The article, using an example, describes the features of the activities for the cultivation and sale of pet meat. Meat and poultry are in-demand products on the shelves grocery stores. The number of enterprises producing them on an industrial scale is large, but not all meat is equally useful and the feed used in such industries often contains substances harmful to humans. Business plan livestock complex on the one hand, it will help to obtain credit funds, and on the other hand, to attract private investment or government subsidies.
Therefore, when opening your company in this industry, you should pay attention to the formation of a unique competitive advantage, which can be the naturalness of products animal husbandry, provided with observance of classical formulas of feeding. It is also important to have quality business plan, which will allow you to attract the attention of investors and provide funding for your entrepreneurial idea.
Key Features of a Livestock Farm Development Business Plan
Business plan for an animal husbandry enterprise, as a guide in project activities
The totality of all processes accompanying the formation of investment projects livestock farm, requires a certain level of skill and training for effective implementation. Without a certain level of knowledge, it is difficult to understand the essence of these tools and prepare a really working business plan. However, nothing is impossible if you study theoretical basis writing similar documents
The structure and functionality makes it quite easy to understand the essence of the processes and get tools for the development of new types of business. The main difficulty can be caused by the financial model, as it requires an understanding of the values and basic methods for calculating financial and economic indicators, serving to justify the effectiveness business plan future livestock farms.
Description
Files
Industry Specifics
The project is expected to organize livestock farm, which grows meat breeds of cows and pigs, as well as large poultry, for further sale in the markets and retail chains.
For a detailed description in business plan development animal husbandry, we formulate the content of the main stages of activity:
- construction of the complex and its infrastructure;
- breeding livestock in the right amount;
- processes for cutting and preparing meat for sale;
implementation.
1 - Summary
1.1. The essence of the project
1.2. The amount of investment to start a livestock farm
1.3. Work results
2 - Concept
2.1. Project concept
2.2. Description/Properties/Characteristics
2.3. Goals for 5 years
3 - Market
3.1. Market size
3.2. Market Dynamics
4 - Staff
4.1. staffing
4.2. Processes
4.3. Wage
5 - Financial plan
5.1. Investment plan
5.2. Funding Plan
5.3. Animal Farm Development Sales Plan
5.4. Spending plan
5.5. Tax payment plan
5.6. Reports
5.7. Investor income
6 - Analysis
6.1. Investment analysis
6.2. The financial analysis
6.3. Animal Farm Risks
7 - Conclusions
The livestock farm business plan is provided in MS Word format - it already has all the tables, graphs, diagrams and descriptions. You can use them "as is" because it's ready to use. Or you can adjust any section for yourself.
For example: if you need to change the name of the project or the region where the business is located, then this is easy to do in the "Project Concept" section.
Financial calculations are provided in MS Excel format - parameters are highlighted in the financial model - this means that you can change any parameter, and the model will automatically calculate everything: it will build all tables, graphs and charts.
For example: if you need to increase the sales plan, then it is enough to change the sales volume for a given product (service) - the model will recalculate everything automatically, and all tables and charts will be ready immediately: monthly sales plan, sales structure, sales dynamics - all this will be ready .
A feature of the financial model is that all formulas, parameters and variables are available for change, which means that any specialist who knows how to work in MS Excel can adjust the model for themselves.
Tariffs
Feedback from our clients
Feedback on a business plan for a cattle farm for growing and breeding beef cattle for meat
Get a bank loan for development own production very difficult. To get a loan, you need to collect a lot of documents and provide bankers with a good business plan. That's why we started working with Plan-Pro. The company's consultants drew up a very competent business plan, which was accepted with minor modifications, and we received a loan for 80 million rubles.
Alexander Koshkarev, farmer, Krasnodar region
Feedback on the business plan of a dairy plant for the production and processing of milk and dairy products
Site bought on site ready business-plan dairy plant development. The work was done with high quality, the business plan is easy to use, well designed, easy to make changes, the financial model of the dairy plant is sufficiently detailed and convenient for adjusting numbers, all its sections are clear.
Nikolai N. L., Lyubertsy, milk production
Feedback on a goat farm business plan for breeding goats
A high-quality and meticulously designed business plan drawn up by the companyPlan-Pro.ru, allowed our goat breeding farm to attract investment in the amount of 40 million rubles. It is especially important to note that the draft business plan was submitted on time, no revisions were required. Special thanks for the stylish design of the document.
