 Da bi se po uvođenju u tov postigli prirasti na granici rentabilnosti, od minimalno 1 kg/dan, u

odgoju teladi mora biti realizovan minimalni prirast od 0,7 kg/dan.

 Period odgoja teladi traje oko 210-270 dana, a procenat odbijene teladi 94%.
 Telesna masa pri odbijanju treba da bude 215-270 kg, u zavisnosti od rasnog sastava i tehnoloških
specifičnosti.
 Mortalitet krava ne sm da pređe 1-2%, a teladi 4,5%.
 Krave su u eksploataciji oko 7 godina, a bikovi oko 4 godine.
 Broj plotkinja po biku je 25-35.
 Po kravi u zimskom periodu potrebno je 6,5-9,0 tona silaže i 130-400 kg koncentrata po teletu.
 Potrebe u prostirci, po kravi u zimskom periodu su na nivou od oko 1 tone slame.

VELIČINA I VREDNOST STADA:

 Vrednost krava: 1300 $/grlo

 Broj krava u eksploataciji: 400 grla
 Nabavna cena junica: 1200 $/grlo
 Nabavka junica na tržištu: 10 grla
 Očekivana prodajna cena junica: 1400 $/grlo
 Uvođenje junica u priplod: 20 grla
 Vrednost bikova: 5000 $/grlo
 Izlučenje krava: 15 grla
 Amortizovana vrednost bikova: 5000 $/grlo
 Broj krava po biku: 25 grla
 TM krava na izlučenju: 1150 lbs
 Produktivni život bika: 5 godina
 Vrednost krava na izlučenju:): 0.85, $/lb

PARAMETRI STADA

Parameter Low Expected High

Weaning Percent, % 90 95 97.5
Weaning Weight – Steers, lbs/grlo 550 600 650
Weaning Weight – Heifers, lbs/grlo 500 575 650
Expected Steer Market Price, $/lb 2 1,7 1,4
Heifers Discount to Steers ($/cwt) 15 18 20
Troškovi marketinga i prodaje, % 2 2 2

PRIHODI I TROŠKOVI OD USLUŽNE PROIZVODNJE HRANE

Prihodi: Troškovi:
 Iznajmljivanje pašnjaka po ejkru: 0,12
$/grlo/dan @ 75 grla @ 150 dana  Expected Land Costs (Fertilizer,
 Proizvodnja kabaste hrane (seno i sl.): Seed,etc): 1300 $ ukupno
120 $/toni @ 20 tona  Ostali očekivani troškovi: 500 $
 Proizvodnja ostale kabasta hrane: oko
1100 $ ukupno

--PASTURE/Forage Costs—

Iznajmljeno zemljište (50% ukupnog):

