Summary Of Capital Cost Y1

[Link] ₹ 15,000,000.00
B. Dairy Equipment ₹ 6,455,000.00
C. Utilities ₹ 550,000.00
D. Construction Cost ₹ 3,235,000.00
E. Animal ₹ 8,100,000.00
F. Vechicals And Others ₹ 716,973.00

Total ₹ 34,056,973.00
Total Cappax ₹ 50,783,473.00

A. Land
Acres depending on where to purchase ₹ 15,000,000.00

Total ₹ -

B. Dairy Eq
Milking system- ₹ 300,000.00
Activity System ₹ -
Bulk Milk Cooler - 1000L capacity ₹ 200,000.00
Bulk Milk Cooler - 2000L capacity ₹ -
Bulk Milk Chiller- 4000L capacity ₹ -
Bulk Milk Chiller- 10,000L capacity ₹ -
Mixer wagon For Feed Dispensing in sheds-Included ₹ -
Manure Handling Equipments (slurry pump, Tractor Scraper- Included ) ₹ 1,400,000.00
Lab Testing Equipments ( fat testing machine, shaker box) ₹ 50,000.00
Gen Set Two 35 KVA & 75 KVA ₹ 300,000.00
Cow Comfort Equipmnet and barn Stalling ₹ -
Tractor ₹ -
Dairy Fans ₹ -
Chaff Cutter ₹ 40,000.00
Forage Cutter ₹ 250,000.00
Water Pump 8 Kv ₹ 20,000.00
Wate Pump 15 Kv ₹ 56,000.00
Calf feeder 1 unit 1200 ₹ -
Teat Dip cup 1 unit is 350 ₹ 7,000.00
Tractor trolly ₹ 200,000.00
Milk Can 1 unit 5000 ₹ 500,000.00
Cold Room ₹ 1,400,000.00
Freezers ₹ 22,000.00
Can Cleaning Machine ₹ 50,000.00
Water pressure cannon ₹ 10,000.00
Vermi Compost plant ₹ 50,000.00
Bio-Gas Plant ₹ -
 Err:507 ₹ 600,000.00
Err:507 ₹ 200,000.00
Err:507 ₹ 600,000.00
Err:507 ₹ 200,000.00

Total ₹ 6,455,000.00
₹ -
C. Utilities ₹ -
Electrical Cabling, Wiring & equipments ₹ 150,000.00
Plumbing & water supply piplines & pumps ₹ 150,000.00
Internal fittings cooling System and Dairy Blower/fan etc
Voltage stabiliser, UPS, panels, computer ₹ 200,000.00
₹ -
Total ₹ 550,000.00
₹ -
₹ -
D. Construction Cost ₹ -
Cost of Shed Cost building( 90mx28m) ₹ 2,000,000.00
Feed Godown Shed/ Dry feed shed ₹ 700,000.00
Silage Bunker ₹ 100,000.00
Cost Water tank, 150*100=15000 Ltr X 2days buffer =30000 @ Rs 4.50 ₹ 135,000.00
Fencing ₹ 300,000.00
₹ -
Total ₹ 3,235,000.00
₹ -
E. Animal Cost ₹ -
Animal Cost 80,000 x 1
Cost of transportation per animals, Rs 10000 X 1 ₹ 900,000.00
₹ -
Total cost of cow purchase ₹ 8,100,000.00

F. Vechical Cost
Mahindra Maximo/Fitted with CNG & Chilled Unit 1 Unit @ 350,000 ₹ -
Mahindra Maximo/Fitted with CNG & Chilled Unit 1 Unit @ 350,000 ₹ -
Mahindra Pick up/ Fitted with CNG & Chilled Unit 1 unit @ 666973 ₹ 716,973.00
₹ -
Total ₹ 716,973.00
Y2 Y3 Y4 Y5
₹ - ₹ - ₹ - ₹ -
₹ 2,770,000.00 ₹ 3,023,500.00 ₹ - ₹ -
₹ - ₹ 648,000.00 ₹ - ₹ 550,000.00
₹ - ₹ - ₹ 2,500,000.00 ₹ 3,735,000.00
₹ 2,700,000.00 ₹ - ₹ - ₹ -
₹ 800,000.00 ₹ - ₹ - ₹ -

₹ 6,270,000.00 ₹ 3,671,500.00 ₹ 2,500,000.00 ₹ 4,285,000.00

₹ - ₹ - ₹ - ₹ -

₹ - ₹ - ₹ - ₹ -

₹ - ₹ - ₹ - ₹ -
₹ - ₹ 2,000,000.00 ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 300,000.00 ₹ 300,000.00 ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 1,250,000.00 ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 400,000.00 ₹ - ₹ - ₹ -
₹ 600,000.00 ₹ - ₹ - ₹ -
₹ 100,000.00 ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 120,000.00 ₹ 120,000.00 ₹ - ₹ -
₹ - ₹ 3,500.00 ₹ - ₹ -
₹ - ₹ 200,000.00 ₹ - ₹ -
₹ - ₹ 400,000.00 ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -

₹ 2,770,000.00 ₹ 3,023,500.00 ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ 648,000.00 ₹ - ₹ 150,000.00
₹ - ₹ - ₹ - ₹ 150,000.00

₹ - ₹ - ₹ - ₹ 200,000.00
₹ - ₹ - ₹ - ₹ -
₹ - ₹ 648,000.00 ₹ - ₹ 550,000.00
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ 2,500,000.00 ₹ 2,500,000.00
₹ - ₹ - ₹ - ₹ 700,000.00
₹ - ₹ - ₹ - ₹ 100,000.00
₹ - ₹ - ₹ - ₹ 135,000.00
₹ - ₹ - ₹ - ₹ 300,000.00
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ 2,500,000.00 ₹ 3,735,000.00
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -

₹ 300,000.00 ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 2,700,000.00 ₹ - ₹ - ₹ -

₹ 400,000.00 ₹ - ₹ - ₹ -
₹ 400,000.00 ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ - ₹ - ₹ - ₹ -
₹ 800,000.00 ₹ - ₹ - ₹ -
Year 1
Summary Capital Cost 1 2
[Link] 15,000,000 0
B. Dairy Equipment 3,951,500 0
C. Utilities 550,000 0
D. Construction Cost 3,235,000 0
E. Animal 0 2,700,000
F. Vechicals And Others 0 716,973

Total 22,736,500 3,416,973

A. Land
Acres depending on where to purchase 15,000,000

Total

B. Dairy Eq
Milking system- 300,000
Activity System
Bulk Milk Cooler - 1000L capacity 100,000
Bulk Milk Cooler - 2000L capacity
Bulk Milk Chiller- 4000L capacity
Bulk Milk Chiller- 10,000L capacity
Mixer wagon For Feed Dispensing in sheds-Included
Manure Handling Equipments (slurry pump, Tractor Scraper- Included )
Lab Testing Equipments ( fat testing machine, shaker box) 50,000
Gen Set Two 35 KVA & 75 KVA 300,000
Cow Comfort Equipmnet and barn Stalling
Tractor @ 600,000
Dairy Fans @ 100,000
Chaff Cutter 40,000
Forage Cutter 250,000
Water Pump 8 Kv 20,000
Wate Pump 15 Kv 56,000
Calf feeder 1 unit 1200
Teat Dip cup 1 unit is 350 3,500
Tractor trolly 200,000
Milk Can 1 unit 5000 500,000
Cold Room 1,400,000
Freezers 22,000
Can Cleaning Machine 50,000
Water pressure cannon 10,000
Vermi Compost Plant/ veri bags 50,000
Bio-Gas Plant
Homoganizer 1 Unit @ 600000
Packing machine 1 Unit @ 200,000
Pasteurizer 1 Unit @ 1200000 600,000
Fat seperata 1 Unit @ 300,000

Total 3,951,500 0

C. Utilities
Electrical Cabling, Wiring & equipments 150,000
Plumbing & water supply piplines & pumps 150,000
Internal fittings cooling System and Dairy Blower/fan etc 50,000
Voltage stabiliser, UPS, panels, computer 200,000

Total 550,000 0

D. Construction Cost
Cost of Shed Cost building( 90mx28m) 2,000,000
Feed Godown Shed/ Dry feed shed 700,000
Silage Bunker 100,000
Cost Water tank, 150*100=15000 Ltr X 2days buffer =30000 @ Rs 4.50 135,000
Fencing 300,000

Total 3,235,000 0

E. Animal Cost
Animal Cost 80,000 x 1 2,400,000
Cost of transportation per animals, Rs 10000 X 1 300,000

Total cost of cow purchase 0 2,700,000

F. Vechical Cost
Mahindra Maximo/Fitted with CNG & Chilled Unit 1 Unit @ 350,000
Mahindra Maximo/Fitted with CNG & Chilled Unit 1 Unit @ 350,000
Mahindra Pick up/ Fitted with CNG & Chilled Unit 1 unit @ 666973 716973

Total 0 716,973
1 2 3
3 4 5 6 7 8 9 10
0 0 0 0 0 0 0 0
1,500,000 1,003,500 1,870,000 0 900,000 0 2,723,500 0
0 0 0 0 0 0 648,000 0
0 0 0 0 0 0 0 0
2,700,000 2,700,000 2,700,000 0 0 0 0 0
0 0 800,000 0 0 0 0 0

4,200,000 3,703,500 5,370,000 0 900,000 0 3,371,500 0

2,000,000
100,000

300,000

1,250,000
1,400,000

400,000
600,000
100,000

120,000 120,000
3,500 3,500
200,000
400,000
 600,000
200,000

200,000

1,500,000 1,003,500 1,870,000 0 900,000 0 2,723,500 0

648,000

0 0 0 0 0 0 648,000 0

0 0 0 0 0 0 0 0

2,400,000 2,400,000 2,400,000

300,000 300,000 300,000

2,700,000 2,700,000 2,700,000 0 0 0 0 0

400000
400000

0 0 800,000 0 0 0 0 0
3 4 5
11 12 13 14 15 16 17
0 0 0 0 0 0 0
0 300,000 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2,500,000 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 300,000 0 2,500,000 0 0 0

300,000
0 300,000 0 0 0 0 0

0 0 0 0 0 0 0

2,500,000

0 0 0 2,500,000 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
 5
18 19 20
0 0 0
0 0 0
0 0 550,000
0 0 3,735,000
0 0 0
0 0 0

0 0 4,285,000
0 0 0

150,000
150,000
50,000
200,000

0 0 550,000

2,500,000
700,000
100,000
135,000
300,000

0 0 3,735,000

0 0 0

0 0 0
Quarter Month Lactating 1 Lactating 2(h1.1) Lactating 3(h1.2) Lactating 4(h1.3)
1
1 2
3
4 30
2 5 30
6 30
7 30
3 8 30
9 30
10 30
4 11 30
12 30
13 30
1 14 0
15 0
16 0
2 17 0
18 30
19 30
3 20 30
21 30
22 30
4 23 30
24 30
25 30
1 26 30
27 30
28 0
2 29 0
30 0
31 0
3 32 30
33 30
34 30
4 35 30
36 30
37 30
1 38 30 22
39 30 22
40 30 22
2 41 30 22
42 0 22
43 0 22
3
3 44 0 22
45 0 22
46 30 22
4 47 30 22
48 30 0
49 30 0
1 50 30 0
51 30 0
52 30 22 21
2 53 30 22 21
54 30 22 21
55 30 22 21
3 56 0 22 21
57 0 22 21
58 0 22 21
4 59 0 22 21
60 30 22 21
61 30 22 21
1 62 30 0 0
63 30 0 0
64 30 0 0
2 65 30 0 0
66 30 22 21 21
67 30 22 21 21
3 68 30 22 21 21
69 30 22 21 21
70 0 22 21 21
4 71 0 22 21 21
72 0 22 21 21
73 0 22 21 21
1 74 0 22 21 21
75 0 22 21 21
76 30 0 0 0
2 77 30 0 0 0
78 30 0 0 0
79 30 0 0 0
3 80 30 22 21 21
81 30 22 21 21
82 30 22 21 21
4 83 30 22 21 21
84 30 22 21 21
85 30 22 21 21
1 86 0 22 21 21
87 0 22 21 21
88 0 22 21 21
2
2 89 0 22 21 21
90 30 0 0 0
91 30 0 0 0
3 92 30 0 0 0
93 30 0 0 0
94 30 22 21 21
4 95 30 22 21 21
96 30 22 21 21
97 30 22 21 21
1 98 30 22 21 21
99 30 22 21 21
100 0 22 21 21
2 101 0 22 21 21
102 0 22 21 21
103 0 22 21 21
3 104 30 0 0 0
105 30 0 0 0
106 30 0 0 0
4 107 30 0 0 0
108 30 22 21 21
109 30 22 21 21
1 110 30 22 21 21
111 30 22 21 21
112 30 22 21 21
2 113 30 22 21 21
114 0 22 21 21
115 0 22 21 21
3 116 0 22 21 21
117 0 22 21 21
118 30 0 0 0
4 119 30 0 0 0
120 30 0 0 0

