The laying hen breeding base covers a total area of 60 mu (4000m2) and has 1 1 hen house, including 2 brooding houses, 3 breeding houses and 6 laying hen houses. Each batch of brooding and breeding houses can feed 30,000 laying hens, and each building can feed laying hens 1 10,000, with 2 batches per year, and the total number of laying hens in the base is 60,000.
The total investment budget of the whole chicken farm construction project is 7 1.22 million yuan. Including:
One: chicken coop 1 1 piece, each with equipment of about 250,000 yuan and 2.75 million yuan.
(Details: each henhouse: cage 70,000 yuan, feeder+dung cleaner+ventilation equipment+indoor water and electricity 40,000 yuan, etc. Top: 70,000 yuan, cement, bricks, sand and gravel, construction costs, etc. 70,000 yuan. , a total of 250 thousand yuan. )
Two: Raise 60,000 laying hens, each batch of 30,000, each batch of 686,000 yuan ×2 batches = 1.372 million yuan. (Note) 3. Other supporting facilities: water and electricity: 200,000 yuan, wastewater discharge and treatment: about 654.38+million yuan, roads (more than 600 meters, 3 meters wide and 2,000 square meters): 300,000 yuan and 600,000 yuan. Four: chicken manure treatment: it needs 200 thousand. (Can I outsource? V. Auxiliary equipment: about 654.38+10,000 yuan.
(Auxiliary equipment, such as dung cleaning vehicle, material pulling vehicle, egg transporting vehicle, chicken pulling turnover vehicle, disinfection pump, etc. ).)
Six: the auxiliary living area needs about 200 thousand: (dormitory, canteen, canteen, amateur living facilities, etc. ) 7: Office: the office space is 6.5438+0.5 million yuan, and the office equipment is 6.5438+0.5 million yuan, about 300,000 yuan. (Equipment includes air conditioners, computers, office vehicles and other office supplies. )
Eight: Feed needs about 600,000 yuan, including 300,000 yuan for equipment and workshops and 300,000 yuan for working capital.
(80,000 chickens need 20,000 Jin of feed every day, and the reserve of 10 day needs 200,000 yuan. Corn, soybean meal and other feed materials need to be squeezed, and more is needed. )
Nine: brand egg processing and sales: about 6.5438+0 million yuan,
(Including: processing workshop and warehouse:150,000 yuan, egg processing equipment: 350,000 yuan, transport vehicles:100,000 yuan, working capital: 400,000 yuan.)
The above nine items require total investment:
2.75 million yuan+1.372 million yuan+600,000 yuan+200,000 yuan+/kloc-0+300,000 yuan = 7 1.22 million yuan. 275+60+20+ 10+20+30+30+60=505 137.2+30+40=207.2
275+60+20+ 10+20+30+30=445 137.2+30= 167.2
Investment: Fixed investment: 5.05 million yuan, liquid investment 2.072 million yuan, with a total investment of 7 1.22 million yuan.
Among them: fixed capital investment of breeding base: 4.45 million yuan, fixed capital investment of brand eggs: 600,000 yuan, circulating capital investment of breeding base: 1.672 million yuan, circulating capital investment of brand eggs: 400,000 yuan. Revenue: Due to the special breeding cycle of laying hens, it is estimated that 4.89 million yuan can be recovered in three years. Average
Annual payback period: 1.63 million yuan, annual return rate of fixed assets is 32%, and payback period of fixed assets is 3. 1 year. Turnover and utilization process of henhouse:
It takes about 500 days (about 65-70 weeks) from feeding to elimination, including:
0-6 weeks old (0-42 days old) is raised in the brooding house, which is the brooding period. 7- 15 weeks old (43- 105 days old) was raised in the breeding house as the breeding period.
Laying hens are reared in laying houses 16-70 weeks old (106-500 days old), and they start laying eggs at 2 1-22 weeks old, and enter the laying period. For example:
The first chicks entered the henhouse on June 1 day, February 12 and April 15, and were eliminated in May-June of the following year. Vacant for 30 days for cleaning and disinfection and equipment maintenance, waiting to enter a new round.
The second batch of chicks entered the breeding house on April 5, entered the breeding house on May 17, entered the laying hen house on July 20, and were eliminated from August to September of the following year.
Replace the first batch of chickens: chicks will enter the breeder's house on April 1 day, enter the breeder's house on May 12, and enter the laying hen house on July 15 to start turnover.
The second batch of chickens. . . . . . .
In the spare time of cultivating 70- 105-day-old chicks in this laying hen breeding base, 45- 100-day-old chicks can be sold to other all-in and all-out laying hens farms, and about 60,000 chicks can be sold in two batches every year.
Income:
Breeding income of laying hens in breeding base:
The average laying rate of 60,000 layers is 85% per day, and about 5 1000 eggs are laid, of which 80% are "Ange" qualified eggs. The settlement cost is calculated at 4 hairs/egg, and about 20% eggs are selected 10200 eggs, and calculated at 3 hairs/egg. (Can also be processed into marinated eggs or vacuum eggs)
Egg income per day: 40800×0.4 yuan+10200×0.3 yuan = 19380 yuan,
Daily feed expenditure: 60,000× 0.23kg× 0.85 yuan (feed unit price) = 1 1730 yuan,
Gross profit per day: 19380 yuan-165438 yuan = 7650 yuan, 350 days per year ×7650 yuan = 2677500 yuan/year. Investment in raising 60,000 chickens (attached):1372,000 yuan. Expenditure on epidemic prevention and disinfection: about 60,000 yuan per batch.
