Detailed Explanation of Investment Budget and Benefit Analysis for a 10,000-Head Pig Farm
Investment Budget and Benefit Analysis for a 10,000-Head Pig Farm
I. Main Data
10,000-Head Commercial Pig Production Line
Breeding sows 600 head
Boars 24 head
Weekly matings (confirmed pregnancies) 24 head
Weekly farrowings 24 litters Each sow produces 2.34 litters/year
Weekly piglets produced 283 head Calculated at an average of 11.8 piglets per litter
Weekly weaned piglets 269 head Calculated at a piglet survival rate of 95%
Weekly finished pigs ready for market
261 head Calculated at a finishing rate of 97%
Finished pigs marketed per year 13,570 head Calculated at 52 weeks per year
II. Estimated Investment
1. Fixed assets 2.23 million yuan
(1) Pig farm site: can only be determined after on-site survey (rent or land acquisition, bulldozing and site leveling)
(2) Civil construction: pig housing 6,131 sq m x 250 yuan/sq m = 15,327,50 million
(3) Equipment 700,000 yuan
2. Breeding stock: 600 head x 1,250 yuan/head = 750,000 yuan
3. Working capital: breeding stock raising cost 600,000 yuan; commercial pig raising cost 1 million yuan;
4. Other 500,000 yuan.
Total: approximately 5 million yuan
A 600-head parent stock farm including pig housing and equipment is 2.23 million yuan (site rent not included)
Total fixed asset investment for three 600-head parent stock farms: 2.23 million yuan x 3 = 6.69 million yuan.
III. Benefit Analysis
Selling pork directly to end customers, because the market pork price is relatively stable. Moreover, food safety is receiving increasing attention from the state and society and consumers. Our products enter the market as "Taikenomei" pollution-free green food, with relatively large development potential. Sales channels are also relatively easy to establish. In major high-end community vegetable markets in Guangzhou, 33 "Taikenomei Green Food Specialty Stalls" can be set up. Each specialty stall sells 3 commercial pigs per day, and 100 commercial pigs can be sold per day.
Market pork selling price 7 yuan, calculated at 200 jin per commercial pig
Total pork sales revenue 7 x 200 = 1,400 yuan/head;
13,750 x 1,400 = 19,250,000 yuan = 19.25 million yuan
Fish pond income: 2,000 yuan/mu x (300-500 mu) = 600,000-1 million yuan x 3 = 1 million yuan
Total annual income: 19.25 million yuan + 3 million yuan = 20.25 million yuan
Total annual cost of raising commercial pigs: 700 yuan/head x 13,570 head = 9,499,000 yuan
Selling expenses: 1 million yuan (60,000 yuan per sales store)
Other expenses: 1.5 yuan/jin x 200 = 300 yuan/head x 13,570 = 4,071,000 yuan = 4.07 million yuan
Benefit: 20,250,000 - 9,499,000 - 1,000,000 - 4,071,000 = 5,680,000 yuan = 5.68 million yuan (annual profit of a 600-head parent stock farm)
(profit of 418 yuan per commercial pig)
Building three 600-head parent stock farms can produce 13,750 x 3 = 41,250 commercial pigs per year
Total profit: 41,250 x 418 = 17,242,500 yuan = 17.24 million yuan
Each commercial pig uses about 260 kg of feed (it will vary with seasonal and condition changes)
Annual feed for commercial pigs 260 x 13,570 = 3,528,200 kg = 3,528 tonnes (600-head parent stock farm)
3,528,200 x 3 = 10,584,600 kg = 10,584 tonnes
Feed per sow 420 x 2.34 = 982.8 kg
Annual feed for sows 982.8 x 1,800 = 1,769,400 kg = 177 tonnes
Three 600-head parent stock farms use a total of 10,761 tonnes of feed per year (for self-use)
Calculated at a profit of 150 yuan per tonne of compound feed: 150 x 10,761 = 1,614,150 yuan = 1.61 million yuan
Working capital: raising cost per commercial pig 700 yuan/head
500 yuan/head x 41,250 head = 20,625,000 yuan (considering that this cost calculation is relatively conservative, therefore, raising 41,250 commercial pigs requires 20 million yuan in working capital, invested gradually.)