Transposed Data
Month 1 2 3 4
Total lacta 0 0 0 30
Total Dry A 0 0 0 0
Total Calf 0 0 0 30
Total Heife 0 0 0 0
Total anima 0 0 0 60
Cull animal 0 0 0 9
Lactating 5(h1.4) Lactating 6(h1.5) Lactating 7(h1.6) Lactating 8 (h.2.1)
 15
15
15
15
15
15
15
15
21 15
21 15
21 0
21 0
21 0
21 0
21 15
21 15
21 15
 21 15
0 15
0 15
0 15
0 15
21 21 15
21 21 15
21 21 0
21 21 0
21 21 0
21 21 0
21 21 15
21 21 15
21 21 15
21 21 15
0 0 15
0 0 15
0 0 15
0 0 15
21 21 15
21 21 15
21 21 21 0
21 21 21 0
21 21 21 0
21 21 21 0
21 21 21 15
21 21 21 15
21 21 21 15
21 21 21 15
0 0 21 15
0 0 21 15
0 0 0 15

5 6 7 8
30 30 30 30
0 0 0 0
30 30 30 30
0 0 0 0
60 60 60 60
9 9 9 9
Lactating 9 (h.2.2) Lactating 10 (h.2.3) Lactating 11 (h.2.4) Lactating 12 (h.3.1)
15 14
15 14
15 14
 15 14
15 14
15 14
15 14
15 14
15 14
15 14
0 0
0 0
0 0
0 0
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
15 15 14
0 0 0
0 0 0
0 0 0
0 0 0
15 15 15 14
15 15 15 14
15 15 15 14
15 15 15 14
15 15 15 14
15 15 15 14
15 15 15 14

9 10 11 12
30 30 30 30
0 0 0 0
30 30 30 30
0 0 0 0
60 60 60 60
9 9 9 9
Lactating 13 (h.3.2) Lactating 14 (h.3.3) lactating 15 (h.4.1) Lactating 16 (h.4.2)
 14 14
14 14
14 14
14 14
14 14
14 14
14 14
14 14
14 14
14 14
0 0
0 0
0 0
0 0
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14

13 14 15 16
30 0 0 0
0 30 30 30
30 30 30 30
0 0 0 0
60 60 60 60
9 0 0 0
Lactating 17 (h.5.1) lactating 18 (h.8.1) Lactating 19 (h.8.2) Lactating 20(h.9.1)
 11
11
11
11
11
11
11
11
14 11
14 11
14 0
14 0
14 0
14 0
14 11 11 11

17 18 19 20
0 30 30 30
30 0 0 0
30 57 57 57
0 0 0 0
60 87 87 87
0 9 9 9
Lactating 21(h.12.1) Dry1 Dry 2 dry 3
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
30
30
0
0
0
0
0
0
0
0
0
0
30
30
30
30
0
0
0
0
0
0
0
0
0
0
30
30
30
30
0
0
0 22
0 22
0 22
0 22
0 0
0 0
0 0
0 0
30 0
30 0
30 0
30 0
0 0
0 0
0 22 21
0 22 21
0 22 21
0 22 21
0 0 0
0 0 0
0 0 0
0 0 0
30 0 0
30 0 0
30 0 0
30 0 0
0 0 0
0 0 0
0 22 21
0 22 21
0 22 21
0 22 21
0 0 0
0 0 0
0 0 0
0 0 0
30 0 0
30 0 0
30 0 0
30 0 0
0 0 0
 0 0 0
0 22 21
0 22 21
0 22 21
0 22 21
0 0 0
0 0 0
0 0 0
0 0 0
30 0 0
30 0 0
30 0 0
30 0 0
0 0 0
0 0 0
0 22 21
0 22 21
0 22 21
0 22 21
0 0 0
0 0 0
0 0 0
0 0 0
30 0 0
30 0 0
30 0 0
30 0 0
0 0 0
0 0 0
0 22 21
0 22 21
10 0 22 21

21 22 23 24
30 30 30 30
0 0 0 0
57 57 57 57
0 0 0 0
87 87 87 87
9 9 9 9
dry 4 dry 5 dry 6 dry 7 dry 8 dry 9
21
21
21
21
0
0
0 15
0 15
0 15
0 15
0 0
0 0
0 0
 0 0
21 21 0
21 21 0
21 21 0
21 21 0
0 0 0
0 0 0
0 0 15 15
0 0 15 15
0 0 15 15
0 0 15 15
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
21 21 21 0 0
21 21 21 0 0
21 21 21 0 0
21 21 21 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 15 15
0 0 0 15 15
0 0 0 15 15
0 0 0 15 15
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
21 21 21 0 0
21 21 21 0 0
21 21 21 21 0 0

25 26 27 28 29 30
30 30 30 0 0 0
0 0 0 30 30 30
57 57 57 57 27 27
0 0 0 0 24 24
87 87 87 87 81 81
9 9 9 0 0 0
dry 10 dry 11 dry 12 dry 13 dry 14 dry 15 dry 16
 14
14
14
14
0
0
0
0
0
0
0
0
0
0
15 14 14 14
15 14 14 14
15 14 14 14
15 14 14 14
0 0
0 0
0 0
0 0
0 0
0 0
0 0

31 32 33 34 35 36 37
0 30 30 30 30 30 30
30 0 0 0 0 0 0
27 54 54 54 54 54 54
24 24 24 24 24 24 24
81 108 108 108 108 108 108
0 9 9 9 9 9 9
dry 17 dry 18 Calf 1.1 Calf 1.2 Calf 1.3 Calf 1.4 calf 1.5

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30 27
30 27
30 27
30 27
30 27
30 27
30 27
30 27
30 27
30 27
30 27
27
27
27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27
27
27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27
27
27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
 11
11
11
11

38 39 40 41 42 43 44
52 52 52 52 22 22 22
0 0 0 0 30 30 30
74 74 74 74 74 47 47
0 0 0 0 0 22 22
126 126 126 126 126 121 121
15.6 15.6 15.6 15.6 6.6 6.6 6.6
calf 1.6 calf 1.7 calf 1.8 calf 1.9 calf 1.10 calf 2.1 calf 2.20

20
20
20
20
20
20
 20
20
20
20
20
20
20
20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20
20
20
20
20
20
20
20
20
20
20
20
20
27 20
27
27
27
27
27
27
27
27
27
27
27
27
 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27
27
27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27 27
27
27
27
27 27
27 27
27 27

45 46 47 48 49 50 51
22 52 52 30 30 30 30
30 0 0 22 22 22 22
47 74 74 74 74 74 74
22 22 22 22 22 22 22
121 148 148 148 148 148 148
6.6 15.6 15.6 9 9 9 9
calf 2.3 calf 2.4 calf 2.5 calf 2.6 calf 3.1 calf 3.2 calf 3.3
 19
19
19
19
19
19
19
19
19
19
19
19
19
19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19 19
20 19
20 19
20 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
20 20 19 19
 20 20 19 19
20 20 19 19
20 19
20 19
20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20 20 19
20
20
20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20 20
20
20

52 53 54 55 56 57 58
73 73 73 73 43 43 43
0 0 0 0 30 30 30
113 113 113 113 113 86 86
0 0 0 0 0 22 22
186 186 186 186 186 181 181
21.9 21.9 21.9 21.9 12.9 12.9 12.9
calf 3.4 calf 3.5 calf 4.1 calf 4.2 calf 4.3 calf 4.4 Calf 5.1
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19 19 19
19 19 19
19 19 19
19 19 19
19 19 19
19 19 19
19 19 19
19 19 19
19 19 19
 19 19 19
19 19 19
19 19
19 19
19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19
19 19
19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19 19 19
19 19
19 19

59 60 61 62 63 64 65
43 73 73 30 30 30 30
30 0 0 43 43 43 43
86 113 113 113 93 93 93
22 22 22 22 38 38 38
181 208 208 208 204 204 204
12.9 21.9 21.9 9 9 9 9
Calf 5.2 Calf 5.3 Calf 6.1 Calf 6.2 Calf 7.1 Calf 8.1 Calf 8.2
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14 14
14 14
14 14
 14 14
14 14
14 14
14 14
14 14
19 19 14 14
19 19 14 14
19 19 14 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 14
19 19 19 19 14
19 19 19 19 14
19 19 19 19 19 14
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19 19 19
19 19 19
19 19 19

66 67 68 69 70 71 72
94 94 94 94 64 64 79
0 0 0 0 30 30 30
151 151 151 151 151 124 138
16 16 16 16 16 38 22
261 261 261 261 261 256 269
28.2 28.2 28.2 28.2 19.2 19.2 23.7
Calf 8.3 Calf 8.4 Calf 9.1 Calf 9.2 Calf 9.3 Calf 10.1 Calf 10.2
14
14
14
 14
14
14
14
14
14
14
14
14
14
14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14 14
14 14 14
14 14 14
14 14 14
14 14 14 14 14 14
14 14 14 14 14 14
14 14 14 14 14 14
14 14 14 14 14 14
14 14 14 14 14 14
14 14 14 14 14 14
14 14 14 14 14 14

73 74 75 76 77 78 79
79 79 79 45 45 45 45
30 0 0 64 64 64 64
138 138 138 165 126 126 126
22 22 22 22 53 53 53
269 239 239 296 288 288 288
23.7 23.7 23.7 13.5 13.5 13.5 13.5
Calf 11 Calf 12.1 Calf 12.2 Calf 12.3 Calf 13.1 Calf 13.2 Calf 14.1
13
13
13
 13
13
13
13
13
13
13
13
13
13
13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13 13
13 13
13 13
13 13
14 13 13 13 13 13
14 13 13 13 13 13
14 13 13 13 13 13
14 13 13 13 13 13
14 13 13 13 13 13
14 13 13 13 13 13
14 13 13 13 13 13

80 81 82 83 84 85 86
130 130 115 115 115 115 129
0 0 15 15 45 45 30
203 203 203 203 203 176 217
31 31 31 31 31 53 22
364 364 364 364 394 389 398
39 39 34.5 34.5 34.5 34.5 38.7
Calf 14.2 Calf 15.1 Calf 15.2 Calf 16.1 Calf 17.1 Calf 18.1 Calf 18.2
 13
13
13
13
13
13
13 10
13 10
13 10
13 10
13 10
13 10
13 10
13 10
13 13 13 13 10
13 13 13 13 10
13 13 13 13 10
13 13 13 13 10
13 13 13 13 10
13 13 13 13 10
13 13 13 13 10 10

87 88 89 90 91 92 93
129 129 129 74 74 74 74
30 0 0 85 85 85 85
217 217 217 244 186 186 186
22 22 22 22 68 68 68
398 368 368 425 413 413 413
38.7 38.7 38.7 22.2 22.2 22.2 22.2
Calf 19.1 Calf 19.2 Calf 20.1 Calf 21.1 Calf 25.1 Heifer 1.1 Heifer 1.2

24
24
24
24
24
24
24
24
24

22
22
22
22
22
22
22
22
22
 10 10 10 9

94 95 96 97 98 99 100
180 180 136 136 136 136 193
0 0 44 44 74 74 30
282 282 282 268 268 268 349
46 46 46 57 57 57 11
508 508 508 505 535 535 583
54 54 40.8 40.8 40.8 40.8 57.9
Heifer 1.3 Heifer 1.4 Heifer 1.5 Heifer 1.6 Heifer 1.7 Heifer 1.8
22
22
22
22
22
22
22
22
22

22
22
22
22
22
22
22
22
22

22
22
22
22
 22
22
22
22
22

22
22
22
22
22
22
22
22
22

22
22
22
22
22
22

101 102 103 104 105 106

193 193 193 117 117 128
30 0 0 106 106 106
322 322 322 349 272 282
33 33 33 33 94 83
578 548 548 605 589 599
57.9 57.9 57.9 35.1 35.1 38.4
Heifer 2.1 Heifer 2.2 Heifer 2.3 Heifer 2.4 Heifer 2.5 Heifer 3.1
16
16
16
16
16
16
16
16
16

16 15
16 15
16 15
16 15
16 15
16 15
16 15
16 15
16 15
 16
16
16
16
16
16
16
16
16

