Swine Grower Finisher Enterprise Budget1

Budget estimates based on 2000 head finishing barn

Expected Revenue

 Revised July '11
Sample cost
$/Market Hog		 Your Farm Budget
Market Hogs Sold (13035 hogs sold)
180.70
  
Other Sales
 
  
Total Expected Revenue
180.70
  

Expenses
Revised July '11
Sample cost
$/Market Hog
 Your Farm Budget
Purchased Feed:    
Grow-Finish #1 12.95  
Grow-Finish #2 20.79  
Grow-Finish #3 25.19  
Other    
Total Feed Costs
58.94
  
Livestock Purchases:    
Feeder Pigs
71.49
  
Other    
Other Variable Costs:    
Veterinary & Medicine
1.75
  
Marketing
1.71
  
Transportation 1.85  
Custom Work (ie. Manure Handling)
1.13
  
Labour (Wages Benefits Salaries)
4.00
  
Building & Equipment Repair
1.13
  
Utilities (Hydro & Gas)
1.52
  
Other (Supplies, Deadstock, Vehicle, Office, etc.)
0.35
  
Operating Loan Interest
1.12
  
Total Variable Costs
144.99
  
Gross Margin (Revenue - Variable Costs)
Fixed Costs Revised July '11
Sample cost
$/Market Hog		 Your Farm Budget
Depreciation on Building and Equipment
5.67
  
Long Term Interest
3.63
  
Property Taxes & Insurance
1.13
  
Total Fixed Costs
10.43
  
Total Expenses
155.42
  

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

1 Based on Monthly Swine Budgets, developed by Doug Richards, OMAFRA Swine-Grower Finisher Specialist

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For more information:
Toll Free: 1-877-424-1300
Local: (519) 826-4047
E-mail: ag.info.omafra@ontario.ca
Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 14 October 2004
Last Reviewed: 15 September 2011