Yuliy Nikolenko, director of the goat farm
Feedback on the livestock development business plan
The purchase of a ready-made livestock farm business plan was supposed to solve two of our problems - the lack of understanding of the specifics of working in the industry and the need to protect the investment attractiveness of the project. After purchasing the finished document in Plan Pro, we received an overview of the target market and a convenient and simple financial model in the formatExcel, which completely satisfied our investor. As a result, the amount of investments for the construction of the complex amounted to 80 million rubles.
Losev A., RusFerm LLC, Kaliningrad region
To business plan companies in the field development animal husbandry fully satisfied future investors, it is important to observe a certain structure and content of the document .
- assessment of the state of the industry based on the study of major indicators and their development dynamics;
- calculation of the investment component;
- technical features of work livestock farm;
- costs within the operating part of the project;
- proceeds from sales of meat;
- costs for wages and the required number;
- determination of the payback period of the business plan.
Characteristics of the subject of the business plan of the livestock enterprise
Cultivation Farm cattle, for the sale of pork, beef and offal, with a livestock of XXX individuals, an area of XXX hectares.
Business organization action plan
Based on the fact that in case of approval of the investment project livestock farm, it will need to be implemented within the specified time frame, it is important not to waste time and ensure in advance legal and organizational issues business:
- Determine the form of a legal entity and register an enterprise.
- Conclude a contract for banking services and register with the tax office.
- Determine location animal husbandry complex.
- To study the advantages of various breeds and the technology of their fattening.
- Familiarize yourself with the state of the job market in the region.
Getting started on a business plan for a livestock farm
The first stages of design are devoted to describing the essence of undertakings and their strategic goals. Then we move on to the main part, which includes analysis, a specific action plan and a financial model for calculating the economy.
To business plan fully described all stages of activity in the field livestock development, we define the key parameters of its structure .
- market analysis livestock farms;
- determination of the volume and structure of investment investments;
- technological support of the project;
- amount of monthly running costs;
- the amount of planned revenue;
- the number of employees and the value of their labor;
- definition of economic efficiency.
Analysis of the livestock market in a business plan
At this stage of work on the investment project livestock farm you should conduct a detailed analysis of industry specifics, assess your capabilities and highlight those advantages that will create additional value for the company in the market:
- own breeding producers of young animals;
- modern equipment that ensures year-round operation of the farm;
- a wide range of types of meat and offal;
- experienced employees;
- price corresponding to naturalness, freshness and taste characteristics.
One of the options for the development of the farm is goat breeding, which is currently in great demand on the market. will help you understand all aspects and make the right decision.
Determining the amount of investment investments
The main purpose of the plan to open your own business is to attract external financing, for which modern methods financial and economic analysis and multi-stage systems for checking the correctness of calculations. To fully appreciate the effectiveness of these planning methods, download a sample of the finished project from our website. livestock farm business plan, including calculations of the main financial and economic indicators. Then you will ensure that the deadlines for the project and its external financing are met.
- construction and installation work- XXX rub.
- furnishing sheds and paddocks modern systems feeding and watering - XXX rub.
- formation of feed stocks - XXX rub.
- vehicles and special equipment - XXX rubles;
- purchase of pairs of producers for raising calves and piglets - XXX rubles;
- recruitment and adaptation of personnel - XXX rubles;
- reserve fund - XXX rub.
In total, for the implementation of the investment project of the livestock complex, it will take from 70 to 120 million rubles.
Technological aspects of the implementation of a business plan for opening a livestock farm
Stages of rearing and processing: hatching of young animals, fattening and weight gain control, cutting of adults and production of finished meat products, implementation.
To carry out our plan livestock farm, it will be necessary to provide it with a material and technical base:
- paddocks and barns, with appropriate life support and growth control systems;
- machines and agricultural special equipment;
- tools and devices for care;
- marking equipment;
- complex for slaughter and cutting of carcasses;
- industrial refrigeration and freezing installations;
- loaders and other essential equipment.