16
16
16
16
16
16
16
16
16

16
16

107 108 109 110 111 112

128 234 234 168 168 168
106 0 0 87 87 117
282 378 378 397 356 356
83 83 83 61 93 93
599 695 695 713 704 734
38.4 70.2 70.2 50.4 50.4 50.4
Heifer 3.2 Heifer 3.3 Heifer 3.4 Heifer 4.1 Heifer 4.2 Heifer 4.3
 15 15
15 15
15 15
15 15
15 15
15 15
15 15
15 15
15 15

15 15
15 15
15 15
15 15
15 15
15 15
15 15
15 15
15 15

15 15
15 15

113 114 115 116 117 118

168 282 282 271 271 195
117 30 30 11 11 117
356 490 463 463 463 490
93 32 54 54 54 54
734 834 829 799 799 856
50.4 84.6 84.6 81.3 81.3 58.5
Heifer 5.1 Heifer 5.2 Heifer 6.1 Heifer 8.1 Heifer 8.2 Heifer 9.1 Heifer 12.1
 11
11
11
11
11
11
11
11
15 11
15
15
15
15
15
15 11 11 10
15 11 11 10
15 11 11 10
11 11 10
11 11 10
11 11 10
11 11 10
11 11 10
15 15 11 11 10
15 15

119 120
195 217
117 127
394 443
130 98
836 885
58.5 65.1
Total lactating Animals Total Dry Animals Total Calf Total Heifers Total animals
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
30 0 30 0 60
0 30 30 0 60
0 30 30 0 60
0 30 30 0 60
0 30 30 0 60
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
30 0 57 0 87
0 30 57 0 87
0 30 27 24 81
0 30 27 24 81
0 30 27 24 81
30 0 54 24 108
30 0 54 24 108
30 0 54 24 108
30 0 54 24 108
30 0 54 24 108
30 0 54 24 108
52 0 74 0 126
52 0 74 0 126
52 0 74 0 126
52 0 74 0 126
22 30 74 0 126
22 30 47 22 121
 22 30 47 22 121
22 30 47 22 121
52 0 74 22 148
52 0 74 22 148
30 22 74 22 148
30 22 74 22 148
30 22 74 22 148
30 22 74 22 148
73 0 113 0 186
73 0 113 0 186
73 0 113 0 186
73 0 113 0 186
43 30 113 0 186
43 30 86 22 181
43 30 86 22 181
43 30 86 22 181
73 0 113 22 208
73 0 113 22 208
30 43 113 22 208
30 43 93 38 204
30 43 93 38 204
30 43 93 38 204
94 0 151 16 261
94 0 151 16 261
94 0 151 16 261
94 0 151 16 261
64 30 151 16 261
64 30 124 38 256
79 30 138 22 269
79 30 138 22 269
79 0 138 22 239
79 0 138 22 239
45 64 165 22 296
45 64 126 53 288
45 64 126 53 288
45 64 126 53 288
130 0 203 31 364
130 0 203 31 364
115 15 203 31 364
115 15 203 31 364
115 45 203 31 394
115 45 176 53 389
129 30 217 22 398
129 30 217 22 398
129 0 217 22 368
129 0 217 22 368
74 85 244 22 425
74 85 186 68 413
74 85 186 68 413
74 85 186 68 413
180 0 282 46 508
180 0 282 46 508
136 44 282 46 508
136 44 268 57 505
136 74 268 57 535
136 74 268 57 535
193 30 349 11 583
193 30 322 33 578
193 0 322 33 548
193 0 322 33 548
117 106 349 33 605
117 106 272 94 589
128 106 282 83 599
128 106 282 83 599
234 0 378 83 695
234 0 378 83 695
168 87 397 61 713
168 87 356 93 704
168 117 356 93 734
168 117 356 93 734
282 30 490 32 834
282 30 463 54 829
271 11 463 54 799
271 11 463 54 799
195 117 490 54 856
195 117 394 130 836
217 127 443 98 885
Cull animals(lactating animals @ 30% Year Quarter Month
0 1
0 1 2
0 3
9 4
9 2 5
9 6
1
9 7
9 3 8
9 9
9 10
9 4 11
9 12
9 13
0 1 14
0 15
0 16
0 2 17
9 18
2
9 19
9 3 20
9 21
9 22
9 4 23
9 24
9 25
9 1 26
9 27
0 28
0 2 29
0 30
3
0 31
9 3 32
9 33
9 34
9 4 35
9 36
9 37
16 1 38
16 39
16 40
16 2 41
7 42
4
7 43
3
 4
7 3 44
7 45
16 46
16 4 47
9 48
9 49
9 1 50
9 51
22 52
22 2 53
22 54
5
22 55
13 3 56
13 57
13 58
13 4 59
22 60
22 61
9 1 62
9 63
9 64
9 2 65
28 66
6
28 67
28 3 68
28 69
19 70
19 4 71
24 72
24 73
24 1 74
24 75
14 76
14 2 77
14 78
7
14 79
39 3 80
39 81
35 82
35 4 83
35 84
35 85
39 1 86
39 87
39 88
2
8
39 2 89
22 90
8
22 91
22 3 92
22 93
54 94
54 4 95
41 96
41 97
41 1 98
41 99
58 100
58 2 101
58 102
9
58 103
35 3 104
35 105
38 106
38 4 107
70 108
70 109
50 1 110
50 111
50 112
50 2 113
85 114
10
85 115
81 3 116
81 117
59 118
59 4 119
65 120
Total lactatin Total Dry AnimTotal Calf Total Heifers Total
Cullanimals
animals(lactating animals @ 30%)
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9 Batch 2
30 0 30 0 60 9
30 0 30 0 60 9
30 0 30 0 60 9
0 30 30 0 60 0
0 30 30 0 60 0
0 30 30 0 60 0
0 30 30 0 60 0
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9 Batch 3
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9
30 0 57 0 87 9
0 30 57 0 87 0
0 30 27 24 81 0
0 30 27 24 81 0 Batch 4
0 30 27 24 81 0
30 0 54 24 108 9
30 0 54 24 108 9
30 0 54 24 108 9
30 0 54 24 108 9
30 0 54 24 108 9
30 0 54 24 108 9
52 0 74 0 126 15.6
52 0 74 0 126 15.6
52 0 74 0 126 15.6
52 0 74 0 126 15.6
22 30 74 0 126 6.6
22 30 47 22 121 6.6
 22 30 47 22 121 6.6
22 30 47 22 121 6.6
52 0 74 22 148 15.6
52 0 74 22 148 15.6
30 22 74 22 148 9
30 22 74 22 148 9
30 22 74 22 148 9
30 22 74 22 148 9
73 0 113 0 186 21.9
73 0 113 0 186 21.9
73 0 113 0 186 21.9
73 0 113 0 186 21.9
43 30 113 0 186 12.9
43 30 86 22 181 12.9
43 30 86 22 181 12.9
43 30 86 22 181 12.9
73 0 113 22 208 21.9
73 0 113 22 208 21.9
30 43 113 22 208 9
30 43 93 38 204 9
30 43 93 38 204 9
30 43 93 38 204 9
94 0 151 16 261 28.2
94 0 151 16 261 28.2
94 0 151 16 261 28.2
94 0 151 16 261 28.2
64 30 151 16 261 19.2
64 30 124 38 256 19.2
79 30 138 22 269 23.7
79 30 138 22 269 23.7
79 0 138 22 239 23.7
79 0 138 22 239 23.7
45 64 165 22 296 13.5
45 64 126 53 288 13.5
45 64 126 53 288 13.5
45 64 126 53 288 13.5
130 0 203 31 364 39
130 0 203 31 364 39
115 15 203 31 364 34.5
115 15 203 31 364 34.5
115 45 203 31 394 34.5
115 45 176 53 389 34.5
129 30 217 22 398 38.7
129 30 217 22 398 38.7
129 0 217 22 368 38.7
129 0 217 22 368 38.7
74 85 244 22 425 22.2
74 85 186 68 413 22.2
74 85 186 68 413 22.2
74 85 186 68 413 22.2
180 0 282 46 508 54
180 0 282 46 508 54
136 44 282 46 508 40.8
136 44 268 57 505 40.8
136 74 268 57 535 40.8
136 74 268 57 535 40.8
193 30 349 11 583 57.9
193 30 322 33 578 57.9
193 0 322 33 548 57.9
193 0 322 33 548 57.9
117 106 349 33 605 35.1
117 106 272 94 589 35.1
128 106 282 83 599 38.4
128 106 282 83 599 38.4
234 0 378 83 695 70.2
234 0 378 83 695 70.2
168 87 397 61 713 50.4
168 87 356 93 704 50.4
168 117 356 93 734 50.4
168 117 356 93 734 50.4
282 30 490 32 834 84.6
282 30 463 54 829 84.6
271 11 463 54 799 81.3
271 11 463 54 799 81.3
195 117 490 54 856 58.5
195 117 394 130 836 58.5
217 127 443 98 885 65.1
Year
Quarter 1
Month 1 2 3
Total lactating Animals 0 0 0
Total Dry Animals 0 0 0
Total Calf 0 0 0
Total Heifers 0 0 0
Total animals 0 0 0
Cull animals(lactating animals @ 30% 0 0 0

Year
Quarter 1
Month 1 2 3
Total lactating Animals
Total Dry Animals
Total Calf
Total Heifers
Total animals
Cull animals(lactating animals @ 30%

Year
Quarter 1
Month 1 2 3
Total lactating Animals
Total Dry Animals
Total Calf
Total Heifers
Total animals
Cull animals(lactating animals @ 30%

Year
Quarter 1
Month 1 2 3
Total lactating Animals
Total Dry Animals
Total Calf
Total Heifers
Total animals
Cull animals(lactating animals @ 30%
 1
2 3
4 5 6 7 8
30 30 30 30 30
0 0 0 0 0
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 9 9

1
2 3
4 5 6 7 8
30 30
0 0
30 30
0 0
60 60
9 9

1
2 3
4 5 6 7 8

1
2 3
4 5 6 7 8
 3 4 1
9 10 11 12 13
30 30 30 30 30
0 0 0 0 0
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 9 9

3 4 1
9 10 11 12 13
30 30 30 30 30
0 0 0 0 0
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 9 9

3 4 1
9 10 11 12 13
30 30 30 30
0 0 0 0
30 30 30 30
0 0 0 0
60 60 60 60
9 9 9 9

3 4 1
9 10 11 12 13
30
0
30
0
60
9
 2
1 2
14 15 16 17 18
0 0 0 0 30
30 30 30 30 0
30 30 30 30 57
0 0 0 0 0
60 60 60 60 87
0 0 0 0 9

2
1 2
14 15 16 17 18
30 30 30 0 0
0 0 0 30 30
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 0 0

2
1 2
14 15 16 17 18
30 30 30 30 30
0 0 0 0 0
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 9 9

2
1 2
14 15 16 17 18
30 30 30 30 30
0 0 0 0 0
30 30 30 30 30
0 0 0 0 0
60 60 60 60 60
9 9 9 9 9
Batch 1
2
3
19 20
30 30
0 0
57 57
0 0
87 87
9 9

2
3
19 20
0 0
30 30
30 30
0 0
60 60
0 0

2
3
19 20
30 0
0 30
30 30
0 0
60 60
9 0

2
3
19 20
30 30
0 0
30 30
0 0
60 60
9 9
 4 1
21 22 23 24 25 26
30 30 30 30 30 30
0 0 0 0 0 0
57 57 57 57 57 57
0 0 0 0 0 0
87 87 87 87 87 87
9 9 9 9 9 9

4 1
21 22 23 24 25 26
30 30 30 30 30 30
0 0 0 0 0 0
57 57 57 57 57 57
0 0 0 0 0 0
87 87 87 87 87 87
9 9 9 9 9 9

4 1
21 22 23 24 25 26
0 0 0 30 30 30
30 30 30 0 0 0
30 30 30 57 57 57
0 0 0 0 0 0
60 60 60 87 87 87
0 0 0 9 9 9

4 1
21 22 23 24 25 26
30 30 0 0 0 0
0 0 30 30 30 30
30 30 30 30 30 30
0 0 0 0 0 0
60 60 60 60 60 60
9 9 0 0 0 0
 3
1 2 3 4
27 28 29 30 31 32 33 34
30 0 0 0 0 30 30 30
0 30 30 30 30 0 0 0
57 57 27 27 27 54 54 54
0 0 24 24 24 24 24 24
87 87 81 81 81 108 108 108
9 0 0 0 0 9 9 9

3
1 2 3 4
27 28 29 30 31 32 33 34
30 30 30 30 0 0 0 0
0 0 0 0 30 30 30 30
57 57 57 57 57 27 27 27
0 0 0 0 0 24 24 24
87 87 87 87 87 81 81 81
9 9 9 9 0 0 0 0

