The establishment of goat dairy farm

Looking for a partner-investor to build a goat dairy farm. Features: open farm land, pastures, arrangements for food, transport required for the commencement of activities, the contract for the sale of products — porechsky cannery, experience in agricultural production on the farm and in the industry, apply for the grant. Distance from Moscow-180 km. In the interest will provide production schedule and business project.

Financial plan

Let us turn to the calculation of the main indicators of economic efficiency of the economy.

The fixed costs of the organization are presented in the following table:

Total fixed costs of the enterprise per month will be 314 500 rubles.

The main farming expenses are expenses for acquisition of food – 55% of the total costs per year. Next come the expenses on payment of wages to employees – 22% of the total cost.

Calculation of gross and net profit are presented in table – forecast of revenues and expenditures of the farm:

Net profit at the end of the annual sales will amount to rubles. The profitability of the farm is %. In these figures the project will pay for itself in months.

Our organization will produce tax revenues to different levels of budget of the Yaroslavl region until the per year.