Investment efficiency and indicators used for its calculation
Operating expenses for the maintenance of a livestock farm as part of a business plan
For effective work and achievement of planned values of the payback period of the investment project of the complex development animal husbandry it is necessary to objectively assess the volume of operating costs and understand the essence of all financial transactions.
List of expense items, example:
- the cost of using the land plot and buildings on it - XXX rubles;
- service and maintenance of technological lines and equipment;
- settlements with energy suppliers and utilities
- purchase of feed - XXX rubles;
- depreciation of assets - XXX rubles;
- promotion costs animal husbandry- XXX rub.;
- wages and tax deductions - XXX rubles;
- other payments and settlements - XXX p.
Business plan provides for the following amount of operating costs for maintenance livestock farm- XXX rub. per month.
Revenue volume and structure
To achieve the planned profitability from the sale of products livestock development, Let's formulate the main factors of their attractiveness for consumers:
- a wide range of meat and offal;
- natural feed and lack of growth vitamins and GMD;
- various types of cutting and packaging;
- representation in farmers' markets and large grocery chains;
- prices for every budget and social status, including elite varieties of beef for steaks.
Revenue is generated from:
- Beef - XXX rub.
- Pork - XXX rub.
- Offal - XXX rub.
Total, in business plan fixed monthly income livestock farm in the amount of XXX rubles.
Headcount and payroll planning for development complex animal husbandry
Taking into account the protracted nature of all processes from obtaining young animals to cutting adults, it is important to ensure the responsible execution of all operations necessary for successful implementation livestock business plan complex.
For this you will need:
- farm director - XXX rubles;
- livestock specialist - XXX rub.;
- technologist - XXX rubles;
- accountant - XXX rubles;
- specialist in personnel matters- XXX rub.;
- marketer - XXX rub.
- sales representatives - XXX rubles;
- handymen - XXX rubles;
- drivers and operators of special equipment - XXX rubles;
- other service personnel.
Return on investment
Our project will pay for itself within 3-5 years if the management can achieve the planned operating costs and monthly revenue. indicators. Each of the parameters of the financial model can be changed manually.
Traffic report Money is the most important document of any business plan. It contains comprehensive information about the operating, investment and financial inflows and outflows of the company, and also allows you to evaluate the overall picture of the company's performance.
Download ready livestock farm business plan with financial calculations and Excel financial model
Livestock projects are being actively implemented in different regions of the country with varying efficiency. If you study the success or failure stories large enterprises, it becomes clear that most efficient companies based their work on professional investment projects that fully meet the requirements of the industry and business strategy.
You can download just such a document from our website - it is a complete and structured livestock farm business plan, which provides a system for calculating the main financial and economic indicators of efficiency and profitability. There is also an alternative - ordering an individual turnkey business plan, in which we will take into account your special wishes regarding the specifics of the business. Our project will help structure all stages of the launch and ensure its financial viability.
Sphere livestock development – profitable business subject to its competent organization, the correct location and the presence of a natural and additional food supply. Your company will always find its customers and ensure the level of sales laid down in the project if it is based on professional business plans prepared by experienced and qualified specialists.
Investments in agriculture are increasing every year. The niche of agricultural production is practically free, so those who want to farm are actively buying up land and empty farms. The cost of land is low, and the return, albeit not instantaneous, will be necessary.
Every year the development of farms becomes more and more relevant. Many entrepreneurs, trying to fill an empty niche, invest in agricultural production. In villages and villages, they are actively buying up land and empty abandoned farms in order to organize their own business. The cost of land, depending on the position and condition, can be from 70,000 rubles per hectare.
Farming can be conducted in different directions: animal husbandry, crop production, beekeeping, etc. If a farmer decides to choose a livestock sector, then, depending on the type of animals he will breed, it will be possible to sell not only meat, but also wool and skins.
The farmer can supply such products to dairies, or sell them independently through retail outlets. In the latter case, the products will need to be packaged, for which it will be necessary to purchase special equipment.
Traditionally profitable areas of animal husbandry include pig breeding, so the creation of a pig farm is a good idea for own business. The share of pork consumption is about 30% of the volume of meat products, yielding in popularity only to poultry meat, which is a cheaper product, its share is 37%.
Pigs have a high growth energy, and better than other domestic animals, use the nutrients contained in the feed. Pigs grow 10-12 times faster than cattle. At good quality feed six-month-old animals reach a weight of 100 kg and can be used for meat.