3
1 2 3 4
27 28 29 30 31 32 33 34
30 30 30 30 30 30 30 0
0 0 0 0 0 0 0 30
57 57 57 57 57 57 57 57
0 0 0 0 0 0 0 0
87 87 87 87 87 87 87 87
9 9 9 9 9 9 9 0

3
1 2 3 4
27 28 29 30 31 32 33 34
30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0
57 57 57 57 57 57 57 57
0 0 0 0 0 0 0 0
87 87 87 87 87 87 87 87
9 9 9 9 9 9 9 9
 4
4 1 2
35 36 37 38 39 40 41
30 30 30 52 52 52 52
0 0 0 0 0 0 0
54 54 54 74 74 74 74
24 24 24 0 0 0 0
108 108 108 126 126 126 126
9 9 9 16 16 16 16

4
4 1 2
35 36 37 38 39 40 41
30 30 30 30 30 30 52
0 0 0 0 0 0 0
54 54 54 54 54 54 74
24 24 24 24 24 24 0
108 108 108 108 108 108 126
9 9 9 9 9 9 16

4
4 1 2
35 36 37 38 39 40 41
0 0 0 30 30 30 30
30 30 30 0 0 0 0
27 27 27 54 54 54 54
24 24 24 24 24 24 24
81 81 81 108 108 108 108
0 0 0 9 9 9 9

4
4 1 2
35 36 37 38 39 40 41
30 30 0 0 0 0 30
0 0 30 30 30 30 0
57 57 57 27 27 27 54
0 0 0 24 24 24 24
87 87 87 81 81 81 108
9 9 0 0 0 0 9
 4
2 3 4
42 43 44 45 46 47 48
22 22 22 22 52 52 30
30 30 30 30 0 0 22
74 47 47 47 74 74 74
0 22 22 22 22 22 22
126 121 121 121 148 148 148
7 7 7 7 16 16 9

4
2 3 4
42 43 44 45 46 47 48
52 52 52 22 22 22 22
0 0 0 30 30 30 30
74 74 74 74 47 47 47
0 0 0 0 22 22 22
126 126 126 126 121 121 121
16 16 16 7 7 7 7

4
2 3 4
42 43 44 45 46 47 48
30 30 52 52 52 52 22
0 0 0 0 0 0 30
54 54 74 74 74 74 74
24 24 0 0 0 0 0
108 108 126 126 126 126 126
9 9 16 16 16 16 7

4
2 3 4
42 43 44 45 46 47 48
30 30 30 30 30 52 52
0 0 0 0 0 0 0
54 54 54 54 54 74 74
24 24 24 24 24 0 0
108 108 108 108 108 126 126
9 9 9 9 9 16 16
 5
1 2 3
49 50 51 52 53 54 55
30 30 30 73 73 73 73
22 22 22 0 0 0 0
74 74 74 113 113 113 113
22 22 22 0 0 0 0
148 148 148 186 186 186 186
9 9 9 22 22 22 22

5
1 2 3
49 50 51 52 53 54 55
52 52 30 30 30 30 73
0 0 22 22 22 22 0
74 74 74 74 74 74 113
22 22 22 22 22 22 0
148 148 148 148 148 148 186
16 16 9 9 9 9 22

5
1 2 3
49 50 51 52 53 54 55
22 22 22 52 52 30 30
30 30 30 0 0 22 22
47 47 47 74 74 74 74
22 22 22 22 22 22 22
121 121 121 148 148 148 148
7 7 7 16 16 9 9

5
1 2 3
49 50 51 52 53 54 55
52 52 22 22 22 22 52
0 0 30 30 30 30 0
74 74 74 47 47 47 74
0 0 0 22 22 22 22
126 126 126 121 121 121 148
16 16 7 7 7 7 16
 3 4 1
56 57 58 59 60 61 63
43 43 43 43 73 73 30
30 30 30 30 0 0 43
113 86 86 86 113 113 113
0 22 22 22 22 22 22
186 181 181 181 208 208 208
13 13 13 13 22 22 9

3 4 1
56 57 58 59 60 61 63
73 73 73 43 43 43 43
0 0 0 30 30 30 30
113 113 113 113 86 86 86
0 0 0 0 22 22 22
186 186 186 186 181 181 181
22 22 22 13 13 13 13

3 4 1
56 57 58 59 60 61 63
30 30 73 73 73 73 43
22 22 0 0 0 0 30
74 74 113 113 113 113 113
22 22 0 0 0 0 0
148 148 186 186 186 186 186
9 9 22 22 22 22 13

3 4 1
56 57 58 59 60 61 63
52 30 30 30 30 73 73
0 22 22 22 22 0 0
74 74 74 74 74 113 113
22 22 22 22 22 0 0
148 148 148 148 148 186 186
16 9 9 9 9 22 22
 6
1 2 3
64 642 65 66 67 68 69
30 30 30 94 94 94 94
43 43 43 0 0 0 0
93 93 93 151 151 151 151
38 38 38 16 16 16 16
204 204 204 261 261 261 261
9 9 9 28 28 28 28

6
1 2 3
64 642 65 66 67 68 69
73 73 30 30 30 30 94
0 0 43 43 43 43 0
113 113 113 93 93 93 151
22 22 22 38 38 38 16
208 208 208 204 204 204 261
22 22 9 9 9 9 28

6
1 2 3
64 642 65 66 67 68 69
43 43 43 73 73 30 30
30 30 30 0 0 43 43
86 86 86 113 113 113 93
22 22 22 22 22 22 38
181 181 181 208 208 208 204
13 13 13 22 22 9 9

6
1 2 3
64 642 65 66 67 68 69
73 73 43 43 43 43 73
0 0 30 30 30 30 0
113 113 113 86 86 86 113
0 0 0 22 22 22 22
186 186 186 181 181 181 208
22 22 13 13 13 13 22
 4 1 2
70 71 712 73 74 75 76
64 64 79 79 79 79 45
30 30 30 30 0 0 64
151 124 138 138 138 138 165
16 38 22 22 22 22 22
261 256 269 269 239 239 296
19 19 24 24 24 24 14

4 1 2
70 71 712 73 74 75 76
94 94 94 64 64 79 79
0 0 0 30 30 30 30
151 151 151 151 124 138 138
16 16 16 16 38 22 22
261 261 261 261 256 269 269
28 28 28 19 19 24 24

4 1 2
70 71 712 73 74 75 76
30 30 94 94 94 94 64
43 43 0 0 0 0 30
93 93 151 151 151 151 151
38 38 16 16 16 16 16
204 204 261 261 261 261 261
9 9 28 28 28 28 19

4 1 2
70 71 712 73 74 75 76
73 30 30 30 30 94 94
0 43 43 43 43 0 0
113 113 93 93 93 151 151
22 22 38 38 38 16 16
208 208 204 204 204 261 261
22 9 9 9 9 28 28
 7
2 3 4
77 78 79 80 81 82 83
45 45 45 130 130 115 115
64 64 64 0 0 15 15
126 126 126 203 203 203 203
53 53 53 31 31 31 31
288 288 288 364 364 364 364
14 14 14 39 39 35 35

7
2 3 4
77 78 79 80 81 82 83
79 79 45 45 45 45 130
0 0 64 64 64 64 0
138 138 165 126 126 126 203
22 22 22 53 53 53 31
239 239 296 288 288 288 364
24 24 14 14 14 14 39

7
2 3 4
77 78 79 80 81 82 83
64 79 79 79 79 45 45
30 30 30 0 0 64 64
124 138 138 138 138 165 126
38 22 22 22 22 22 53
256 269 269 239 239 296 288
19 24 24 24 24 14 14

7
2 3 4
77 78 79 80 81 82 83
94 94 64 64 79 79 79
0 0 30 30 30 30 0
151 151 151 124 138 138 138
16 16 16 38 22 22 22
261 261 261 256 269 269 239
28 28 19 19 24 24 24
 8
4 1 2
84 85 86 87 88 89 90
115 115 129 129 129 129 74
45 45 30 30 0 0 85
203 176 217 217 217 217 244
31 53 22 22 22 22 22
394 389 398 398 368 368 425
35 35 39 39 39 39 22

8
4 1 2
84 85 86 87 88 89 90
130 115 115 115 115 129 129
0 15 15 45 45 30 30
203 203 203 203 176 217 217
31 31 31 31 53 22 22
364 364 364 394 389 398 398
39 35 35 35 35 39 39

8
4 1 2
84 85 86 87 88 89 90
45 45 130 130 115 115 115
64 64 0 0 15 15 45
126 126 203 203 203 203 203
53 53 31 31 31 31 31
288 288 364 364 364 364 394
14 14 39 39 35 35 35

8
4 1 2
84 85 86 87 88 89 90
79 45 45 45 45 130 130
0 64 64 64 64 0 0
138 165 126 126 126 203 203
22 22 53 53 53 31 31
239 296 288 288 288 364 364
24 14 14 14 14 39 39
8
3 4 1
91 92 93 94 95 96 97
74 74 74 180 180 136 136
85 85 85 0 0 44 44
186 186 186 282 282 282 268
68 68 68 46 46 46 57
413 413 413 508 508 508 505
22 22 22 54 54 41 41

8
3 4 1
91 92 93 94 95 96 97
129 129 74 74 74 74 180
0 0 85 85 85 85 0
217 217 244 186 186 186 282
22 22 22 68 68 68 46
368 368 425 413 413 413 508
39 39 22 22 22 22 54

8
3 4 1
91 92 93 94 95 96 97
115 129 129 129 129 74 74
45 30 30 0 0 85 85
176 217 217 217 217 244 186
53 22 22 22 22 22 68
389 398 398 368 368 425 413
35 39 39 39 39 22 22

8
3 4 1
91 92 93 94 95 96 97
115 115 115 115 129 129 129
15 15 45 45 30 30 0
203 203 203 176 217 217 217
31 31 31 53 22 22 22
364 364 394 389 398 398 368
35 35 35 35 39 39 39
 9
1 2 3
98 99 100 101 102 103 104
136 136 193 193 193 193 117
74 74 30 30 0 0 106
268 268 349 322 322 322 349
57 57 11 33 33 33 33
535 535 583 578 548 548 605
41 41 58 58 58 58 35

9
1 2 3
98 99 100 101 102 103 104
180 136 136 136 136 193 193
0 44 44 74 74 30 30
282 282 268 268 268 349 322
46 46 57 57 57 11 33
508 508 505 535 535 583 578
54 41 41 41 41 58 58

9
1 2 3
98 99 100 101 102 103 104
74 74 180 180 136 136 136
85 85 0 0 44 44 74
186 186 282 282 282 268 268
68 68 46 46 46 57 57
413 413 508 508 508 505 535
22 22 54 54 41 41 41

9
1 2 3
98 99 100 101 102 103 104
129 74 74 74 74 180 180
0 85 85 85 85 0 0
217 244 186 186 186 282 282
22 22 68 68 68 46 46
368 425 413 413 413 508 508
39 22 22 22 22 54 54
3 4 1
105 106 107 108 109 110 111
117 128 128 234 234 168 168
106 106 106 0 0 87 87
272 282 282 378 378 397 356
94 83 83 83 83 61 93
589 599 599 695 695 713 704
35 38 38 70 70 50 50

3 4 1
105 106 107 108 109 110 111
193 193 117 117 128 128 234
0 0 106 106 106 106 0
322 322 349 272 282 282 378
33 33 33 94 83 83 83
548 548 605 589 599 599 695
58 58 35 35 38 38 70

3 4 1
105 106 107 108 109 110 111
136 193 193 193 193 117 117
74 30 30 0 0 106 106
268 349 322 322 322 349 272
57 11 33 33 33 33 94
535 583 578 548 548 605 589
41 58 58 58 58 35 35

3 4 1
105 106 107 108 109 110 111
136 136 136 136 193 193 193
44 44 74 74 30 30 0
282 268 268 268 349 322 322
46 57 57 57 11 33 33
508 505 535 535 583 578 548
41 41 41 41 58 58 58
 10
2 3 4
112 113 114 115 116 117 118
168 168 282 282 271 271 195
117 117 30 30 11 11 117
356 356 490 463 463 463 490
93 93 32 54 54 54 54
734 734 834 829 799 799 856
50 50 85 85 81 81 59

10
2 3 4
112 113 114 115 116 117 118
234 168 168 168 168 282 282
0 87 87 117 117 30 30
378 397 356 356 356 490 463
83 61 93 93 93 32 54
695 713 704 734 734 834 829
70 50 50 50 50 85 85

10
2 3 4
112 113 114 115 116 117 118
128 128 234 234 168 168 168
106 106 0 0 87 87 117
282 282 378 378 397 356 356
83 83 83 83 61 93 93
599 599 695 695 713 704 734
38 38 70 70 50 50 50

