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COMMERCIAL MEAT GOAT FARM

1,000 BREEDER FARM CASH FLOW (RM'000)


YEAR
1
A. CASH INFLOW
Cull Animal Sales
0
Slaughter Animal Sales
0
Breeder Animal Sales
0
Total Cash Inflow
0
B1. FIXED COST
1. Land Clearing .
250
& Pasture Establishment
2. Purchase of Stock
Breeding Males
20.0
Breeding Females
400.0
3. Staff Qtrs.
60.0
4. Yard / Animal Sheds
75
5. Fencing
125
6. Farm Vehicle
50.0
7. Farm Machinery
15.0
8. Water Points/Plumbing
10.0
and Utilities
9. Office & Equipment
20
10. Land Lease
1.2
11. Incidentals
5.0
Total Fixed Cost
1,031
B2. OPERATING COST
1. Feed Cost
- Breeding Females
109.5
- OtherStock
81.6
2. Minerals & Vitamins
2.99
3. Medication & Chemicals
2.99
4. Spares & Repairs
1.63
5. Vehicles Operating Cost
3.00
6. Electricity & Utlilities
1.20
7. Fertilizers & Herbicides
10.0
8. Salaries & Deductions
19.5
9. Breeding & Veterinary Fee
29.9
10. Travel Expenses
1.5
11. Contingencies @ 5%
13.2
Total Operating Cost
277
TOTAL COST (B1+B2)
1,308
C. EARNINGS BEFORE TAX
(1,308)
CUMULATIVE DEFICIT
(1,308)
FINANCIAL EVALUATION
IRR
NPV (10%)
BCR

25%
1240
1.33

10

16
216
0
232

33
278
494
806

52
278
596
926

56
347
596
999

59
347
746
1,153

63
347
746
1,156

66
368
791
1225

70
390
838
1299

74
414
889
1377

21.6

22.0

24.5

29.0

33.5

38.0

40.3

42.7

45.3

2.1
5.0
45

2.3
5.3
48

2.4
5.6
51

2.5
6.0
54

119.6
207.6
5.9
5.9
2.3
4.3
1.7
14.2
27.7
58.6
1.6
22.5
472
520
706
1233

126.7
220.1
6.2
6.2
2.4
4.5
1.8
15.1
29.3
62.1
1.7
23.8
500
551
748
1307

134.3
233.3
6.6
6.6
2.6
4.8
1.9
16.0
31.1
65.9
1.8
25.2
530
584
793
1386

83

5.0

1.3
5.0
28

112.8
146.6
4.45
4.45
1.71
3.15
1.26
10.50
20.5
44.5
1.5
17.6
369
397
(165)
(1,473)

1.5
5.0
28

112.8
157.9
4.70
4.70
1.79
3.31
1.32
11.03
21.5
47.0
1.5
18.4
386
414
391
(1,081)

1.6
5.0
31

1.8
5.0
36

1.9
5.0
128

112.8
183.2
5.25
5.25
1.88
3.47
1.39
11.58
22.6
52.5
1.5
20.1
422
453
474
(608)

112.8
195.9
5.53
5.53
1.98
3.65
1.46
12.16
23.7
55.3
1.5
21.0
440
476
523
(85)

112.8
195.9
5.53
5.53
2.07
3.83
1.53
12.76
24.9
55.3
1.5
21.1
443
571
582
498

112.8
195.9
5.53
5.53
2.18
4.02
1.61
13.40
26.1
55.3
1.5
21.2
445
490
666
1,163

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