Residual income of eliminated chickens: 60000× 10/0 yuan = 600,000 yuan.
Chicken manure sells for about 48 thousand a year.
Egg breeder168,000 yuan+indirect cost 32 1 10,000 yuan, totaling 489,000 yuan. (These two items are explained below) Based on the above calculation, the profit of 60,000 chickens is:
2,677,500 yuan-1.372 million yuan-60,000 yuan+48,000 yuan-489,000 yuan = 1.404 million yuan. (Not calculated profit: or chicks sold in 4 batches × 30,000×1yuan =120,000 yuan) In addition, the cost calculation of the breeding base itself:
1. Fee for laying hens: 2 hens per laying hen house, * * 12, 1000 yuan per person per month, for a total of 14 months (including the empty house being disinfected, which has been vacant for 2 months) * * The fee for each batch of chickens is 12.
2, breeding base management and other expenses (cost sharing):
1, factory director 1, technician 1, the monthly salary is 3,000 yuan, 6,000 yuan ×1February = 72,000 yuan/year.
2. There are 2 epidemic prevention personnel and 5 logistics personnel, with an average monthly salary of 7,000 yuan, 7,000 yuan × 14 months = 98,000 yuan/year. (Logistics includes: 2 janitors, maintenance personnel of hydropower machinery 1, and 2 other handymen such as canteen and sanitation). Covering an area of 60 mu ×400 yuan = 24,000 yuan per year. 4. The electricity fee for each building is about 1 1,000 yuan ×6 buildings = 1 1,000 yuan/year.
(Only the cost of laying hen house, brooding and feeding has been calculated separately. ) 5. The water and electricity fee of the whole site is about 6.5438+0 million yuan per year.
Total annual expenses: 72,000+98,000+24,000+10000 = 214000 yuan. Average number of chickens per batch: 21.4000 yuan× 3 ÷ 2 = 32110000 yuan (two batches can be raised in three years).
3. Hatching and feeding expenses (0- 105 days old):
For each batch of 30,000 chickens, the chicken cost is 2.8 yuan × 30,000 = 84,000 yuan.
The feed for each chicken is 18kg×0.9 yuan/kg× 30,000 = 486,000 yuan (0- 150 days, which is different from the calculation of feeding period), and the average heating and water and electricity costs for each batch are 30,000 yuan.
The cost of epidemic prevention, disinfection and health care drugs is 50,000 yuan, (0- 150 days old, same as above).
The wage of workers is 6× 1000 yuan× 6 months = 36,000 yuan. (6 months includes the vacant disinfection period before and after 1 month) The total cost of each batch of 30,000 pieces: 84,000 yuan+486,000 yuan+30,000 yuan+50,000 yuan+36,000 yuan = 686,000 yuan. There are 60,000 animals in the whole audience, totaling 686,000× 2 batches = 654.38+0.372 million yuan.
Description of operating profit and cost of branded eggs:
1. Direct cost per egg: 0.4 yuan;
2. Retailer's sales profit: 15%, that is, 0. 105 yuan per egg;
3. Egg salesman's fee: 833 yuan per day ÷ 40,800 pieces = 0.02 yuan per piece; Attachment: Description of sales expenses, including:
A. Manager 1: The annual salary is 50,000 yuan, that is, 4,000 yuan per month.
B, warehouse, accounting, sales staff 10, including food, accommodation and other miscellaneous expenses, per person per month 1.8 million, that is, * * * 1.8 million. C. the rent is 3000 yuan per month.
The above three items add up to 25,000 yuan per month, with an average of 833 yuan per day.
4. Transportation, processing and storage. : 0.0 1 yuan per piece; (12000 yuan /30 days /40800 pieces =0.0 1 yuan)
(transport vehicle: 3,000 yuan/month, driver: 2,000 yuan, 5-person processing and warehousing: 7,000 yuan, total:1.20,000 yuan/month), 5. Packaging: 0.05 yuan per egg; (or 0.04 yuan) 6. Code spraying: 0.0 1 yuan per egg;
7. Advertising: 350,000 yuan per year, equivalent to 1 10,000 yuan per day, 0.025 yuan per egg; The above seven items add up to the cost of each Anger egg:
0.4 yuan +0. 105 Yuan +0.02 Yuan+0.0/kloc-0 Yuan +0.05 Yuan+0.0/kloc-0 Yuan +0.025 Yuan =0.62 Yuan/egg. Total annual profit of two items: 1404500+65438+.
(Because the cycle of raising chickens does not include the infrastructure period, two batches of chickens will take at least two and a half years, not two years). After the above four pages of explanation and calculation, these two projects:
Investment: fixed investment: 5.05 million yuan, liquid investment 2.072 million yuan, with a total investment of 7 1.22 million yuan, of which: fixed investment in breeding base: 4.45 million yuan, fixed investment in branded eggs: 600,000 yuan, working capital investment in breeding base: 1.67 million yuan, and working capital investment in branded eggs: 400,000 yuan.
Revenue: Due to the special breeding cycle of laying hens, it is estimated that 4.89 million yuan can be recovered in three years. Average annual recovery: 1.63 million yuan, the annual rate of return of fixed assets is 32%, and the recovery period of fixed assets is 3. 1 year.