10
2 3 4
112 113 114 115 116 117 118
193 117 117 128 128 234 234
0 106 106 106 106 0 0
322 349 272 282 282 378 378
33 33 94 83 83 83 83
548 605 589 599 599 695 695
58 35 35 38 38 70 70
 4
119 120
195 217 938
117 127
394 443
130 98
836 885
59 65

4
119 120
271 271
11 11
463 463
54 54
799 799
81 81

4
119 120
168 282
117 30
356 490
93 32
734 834
50 85

4
119 120
168 168
87 87
397 356
61 93
713 704
50 50
Summary Animal Husbandry Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
A. Animals Lactating 180.00 1020.00 1050.00 1570.00 2154.00 2779.00
B. Non Lactating 0.00 420.00 390.00 442.00 720.00 992.00
C. Calf 540.00 1764.00 2421.00 2845.00 3984.00 5424.00
D. Heifers 0.00 0.00 360.00 702.00 704.00 1018.00

Total Animals 1080.00 3204.00 4221.00 5559.00 7562.00 10213.00

E. Cull Animals Total 162.00 306.00 315.00 471.00 646.20 833.70

A. Animals Lactating
Batch 1 270.00 240.00 240.00 460.00 627.00 776.00
Batch 2 180.00 240.00 240.00 416.00 602.00 728.00
Batch 3 90.00 240.00 270.00 410.00 509.00 605.00
Batch 4 0.00 300.00 300.00 284.00 416.00 670.00
0.00 0.00 0.00 0.00 0.00 0.00
Total 540.00 1020.00 1050.00 1570.00 2154.00 2779.00

B. Animals Non Lactating

Batch 1 0.00 120.00 120.00 142.00 186.00 262.00
Batch 2 0.00 120.00 120.00 120.00 148.00 232.00
Batch 3 0.00 120.00 90.00 60.00 178.00 292.00
Batch 4 0.00 60.00 60.00 120.00 208.00 206.00
0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 420.00 390.00 442.00 720.00 992.00

C. Calf
Batch 1 270.00 549.00 579.00 787.00 1158.00 1522.00
Batch 2 180.00 468.00 588.00 727.00 1095.00 1394.00
Batch 3 90.00 387.00 624.00 721.00 924.00 1253.00
Batch 4 0.00 360.00 630.00 610.00 807.00 1255.00

Total 540.00 1764.00 2421.00 2845.00 3984.00 5424.00

D. Heifers
Batch 1 0.00 0.00 192.00 156.00 154.00 298.00
Batch 2 0.00 0.00 120.00 162.00 154.00 288.00
Batch 3 0.00 0.00 48.00 168.00 198.00 262.00
Batch 4 0.00 0.00 0.00 216.00 198.00 170.00
0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 360.00 702.00 704.00 1018.00
E. Cull Animals
Batch 1 81.00 72.00 72.00 138.00 188.10 232.80
Batch 2 54.00 72.00 72.00 124.80 180.60 218.40
Batch 3 27.00 72.00 81.00 123.00 152.70 181.50
Batch 4 0.00 90.00 90.00 85.20 124.80 201.00

Total 162.00 306.00 315.00 471.00 646.20 833.70

 Year 1
Year 7 Year 8 Year9 Year 10 Quarter 1 2
3647.00 5208.00 6977.00 9292.00 A. Animals Lactating 0.00 30.00
1255.00 1774.00 2311.00 3073.00 B. Non Lactating 0.00 0.00
7062.00 9744.00 13355.00 17940.00 C. Calf 0.00 90.00
1387.00 1769.00 2372.00 3352.00 D. Heifers 0.00 0.00

13351.00 18495.00 25015.00 33657.00 Total Animals 0.00 180.00

1094.10 1562.40 2093.10 2787.60 E. Cull Animals Total 0.00 27.00

1022.00 1423.00 1904.00 2619.00 Batch 1 0.00 90.00

884.00 1272.00 1910.00 2502.00 Batch 2 0.00 0.00
861.00 1355.00 1705.00 2105.00 Batch 3 0.00 0.00
880.00 1158.00 1458.00 2066.00 Batch 4 0.00 0.00
0.00 0.00 0.00 0.00
3647.00 5208.00 6977.00 9292.00 Total 0.00 90.00

B. Animals Non Lactating 0.00 0.00

361.00 489.00 676.00 851.00 Batch 1 0.00 0.00
376.00 520.00 508.00 702.00 Batch 2 0.00 0.00
312.00 329.00 551.00 862.00 Batch 3 0.00 0.00
206.00 436.00 576.00 658.00 Batch 4 0.00 0.00
0.00 0.00 0.00 0.00
1255.00 1774.00 2311.00 3073.00 Total 0.00 0.00

C. Calf
1972.00 2692.00 3682.00 5049.00 Batch 1 0.00 90.00
1776.00 2455.00 3586.00 4664.00 Batch 2 0.00 0.00
1697.00 2429.00 3201.00 4218.00 Batch 3 0.00 0.00
1617.00 2168.00 2886.00 4009.00 Batch 4 0.00 0.00

7062.00 9744.00 13355.00 17940.00 Total 0.00 90.00

D. Heifers 0.00 0.00

402.00 505.00 657.00 899.00 Batch 1 0.00 0.00
385.00 460.00 546.00 866.00 Batch 2 0.00 0.00
318.00 371.00 590.00 864.00 Batch 3 0.00 0.00
282.00 433.00 579.00 723.00 Batch 4 0.00 0.00
0.00 0.00 0.00 0.00
1387.00 1769.00 2372.00 3352.00 Total 0.00 0.00
 E. Cull Animals 0.00 0.00
306.60 426.90 571.20 785.70 Batch 1 0.00 27.00
265.20 381.60 573.00 750.60 Batch 2 0.00 0.00
258.30 406.50 511.50 631.50 Batch 3 0.00 0.00
264.00 347.40 437.40 619.80 Batch 4 0.00 0.00

1094.10 1562.40 2093.10 2787.60 Total 0.00 27.00

1 2 3
3 4 5 6 7 8 9 10 11 12
60.00 90.00 300.00 240.00 240.00 240.00 300.00 270.00 240.00 240.00
0.00 0.00 60.00 120.00 120.00 120.00 60.00 90.00 120.00 120.00
180.00 270.00 360.00 387.00 468.00 549.00 630.00 624.00 588.00 579.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 120.00 192.00

360.00 540.00 720.00 747.00 828.00 909.00 990.00 1032.00 1068.00 1131.00

54.00 81.00 90.00 72.00 72.00 72.00 90.00 81.00 72.00 72.00

90.00 90.00 30.00 30.00 90.00 90.00 90.00 0.00 60.00 90.00
90.00 90.00 90.00 30.00 30.00 90.00 90.00 90.00 0.00 60.00
0.00 90.00 90.00 90.00 30.00 30.00 90.00 90.00 90.00 0.00
0.00 0.00 90.00 90.00 90.00 30.00 30.00 90.00 90.00 90.00

180.00 270.00 300.00 240.00 240.00 240.00 300.00 270.00 240.00 240.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 60.00 60.00 0.00 0.00 0.00 90.00 30.00 0.00
0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 90.00 30.00
0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 90.00
0.00 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00

0.00 0.00 60.00 120.00 120.00 120.00 60.00 90.00 120.00 120.00

90.00 90.00 90.00 117.00 171.00 171.00 171.00 111.00 135.00 162.00
90.00 90.00 90.00 90.00 117.00 171.00 171.00 171.00 111.00 135.00
0.00 90.00 90.00 90.00 90.00 117.00 171.00 171.00 171.00 111.00
0.00 0.00 90.00 90.00 90.00 90.00 117.00 171.00 171.00 171.00

180.00 270.00 360.00 387.00 468.00 549.00 630.00 624.00 588.00 579.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 72.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 120.00 192.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27.00 27.00 9.00 9.00 27.00 27.00 27.00 0.00 18.00 27.00
27.00 27.00 27.00 9.00 9.00 27.00 27.00 27.00 0.00 18.00
0.00 27.00 27.00 27.00 9.00 9.00 27.00 27.00 27.00 0.00
0.00 0.00 27.00 27.00 27.00 9.00 9.00 27.00 27.00 27.00

54.00 81.00 90.00 72.00 72.00 72.00 90.00 81.00 72.00 72.00
 4 5 6
13 14 15 16 17 18 19 20 21 22
284.00 410.00 416.00 460.00 416.00 509.00 602.00 627.00 670.00 605.00
120.00 60.00 120.00 142.00 208.00 178.00 148.00 186.00 206.00 292.00
610.00 721.00 727.00 787.00 807.00 924.00 1095.00 1158.00 1255.00 1253.00
216.00 168.00 162.00 156.00 198.00 198.00 154.00 154.00 170.00 262.00

1230.00 1359.00 1425.00 1545.00 1629.00 1809.00 1999.00 2125.00 2301.00 2412.00

85.20 123.00 124.80 138.00 124.80 152.70 180.60 188.10 201.00 181.50

134.00 126.00 66.00 134.00 90.00 219.00 159.00 159.00 133.00 154.00
90.00 134.00 126.00 66.00 134.00 90.00 219.00 159.00 159.00 133.00
60.00 90.00 134.00 126.00 66.00 134.00 90.00 219.00 159.00 159.00
0.00 60.00 90.00 134.00 126.00 66.00 134.00 90.00 219.00 159.00

284.00 410.00 416.00 460.00 416.00 509.00 602.00 627.00 670.00 605.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 30.00 90.00 22.00 66.00 0.00 60.00 60.00 86.00 86.00
0.00 0.00 30.00 90.00 22.00 66.00 0.00 60.00 60.00 86.00
30.00 0.00 0.00 30.00 90.00 22.00 66.00 0.00 60.00 60.00
90.00 30.00 0.00 0.00 30.00 90.00 22.00 66.00 0.00 60.00

120.00 60.00 120.00 142.00 208.00 178.00 148.00 186.00 206.00 292.00

202.00 222.00 141.00 222.00 222.00 339.00 312.00 285.00 319.00 337.00
162.00 202.00 222.00 141.00 222.00 222.00 339.00 312.00 285.00 319.00
135.00 162.00 202.00 222.00 141.00 222.00 222.00 339.00 312.00 285.00
111.00 135.00 162.00 202.00 222.00 141.00 222.00 222.00 339.00 312.00

610.00 721.00 727.00 787.00 807.00 924.00 1095.00 1158.00 1255.00 1253.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24.00 0.00 66.00 66.00 66.00 0.00 22.00 66.00 82.00 92.00
72.00 24.00 0.00 66.00 66.00 66.00 0.00 22.00 66.00 82.00
72.00 72.00 24.00 0.00 66.00 66.00 66.00 0.00 22.00 66.00
48.00 72.00 72.00 24.00 0.00 66.00 66.00 66.00 0.00 22.00

216.00 168.00 162.00 156.00 198.00 198.00 154.00 154.00 170.00 262.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.20 37.80 19.80 40.20 27.00 65.70 47.70 47.70 39.90 46.20
27.00 40.20 37.80 19.80 40.20 27.00 65.70 47.70 47.70 39.90
18.00 27.00 40.20 37.80 19.80 40.20 27.00 65.70 47.70 47.70
0.00 18.00 27.00 40.20 37.80 19.80 40.20 27.00 65.70 47.70

85.20 123.00 124.80 138.00 124.80 152.70 180.60 188.10 201.00 181.50
6 7 8
23 24 25 26 27 28 29 30 31 32
728.00 776.00 880.00 861.00 884.00 1022.00 1158.00 1355.00 1272.00 1423.00
232.00 262.00 206.00 312.00 376.00 361.00 436.00 329.00 520.00 489.00
1394.00 1522.00 1617.00 1697.00 1776.00 1972.00 2168.00 2429.00 2455.00 2692.00
288.00 298.00 282.00 318.00 385.00 402.00 433.00 371.00 460.00 505.00

2642.00 2858.00 2985.00 3188.00 3421.00 3757.00 4195.00 4484.00 4707.00 5109.00

218.40 232.80 264.00 258.30 265.20 306.60 347.40 406.50 381.60 426.90

282.00 207.00 237.00 135.00 305.00 345.00 373.00 332.00 222.00 496.00
154.00 282.00 207.00 237.00 135.00 305.00 345.00 373.00 332.00 222.00
133.00 154.00 282.00 207.00 237.00 135.00 305.00 345.00 373.00 332.00
159.00 133.00 154.00 282.00 207.00 237.00 135.00 305.00 345.00 373.00