$/ejker/godina ejkera dana

Letnji period 2,5 1700 365
Zimski period 0,1 160 150
Žetveni ostaci 0,3 150 60

--FORAGE/FOODSTUFFS--
Dry Cow Ration (Lbs/Head/Day): 20
Dry Cow Ration (Days): 15
Dry Cow Ration ($/Ton): 80.00
Lactating Cow Ration (Lbs/Head/Day): 20
Lactating Cow Ration (Days): 60
Lactating Cow Ration ($/Ton): 120.00
Bull Ration (Lbs/Head/Day): 25
Bull Ration (Days): 60
Bull Ration ($/Ton): 80.00
Calf/Creep Ration (Lbs/Head/Day): 0
Calf/Creep Ration (Days): 60
Calf/Creep Ration (Head): 40
Calf/Creep Ration ($/Ton): 200.00
Energy Supplement (Lbs/Head/Day): 0
Energy Supplement (Days): 0
Energy Supplement ($/Ton): 125.00
Protein Supplement (Lbs/Head/Day): 0
Protein Supplement (Days): 0
Protein Supplement ($/Ton): 250.00
Herd Minerals (Lbs/Head/Day): 0.25
Herd Minerals (Days): 365
Herd Minerals ($/Ton): 400.00
Horses, Sick Animals, etc. (Lbs/Head/Day): 0
Horses, Sick Animals, etc. (Days): 300
Horses, Sick Animals, etc. (Head): 5
Horses, Sick Animals, etc. ($/Ton): 125.00
Heifer Retainment Feed (Lbs/Head/Day): 15
Heifer Retainment Feed (Days): 120
Heifer Retainment Feed ($/Ton): 100.00
Other Feed (Specify): Please Specify
Other Feed (Lbs/Head/Day): 0
Other Feed (Days): 0
Other Feed (Head): 0
Other Feed ($/Ton): 0.00
--MACHINERY and EQUPMENT CASH EXPENSES--
Tractor (Units): Monthly
Tractor Expense ($/Unit): 200.00
ATV (Units): Monthly
ATV Expense ($/Unit): 200.00
Fence (Units): Annual
Fence Expense ($/Unit): 200.00
Horses (Units): N/A
Horses Expense ($/Unit): 200.00
Pickup (Units): Monthly
Pickup Expense ($/Unit): 200.00
Misc (Units): N/A
Misc Expense ($/Unit): 200.00
Other Equipment Expense ($/Units): Monthly
Other Equipment Expense (Specify):
Other Equipment Expense (Units): 200.00
--Animal Health--
Cow AI Synchronization (Unit): Monthly
Cow AI Syncronization (Unit Cost): 750.00
Cow AI Syncronization (Num Head): 150
Heifer AI Synchronization (Unit): Annual
Heifer AI Syncronization (Unit Cost): 600.00
Heifer AI Syncronization (Num Head): 20
Vaccines (Unit): Annual
Vaccines (Unit Cost): 1000.00
Vaccines (Num Head): 330
Preg Check, Birthing (Unit): Annual
Preg Check, Birthing (Unit Cost): 200.00
Preg Check, Birthing (Num Head): 170
Vet Supplies (Unit): Annual
Vet Supplies (Unit Cost): 500.00
Vet Supplies (Num Head): 170
Vet Misc (Unit): Monthly
Vet Misc (Unit Cost): 500.00
Vet Misc (Num Head): 170
--INVESTMENTS--
Facilities (Yes/NO): Yes
Facilities (Total $): 25000
Facilities (Exp Life): 25
Facilities (Salvage Value): 20
Buildings (Yes/NO): Yes
Buildings (Total $): 30000
Buildings (Exp Life): 25
Buildings (Salvage Value): 25
Equipment(A) (Yes/NO): Yes
Equipment(A) (Total $): 40000
Equipment(A) (Exp Life): 15
Equipment(A) (Salvage Value): 15
Equipment(B) (Yes/NO): Yes
Equipment(B) (Total $): 20000
Equipment(B) (Exp Life): 15
Equipment(B) (Salvage Value): 30
Other (Yes/NO): Yes
Other (Total $): 0
Other (Exp Life): 0
Other (Salvage Value): 0
Insurance (Unit): Monthly
Insurance ($/Unit): 500.00
Repair Costs (Unit): Monthly
Repair Costs ($/Unit): 500.00
Interest Expense (Unit): Monthly
Interest Expense ($/Unit): 1000.00
Line of Credit (Unit): Monthly
Line of Credit ($/Unit): 350.00
--LABOR/TAXES--
Management (Number): 1
Management (Salary): 30000.00
Farm Labor (Number): 1
Farm Labor (Days): 50
Farm Labor (Hours/Day): 6.00
Farm Labor ($/Hour): 10.00
Custom Hire (Number): 0
Custom Hire (Days): 0
Custom Hire (Hours/Day): 0
Custom Hire ($/Hour): 0.00
Professional Fees (Number): 3
Professional Fees (Days): 2
Professional Fees (Hours/Day): 8.00
Professional Fees ($/Hour): 20.00
--OVERHEAD--
Utilities (Unit): Monthly
Utilites ($/Unit): 200.00
Supplies (Unit): Monthly
Supplies ($/Unit): 50.00
Misc (Unit): Annual
Misc ($/Unit): 500.00
Taxes: 15000.00
Expect Refund?: No
Refund Amount: 5000.00
--OPPORTUNITY COST--
Opportunity Percent: 0.00