ECONOMICAL ANALYSIS OF DAIRY CATTLE FARMING. BREAK EVEN POINT FIX COST VARIABLE COST SELLING LEVEL.

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Presentation transcript:

ECONOMICAL ANALYSIS OF DAIRY CATTLE FARMING

BREAK EVEN POINT FIX COST VARIABLE COST SELLING LEVEL

DAIRY CATTLE FARMING ECONOMICAL ANALYSIS FIX COSTVARIABLE COST SELLING LEVEL Salary/HonorfeedProduction volume Return of investment MedicinePrice/unit product Depreciation value (5-10%/y) Electricity & Water pump AI Services Equipment

Dairy Cattle farming Small scale dairy farm, have 10 cows 3 – 5 y., BW: 200 kg Product: milk Productive/ lactation cows: 10 cows Level of milk production: 15 l/h/d 1 month: 10x30x15x5000,-=Rp ,- Butter fat level of milk: 3% Price of milk: Rp. 5000,-/l

Break even point formula BEP =FIX COST 1 – VARIABLE COST SELLING LEVEL

LIST OF FIX COST, VARIABLE COST, SELLING LEVEL FIX COSTVARIABLE COSTSELLING LEVEL Sal:2 x Feed: Return Loan:Medicine: AI Serv ,- Cage depreciation Electr Total:

Forage/grasses = 10 x 40 x 250,-= /d 1 month= Rp ,- Concentrate= 10x6kg x 2000= ,- 1 month= ,- Medicine : 10 x 5000,-= ,- Electricity: ,- AI services AI SERVICES:10x 2 x ,-= Rp ,-/yevery month of AI services= Rp ,- To built the cages Rp ,-/5y. |Buying cows= 10 x = Rp ,- Cage depreciation:5%x ,-= /y ==“– 1 month= Rp ,-/month

Capital stood Rp Rp ,-= Rp ,- Interest level: 5%/y= 5%x ,-= /y During 5 years interest= 5 x ,- = ,- Return of bank loan=Rp ,-/5y Every month shoul be pay to the bank= ,-/month

Level BEP BEP =FIX COST 1 – VARIABLE COST SELLING LEVEL BEP=

Level BEP BEP= – 0.3 BEP= (Rp.) Equivalence to: /5000= /30= 37.5 liter/d 37.5/15l= 2.5 cows.