第五部分(3)-养牛收入预算

1、Projected Cattle Revenue and Expenses 养牛预计收支情况Revenues(1 year)总 收入(一年) Calf sales 出售牛犊calf value # calves sold牛犊价值 出售犊牛数_Cull cow sales 出售淘汰母牛 cow value # cows sold母牛价值 出售母牛数_Cull breeding bull sales出售淘汰公牛breeding bull value #bulls sold 种公牛价值 出售公牛数_Total Cattle Revenues牛总收入_ _ Operating Costs (breed

2、ing cow ) 经营成本 (繁殖母牛)Days Fed Weight/head/day Total Weight Fed Cost/Unit Cost/head #head Total Cost 饲养天数 重量/头/天 总饲养重量 成本/单位 成本/每头 头数 成本总计- Grain Cows 粮食-母牛_ _ = _ _ = _ _ = _- Grain Bulls 粮食- 公牛_ _ = _ _ = _ _ = _- Grain - Replacement heifers 粮食-后备母牛_ _ = _ _ = _ _ = _- Hay 干草_ _ = _ _ = _ _ = _- Si

3、lage 青贮_ _ = _ _ = _ _ = _- Straw 秸秆_ _ = _ _ = _ _ = _- Summer Pasture Cost夏季牧场花费(all cattle) (全部牛) _- Purchased Feed/Supplements/Mineral/Vitamins 外购饲料/补料/矿物质/维生素 _- Feed Processing 饲料加工 _- Straw for bedding草褥铺设 _- Breeding Costs/ AI Service繁殖费用/人工授精服务 _- Veterinary/Medicine Cost 兽医治疗/兽药费用 _- Machi

4、nery Operating Cost机械运营成本 _- Facility Repairs设施维修 _- Manure Disposal粪便处理 _- Marketing and Transportation Cost 销售和运输费用 _- Operating Interest ( = cattle operating loan % interest) 运营利息 ( = 养牛经营贷款 利息%) _-Other 其他 _ _ Total Operating Cost 经营成本总额 _ Net Cash Income 净现金收入 _Fixed Costs 固定成本Depreciation (Pur

5、chase Value Salvage Value) / #year折旧 ( 购买值 折余值) / 年数_- Facilities 设施_- Equipment 设备_Interest on Investment 投资利息- Facilities and Equipment设施和设备_- Livestock 家畜_- Land 土地_Total Fixed Cost固定成本总额_Total Costs成本总额 (经营成本总额 +固定成本总额)_ Return to Labour and Management 劳动力和管理回报 (总收入 - 成本总额)_ _ Cost per Cow Winte

6、red每头母牛越冬成本 Total Cost/#cow fed through winter 成本总额/越冬母牛数量_Cost per Calf Weaned每头牛犊断奶成本 Total Cost/#calves weaned 成本总额/断奶牛犊数量_Cost per Jin of Calf Weaned断奶牛犊每斤成本 Total Cost/#cow fed through winter 成本总数/(断奶牛犊数量断奶体重) _ Investment Costs Beef Cow Calf Farm 肉用母牛-犊牛场的投资成本Investment CostUnitQuantityUnit CostTotalUseful Life (years)投资成本单位数量单位成本总计使用寿命(年)Animals 牲畜_-