728.00 776.00 880.00 861.00 884.00 1022.00 1158.00 1355.00 1272.00 1423.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 90.00 30.00 192.00 64.00 75.00 105.00 85.00 255.00 44.00
86.00 0.00 90.00 30.00 192.00 64.00 75.00 105.00 85.00 255.00
86.00 86.00 0.00 90.00 30.00 192.00 64.00 75.00 105.00 85.00
60.00 86.00 86.00 0.00 90.00 30.00 192.00 64.00 75.00 105.00

232.00 262.00 206.00 312.00 376.00 361.00 436.00 329.00 520.00 489.00

453.00 413.00 414.00 417.00 532.00 609.00 610.00 678.00 558.00 846.00
337.00 453.00 413.00 414.00 417.00 532.00 609.00 610.00 678.00 558.00
319.00 337.00 453.00 413.00 414.00 417.00 532.00 609.00 610.00 678.00
285.00 319.00 337.00 453.00 413.00 414.00 417.00 532.00 609.00 610.00

1394.00 1522.00 1617.00 1697.00 1776.00 1972.00 2168.00 2429.00 2455.00 2692.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48.00 76.00 66.00 128.00 115.00 93.00 97.00 66.00 204.00 138.00
92.00 48.00 76.00 66.00 128.00 115.00 93.00 97.00 66.00 204.00
82.00 92.00 48.00 76.00 66.00 128.00 115.00 93.00 97.00 66.00
66.00 82.00 92.00 48.00 76.00 66.00 128.00 115.00 93.00 97.00

288.00 298.00 282.00 318.00 385.00 402.00 433.00 371.00 460.00 505.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84.60 62.10 71.10 40.50 91.50 103.50 111.90 99.60 66.60 148.80
46.20 84.60 62.10 71.10 40.50 91.50 103.50 111.90 99.60 66.60
39.90 46.20 84.60 62.10 71.10 40.50 91.50 103.50 111.90 99.60
47.70 39.90 46.20 84.60 62.10 71.10 40.50 91.50 103.50 111.90

218.40 232.80 264.00 258.30 265.20 306.60 347.40 406.50 381.60 426.90
 9 10
33 34 35 36 37 38 39 40
1458.00 1705.00 1910.00 1904.00 2066.00 2105.00 2502.00 2619.00
576.00 551.00 508.00 676.00 658.00 862.00 702.00 851.00
2886.00 3201.00 3586.00 3682.00 4009.00 4218.00 4664.00 5049.00
579.00 590.00 546.00 657.00 723.00 864.00 866.00 899.00

5499.00 6047.00 6550.00 6919.00 7456.00 8049.00 8734.00 9418.00

437.40 511.50 573.00 571.20 619.80 631.50 750.60 785.70

408.00 579.00 427.00 490.00 570.00 618.00 824.00 607.00

496.00 408.00 579.00 427.00 490.00 570.00 618.00 824.00
222.00 496.00 408.00 579.00 427.00 490.00 570.00 618.00
332.00 222.00 496.00 408.00 579.00 427.00 490.00 570.00

1458.00 1705.00 1910.00 1904.00 2066.00 2105.00 2502.00 2619.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

192.00 60.00 212.00 212.00 174.00 264.00 52.00 361.00
44.00 192.00 60.00 212.00 212.00 174.00 264.00 52.00
255.00 44.00 192.00 60.00 212.00 212.00 174.00 264.00
85.00 255.00 44.00 192.00 60.00 212.00 212.00 174.00

576.00 551.00 508.00 676.00 658.00 862.00 702.00 851.00

804.00 993.00 943.00 942.00 1131.00 1202.00 1389.00 1327.00

846.00 804.00 993.00 943.00 942.00 1131.00 1202.00 1389.00
558.00 846.00 804.00 993.00 943.00 942.00 1131.00 1202.00
678.00 558.00 846.00 804.00 993.00 943.00 942.00 1131.00

2886.00 3201.00 3586.00 3682.00 4009.00 4218.00 4664.00 5049.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

171.00 77.00 160.00 249.00 237.00 218.00 162.00 282.00
138.00 171.00 77.00 160.00 249.00 237.00 218.00 162.00
204.00 138.00 171.00 77.00 160.00 249.00 237.00 218.00
66.00 204.00 138.00 171.00 77.00 160.00 249.00 237.00

579.00 590.00 546.00 657.00 723.00 864.00 866.00 899.00

 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122.40 173.70 128.10 147.00 171.00 185.40 247.20 182.10
148.80 122.40 173.70 128.10 147.00 171.00 185.40 247.20
66.60 148.80 122.40 173.70 128.10 147.00 171.00 185.40
99.60 66.60 148.80 122.40 173.70 128.10 147.00 171.00

437.40 511.50 573.00 571.20 619.80 631.50 750.60 785.70

Year 1
Quarter 1 2 3 4
Month 1 2 3 4 5 6 7 8 9 10 11
A. Animals Lactating 0 0 0 30 30 30 60 60 60 90 90
B. Non Lactating 0 0 0 0 0 0 0 0 0 0 0
C. Calf 0 0 0 30 30 30 60 60 60 90 90
D. Heifers 0 0 0 0 0 0 0 0 0 0 0

Total Animals 0 0 0 60 60 60 120 120 120 180 180

E. Cull Animals Total 0 0 0 9 9 9 18 18 18 27 27

A. Animals Lactating
Batch 1 0 0 0 30 30 30 30 30 30 30 30
Batch 2 0 0 0 0 0 0 30 30 30 30 30
Batch 3 0 0 0 0 0 0 0 0 0 30 30
Batch 4 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 30 30 30 60 60 60 90 90

B. Animals Non Lactating

Batch 1 0 0 0 0 0 0 0 0 0 0 0
Batch 2 0 0 0 0 0 0 0 0 0 0 0
Batch 3 0 0 0 0 0 0 0 0 0 0 0
Batch 4 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0

C. Calf
Batch 1 0 0 0 30 30 30 30 30 30 30 30
Batch 2 0 0 0 0 0 0 30 30 30 30 30
Batch 3 0 0 0 0 0 0 0 0 0 30 30
Batch 4 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 30 30 30 60 60 60 90 90

D. Heifers
Batch 1 0 0 0 0 0 0 0 0 0 0 0
Batch 2 0 0 0 0 0 0 0 0 0 0 0
Batch 3 0 0 0 0 0 0 0 0 0 0 0
Batch 4 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0
E. Cull Animals
Batch 1 0 0 0 9 9 9 9 9 9 9 9
Batch 2 0 0 0 0 0 0 9 9 9 9 9
Batch 3 0 0 0 0 0 0 0 0 0 9 9
Batch 4 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 9 9 9 18 18 18 27 27

Batch 1
Year 1
Quarter 1 2 3 4
Month 1 2 3 4 5 6 7 8 9 10 11
Total lactating Animals 0 0 0 30 30 30 30 30 30 30 30
Total Dry Animals 0 0 0 0 0 0 0 0 0 0 0
Total Calf 0 0 0 30 30 30 30 30 30 30 30
Total Heifers 0 0 0 0 0 0 0 0 0 0 0
Total animals 0 0 0 60 60 60 60 60 60 60 60
Cull animals(lactating animals @ 30% 0 0 0 9 9 9 9 9 9 9 9

Batch2
Year 1
Quarter 1 2 3 4
Month 1 2 3 4 5 6 7 8 9 10 11
Total lactating Animals 0 0 0 0 0 0 30 30 30 30 30
Total Dry Animals 0 0 0 0 0 0 0 0 0 0 0
Total Calf 0 0 0 0 0 0 30 30 30 30 30
Total Heifers 0 0 0 0 0 0 0 0 0 0 0
Total animals 0 0 0 0 0 0 60 60 60 60 60
Cull animals(lactating animals @ 30% 0 0 0 0 0 0 9 9 9 9 9

Batch 3
Year 1
Quarter 1 2 3 4
Month 1 2 3 4 5 6 7 8 9 10 11
Total lactating Animals 0 0 0 0 0 0 0 0 0 30 30
Total Dry Animals 0 0 0 0 0 0 0 0 0 0 0
Total Calf 0 0 0 0 0 0 0 0 0 30 30
Total Heifers 0 0 0 0 0 0 0 0 0 0 0
Total animals 0 0 0 0 0 0 0 0 0 60 60
Cull animals(lactating animals @ 30% 0 0 0 0 0 0 0 0 0 9 9

Batch 4
Year 1
Quarter 1 2 3 4
Month 1 2 3 4 5 6 7 8 9 10 11
Total lactating Animals 0 0 0 0 0 0 0 0 0 0 0
Total Dry Animals 0 0 0 0 0 0 0 0 0 0 0
Total Calf 0 0 0 0 0 0 0 0 0 0 0
Total Heifers 0 0 0 0 0 0 0 0 0 0 0
Total animals 0 0 0 0 0 0 0 0 0 0 0
Cull animals(lactating animals @ 30% 0 0 0 0 0 0 0 0 0 0 0
 2
4 1 2 3 4 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
90 120 90 90 90 60 90 90 60 90 90 60 90 90 90
0 0 30 30 30 60 30 30 60 30 30 60 30 30 30
90 120 120 120 120 120 147 147 147 174 174 174 201 201 201
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

180 240 240 240 240 240 267 267 267 294 294 294 321 321 321

27 36 27 27 27 18 27 27 18 27 27 18 27 27 27

30 30 0 0 0 0 30 30 30 30 30 30 30 30 30
30 30 30 30 30 0 0 0 0 30 30 30 30 30 30
30 30 30 30 30 30 30 30 0 0 0 0 30 30 30
0 30 30 30 30 30 30 30 30 30 30 0 0 0 0

90 120 90 90 90 60 90 90 60 90 90 60 90 90 90

0 0 30 30 30 30 0 0 0 0 0 0 0 0 0
0 0 0 0 0 30 30 30 30 0 0 0 0 0 0
0 0 0 0 0 0 0 0 30 30 30 30 0 0 0
0 0 0 0 0 0 0 0 0 0 0 30 30 30 30

0 0 30 30 30 60 30 30 60 30 30 60 30 30 30

30 30 30 30 30 30 57 57 57 57 57 57 57 57 57
30 30 30 30 30 30 30 30 30 57 57 57 57 57 57
30 30 30 30 30 30 30 30 30 30 30 30 57 57 57
0 30 30 30 30 30 30 30 30 30 30 30 30 30 30

90 120 120 120 120 120 147 147 147 174 174 174 201 201 201

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 9 9 0 0 0 0 9 9 9 9 9 9 9 9 9
9 9 9 9 9 0 0 0 0 9 9 9 9 9 9
9 9 9 9 9 9 9 9 0 0 0 0 9 9 9
0 9 9 9 9 9 9 9 9 9 9 0 0 0 0

27 36 27 27 27 18 27 27 18 27 27 18 27 27 27

2
4 1 2 3 4 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
30 30 0 0 0 0 30 30 30 30 30 30 30 30 30
0 0 30 30 30 30 0 0 0 0 0 0 0 0 0
30 30 30 30 30 30 57 57 57 57 57 57 57 57 57
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 60 60 60 60 60 87 87 87 87 87 87 87 87 87
9 9 0 0 0 0 9 9 9 9 9 9 9 9 9

2
4 1 2 3 4 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
30 30 30 30 30 0 0 0 0 30 30 30 30 30 30
0 0 0 0 0 30 30 30 30 0 0 0 0 0 0
30 30 30 30 30 30 30 30 30 57 57 57 57 57 57
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 60 60 60 60 60 60 60 60 87 87 87 87 87 87
9 9 9 9 9 0 0 0 0 9 9 9 9 9 9

2
4 1 2 3 4 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
30 30 30 30 30 30 30 30 0 0 0 0 30 30 30
0 0 0 0 0 0 0 0 30 30 30 30 0 0 0
30 30 30 30 30 30 30 30 30 30 30 30 57 57 57
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 60 60 60 60 60 60 60 60 60 60 60 87 87 87
9 9 9 9 9 9 9 9 0 0 0 0 9 9 9

2
4 1 2 3 4 1
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
0 30 30 30 30 30 30 30 30 30 30 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 30 30 30 30
0 30 30 30 30 30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 60 60 60 60 60 60 60 60 60 60 60 60 60 60
0 9 9 9 9 9 9 9 9 9 9 0 0 0 0
 3 4
1 2 3 4 1 2
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
120 90 90 90 60 90 90 60 90 90 60 112 112 112 164
0 30 30 30 60 30 30 60 30 30 60 30 30 30 0
228 228 198 198 198 195 195 195 192 192 192 209 209 209 256
0 0 24 24 24 48 48 48 72 72 72 72 72 72 48

