Republic of the Philippines
MSU Marawi
College of Agriculture Marawi City
FEASIBILITY STUDY: JO’S ACRES DAIRY FARM UNDER SEMI -
INTENSIVE PRODUCTION SYSTEM
By;
Josie A. Pegarido
Jo’s Acres Dairy Farm
Jo's Acres Dairy Farm is situated in Dumingag, Zamboanga del Sur, spanning an
expansive 15 hectares. The region boasts a moderate climate, ideal for the efficient
production of milking cattle. The primary offering is high-quality cow's milk, renowned for
its source of protein and health benefits. Given the absence of established dairy farms in
Dumingag, Jo’s Acres Dairy Farm stands to gain a significant advantage by becoming one
of the leading milk producers in Zamboanga del Sur.
Objectives
1. To forecast and plan the dairy cattle production in starting a dairy farm business.
2. To determine what the possible financial prospect are to consider in starting a dairy
farm.
3. To analyze various factors in making herd projection such as current herd size, technical
assumption of the farm, feed intake, income prospect, milk production rates and market
demand.
Significance
Herd dairy projection is important to provide and support in the production,
processing and marketing activities of all people engaged in the business of milk and other
dairy products through the provision of essential herd projection especially it will help the
small dairy farmer living in rural areas. It also provides a collective arrangement such as
dairy animals, dairy inputs, feeds, equipment, materials, expenses, and income statement.
Farm Location
The 10 hectare land will be rent by the owner. The strategic selection of a farm's
location and its thoughtful design are crucial for optimal operation. Farms are ideally
situated on elevated, well-drained terrain, ensuring a dry environment. Accessibility by
road is essential, but a prudent distance from human settlements should be maintained.
Grazing, browsing, and harvesting areas should by located in vicinity of the farm.
Dumingag, acclaimed as the organic capital of the Philippines, is positioned in the
town of Zamboanga del Sur, nestled in the northwest of the fertile Salug Valley. Its land
boundaries encompass the municipality of Sergio Osmena, Sr., in Zamboanga del Norte to
the north, and the municipality of Siayan to the west. Classified as a 3rd class municipality,
Dumingag offers an ideal location for agricultural endeavors.
Figure 1. Farm Location of Cattle house for 10 -herd level
Farm Layout
Designing an efficient dairy farm layout requires careful planning and consideration of
various factors, including site selection, infrastructure, cow comfort, and productivity. By
prioritizing the welfare of the dairy herd and implementing modern farming practices, dairy
farmers can optimize their operations and ensure the sustainability of their businesses. A well-
designed dairy farm layout not only enhances productivity and profitability but also contributes
to the overall health and well-being of the animals and the environment.
Figure 1. Pasture layout for 10 -herd level.
Figure 2. Dairy housing layout for 10-herd level.
Table 1. Technical Assumption of 10-herd level
A. Technical Assumption
Production System Semi-Intensive
Stocks
Cow Frieswal
70% Sahiwal
30% Holstien Friesian
Bull Frieswal
60% Sahiwal
40% Holstien Friesian
Bull to Cow Ratio 1:25
Carrying Capacity 1 to 1.5 animals/ha
Housing
Cow 7 sq m/head
Bull 7 sq m/head
Growing 4 sq m/head
Land Area 15 hectares for 10 cow-level
Type of Housing Semi-Concrete
Conception rate 80%
Calving per year 90%
Concentrate Consumption (lactating) 1.36kg/day per head x 365 days
Forage consumption (lactating) 26.11kg/day per head x 365 days
Concentrate Consumption (dairy bull) 1.4kg/day per head x 365 days
Forage consumption (dairy bull) 24.5kg/day per head x 365 days
Milking
Milk yield per day 10.5L
Calves milk consumption 3.5 L
Weaning period 7-8 weeks
Calf ratio 40% males and 60% females
Kinds of forage Napier, signal grass and leguminous
species
Mortality Rate 5%
Urea-molasses-mineral-block (UMMB) (dry season March-May)
Table 2. Financial Assumption of 10 -herd level
A. Financial Assumption
Unit Type and description Initial year
Amount/Unit Total
amount
3 Housing 900,000
2 cattle houses 800,000
1 milking parlor 100,000
(Harringbone Milking
Machine)
Colling tank 50,000
Pasteurizer 100,000
25 rolls (150 meters/roll, 1,789 Fencing 44, 725
pesos barb wire for
15 ha)
Other facilities 142,000
House for caretakers 80,000
Foot bath 2,000
Holding chute 50,000
Storage area (medicine supply, 10,000
animal supplements
etc.)
Water Supply (43.1 cubic 940/month 11,280
meter)
Forage and pasture 40,000
development
Concentrate feeds (Rice bran D1 P15/kg 80,125
Urea-molasses P2,000 6,000
Mineral- block (UMMB)
Wage of employees 280/day
3 caretakers 26,040/month 306,600
Electricity 3,000 /month 36,000
10 hectares Land rental 5,000/ha/year 50,000
Gasoline 1,500/month 18,000
Animal Stocks
1 Bull Acquire in NDA 0
10 Cow Acquire in NDA 0
Total Expenses: 1,784,790
Project Year
Particulars
Year 1 Year 2 Year 3 Year 4 Year 5
I. Beginning Stock 10 19 22 28 26
Pregnant cows 9 9 12 13 18
Breedable cows 10 13 15 20
Bulls 1 1 1 2 1
Mortality 1 1 2
II. Cows that calves 8 8 11 12 16
a. Male calf 3 3 4 5 6
b. Female calf 5 5 7 7 10
III. Yearlings 8 8 11 11
a. heifer 5 5 7 7
b. Bull 3 3 4 5
IV. Replacement Stock
a. Bull 1
b. Heifer
V. Payback stock (NDA)
a. Bull 1
b. Heifer 2 2 2 2
V1. Sold
a. Bull 2 3 4 5
b. Heifer/cow
c. Original stock 11
V. Ending Inventory 19 22 28 26 35
