Table 79: Costs and Returns for Dairy Goat, 1500 lbs Milk/Doe, 100 Doe Herd
Organic Production Practices, Northeastern United States, 1996
|
|
ITEM
|
UNIT
|
PRICE
|
QUANTITY
|
TOTAL
|
|
|
|
|
|
|
|
Receipts |
|
|
|
|
|
Milk Sales |
cwt |
$ 31.00 |
15 |
$ 465.00 |
|
Does Culled (5% dead, 40% culled) |
lb |
$ 1.20 |
120 |
$ 57.60 |
|
Male Kids Sold (8% dead) |
lb |
$ 1.50 |
30 |
$ 41.40 |
|
Replacements Sold |
head |
$ 130.00 |
0.5 |
$ 67.60 |
|
Miscellaneous Income |
|
$ 47.00 |
|
$ 47.00 |
|
Total Receipts |
|
|
|
$ 678.60 |
|
|
|
|
|
|
|
Variable Costs |
|
|
|
|
|
Feed Costs |
|
|
|
|
|
Concentrates for doe & replacement |
cwt |
$ 10.00 |
9.8 |
$ 98.00 |
|
Kids for meat sold at 30 lbs. |
cwt |
$ 12.00 |
0.4 |
$ 4.80 |
|
Hay |
ton |
$ 95.00 |
0.62 |
$ 58.90 |
|
Milk Fed to Replacements |
gallon |
$ 2.41 |
9.24 |
$ 22.30 |
|
Total Feed Costs |
|
|
|
$ 184.00 |
|
Other |
|
|
|
|
|
Building and Equipment Repairs |
|
$ 6.00 |
|
$ 6.00 |
|
Bedding (straw) |
ton |
$ 50.00 |
0.15 |
$ 7.50 |
|
Misc. Livestock Supplies |
|
$ 53.00 |
|
$ 53.00 |
|
Breeding Fees |
|
$ 10.00 |
|
$ 10.00 |
|
Veterinary Fees |
|
$ 3.00 |
|
$ 3.00 |
|
Marketing |
|
$ 53.00 |
|
$ 53.00 |
|
Labor |
|
|
|
|
|
Operator |
hr |
$ 14.48 |
13.6 |
$ 196.93 |
|
Repairs, Maintenance and Fuel |
|
|
|
|
|
Machinery and Equipment |
|
$ 32.00 |
|
$ 32.00 |
|
Fuel and oil |
|
$ 5.00 |
|
$ 5.00 |
|
Sub-Total |
|
|
|
$ 550.43 |
|
Interest on Operating Capitala
|
|
10% |
|
$ 15.96 |
|
Total Variable Costs |
|
|
|
$ 566.39 |
|
Returns Above Var. Costs |
|
|
|
$ 112.21 |
|
Fixed Costs |
|
|
|
|
|
Insurance and Taxes |
|
$ 3.00 |
|
$ 3.00 |
|
Building and Equipment |
|
$ 10.00 |
|
$ 10.00 |
|
Land |
acre |
$ 50.00 |
0.1 |
$ 5.00 |
|
Total Fixed Costs |
|
|
|
$ 18.00 |
|
Total Fixed & Variable Costs |
|
|
|
$ 584.39 |
|
Management Feesa
|
|
|
|
$ 40.91 |
|
Total Costs |
|
|
|
$ 625.30 |
|
Net Returns |
|
|
|
$ 53.30 |
