Investment Budget and benefit Analysis of Wantou Pig Farm

I. Main data 10000 commercial pig production line 24 sows per week 24 pigs per week per sow 2.34 litters per sow per year 283 piglets per litter average 11.8 piglets per piglet per week the survival rate of 269 piglets per week is 95% The breeding rate of 261 adult pigs on the market is calculated according to 97%, and 13570 pigs on the market are bred every year according to 52 weeks per year. Estimated investment 1, fixed assets 2.23 million (1) pig farm site: site investigation can determine (rent or land requisition, push soil formation site) (2) Civil engineering: pig house 6131 × 250 yuan / million = 15.3275 billion (3) equipment 700,000 2, breeding pigs: 600 × 1250 yuan per pig = 750000 yuan 3, liquidity: breeding cost 600000 yuan The cost of raising commercial pigs is 1 million yuan, and the other 500000 yuan. Total: about 5 million yuan 600 parent pig farms including pig house, equipment 2.23 million (excluding site rent) three 600 parent pig farms total investment of 2.23 million × 3 = 6.69 million. Third, the benefit analysis sells pork directly, does the terminal customer, because the market pork price is relatively stable. And national and social consumers pay more and more attention to food safety. Our products enter the market with "Tekonome" pollution-free green food and have great potential for development. The sales channel is also relatively easy to set up. There are 33 "Teconome green food monopoly stalls" in the major high-end community vegetable markets in Guangzhou, each of which sells 3 commercial pigs per day and 100 commercial pigs per day. The selling price of pork in the market is 7 yuan, and the total revenue of pork sales is 7 × 200 yuan 1400 yuan per pig based on 200 jin of each commercial pig. 13750 × 1400000 yuan 19250000 yuan = 19.25 million yuan fish pond income: 2000 yuan / mu × (300mura 500 mu) = 60-1 million yuan × 3 = 1 million yuan total annual income: 19.25 million yuan + 3 million yuan = 20.25 million yuan total cost of raising commercial pigs for the whole year: 700000 yuan / head × 13570 yuan = 9499000 yuan sales expenses: 9499000 yuan (60,000 yuan per store) other fees: 1.50 yuan / Jack × 20000000 yuan / head × 13570000 yuan 407000000 benefit: 20250000-9499000-1000000-407000000 yuan = 5.68 million Total profit: 41250 × 418 yuan 17242500 yuan per pig per pig total profit: 41250 × 418 yuan 17242500 yuan per pig about feed 260kg (varies with seasons and conditions) the annual feed for commercial pigs is about 260x13570=3528200kg=3528 tons (per pig farm) 3528200 × 3=10584600kg=10584 tons per sow .8 kg annual sow feed 982.8 × 1800=176940kg=177 tons three 600 parent pig farms total feed 10761 tons (for self-use) per ton formula feed profit 150 yuan calculation: 150 × 10761 yuan 1614150 yuan = 1.61 million yuan working capital: the breeding cost of each commercial pig is 700 yuan / 41250 yuan = 20625000 yuan (considering this cost estimation is relatively conservative Therefore, raising 41250 commercial pigs requires a working capital of 20 million yuan, which is gradually invested. ) total investment 26.69 million 1, fixed assets investment 6.69 million 2, working capital investment 20 million total profit 17.24 million 1, green pork sales profit 17.24 million 2, feed factory profit 0 investment period: 6 months for the establishment of the factory From the first batch of parents entering the market on behalf of pigs to the listing of commercial pigs, it takes 13 months to recover the investment: after 19 months, 261x3000783 commercial pigs are on the market every week, and the capital is returned to the market at RMB 783 × 1400,096,200 yuan per week = 1.09 million. The profit is RMB 783 × 418,327294 = 320000. The investment in fixed assets can be recovered in one year after it is put into production, and all the investment can be recovered in two years-- study. Thank you for the landlord-- very good, collect it, and then study it.