1. ECONOMICAL ANALYSIS OF DAIRY CATTLE FARMING

2. BREAK EVEN POINT FIX COST VARIABLE COST SELLING LEVEL

3. 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

4. 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. 22.500.000,- Butter fat level of milk: 3% Price of milk: Rp. 5000,-/l

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

6. LIST OF FIX COST, VARIABLE COST, SELLING LEVEL FIX COSTVARIABLE COSTSELLING LEVEL Sal:2 x 800.000Feed: 6.600.000 22.500.000 Return Loan:Medicine: 45.000 2.290.000AI Serv. 5.000,- Cage depreciation Electr. 100.000 45.000 Total: 3.935.0006.750.00022.500.000

7. Forage/grasses = 10 x 40 x 250,-= 100.000.-/d 1 month= Rp. 3.000.000,- Concentrate= 10x6kg x 2000= 120.000,- 1 month= 3.600.000,- Medicine : 10 x 5000,-= 50.000,- Electricity: 100.000,- AI services AI SERVICES:10x 2 x 50.000,-= Rp. 1.000.000,-/yevery month of AI services= Rp. 85.000,- To built the cages Rp. 10.000.000,-/5y. |Buying cows= 10 x 9.000.000= Rp. 90.000.000,- Cage depreciation:5%x10.000.000,-=500.000/y ==“– 1 month= Rp. 45.000,-/month

8. Capital stood Rp. 20.000.000 + Rp. 90.000.000,-= Rp. 110.000.000,- Interest level: 5%/y= 5%x110.000.000,-= 5.500.000/y During 5 years interest= 5 x 5.500.000,- =27.500.000,- Return of bank loan=Rp. 137.500.000,-/5y Every month shoul be pay to the bank=2.290.000,-/month

9. Level BEP BEP =FIX COST 1 – VARIABLE COST SELLING LEVEL BEP=3.935.000 1 - 6.750.000 22.500.000

10. Level BEP BEP=3.935.000 1 – 0.3 BEP=5.621.428 (Rp.) Equivalence to: 5.621.428/5000= 1.124 1.124/30= 37.5 liter/d 37.5/15l= 2.5 cows.