第五部分(3)-養(yǎng)牛收入預(yù)算

1、Projected Cattle Revenue and Expenses 養(yǎng)牛預(yù)計(jì)收支情況Revenues(1 year)總 收入(一年) Calf sales 出售牛犢calf value # calves sold牛犢價(jià)值 出售犢牛數(shù)_Cull cow sales 出售淘汰母牛 cow value # cows sold母牛價(jià)值 出售母牛數(shù)_Cull breeding bull sales出售淘汰公牛breeding bull value #bulls sold 種公牛價(jià)值 出售公牛數(shù)_Total Cattle Revenues?？偸杖隷 _ Operating Costs (breed

2、ing cow ) 經(jīng)營(yíng)成本 (繁殖母牛)Days Fed Weight/head/day Total Weight Fed Cost/Unit Cost/head #head Total Cost 飼養(yǎng)天數(shù) 重量/頭/天 總飼養(yǎng)重量 成本/單位 成本/每頭 頭數(shù) 成本總計(jì)- Grain Cows 糧食-母牛_ _ = _ _ = _ _ = _- Grain Bulls 糧食- 公牛_ _ = _ _ = _ _ = _- Grain - Replacement heifers 糧食-后備母牛_ _ = _ _ = _ _ = _- Hay 干草_ _ = _ _ = _ _ = _- Si

3、lage 青貯_ _ = _ _ = _ _ = _- Straw 秸稈_ _ = _ _ = _ _ = _- Summer Pasture Cost夏季牧場(chǎng)花費(fèi)(all cattle) (全部牛) _- Purchased Feed/Supplements/Mineral/Vitamins 外購(gòu)飼料/補(bǔ)料/礦物質(zhì)/維生素 _- Feed Processing 飼料加工 _- Straw for bedding草褥鋪設(shè) _- Breeding Costs/ AI Service繁殖費(fèi)用/人工授精服務(wù) _- Veterinary/Medicine Cost 獸醫(yī)治療/獸藥費(fèi)用 _- Machi

4、nery Operating Cost機(jī)械運(yùn)營(yíng)成本 _- Facility Repairs設(shè)施維修 _- Manure Disposal糞便處理 _- Marketing and Transportation Cost 銷售和運(yùn)輸費(fèi)用 _- Operating Interest ( = cattle operating loan % interest) 運(yùn)營(yíng)利息 ( = 養(yǎng)牛經(jīng)營(yíng)貸款 利息%) _-Other 其他 _ _ Total Operating Cost 經(jīng)營(yíng)成本總額 _ Net Cash Income 凈現(xiàn)金收入 _Fixed Costs 固定成本Depreciation (Pur

5、chase Value Salvage Value) / #year折舊 ( 購(gòu)買值 折余值) / 年數(shù)_- Facilities 設(shè)施_- Equipment 設(shè)備_Interest on Investment 投資利息- Facilities and Equipment設(shè)施和設(shè)備_- Livestock 家畜_- Land 土地_Total Fixed Cost固定成本總額_Total Costs成本總額 (經(jīng)營(yíng)成本總額 +固定成本總額)_ Return to Labour and Management 勞動(dòng)力和管理回報(bào) (總收入 - 成本總額)_ _ Cost per Cow Winte

6、red每頭母牛越冬成本 Total Cost/#cow fed through winter 成本總額/越冬母牛數(shù)量_Cost per Calf Weaned每頭牛犢斷奶成本 Total Cost/#calves weaned 成本總額/斷奶牛犢數(shù)量_Cost per Jin of Calf Weaned斷奶牛犢每斤成本 Total Cost/#cow fed through winter 成本總數(shù)/(斷奶牛犢數(shù)量斷奶體重) _ Investment Costs Beef Cow Calf Farm 肉用母牛-犢牛場(chǎng)的投資成本Investment CostUnitQuantityUnit CostTotalUseful Life (years)投資成本單位數(shù)量單位成本總計(jì)使用壽命(年)Animals 牲畜_-