In addition, pigs are quite prolific. Pork production is the next industry behind poultry farming in terms of payback due to a longer growing cycle.
Pork production is conditionally divided into three sectors:
- complexes industrial type– fattening of a herd of over 12,000 heads;
- average production in large farms and agricultural enterprises - a herd from 100 to 12,000 heads;
- personal subsidiary and small farms - a herd of less than 100 heads.
To organize an efficient farm that brings a decent profit, you need to start with.
Production plan. Sales of products
The farm's products are pigs in live weight. The sale of pigs for meat is usually not difficult, especially in light of recent government programs to support domestic producers. The sale of young animals for breeding can be organized through the market to small private farms.
room
Because in countryside there are many empty farms, it is not worth building a new pigsty - this will require a lot of money. The best option there will be a lease or redemption of an already finished premises. The next step is the repair and disinfection of the premises, as well as equipping it with various communications.
Among the necessary will be a heating system, the most economical option - devices for direct combustion of fuel (liquid fuel or gas). The ventilation system must also be provided as a necessary element to create a normal microclimate inside the farm. A manure removal system can be supplied if funds permit.
It also serves to improve the microclimate, reduces labor costs. Besides, good conditions keeping animals are the basis for successful fattening. The pig farm must be warm, peace and quiet must be ensured, daily ventilation is also necessary.
Farm equipment
You will need to purchase special equipment for feeding pigs. There are two types of feeding - dry and liquid. About 80% of pig farms use dry feeding. This type of equipment is less expensive and easier to maintain than liquid feeding equipment.
A room equipped for dry feeding will have a higher sanitary and hygienic condition. Feed enters the premises from the bunker through feed lines with a spiral, depending on the configuration of the building, a chain-washer conveyor can be used. Animals are fed through a feed distribution system with dispensers in group feeding, or through regular feeders- with individual feeding.
It will be necessary to purchase drinking bowls and machine tools for keeping animals, various zootechnical products. For a pig farm, it is advisable to buy feed loaders - special machines for transporting and loading bulk feed.
Farm staff
The more machines and mechanisms you will use on your farm, the less staff you will need. We will need workers, a veterinarian, a livestock specialist, an accountant and a manager. The functions of a veterinarian and livestock specialist can be combined by one person with the appropriate education.
Purchase of pigs
According to the recommendations of experts, for a start it is desirable to purchase 300-350 heads. To avoid inbreeding and weakened offspring, it is better to purchase female and male individuals from different suppliers. Of the indicated number of heads, there should be about 150 sows, 10 boars, the rest of the animals - for fattening and sale.
Purchasing feed
A herd of 300-350 heads per year needs up to 35 tons of grain and up to 300 kilograms of special feed additives. It should be borne in mind that the weight gain of animals, and, most importantly, their health, will depend on the quality of the feed. Incorrect diet will lead to a decrease in weight gain, the fattening period will have to be increased, which will lead to additional feed consumption and, consequently, to an increase in the cost of production.
Special feeding formulas have been developed and widely used, for example for young piglets or for pregnant sows. The choice of a feed supplier should be taken quite carefully. You can buy feed at factories, or from pig breeders with extensive experience.
Financial part of the business plan
The cost of equipment will be approximately 2 million rubles, its specific value will be determined by the level of farm mechanization chosen by you. It will also depend on how many staff you need. To care for a herd of 300-350 heads, at least 7 people will be required. The salary of a veterinarian will be 20-25 thousand rubles, pigs - from 10 thousand rubles.
The cost of feed is approximately: bran - 60 rubles. for 20 kg, feed for young animals - 130 rubles. for 15 kg, for meat fattening of pigs - 205 rubles. for 30 kg, mixtures for bacon fattening - 230 rubles. for 35 kg, etc. Feed must be purchased for at least two months, the cost of feed is approximately 70% of total cost project.
If the premises are rented, the costs will amount to 4-5 million rubles. In order to return the invested funds and make a profit, it will be necessary to sell meat products from two or three generations of pigs. Profitability on average is expected to be 25%, payback - from 3 to 4 years.
Igor Nikolaev
Reading time: 5 minutes
A A
Animal husbandry as a business is one of the most promising areas in the field Agriculture, which, with the right approach, can bring significant profits even in times of crisis.
