规模养猪场年成本预算

规模养猪场年成本预算 根据我国现目前规模养猪场的现状，为了更好的让我国规模 养殖场能更好的经营管理，现根据本人在行业中的经历，举例将我国 规模养殖场的成本或年运转费用核算如下，希望各位多多指教。 一:相关说明 1. 该场有经产母猪500头，后备母猪150头.公猪10头。 2. 房屋及其它设备折旧10年，每年100万，设备维护维修每年10 万元。 3. 其它办公耗损及相关的招待费用以及疫情处理风险金设计为每 年15万元. 4. 每头母猪年产2胎，终身产仔10胎，每胎9.5头，公猪使用年 限为五年，后备母猪按一胎算。 5. 根据现目前的相关事项该猪场年人工费，及管理费用核算为35 万元 6. 全年全场水电费用核算为25万元。 7. 由于场内的排污设施比较完善，故全年污水处理费用为10万元。 8. 综上所述其他产生的费用可以总计为195万元。 9. 本表的所有数据都是按现目前中等以上水平价位核算。 二:。具体核算 1. 各阶段猪划分 表一: 名称 体重 饲喂时间 平均每天年成活率 is an effective shortcut to scientific and technological innovation. To active exploration "research" joint innovation of path, through joint development, and technology cooperation, variety form, will University Hospital by of hi-tech results in I County for into, formed reality productivity; to relies on technology cooperation led economic structure upgrade, around I County industry layout, active docking University, and research hospital by, hi-tech research results, with external think tank, speed up transformation upgrade chemical, and mechanical, traditional industry, speed up life paper, and food, and textile, and mechanical tool, new products development, and technology development, and New process innovation, promoted related industry by single products to diversified extends, by General products to high-end products extends, promoted industry expanded capacity, and upgrade grade, nine Xin day of in cosmetics industry has near ten years of accumulation, and Nanjing Institute cooperation for industry upgrade, both joint development of "Chinese God SOAP", take "micro-business" mode for letter sale, products innovation and sales mode innovation are brings has good of benefits; to 耗料 仔猪 出生—7kg 28d 0.2kg 96% 保育猪 7kg—30kg 60d 1.1kg 97% 生长猪 30kg—60kg’ 45d 2.2kg 98% 育肥猪 60kg—100kg 45d 3kg 99% 公猪 3kg 99% 哺乳母猪 30d/胎 4.5kg 99% 妊娠母猪 114d/胎 2.4kg 99% 空怀母猪 2.2kg 99% 后备母猪 2.1kg 98% 2.根据现目前的市场行情将各种饲料评估如下:表二: 名称 饲养阶段 价格(元/kg) 教槽料 仔猪 7.5 保育料 保育猪 4.2 生长料 生长猪 3.2 育肥料 育肥猪 3 公猪料 公猪 3.3 哺乳母猪料 哺乳母猪 3.4 妊娠母猪料 妊娠母猪 3 空怀母猪料 空怀母猪 3.1 后备母猪料 后备母猪 3 3.各阶段猪饲料成本费用: 根据表一，表二等相关参数现将各阶段猪的饲料成本费用核算如is an effective shortcut to scientific and technological innovation. To active exploration "research" joint innovation of path, through joint development, and technology cooperation, variety form, will University Hospital by of hi-tech results in I County for into, formed reality productivity; to relies on technology cooperation led economic structure upgrade, around I County industry layout, active docking University, and research hospital by, hi-tech research results, with external think tank, speed up transformation upgrade chemical, and mechanical, traditional industry, speed up life paper, and food, and textile, and mechanical tool, new products development, and technology development, and New process innovation, promoted related industry by single products to diversified extends, by General products to high-end products extends, promoted industry expanded capacity, and upgrade grade, nine Xin day of in cosmetics industry has near ten years of accumulation, and Nanjing Institute cooperation for industry upgrade, both joint development of "Chinese God SOAP", take "micro-business" mode for letter sale, products innovation and sales mode innovation are brings has good of benefits; to 下: 表三: 名称 总饲养时间 耗料量(kg) 合计成本(元) 仔猪 28d 5.60 42.00 保育猪 60d 66.00 277.20 生长猪 45d 99.00 316.80 育肥猪 45d 135.00 405.00 小计 178d 305.60 1040.00 哺乳母猪 60d 270.00 918.00 妊娠母猪 228d 547.20 1641.60 空怀母猪 77d 169.4 525.14 小计 365d 986.60 3084.14 后备母猪 365d 766.50 2299.50 公猪 365d 1095.00 3613.5 10. 