|
2,
4, 6, 8, You Better Differentiate.
Langston
Pro-Forma.
VSU
Pro-Forma
|
|
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
|
 |
Betsy Twister: 75% Boer nanny, bred with
triplets, purchased with papers for $63 ($150 today) at Dodge City auction. |
| capital |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
$14. |
| feed |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
36 |
| med/vet |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
12 |
| labor |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
36
|
expense |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
($98)
|
|
 |
Kit Kat & Annastasia purchased for $400
each from breeders in Utah and Tennessee. Typical six quarts a day Saanen dairy goat. |
| capital |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
$88 |
| feed |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
7.2 |
7.2 |
224 |
| med/vet |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
0.83 |
10. |
| labor |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
3 |
3 |
246 |
expense |
$53 |
$53 |
$53 |
$53 |
$53 |
$53 |
$53 |
$53 |
$53 |
$53 |
$18 |
$18 |
($568) |
| Calculations: Capital $400 doe
financed over five years at 3.75% interest. Feed: 3lbs of grain @ 10 cents/lb and 4lbs Alfalfa @ 10 c/lb for
milkers, 1lb grain and 7lbs hay @ $0.02/lb when dry. Med/Vet: Use
Langston numbers. Labor $10/hour |
|
 |
Kids
especially bucklings need to be sold sooner rather than later. Dairy
breeds are skinny and bring $15 to $20 in their first 30 days, while
Boer and Boer cross boys can fetch $50 a piece. |
| capital |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| feed |
3 |
6 |
9 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
126 |
| med/vet |
0.5 |
|
0.5 |
|
|
|
|
|
|
|
|
|
1 |
| labor |
6
|
6 |
6 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
45 |
| $/mth/accum |
$9.5 |
$22 |
$37 |
$52 |
$67 |
$82 |
$97 |
$112 |
$127 |
$142 |
$157 |
$172 |
($172)
|
| weight |
10 |
25 |
50 |
65 |
80 |
95 |
110 |
125 |
140 |
165 |
180 |
195 |
|
| sale price |
$40 |
$50 |
$70 |
$91 |
$112 |
$114 |
$110 |
$100 |
$105 |
$116 |
$126 |
$137 |
|
| $/lb. |
4.00 |
2.00 |
1.40 |
1.40 |
1.40 |
1.20 |
1.00 |
0.80 |
0.75 |
0.70 |
0.70 |
0.70 |
| profit |
$31 |
$28 |
$31 |
$39 |
$45 |
$32 |
$13 |
($12) |
($22) |
($26) |
($31) |
($35) |
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