Of course, this kind entrepreneurial activity requires certain capital investments (for example, for the purchase of feed and for the maintenance of farm animals), but their payback is characterized by the shortest periods. If you get down to business wisely, then a livestock business started from scratch can make you a successful and financially independent person in a few years.
AT recent times business in the field of animal husbandry in Russia began to gain more and more popularity.
The following external factors contribute to its rapid development:
- Availability government programs support for domestic producers;
- the constant rise in food prices;
- livestock products are a category of essential goods;
- in this area there is a wide choice of a wide variety of areas for entrepreneurial activity.
Taking into account the above factors, it is safe to say that animal husbandry as a business from scratch is a very promising and quite profitable activity, which, with a certain start-up capital, can bring a fairly significant and stable income.
A novice farmer at the first stage must take the following steps:
- determine the direction of the future business;
- develop yourself or with the help of qualified specialists a good livestock business plan;
- Invest start-up capital in agricultural machinery and animals;
- officially register as Self employed or a legal entity;
- apply for financial support to the relevant state authorities.
The organization of a business in animal husbandry, like any business, is associated with certain difficulties. It is best to start your own business in an area of \u200b\u200bactivity that is familiar to you and which is of interest to you.
The business idea in animal husbandry when creating a new enterprise should be one that would allow short time achieve positive results with minimal financial costs.
After studying in practice the chosen technology for the production of livestock products, in the future you can think about increasing the scale of your business.
Existing livestock industries
It is necessary to develop a livestock business plan based on the existing branches of farm animal breeding:
- cattle breeding (breeding of dairy or beef cattle);
- poultry farming;
- pig breeding:
- sheep breeding;
- horse breeding;
- rabbit breeding;
- fur farming (breeding of fur-bearing animals);
- beekeeping;
- fish farming.
Cattle breeding is considered the most profitable branch of animal husbandry.
Entrepreneurs engaged in this type of activity produce milk and meat (and often both at the same time). Not less than profitable business considered poultry farming. Sufficient ease of breeding poultry at home and the consistently high demand for poultry meat and eggs enable poultry farmers to earn serious stable profits.
The third most popular, but recently rapidly developing business area is pig farming. This type of business is capable of generating high income, but in order to achieve good success in it, you need to be prepared for significant investments of effort and money.
The most economically sustainable and profitable option- the creation of a large economy with broad specialization.
However, it is worth remembering that organizing such an agricultural enterprise from scratch is almost impossible. If you develop a competent good business plan and strictly follow all the points prescribed in it, then, starting with a small enterprise, you can eventually create a large livestock intersectoral complex. At the very beginning of your entrepreneurial journey, your main tasks are to return the funds invested at the start and receive the first profit.
Depending on the amount of capital invested and the livestock sector you have chosen, the payback period can be from six months to two years. To get any significant profit from a small business, it must be developed to a certain scale. For example, if your area is cattle breeding, then a herd of 20-30 heads is unlikely to bring you much profit. It is necessary to constantly increase the number of livestock, buy more equipment and increase the staff, striving to increase your herd to one hundred heads at least in a year.
If you do not understand anything in animal husbandry, you should not immediately invest in it with large amounts of money.
It is best to start small, for example, buy and try to raise, say, five bulls. In the process of work, you will understand whether this type of entrepreneurial activity is right for you and whether it is worth doing it at all.
The first question of a novice breeder always remains - "who is the most profitable to grow?"
