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                                             دراسة جدوى 100 ام +20 ذكر

                                                20 بطارية 14 عين مجلفنة

                                      -------------------------------

المصروفات                                                    مصروفا الاربع شهور الاولى

---------------                                                   الاصو الثابتة   23600ج

الاصول الثابتة                                                     علف الامهات 6424ج

                                                                         علف النتاج  4400ج

---------------                                                     الادوية    1200ج         

1-100ام × 75ج      = 7500ج                          ----------------

2-20 ذكر ×80ج     = 1600 ج          الاجمالى                          35624ج

3-20 بطارية × 725ج= 14500ج                        ايجار العنبر 1400ج      

                             ---------------                       العمالة      1400ج

الاجمالى                      23600ج                               الاشراف     1600ج   

المصروفات الدورية                             الاجمالى      ------------

-------------------                                                    40024ج

علف الامهات 200جم فى اليوم ×365 يوم ×120 عدد الامهات والذكور ×2.20 سعر كجم العلف =  19272ج

علف النتاج  30خلفة للام فى السنة ×4كجم علف الخلفة الواحدة حتى البيع×100 الامهات المنتجة × 2.20سعر كجم =26400ج

العلاج والادوية= 2.5ج للام وخلفاتها ×12 شهر×120ج = 3600ج

ايجار العنبر    =  350جم (شهريا)     ×  12شهر           = 4200جم

العمالة          =   350جم (شهريا)     ×  12شهر           4200جم

الاشراف       =    400جم(شهريا)     ×12 شهر            = 4800جم

اجمالى المصروفات الدورية = 62472جم

الايرادات

-----------

تنتج الام كحد ادنى 6 بطون فى السنة يباع منها 5 حلفات فى كل بطن =6×5= 30خلفةللام الواحدة     تقسم الى :-

لحم =  21(خلفة)×100(امهات)  ×16 (سعر كجم)×1.5كجم(متوسط الوزن)= 50400ج

سلالة =9 (حلفة)× 100 (امهات) ×60ج (سعر السلالة) = 54000ج

اجمالى الايرادات=50400ج(اجمالى الحم) + 54000ج( السلالة) = 104400ج

الارباح

-----------

104400ج(اجمالى الايرادات) – 62472ج(اجمالى المصروفات الدورية)= 41928جم

العائد الشهرى =  41928ج( الارباح) ÷ 12شهر =3494ج

ارسل لصديق	تاريخ الاضافة : الاثنين 14 من سبتمبر2009
طباعة	عدد الزيارات : 521
اضف للمفضلة	نتائج التقييم : 98%
اضيف بواسطة : طرح الجنة

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