Total investment 26.69 million yuan
1. Fixed asset investment 6.69 million yuan
2. Working capital investment 20 million yuan
Total profit 17.24 million yuan
1. Green pork sales profit 17.24 million yuan
2. Feed mill profit 0
Investment period:
Building the farm 6 months; from the entry of the first batch of parent stock pigs to the marketing of commercial pigs requires 13 months
Investment payback period:
After 19 months, 261 x 3 = 783 commercial pigs will be marketed every week, with funds recovered weekly
783 x 1,400 = 1,096,200 yuan = 1.09 million yuan, profit 783 x 418 = 327,294 yuan = 320,000 yuan
One year of sales after production begins can recover the fixed asset investment, and two years can recover the entire investment
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Learning, thanks to the original poster
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Very good, bookmarked it, will study it further
10,000-Head Commercial Pig Production Line
Breeding sows 600 head
Boars 24 head
Weekly matings (confirmed pregnancies) 24 head
Weekly farrowings 24 litters Each sow produces 2.34 litters/year
Weekly piglets produced 283 head Calculated at an average of 11.8 piglets per litter
Weekly weaned piglets 269 head Calculated at a piglet survival rate of 95%
Weekly finished pigs ready for market
261 head Calculated at a finishing rate of 97%
Finished pigs marketed per year 13,570 head Calculated at 52 weeks per year
II. Estimated Investment
1. Fixed assets 2.23 million yuan
(1) Pig farm site: can only be determined after on-site survey (rent or land acquisition, bulldozing and site leveling)
(2) Civil construction: pig housing 6,131 sq m x 250 yuan/sq m = 15,327,50 million
(3) Equipment 700,000 yuan
2. Breeding stock: 600 head x 1,250 yuan/head = 750,000 yuan
3. Working capital: breeding stock raising cost 600,000 yuan; commercial pig raising cost 1 million yuan;
4. Other 500,000 yuan.
Total: approximately 5 million yuan
A 600-head parent stock farm including pig housing and equipment is 2.23 million yuan (site rent not included)
Total fixed asset investment for three 600-head parent stock farms: 2.23 million yuan x 3 = 6.69 million yuan.
III. Benefit Analysis
Selling pork directly to end customers, because the market pork price is relatively stable. Moreover, food safety is receiving increasing attention from the state and society and consumers. Our products enter the market as "Taikenomei" pollution-free green food, with relatively large development potential. Sales channels are also relatively easy to establish. In major high-end community vegetable markets in Guangzhou, 33 "Taikenomei Green Food Specialty Stalls" can be set up. Each specialty stall sells 3 commercial pigs per day, and 100 commercial pigs can be sold per day.
Market pork selling price 7 yuan, calculated at 200 jin per commercial pig
Total pork sales revenue 7 x 200 = 1,400 yuan/head;
13,750 x 1,400 = 19,250,000 yuan = 19.25 million yuan
Fish pond income: 2,000 yuan/mu x (300-500 mu) = 600,000-1 million yuan x 3 = 1 million yuan
Total annual income: 19.25 million yuan + 3 million yuan = 20.25 million yuan
Total annual cost of raising commercial pigs: 700 yuan/head x 13,570 head = 9,499,000 yuan
Selling expenses: 1 million yuan (60,000 yuan per sales store)
Other expenses: 1.5 yuan/jin x 200 = 300 yuan/head x 13,570 = 4,071,000 yuan = 4.07 million yuan
Benefit: 20,250,000 - 9,499,000 - 1,000,000 - 4,071,000 = 5,680,000 yuan = 5.68 million yuan (annual profit of a 600-head parent stock farm)
(profit of 418 yuan per commercial pig)
Building three 600-head parent stock farms can produce 13,750 x 3 = 41,250 commercial pigs per year
Total profit: 41,250 x 418 = 17,242,500 yuan = 17.24 million yuan
Each commercial pig uses about 260 kg of feed (it will vary with seasonal and condition changes)
Annual feed for commercial pigs 260 x 13,570 = 3,528,200 kg = 3,528 tonnes (600-head parent stock farm)
3,528,200 x 3 = 10,584,600 kg = 10,584 tonnes
Feed per sow 420 x 2.34 = 982.8 kg
Annual feed for sows 982.8 x 1,800 = 1,769,400 kg = 177 tonnes
Three 600-head parent stock farms use a total of 10,761 tonnes of feed per year (for self-use)
Calculated at a profit of 150 yuan per tonne of compound feed: 150 x 10,761 = 1,614,150 yuan = 1.61 million yuan
Working capital: raising cost per commercial pig 700 yuan/head
500 yuan/head x 41,250 head = 20,625,000 yuan (considering that this cost calculation is relatively conservative, therefore, raising 41,250 commercial pigs requires 20 million yuan in working capital, invested gradually.)
Total investment 26.69 million yuan
1. Fixed asset investment 6.69 million yuan
2. Working capital investment 20 million yuan
Total profit 17.24 million yuan
1. Green pork sales profit 17.24 million yuan
2. Feed mill profit 0
Investment period:
Building the farm 6 months; from the entry of the first batch of parent stock pigs to the marketing of commercial pigs requires 13 months
Investment payback period:
After 19 months, 261 x 3 = 783 commercial pigs will be marketed every week, with funds recovered weekly
783 x 1,400 = 1,096,200 yuan = 1.09 million yuan, profit 783 x 418 = 327,294 yuan = 320,000 yuan
One year of sales after production begins can recover the fixed asset investment, and two years can recover the entire investment
--------------------------------------
Learning, thanks to the original poster
--------------------------------------
Very good, bookmarked it, will study it further