Let's try to figure out which animals are best to start with:
| № | Useful information |
|---|---|
| 1 | Rabbits come first. If you have zero experience in the care and maintenance of farm animals, this is - the best option try your hand at the livestock business. The main advantage of this species of animals is their precocity. In just a month, the weight of rabbits increases twelve times! In addition, everyone has heard about the extraordinary fertility of the eared. Even with four or five rabbits at the first stage, in just a year you can get about three hundred kilograms of dietary rabbit meat and about two hundred rabbit skins. These figures indicate the commercial attractiveness and usefulness of this business area. |
| 2 | nutria. With the right approach, this livestock business idea can generate a very decent income. One carcass of this animal weighing 5 kilograms costs up to $ 25. With the right organization technological process and proper care, one nutria family is able to produce $350 worth of meat products per month. If your goal is the shurkas of these animals, then they must be grown within 9–10 months. |
| 3 | goat breeding. The main products of these animals are milk, which has a number of useful and nutritious qualities, and valuable goat down. good demand for these products and the unpretentiousness of these animals makes it possible to make good money even for beginner breeders;  |
| 4 | a little harder to breed turkeys. Despite the fact that one hundred of their breeding is fraught with certain difficulties regarding their maintenance, this species poultry brings a great income to poultry farmers. With a competent approach and skillful organization of the process, all initial investments are returned in 8-10 months. It is during this time that the weight of an adult turkey reaches 20-25 kilograms. Demand for this high-quality dietary poultry meat is constantly at a high level in any state of the economy, and therefore there are usually no problems with the sale of farmed products. |
| 5 | domestic pig breeding. Pigs are also early maturing farm animals. With the proper level of care and high quality of feed resources, in six months the animal gains weight in the region of 100 kilograms. One sow is capable of producing offspring once or twice a year, therefore, in addition to selling the meat itself, you can make good money selling dairy pigs |
| 6 | raising bulls. Beef is always in constant demand and almost never gets cheaper. Therefore, raising beef bulls is one of the most profitable livestock business ideas. quality care and proper nutrition allow to achieve the weight of animals in 200 - 235 kilograms in a year and a half |
Stern
For a novice livestock entrepreneur, buying feed is the most significant financial cost item.
Trying to save on the quality of feed products, you can cause irreparable harm to animals and generally be left with nothing. Therefore, experts strongly recommend not to save on this item of expenditure. It is best to buy feed in bulk from manufacturers whose reputation and experience in the feed industry is quite large. In addition to grain and hay, it is necessary to purchase special feed additives that stimulate speed dial weight.
Since the main livestock products are always in demand on the market, there are usually no problems with their sale. Beginning livestock breeders and poultry farmers sell milk. meat, eggs and other products either in city markets, or at farmers' fairs, or through small shops.
Farms that have developed to large sizes. In most cases, they conclude long-term contracts either with processing enterprises or with retail chains. Serious farms also create own enterprises for processing, which at times increases the profitability of such agricultural enterprises.
What profit can be made?
How profitable is animal husbandry in our country? To answer this question, let's calculate the profitability of animal husbandry using the example of a rabbit farm.
Rabbits give offspring up to 10 times a year. One rabbit brings up to 6 rabbits for one round. If you have a hundred females on your farm, they will give 6,000 heads of young animals. The average weight of a rabbit before slaughter is from 2 to 2.2 kilograms. If you nurture and slaughter all the young, you can get 12 tons of meat. Rabbit meat costs about 180-190 rubles per kilogram. We receive 2 million 280 thousand rubles in one year. After deducting the cost of feed, maintenance, salaries to employees and transport costs, 1 million 140 thousand rubles remain.
To reduce costs, you can independently grow feed for them on your own plot of land and vaccinate the animals yourself, as well as provide care for rabbits without the involvement of a hired work force.
The relevance of the project is due to the fact that recently the beef cattle breeding of the region has been on the verge of survival. If earlier the average purchase price was 180 rubles per kilogram, now our market is flooded with cheap Belarusian pork and beef, which costs an average of 136 rubles. Local processors prefer meat from neighboring countries, and our producers are forced to sell it below cost.
The purpose of this project is the rearing and fattening of young cattle, and the production of livestock products.
The production of this type of product is a promising activity, since the market for meat products is one of the largest markets food products. At the same time, meat produced by domestic producers is in high demand among the population.
- Borrowed funds - Credit: Rosselkhozbank - 60,000 rubles. or a subsidy provided by the Employment Center.
- Own funds - 10,000 rubles.
Payback period of the project : 1.6 years
2. Description of the business, product or service
The production of livestock products will specialize in growing and fattening young cattle (cattle).
The activity is divided into 3 stages:
- purchase of dairy calves;
- caring for calves, bulls;
- realization of the received production (meat), skins.
I plan to set prices for a kilogram of meat at an average of 150-165 rubles per 1 kg, which is 10-15% lower compared to other manufacturers of similar products.
It is planned to sell the meat of 3 fattened calves (young cattle) with a live weight of 1200 kg per year.