各种猪的防疫及治疗费用; 种猪以每年每头计算，商品猪以每头计算，单位:元 表四: 名称 消毒费用 疫苗费用 保健费用 驱虫费用 合计 仔猪 0.30 4.50 5.00 0.00 保育猪 0.30 3.00 4.00 0.50 生长猪 0.20 0.00 2.00 1.00 育肥猪 0.20 0.00 1.50 0.00 is an effective shortcut to scientific and technological innovation. To active exploration "research" joint innovation of path, through joint development, and technology cooperation, variety form, will University Hospital by of hi-tech results in I County for into, formed reality productivity; to relies on technology cooperation led economic structure upgrade, around I County industry layout, active docking University, and research hospital by, hi-tech research results, with external think tank, speed up transformation upgrade chemical, and mechanical, traditional industry, speed up life paper, and food, and textile, and mechanical tool, new products development, and technology development, and New process innovation, promoted related industry by single products to diversified extends, by General products to high-end products extends, promoted industry expanded capacity, and upgrade grade, nine Xin day of in cosmetics industry has near ten years of accumulation, and Nanjing Institute cooperation for industry upgrade, both joint development of "Chinese God SOAP", take "micro-business" mode for letter sale, products innovation and sales mode innovation are brings has good of benefits; to 小计 1.00 7.50 12.50 1.50 24.90 哺乳母猪 1.00 6.00 4.00 3.00 妊娠母猪 1.50 6.50 3.00 0.00 空怀母猪 1.00 3.00 2.00 1.50 小计 3.50 15.50 9.00 4.50 32.50 后备母猪 1.50 12.00 20.00 3.00 36.50 公猪 3.00 15.00 10.00 5.00 33.00 11. 全场年提供各种猪数(根据以上相关参数) 表五: 名称 年提供量(头) 仔猪 10925 保育猪 10488 生长猪 10173 育肥猪 9970 出栏肥猪 9870 共计产仔窝数 1150窝 12.各阶段猪的其他成本 仔猪占10%，保育猪占18%，生长猪占25%，育肥猪占30%，种 猪17% 表六: 名称 人工费房屋旧水电 其他 合 计 平均每头 用(万维护 (万元) (万元) (万元) 成本(元) 元) (万元) is an effective shortcut to scientific and technological innovation. To active exploration "research" joint innovation of path, through joint development, and technology cooperation, variety form, will University Hospital by of hi-tech results in I County for into, formed reality productivity; to relies on technology cooperation led economic structure upgrade, around I County industry layout, active docking University, and research hospital by, hi-tech research results, with external think tank, speed up transformation upgrade chemical, and mechanical, traditional industry, speed up life paper, and food, and textile, and mechanical tool, new products development, and technology development, and New process innovation, promoted related industry by single products to diversified extends, by General products to high-end products extends, promoted industry expanded capacity, and upgrade grade, nine Xin day of in cosmetics industry has near ten years of accumulation, and Nanjing Institute cooperation for industry upgrade, both joint development of "Chinese God SOAP", take "micro-business" mode for letter sale, products innovation and sales mode innovation are brings has good of benefits; to 仔猪 3.50 11.00 2.50 2.50 19.50 17.85 保育猪 6.30 19.80 4.50 4.50 35.10 33.46 生长猪 8.75 27.50 6.25 6.25 48.75 47.92 育肥猪 10.50 33.00 7.50 7.50 58.50 59.27 种 猪 5.95 18.70 4.25 4.25 33.15 502.27 总计 35 110 25 25 195 , is an effective shortcut to scientific and technological innovation. To active exploration "research" joint innovation of path, through joint development, and technology cooperation, variety form, will University Hospital by of hi-tech results in I County for into, formed reality productivity; to relies on technology cooperation led economic structure upgrade, around I County industry layout, active docking University, and research hospital by, hi-tech research results, with external think tank, speed up transformation upgrade chemical, and mechanical, traditional industry, speed up life paper, and food, and textile, and mechanical tool, new products development, and technology development, and New process innovation, promoted related industry by single products to diversified extends, by General products to high-end products extends, promoted industry expanded capacity, and upgrade grade, nine Xin day of in cosmetics industry has near ten years of accumulation, and Nanjing Institute cooperation for industry upgrade, both joint development of "Chinese God SOAP", take "micro-business" mode for letter sale, products innovation and sales mode innovation are brings has good of benefits; to