| Particulars |
Lactation Period only
(inRs.) |
Including Dry Period
(inRs.) |
| Amount |
Percentage |
Amount |
Percentage |
| A. Variable Cost |
| (i) Feed Cost |
| Green Fodder |
2586.02 |
15.43 |
2954.73 |
15.77 |
| Dry Fodder |
3310.67 |
19.75 |
3630.26 |
19.38 |
| Concentrates |
3934.28 |
23.47 |
4611.355 |
24.62 |
| Total Feed Cost |
9830.97 |
58.65 |
11196.35 |
59.77 |
| (ii) Labour Cost |
| Family Labour |
2376.79 |
14.18 |
2570.3 |
13.72 |
| Hired Labour |
1368.66 |
8.17 |
1517.31 |
8.10 |
| Total Labour |
3745.45 |
22.34 |
4087.61 |
21.82 |
| Miscellaneous expenditure |
290.175 |
1.73 |
325.68 |
1.74 |
| Total Variable Cost |
13866.6 |
82.72 |
15609.64 |
83.32 |
| B. Fixed Cost |
| Depreciation on cattle shed and dairy equipments |
229.77 |
1.37 |
268.285 |
1.43 |
| Depreciation on cows |
1390.6 |
8.30 |
1489.72 |
7.95 |
| Interest on Fixed Capital |
1275.34 |
7.61 |
1366.18 |
7.29 |
| Total Fixed Cost |
2895.71 |
17.28 |
3124.185 |
16.68 |
| Total Cost (A+B) |
16762.3 |
100.00 |
18733.82 |
100.00 |
| Income from dung |
811.87 |
|
895.655 |
|
| Net Cost of milk production |
15950.4 |
|
17838.17 |
|
| Average milk production (litres) |
1687.55 |
|
1768.78 |
|
| Cost of milk production
(Per litre) |
9.28 |
|
10.02 |
|
