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.

ProductUsing 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 – 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 – months; 9) Coefficient of irregularity – 1; 10) Total number of cows at the lactation section – head of cattle; 11) Rhythm of production – 14 days.

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 Concentrated feed Total required area, ha Calculation of the amount of feed per head of cattle

Groups of cattle Number of heads Daily output of dung per animal Litter consumptio n per animal (kg) Output of dung (t per day) Output of dung (t per year) Urine (l) Dung (kg) Cows , ,95 Calves under 6 months 2942,550,52,35857,75 Calves from 6 to 12 months ,73, ,45 Calves from 12 to 18 months ,89, ,9 TOTAL 86, Output of dung per head of cattle

IndicatorValue Volume of investments534,6 million RUR Structure own funds borrowed funds 20 % 80 % Planning period8 years Personnel41 Average salaryfrom 17,5 thousand RUR per months Major socio-economic indicators

NoTitle Cost, RUR (including VAT) Complex for 1200 head of cattle 1Milking 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 1Livestock’s value, head of cattle TOTAL Self-propelled and towed technique 1 Technique’s value (feed procuring equipment, sowing machinery, tillage machinery) TOTAL Farm construction TOTAL TOTAL INVESTMENTS Structure of investments

NoIndicatorValue 1Revenue, thousand RUR ,92 2Costs, thousand RUR ,60 3Profit/loss before tax, thousand RUR18 982,32 4Unified agricultural tax, thousand RUR1 138,94 5Net profit, thousand RUR27 995,45 6Profitability, %2,80 7Profitability of sales, %2,74 Enterprise’s activity indicators during planning period

Costs structure during planning period, thousand roubles NoCostValue 1Current production costs ,29 2Wage fund ,31 3Social payments ,17 4Depreciation ,50 5Others ,34 TOTAL ,60

Budgetary efficiency during planning period, thousand roubles NoTitleValue 1Unified agricultural tax1 138,94 2Transport tax1 143,59 3Personal income tax11 177,62 4Social payments26 330,17 TOTAL39 790,32 Level of tax withdrawals, %3,90

Integrated indicators of project efficiency NoIndicatorValue 1NPV, thousand RUR5952,0 2IRR, %10,72 3Payback period, months72