The meat yield is 650 kg (54% of the live weight of 1200 kg).
3. Description of the market
Sales of products are planned to be carried out by selling on outlets district center or in the nearest cities. There is also a preliminary agreement with individual manufacturers. Products will be sold at an average price of 150-165 rubles per 1 kg.
The planned volume of meat sales per year is 650 kg, the planned revenue is 104,000 rubles.
Because the meat domestic production unlike imported meat from abroad, it is in great demand among the population, I plan to develop my business by selling my products to manufacturers of meat and sausage products.
The meat of young cattle is sold on the grocery market in M. at average market prices.
4. Production plan
There are outbuildings that need renovation.
- in individual cells;
- loose housing for groups on a deep non-replaceable litter;
- box keeping with the use of slatted floors and forage passages;
- loose content with a device in the resting place of wooden decks.
When using individual cages, the risk of developing various diseases of the gastrointestinal tract in calves is significantly reduced, but at the same time, this type of housing can contribute to the development of limb diseases due to a low level of physical activity.
The warmest is considered to be a wooden floor.
When arranging the floor in the calf barn, you need to remember that its area should not be less than 1.2 square meters per head for two or three calves. one month old, and not less than 1.5 square meters - for calves from three months to six months.
When arranging cells for group keeping, lattice front and rear walls must be arranged, and the side walls, on the contrary, must be solid and reach a height of at least one meter.
Thus, the cost of repair work will be 3,000 rubles.
Particular attention in the cultivation of calves and young animals is occupied by the issue of nutrition. During the year, it is planned to purchase a part of the necessary fodder, hay, mixed fodder, straw.
Currently, there is and is developing a trend to reduce the consumption of whole milk for calves. Now, according to various estimates, from 180 to 450 liters of milk is consumed to feed one calf. As part of the industrial rearing of calves, high-quality whole milk substitutes are used. In addition, the daily menu of young animals necessarily includes hay. High Quality, vitamins, minerals, high quality concentrated feed.
The total amount of expenses for these purposes will be 18,000 rubles.
In summer, it is planned to drive calves and bulls to pasture.
For the production of livestock products in the 1st year of operation, it is planned to purchase:
It will take an average of 6 months to fatten calves and bulls to marketable weight (400 kg) (an average weight gain of 1600 grams per day). After that, the sale of meat is provided.
Based on the results of the activity, it is also planned to sell animal skins for an average of 1,000 rubles. The slaughter of livestock and butchering of carcasses is planned to be carried out on their own in a private farmstead.
The price for 1 kg of meat for the first year of operation consists of the following costs:
Naming of expenditures | Amount in rubles for 650 kg | Amount in rubles per 1 kg |
Material costs for: | ||
purchase of 3 calves (calves) | ||
purchase of feed | ||
Fare | ||
Energy costs | ||
Tax deductions (STS 6% of income) | ||
Premises renovation | ||
other expenses | ||
Total: | 54775 rub. |
5. Organizational structure
Entrepreneurial activity is registered as Peasant (farm) economy. The farm carries out entrepreneurial activities without forming a legal entity.
A farm can be recognized as an agricultural commodity producer in accordance with the law Russian Federation.
A peasant (farm) economy is an association of citizens related by kinship and (or) property, having property in common ownership and jointly carrying out production and other activities. economic activity(production, processing, storage, transportation and sale of agricultural products), based on their personal participation.
Form of ownership - private.
A farm can be created by one citizen.
There are no plans to hire employees.
To entrepreneurial activity farming carried out without forming a legal entity, the rules of civil law that regulate the activities of legal entities, which are commercial organizations, unless otherwise follows from federal law, other normative legal acts of the Russian Federation or the essence of legal relations.
The total cost of the project will be 70,000 rubles, of which:
- Credit: Rosselkhozbank - 60,000 rubles. or a subsidy provided by the Employment Center.
- own funds - 10,000 rubles.
Information about created jobs
Name of indicator | The value of the indicator for the reporting year (last reporting period for newly registered) | Plan |
||
2014 | 2015 | 2016 |
||
Number of existing jobs, people | ||||
Number of newly created jobs, people | ||||
6. Financial plan
When receiving income individual entrepreneur(Clause 2, Article 236 of the Tax Code of the Russian Federation) income from entrepreneurial or other professional activities is recognized as an object of taxation.
