5 calves in each stall(11×10) sq.ft. Total area of 12 stall is (11×10×12)= 1320 sq.ft.
1 sq.ft = 100৳
So, 1320 sq.ft =132000
e. Maternity shed
For 10 cows require (100×10)=1000 sq.ft.. (Each maternity box × stall(10×10)=100 sq.ft provided with feed and water through in each room with paddock in front).
1 sq.ft= 150৳
So,1000 sq.ft= 150000৳
f. Isolation shed
Each individual box requires (10×10)=100 sq.ft. For 5 animals require 5×100= 500 sq.ft.
1 sq.ft =150 ৳
So,500 sq.ft = 75000৳
g. Bullock shed
For 16 bullock require (50×16)= 800 sq.ft provided with paddock.
1 sq.ft =150৳
So, 800 sq.ft = 120000৳
h. Feed storage and feed mixing room
(50×30)=1500 sq.ft.
1 sq.ft=130৳
So,1500 sq.ft= 195000৳
i. Hay barn
(50×20)=1000 sq.ft
1sq.ft= 75৳
So,1000 sq.ft = 75000৳
j. Milk distribution room
(10×10)=100 sq.ft
1sq.ft=150৳
So,100sq.ft=15000৳
k. Milk utensils room
(10×10)=100 sq.ft
1 sq.ft= 150৳
So,100 sq.ft=15000৳
l. Office room
(120×100)=1200 sq.ft
1 sq.ft =700৳
So,1200 sq.ft=840000৳
m. Furniture :For office room=300000৳
n. Residence: For manager, officer and labour =1500000৳
Total cost on building = 5327200৳
4. Equipment
a. Dairy equipment and machines : Milking machine for 30 cow =500000৳
b. Fodder chopper :250000৳
c. Milk van(1): 500000৳
d. Tractor (1): 500000৳
e. Accessory :100000৳
Total cost on equipment =1850000৳
Total capital expenditure
=10000000+45000000+5327000+1850000
=62177000৳
This is a large amount. So, entrepreneur can take a loan from bank.
B. Recurring expenditure
a. Fodder
3250 kg fodders for 176 cattle (60 milking cow,40 dry cow,60 calf,16 bull) per day.
100 kg fodders production cost 30 ৳. Per day required fodder production cost (3250×30/100)=975৳. Annual fodder production cost(365×975)=355875৳
b. Concentrate feed
800kg/day for 176 cattle.
1 kg=20 ৳.Annual cost =(800×365×20)= 5840000 ৳
2. Personal cost
I. Manager (1) : Salary 80000৳ per month. Annual Salary (12×80000)=960000৳
II. Milking man (5): 5000 ৳ per month. Annual salary (12×5×5000)= 300000৳
III. Milk recorder(1): 3000 ৳ per month. Annual salary (12×3000)=36000৳
IV. Milk Boy(1): 5000৳ per month. Annual salary = 60000৳
V. Byre Over seen(1): 10000 per month. Annual salary 120000৳
VI. Cleaners : 2000৳ per month. Annual salary 24000৳
VII. Driver(2) :Milk van, tractor, feed trolley driver. 5000৳ per month. Annual salary (12×2×5000)= 120000৳
3. Depreciation cost
a. Cost on building : 2% per year= 5327000×2%=106540৳
b. Cost on equipment : 10% per year= 1850000×10%=185000৳
4. AI charge = 20000৳ per year
5. Electricity = 6000৳ per year
6. Medicine and stationary = 100000৳ per year
7. Interest on bank loan (10%)=6217700৳ per year
- Total recurring expenditure = 14451115৳
Income
1. Milk production
Average milk production 20L/cow. Total annual milk production ( 20×60×12×30)=432000L.
1 L milk=50 ৳
432000 L = 21600000 ৳
2. Sale products of cow dung :200 ton per year.
1 ton=700 ৳.
200 ton= 140000৳
Total income in 1st year = 21740000৳
- Net Income =Total income –Recurring expenditure
2nd year
1. Milk production : same as first year=21600000 ৳
2. Cow dung : same as 1st year=140000 ৳
3. Sale of 28 male calves =1400000৳
Total income in 2nd year 23140000 ৳
Net income= 23140000–14451115= 8688885৳
3rd year
1. Milk Production : same as 1st year=21600000৳
2. Cow dung : same as 1st year=140000৳
3. 28 male calves = 1400000৳
4. 10 female calves under 3 years is kept for replacement and remaining 18 calves( under 3) is sold at 100000৳ per calf =1800000 ৳
5. 10 old cow is sold at 50000৳ per cow = 500000৳
Total income in 3rd year =25440000৳
Net income= 25440000 –14451115= 10988885৳
4th year: Net income same as 3rd year
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