348 348 342 342 342 363 363 363 384 384 384 423 423 423 468

36 27 27 27 18 27 27 18 27 27 18 34 34 34 49

30 0 0 0 0 30 30 30 30 30 30 52 52 52 52
30 30 30 30 0 0 0 0 30 30 30 30 30 30 52
30 30 30 30 30 30 30 0 0 0 0 30 30 30 30
30 30 30 30 30 30 30 30 30 30 0 0 0 0 30

120 90 90 90 60 90 90 60 90 90 60 112 112 112 164

0 30 30 30 30 0 0 0 0 0 0 0 0 0 0
0 0 0 0 30 30 30 30 0 0 0 0 0 0 0
0 0 0 0 0 0 0 30 30 30 30 0 0 0 0
0 0 0 0 0 0 0 0 0 0 30 30 30 30 0

0 30 30 30 60 30 30 60 30 30 60 30 30 30 0

57 57 27 27 27 54 54 54 54 54 54 74 74 74 74
57 57 57 57 57 27 27 27 54 54 54 54 54 54 74
57 57 57 57 57 57 57 57 27 27 27 54 54 54 54
57 57 57 57 57 57 57 57 57 57 57 27 27 27 54

228 228 198 198 198 195 195 195 192 192 192 209 209 209 256

0 0 24 24 24 24 24 24 24 24 24 0 0 0 0
0 0 0 0 0 24 24 24 24 24 24 24 24 24 0
0 0 0 0 0 0 0 0 24 24 24 24 24 24 24
0 0 0 0 0 0 0 0 0 0 0 24 24 24 24

0 0 24 24 24 48 48 48 72 72 72 72 72 72 48
 9 0 0 0 0 9 9 9 9 9 9 16 16 16 16
9 9 9 9 0 0 0 0 9 9 9 9 9 9 16
9 9 9 9 9 9 9 0 0 0 0 9 9 9 9
9 9 9 9 9 9 9 9 9 9 0 0 0 0 9

36 27 27 27 18 27 27 18 27 27 18 34 34 34 49

3 4
1 2 3 4 1 2
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
30 0 0 0 0 30 30 30 30 30 30 52 52 52 52
0 30 30 30 30 0 0 0 0 0 0 0 0 0 0
57 57 27 27 27 54 54 54 54 54 54 74 74 74 74
0 0 24 24 24 24 24 24 24 24 24 0 0 0 0
87 87 81 81 81 108 108 108 108 108 108 126 126 126 126
9 0 0 0 0 9 9 9 9 9 9 16 16 16 16

3 4
1 2 3 4 1 2
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
30 30 30 30 0 0 0 0 30 30 30 30 30 30 52
0 0 0 0 30 30 30 30 0 0 0 0 0 0 0
57 57 57 57 57 27 27 27 54 54 54 54 54 54 74
0 0 0 0 0 24 24 24 24 24 24 24 24 24 0
87 87 87 87 87 81 81 81 108 108 108 108 108 108 126
9 9 9 9 0 0 0 0 9 9 9 9 9 9 16

3 4
1 2 3 4 1 2
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
30 30 30 30 30 30 30 0 0 0 0 30 30 30 30
0 0 0 0 0 0 0 30 30 30 30 0 0 0 0
57 57 57 57 57 57 57 57 27 27 27 54 54 54 54
0 0 0 0 0 0 0 0 24 24 24 24 24 24 24
87 87 87 87 87 87 87 87 81 81 81 108 108 108 108
9 9 9 9 9 9 9 0 0 0 0 9 9 9 9

3 4
1 2 3 4 1 2
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
30 30 30 30 30 30 30 30 30 30 0 0 0 0 30
0 0 0 0 0 0 0 0 0 0 30 30 30 30 0
57 57 57 57 57 57 57 57 57 57 57 27 27 27 54
0 0 0 0 0 0 0 0 0 0 0 24 24 24 24
87 87 87 87 87 87 87 87 87 87 87 81 81 81 108
9 9 9 9 9 9 9 9 9 9 0 0 0 0 9
 4 5
2 3 4 1 2 3
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
134 134 156 126 156 178 126 156 156 104 177 177 155 228 198
30 30 30 60 30 30 82 52 52 104 52 52 74 22 52
256 229 249 249 249 269 269 269 269 269 308 308 308 374 374
48 70 46 46 68 44 44 66 66 66 66 66 66 44 44

468 463 481 481 503 521 521 543 543 543 603 603 603 668 668

40 40 47 38 47 53 38 47 47 31 53 53 47 68 59

22 22 22 22 52 52 30 30 30 30 73 73 73 73 43
52 52 52 22 22 22 22 52 52 30 30 30 30 73 73
30 30 52 52 52 52 22 22 22 22 52 52 30 30 30
30 30 30 30 30 52 52 52 52 22 22 22 22 52 52

134 134 156 126 156 178 126 156 156 104 177 177 155 228 198

30 30 30 30 0 0 22 22 22 22 0 0 0 0 30
0 0 0 30 30 30 30 0 0 22 22 22 22 0 0
0 0 0 0 0 0 30 30 30 30 0 0 22 22 22
0 0 0 0 0 0 0 0 0 30 30 30 30 0 0

30 30 30 60 30 30 82 52 52 104 52 52 74 22 52

74 47 47 47 74 74 74 74 74 74 113 113 113 113 113

74 74 74 74 47 47 47 74 74 74 74 74 74 113 113
54 54 74 74 74 74 74 47 47 47 74 74 74 74 74
54 54 54 54 54 74 74 74 74 74 47 47 47 74 74

256 229 249 249 249 269 269 269 269 269 308 308 308 374 374

0 22 22 22 22 22 22 22 22 22 0 0 0 0 0
0 0 0 0 22 22 22 22 22 22 22 22 22 0 0
24 24 0 0 0 0 0 22 22 22 22 22 22 22 22
24 24 24 24 24 0 0 0 0 0 22 22 22 22 22

48 70 46 46 68 44 44 66 66 66 66 66 66 44 44
 7 7 7 7 16 16 9 9 9 9 22 22 22 22 13
16 16 16 7 7 7 7 16 16 9 9 9 9 22 22
9 9 16 16 16 16 7 7 7 7 16 16 9 9 9
9 9 9 9 9 16 16 16 16 7 7 7 7 16 16

40 40 47 38 47 53 38 47 47 31 53 53 47 68 59

4 5
2 3 4 1 2 3
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
22 22 22 22 52 52 30 30 30 30 73 73 73 73 43
30 30 30 30 0 0 22 22 22 22 0 0 0 0 30
74 47 47 47 74 74 74 74 74 74 113 113 113 113 113
0 22 22 22 22 22 22 22 22 22 0 0 0 0 0
126 121 121 121 148 148 148 148 148 148 186 186 186 186 186
7 7 7 7 16 16 9 9 9 9 22 22 22 22 13

4 5
2 3 4 1 2 3
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
52 52 52 22 22 22 22 52 52 30 30 30 30 73 73
0 0 0 30 30 30 30 0 0 22 22 22 22 0 0
74 74 74 74 47 47 47 74 74 74 74 74 74 113 113
0 0 0 0 22 22 22 22 22 22 22 22 22 0 0
126 126 126 126 121 121 121 148 148 148 148 148 148 186 186
16 16 16 7 7 7 7 16 16 9 9 9 9 22 22

4 5
2 3 4 1 2 3
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
30 30 52 52 52 52 22 22 22 22 52 52 30 30 30
0 0 0 0 0 0 30 30 30 30 0 0 22 22 22
54 54 74 74 74 74 74 47 47 47 74 74 74 74 74
24 24 0 0 0 0 0 22 22 22 22 22 22 22 22
108 108 126 126 126 126 126 121 121 121 148 148 148 148 148
9 9 16 16 16 16 7 7 7 7 16 16 9 9 9

4 5
2 3 4 1 2 3
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
30 30 30 30 30 52 52 52 52 22 22 22 22 52 52
0 0 0 0 0 0 0 0 0 30 30 30 30 0 0
54 54 54 54 54 74 74 74 74 74 47 47 47 74 74
24 24 24 24 24 0 0 0 0 0 22 22 22 22 22
108 108 108 108 108 126 126 126 126 126 121 121 121 148 148
9 9 9 9 9 16 16 16 16 7 7 7 7 16 16
 6
3 4 1 2 3 4
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
176 219 189 219 262 189 219 219 146 240 240 197 291 261 218
74 52 82 52 30 103 73 73 146 73 73 116 43 73 116
347 386 386 386 425 425 405 405 405 443 443 443 508 508 481
66 44 44 66 44 44 82 82 82 98 98 98 92 92 114

663 701 701 723 761 761 779 779 779 854 854 854 934 934 929

53 66 57 66 79 57 66 66 44 72 72 59 87 78 65

43 43 43 73 73 30 30 30 30 94 94 94 94 64 64
73 73 43 43 43 43 73 73 30 30 30 30 94 94 94
30 73 73 73 73 43 43 43 43 73 73 30 30 30 30
30 30 30 30 73 73 73 73 43 43 43 43 73 73 30

176 219 189 219 262 189 219 219 146 240 240 197 291 261 218

30 30 30 0 0 43 43 43 43 0 0 0 0 30 30
0 0 30 30 30 30 0 0 43 43 43 43 0 0 0
22 0 0 0 0 30 30 30 30 0 0 43 43 43 43
22 22 22 22 0 0 0 0 30 30 30 30 0 0 43

74 52 82 52 30 103 73 73 146 73 73 116 43 73 116

86 86 86 113 113 113 93 93 93 151 151 151 151 151 124

113 113 113 86 86 86 113 113 113 93 93 93 151 151 151
74 113 113 113 113 113 86 86 86 113 113 113 93 93 93
74 74 74 74 113 113 113 113 113 86 86 86 113 113 113

347 386 386 386 425 425 405 405 405 443 443 443 508 508 481

22 22 22 22 22 22 38 38 38 16 16 16 16 16 38
0 0 0 22 22 22 22 22 22 38 38 38 16 16 16
22 0 0 0 0 0 22 22 22 22 22 22 38 38 38
22 22 22 22 0 0 0 0 0 22 22 22 22 22 22

66 44 44 66 44 44 82 82 82 98 98 98 92 92 114
 13 13 13 22 22 9 9 9 9 28 28 28 28 19 19
22 22 13 13 13 13 22 22 9 9 9 9 28 28 28
9 22 22 22 22 13 13 13 13 22 22 9 9 9 9
9 9 9 9 22 22 22 22 13 13 13 13 22 22 9

53 66 57 66 79 57 66 66 44 72 72 59 87 78 65

6
3 4 1 2 3 4
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
43 43 43 73 73 30 30 30 30 94 94 94 94 64 64
30 30 30 0 0 43 43 43 43 0 0 0 0 30 30
86 86 86 113 113 113 93 93 93 151 151 151 151 151 124
22 22 22 22 22 22 38 38 38 16 16 16 16 16 38
181 181 181 208 208 208 204 204 204 261 261 261 261 261 256
13 13 13 22 22 9 9 9 9 28 28 28 28 19 19

6
3 4 1 2 3 4
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
73 73 43 43 43 43 73 73 30 30 30 30 94 94 94
0 0 30 30 30 30 0 0 43 43 43 43 0 0 0
113 113 113 86 86 86 113 113 113 93 93 93 151 151 151
0 0 0 22 22 22 22 22 22 38 38 38 16 16 16
186 186 186 181 181 181 208 208 208 204 204 204 261 261 261
22 22 13 13 13 13 22 22 9 9 9 9 28 28 28

6
3 4 1 2 3 4
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
30 73 73 73 73 43 43 43 43 73 73 30 30 30 30
22 0 0 0 0 30 30 30 30 0 0 43 43 43 43
74 113 113 113 113 113 86 86 86 113 113 113 93 93 93
22 0 0 0 0 0 22 22 22 22 22 22 38 38 38
148 186 186 186 186 186 181 181 181 208 208 208 204 204 204
9 22 22 22 22 13 13 13 13 22 22 9 9 9 9

6
3 4 1 2 3 4
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
30 30 30 30 73 73 73 73 43 43 43 43 73 73 30
22 22 22 22 0 0 0 0 30 30 30 30 0 0 43
74 74 74 74 113 113 113 113 113 86 86 86 113 113 113
22 22 22 22 0 0 0 0 0 22 22 22 22 22 22
148 148 148 148 186 186 186 186 186 181 181 181 208 208 208
9 9 9 9 22 22 22 22 13 13 13 13 22 22 9
 7
4 1 2 3 4 1
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
297 267 267 346 282 282 297 233 318 333 284 369 369 320 419
73 103 73 30 124 94 94 188 94 94 173 79 109 188 109
533 533 506 578 605 539 553 580 591 605 632 670 670 670 749
92 92 114 76 76 129 113 113 144 128 128 137 137 159 137