STS 6% is one of the simplest taxation systems. Its main advantages are simplicity, exemption from paying certain taxes and the absence of complex reporting, so it is best suited for small business entrepreneurs.
At the same time, IP on “income” can reduce tax base at the expense of insurance premiums by 100%, if no one is listed in the state. It is also exempt from paying VAT and personal income tax, which makes this taxation system attractive for many entrepreneurs.
Tax deductions will amount to 6240 rubles per year.
Since 2014, individual entrepreneurs have been paying insurance premiums differentiated depending on the income received in the reporting year.
Since 2014, if the amount of income individual for the billing period ( calendar year) does not exceed 300,000 rubles, then the fixed amount of the insurance premium for compulsory pension insurance will be calculated as the product of 1 minimum wage established at the beginning of the year for which insurance premiums are paid and the rate of insurance contributions to the Pension Fund (26%), increased by 12 times . This will amount to 17,328.48 rubles. (5554 rubles X 26% X 12).
For individual entrepreneurs on the simplified tax system "Income", the tax simplified tax system for individual entrepreneurs without employees is reduced by the amount of insurance premiums. Therefore, for now, the payment of a fixed payment will not be taken into account in the calculation.
Cash flow plan
1. Funds at the beginning of the year | |
2. Cash inflow | |
Bank loans received | |
Subsidy | |
Own funds | |
Revenue (sales) | |
3. Cash flow | |
Material expenses (acquisition of young animals) | |
Purchasing feed | |
Fare | |
Energy costs | |
Premises renovation | |
other expenses | |
Tax deductions (STS 6% of income) | |
Funds at the end of the reporting period | |
Use of net profit To expand production |
The planned volume of meat sales per year is 650 kg.
The production of cattle meat is currently a promising branch of animal husbandry, as the meat products market is one of the largest markets for food products. Cultivation and breeding of cattle of meat breeds makes it possible to obtain high-quality meat, and in those places where the development of other livestock industries is limited due to lack of investment, labor, natural and climatic conditions. Meat products are in constant demand, both among the population and organizations when purchasing meat products for further processing.
Cattle meat, which includes beef and veal, has excellent taste and nutritional qualities, so it is in great demand among consumers, which can become promising business. Beef and veal are significantly different in composition from lamb and pork. Beef has an optimal ratio of protein and fat. It contains less cholesterol and more beneficial amino acids, fatty acids and minerals. Therefore, beef has a higher nutritional value compared to other types of meat. Its digestibility is about 95%.
The implementation of this project contributes to solving problems within the framework of the state doctrine of the country's food security, aimed at import substitution of the main food products, which include beef. The project complies with the state target program"Development of agriculture and regulation of agricultural products, raw materials and food markets for 2013 - 2020" and "Strategy for the development of beef cattle breeding in the Russian Federation until 2020". The starting conditions for increasing the production of cattle meat and the formation of sustainable development by the state have been created, this industry is becoming more and more attractive for business.
The expediency of the project implementation is also due to the shortage of cattle meat that has been created in the Tambov region in recent years, including meat with high palatability obtained from special beef cattle breeds.
According to official statistics, the annual consumption of beef in the Tambov region is at the level of 26.26 thousand tons per year. The annual production volume, in slaughter weight, for all categories of farms in the region for 2015 is 1.8 thousand tons, thus, the annual need of the population, not to mention the need processing industry, in the products of a local manufacturer, only 6.85% are satisfied. sustainable development there is no growing of beef cattle and no increase in the production of high-quality beef.
The shortage of cattle meat in the region is covered mainly by its supply from neighboring regions. However, Tambov meat processing enterprises are very interested in increasing beef production at the local level, since this measure will significantly reduce transport costs and hence the cost of the finished product.
Cultivation of meat cattle as a business
Based on the market analysis, the segment of beef production in the region has a huge capacity, according to statistics, it is free by 93.15%, which indicates a great demand for products planned for production in the peasant farm, and also opens up potential prospects for increasing the beef population of cattle on the farm .
Under the circumstances, it is best to use efficient business plans for obtaining high-quality meat when growing cattle for meat production.
Loading...