Grower Finisher Enterprise Budget

Swine Grower Finisher Enterprise Budget

Author:	John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date:	14 October 2004
Last Reviewed:	14 October 2004

Budget estimates based on 2000 head finishing barn

Revenue

Revised Aug 2004
Sample cost
per pig sold

Your Farm Budget

Market Hogs Sold

184.96

Other Sales

Total Expected Revenue

Expenses	Revised Aug 2004 Sample cost per pig sold	Your Farm Budget
Purchased Feed:
Starter
Grower
Finisher
Grain #1
Grain #2
Protein Supplement
Premix
Other
Total Feed Costs	62.33
Livestock Purchases
Feeder Pigs	78.22
Other
Other Variable Costs:
Health	2.25
Marketing & Trucking	2.47
Custom Work (ie. Manure Handling)	0.42
Labour (Wages Benefits Salaries)	4.50
Building & Equipment Repair	0.51
Utilities (Hydro & Gas & Telephone)	1.25
Other (Supplies Deadstock Vehicle Office etc.)	0.50
Operating Loan Interest	1.15
Total Variable Costs	153.58
Fixed Costs:
Depreciation on Building and Equipment	4.05
Long Term Interest	5.72
Property Taxes & Insurance	1.02
Total Fixed Costs	10.79
Total Expenses	164.37

Fixed Costs	Revised Aug 2004 Sample cost per pig sold	Your Farm Budget
Depreciation on Buildings and Equipment
Long Term Interest
Property Taxes & Insurance
Total Fixed Costs
Total Expenses

Breakeven Price on Your Farm is (Total Expenses / Expected Yield)

For more information:
Toll Free: 1-877-424-1300
Local: (519) 826-4047
E-mail: ag.info.omafra@ontario.ca