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ALFDC 'Facilities Investment for a 2-litter pasture-based system, (18 sows farrowing twice per year) |
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Inventory: 18 sows, 9 gilts, and 4 boars( 2 more than needed) |
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Item |
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$/unit |
laborers |
Units |
Unit Cost, $ |
Total Invest. |
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A. Breeding herd facilities |
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1) Gestation Huts |
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i. materials |
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3 |
$165.00 |
$495.00 |
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ii. labor (@ $6/hr. for 3 h per |
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$18.00 |
2 |
3 |
$36.00 |
$108.00 |
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2) Boar Hut, |
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i. materials |
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1 |
$110.00 |
$110.00 |
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ii. labor (@ $6/hr., 2.5 h per) |
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$15.00 |
2 |
1 |
$30.00 |
$30.00 |
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B. Farrowing facilities |
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1) Farrowing hut |
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i. materials |
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18 |
$165.00 |
$2,970.00 |
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ii. labor (@ $ 6/hr., 4 h per) |
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$24.00 |
2 |
7 |
$48.00 |
$336.00 |
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C. General |
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1) Waterers |
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i. plastic barrels |
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6 |
$3.00 |
$18.00 |
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ii. automatic waterers |
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6 |
$33.00 |
$198.00 |
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iii. floats valves |
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6 |
$11.00 |
$66.00 |
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iv. water line, black plastic |
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500 |
$0.28 |
$137.50 |
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2) Feeders 2'X12'X12" V |
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4 |
$33.00 |
$132.00 |
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3) Fencing |
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i. wire, posts, insulators, tools etc. |
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1 |
$1,540.00 |
$1,540.00 |
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4) labor (@ $6/hr, 100 h |
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$600.00 |
2 |
1 |
$1,200.00 |
$1,200.00 |
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D. Breeding Stock |
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1) gilts (@ $190 ea.) |
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18 |
$190.00 |
$3,420.00 |
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2) boars (@ $ 500 ea.) |
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2 |
$500.00 |
$1,000.00 |
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E. Summary |
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1) Total facilities investment |
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$11,760.50 |
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2) Investment per sow |
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$653.36 |
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3) Direct investment cost per sow |
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$562.03 |
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4) Total facilities investment excluding labor |
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$10,116.50 |
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Estimated Budget for a 18- sow operation - 1999-2000 |
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Item |
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One sow |
18 sows |
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A. Income |
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1. Feeder pigs |
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$45.72 |
$822.96 |
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2. Early weans |
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$606.22 |
$10,911.96 |
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3. Market hogs |
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$36.44 |
$655.92 |
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4. Culled sows |
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$36.05 |
$648.90 |
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5. Gross income |
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$724.43 |
$13,039.74 |
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B. Direct Costs |
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Adjusted* |
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1. Feed |
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$320.94 |
$5,776.92 |
$215.38 |
3876.92 |
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2. Veterinary and medicine |
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$19.60 |
$352.80 |
$17.38 |
312.8 |
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3. Bedding |
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$2.92 |
$52.56 |
$2.09 |
37.56 |
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4. Water bill |
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$45.78 |
$824.04 |
$45.78 |
824.04 |
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5. Total non-feed costs |
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$68.30 |
$1,229.40 |
$65.24 |
$1,174.40 |
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6. Total direct costs |
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$389.24 |
$7,006.32 |
$280.63 |
$5,051.32 |
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7. Income over direct costs (A.5-B.6 |
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$335.19 |
$6,033.42 |
$443.80 |
$7,988.42 |
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*'Adjusted feed cost assume a 25% reduction in feed cost if all of the feed were a custom mix. |
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'Non-feed cost are adjusted for having two less boars. |
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C. Overhead expenses |
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1. Depreciation, 1/10 years |
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$65.34 |
$1,176.05 |
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2. Interest on bldg., equip., breeding stock , @8% |
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$44.96 |
$809.32 |
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3. Interest on production inventory @ 12% |
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$29.47 |
$530.40 |
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4. Property taxes |
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$1.27 |
$22.86 |
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5. Labor ($6/hr) |
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$121.67 |
$2,190.06 |
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6. Total overhead expenses |
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$262.71 |
$4,728.69 |
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D. Summary |
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1. Total cost |
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$651.95 |
$11,735.01 |
$543.33 |
$9,780.01 |
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3. Net income |
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$72.48 |
$1,304.73 |
$181.10 |
$3,259.73 |
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4. Return on Investment (excluding land) |
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11.09% |
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27.72% |
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Breakeven |
$21.69 |
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The infomation represented herein is believed to be accurate but is in no way guarenteed. |
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