995 995 960 1030 1087 1044 1057 1114 1147 1160 1217 1255 1285 1337 1414

89 80 80 104 85 85 89 70 95 100 85 111 111 96 126

79 79 79 79 45 45 45 45 130 130 115 115 115 115 129

94 64 64 79 79 79 79 45 45 45 45 130 130 115 115
94 94 94 94 64 64 79 79 79 79 45 45 45 45 130
30 30 30 94 94 94 94 64 64 79 79 79 79 45 45

297 267 267 346 282 282 297 233 318 333 284 369 369 320 419

30 30 0 0 64 64 64 64 0 0 15 15 45 45 30
0 30 30 30 30 0 0 64 64 64 64 0 0 15 15
0 0 0 0 30 30 30 30 0 0 64 64 64 64 0
43 43 43 0 0 0 0 30 30 30 30 0 0 64 64

73 103 73 30 124 94 94 188 94 94 173 79 109 188 109

138 138 138 138 165 126 126 126 203 203 203 203 203 176 217
151 151 124 138 138 138 138 165 126 126 126 203 203 203 203
151 151 151 151 151 124 138 138 138 138 165 126 126 126 203
93 93 93 151 151 151 151 151 124 138 138 138 138 165 126

533 533 506 578 605 539 553 580 591 605 632 670 670 670 749

22 22 22 22 22 53 53 53 31 31 31 31 31 53 22
16 16 38 22 22 22 22 22 53 53 53 31 31 31 31
16 16 16 16 16 38 22 22 22 22 22 53 53 53 31
38 38 38 16 16 16 16 16 38 22 22 22 22 22 53

92 92 114 76 76 129 113 113 144 128 128 137 137 159 137
 24 24 24 24 14 14 14 14 39 39 35 35 35 35 39
28 19 19 24 24 24 24 14 14 14 14 39 39 35 35
28 28 28 28 19 19 24 24 24 24 14 14 14 14 39
9 9 9 28 28 28 28 19 19 24 24 24 24 14 14

89 80 80 104 85 85 89 70 95 100 85 111 111 96 126

7
4 1 2 3 4 1
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
79 79 79 79 45 45 45 45 130 130 115 115 115 115 129
30 30 0 0 64 64 64 64 0 0 15 15 45 45 30
138 138 138 138 165 126 126 126 203 203 203 203 203 176 217
22 22 22 22 22 53 53 53 31 31 31 31 31 53 22
269 269 239 239 296 288 288 288 364 364 364 364 394 389 398
24 24 24 24 14 14 14 14 39 39 35 35 35 35 39

7
4 1 2 3 4 1
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
94 64 64 79 79 79 79 45 45 45 45 130 130 115 115
0 30 30 30 30 0 0 64 64 64 64 0 0 15 15
151 151 124 138 138 138 138 165 126 126 126 203 203 203 203
16 16 38 22 22 22 22 22 53 53 53 31 31 31 31
261 261 256 269 269 239 239 296 288 288 288 364 364 364 364
28 19 19 24 24 24 24 14 14 14 14 39 39 35 35

7
4 1 2 3 4 1
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
94 94 94 94 64 64 79 79 79 79 45 45 45 45 130
0 0 0 0 30 30 30 30 0 0 64 64 64 64 0
151 151 151 151 151 124 138 138 138 138 165 126 126 126 203
16 16 16 16 16 38 22 22 22 22 22 53 53 53 31
261 261 261 261 261 256 269 269 239 239 296 288 288 288 364
28 28 28 28 19 19 24 24 24 24 14 14 14 14 39

7
4 1 2 3 4 1
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
30 30 30 94 94 94 94 64 64 79 79 79 79 45 45
43 43 43 0 0 0 0 30 30 30 30 0 0 64 64
93 93 93 151 151 151 151 151 124 138 138 138 138 165 126
38 38 38 16 16 16 16 16 38 22 22 22 22 22 53
204 204 204 261 261 261 261 261 256 269 269 239 239 296 288
9 9 9 28 28 28 28 19 19 24 24 24 24 14 14
 8
1 2 3 4 1
87 88 89 90 91 92 93 94 95 96 97 98 99
419 404 503 448 433 447 392 498 512 413 519 519 420
139 124 45 160 145 130 245 130 115 244 129 159 288
749 722 840 867 782 823 850 861 902 929 953 953 980
137 159 106 106 174 143 143 189 158 158 193 193 193

1444 1409 1494 1581 1534 1543 1630 1678 1687 1744 1794 1824 1881

126 121 151 134 130 134 118 149 154 124 156 156 126

129 129 129 74 74 74 74 180 180 136 136 136 136

115 115 129 129 129 129 74 74 74 74 180 180 136
130 115 115 115 115 129 129 129 129 74 74 74 74
45 45 130 130 115 115 115 115 129 129 129 129 74

419 404 503 448 433 447 392 498 512 413 519 519 420

30 0 0 85 85 85 85 0 0 44 44 74 74
45 45 30 30 0 0 85 85 85 85 0 0 44
0 15 15 45 45 30 30 0 0 85 85 85 85
64 64 0 0 15 15 45 45 30 30 0 0 85

139 124 45 160 145 130 245 130 115 244 129 159 288

217 217 217 244 186 186 186 282 282 282 268 268 268
203 176 217 217 217 217 244 186 186 186 282 282 282
203 203 203 203 176 217 217 217 217 244 186 186 186
126 126 203 203 203 203 203 176 217 217 217 217 244

749 722 840 867 782 823 850 861 902 929 953 953 980

22 22 22 22 68 68 68 46 46 46 57 57 57
31 53 22 22 22 22 22 68 68 68 46 46 46
31 31 31 31 53 22 22 22 22 22 68 68 68
53 53 31 31 31 31 31 53 22 22 22 22 22

137 159 106 106 174 143 143 189 158 158 193 193 193
 39 39 39 22 22 22 22 54 54 41 41 41 41
35 35 39 39 39 39 22 22 22 22 54 54 41
39 35 35 35 35 39 39 39 39 22 22 22 22
14 14 39 39 35 35 35 35 39 39 39 39 22

126 121 151 134 130 134 118 149 154 124 156 156 126

8
1 2 3 4 1
87 88 89 90 91 92 93 94 95 96 97 98 99
129 129 129 74 74 74 74 180 180 136 136 136 136
30 0 0 85 85 85 85 0 0 44 44 74 74
217 217 217 244 186 186 186 282 282 282 268 268 268
22 22 22 22 68 68 68 46 46 46 57 57 57
398 368 368 425 413 413 413 508 508 508 505 535 535
39 39 39 22 22 22 22 54 54 41 41 41 41

8
1 2 3 4 1
87 88 89 90 91 92 93 94 95 96 97 98 99
115 115 129 129 129 129 74 74 74 74 180 180 136
45 45 30 30 0 0 85 85 85 85 0 0 44
203 176 217 217 217 217 244 186 186 186 282 282 282
31 53 22 22 22 22 22 68 68 68 46 46 46
394 389 398 398 368 368 425 413 413 413 508 508 508
35 35 39 39 39 39 22 22 22 22 54 54 41

8
1 2 3 4 1
87 88 89 90 91 92 93 94 95 96 97 98 99
130 115 115 115 115 129 129 129 129 74 74 74 74
0 15 15 45 45 30 30 0 0 85 85 85 85
203 203 203 203 176 217 217 217 217 244 186 186 186
31 31 31 31 53 22 22 22 22 22 68 68 68
364 364 364 394 389 398 398 368 368 425 413 413 413
39 35 35 35 35 39 39 39 39 22 22 22 22

8
1 2 3 4 1
87 88 89 90 91 92 93 94 95 96 97 98 99
45 45 130 130 115 115 115 115 129 129 129 129 74
64 64 0 0 15 15 45 45 30 30 0 0 85
126 126 203 203 203 203 203 176 217 217 217 217 244
53 53 31 31 31 31 31 53 22 22 22 22 22
288 288 364 364 364 364 394 389 398 398 368 368 425
14 14 39 39 35 35 35 35 39 39 39 39 22
 9
2 3 4 1
100 101 102 103 104 105 106 107 108 109
583 583 539 702 626 582 650 574 680 748
159 189 203 74 210 224 180 316 180 136
1085 1058 1058 1221 1221 1144 1221 1221 1240 1331
182 204 204 147 169 230 184 206 267 210

2009 2034 2004 2144 2226 2180 2235 2317 2367 2425

175 175 162 211 188 175 195 172 204 224

193 193 193 193 117 117 128 128 234 234
136 136 136 193 193 193 193 117 117 128
180 180 136 136 136 136 193 193 193 193
74 74 74 180 180 136 136 136 136 193

583 583 539 702 626 582 650 574 680 748

30 30 0 0 106 106 106 106 0 0

44 74 74 30 30 0 0 106 106 106
0 0 44 44 74 74 30 30 0 0
85 85 85 0 0 44 44 74 74 30

159 189 203 74 210 224 180 316 180 136

349 322 322 322 349 272 282 282 378 378
268 268 268 349 322 322 322 349 272 282
282 282 282 268 268 268 349 322 322 322
186 186 186 282 282 282 268 268 268 349

1085 1058 1058 1221 1221 1144 1221 1221 1240 1331

11 33 33 33 33 94 83 83 83 83
57 57 57 11 33 33 33 33 94 83
46 46 46 57 57 57 11 33 33 33
68 68 68 46 46 46 57 57 57 11

182 204 204 147 169 230 184 206 267 210
 58 58 58 58 35 35 38 38 70 70
41 41 41 58 58 58 58 35 35 38
54 54 41 41 41 41 58 58 58 58
22 22 22 54 54 41 41 41 41 58

175 175 162 211 188 175 195 172 204 224

9
2 3 4 1
100 101 102 103 104 105 106 107 108 109
193 193 193 193 117 117 128 128 234 234
30 30 0 0 106 106 106 106 0 0
349 322 322 322 349 272 282 282 378 378
11 33 33 33 33 94 83 83 83 83
583 578 548 548 605 589 599 599 695 695
58 58 58 58 35 35 38 38 70 70

9
2 3 4 1
100 101 102 103 104 105 106 107 108 109
136 136 136 193 193 193 193 117 117 128
44 74 74 30 30 0 0 106 106 106
268 268 268 349 322 322 322 349 272 282
57 57 57 11 33 33 33 33 94 83
505 535 535 583 578 548 548 605 589 599
41 41 41 58 58 58 58 35 35 38

9
2 3 4 1
100 101 102 103 104 105 106 107 108 109
180 180 136 136 136 136 193 193 193 193
0 0 44 44 74 74 30 30 0 0
282 282 282 268 268 268 349 322 322 322
46 46 46 57 57 57 11 33 33 33
508 508 508 505 535 535 583 578 548 548
54 54 41 41 41 41 58 58 58 58

9
 2 3 4 1
100 101 102 103 104 105 106 107 108 109
74 74 74 180 180 136 136 136 136 193
85 85 85 0 0 44 44 74 74 30
186 186 186 282 282 282 268 268 268 349
68 68 68 46 46 46 57 57 57 11
413 413 413 508 508 508 505 535 535 583
22 22 22 54 54 41 41 41 41 58
 10
1 2 3 4
110 111 112 113 114 115 116 117 118 119
606 712 723 581 801 812 735 955 879 802
329 193 223 416 223 253 321 128 264 332
1350 1328 1338 1384 1496 1479 1498 1687 1687 1610
210 303 292 270 302 313 291 262 284 338

2495 2536 2576 2651 2822 2857 2845 3032 3114 3082

182 214 217 174 240 244 221 287 264 241

168 168 168 168 282 282 271 271 195 195
128 234 234 168 168 168 168 282 282 271
117 117 128 128 234 234 168 168 168 168
193 193 193 117 117 128 128 234 234 168

606 712 723 581 801 812 735 955 879 802

87 87 117 117 30 30 11 11 117 117

106 0 0 87 87 117 117 30 30 11
106 106 106 106 0 0 87 87 117 117
30 0 0 106 106 106 106 0 0 87

329 193 223 416 223 253 321 128 264 332

397 356 356 356 490 463 463 463 490 394
282 378 378 397 356 356 356 490 463 463
349 272 282 282 378 378 397 356 356 356
322 322 322 349 272 282 282 378 378 397

1350 1328 1338 1384 1496 1479 1498 1687 1687 1610

61 93 93 93 32 54 54 54 54 130
83 83 83 61 93 93 93 32 54 54
33 94 83 83 83 83 61 93 93 93
33 33 33 33 94 83 83 83 83 61

210 303 292 270 302 313 291 262 284 338
 50 50 50 50 85 85 81 81 59 59
38 70 70 50 50 50 50 85 85 81
35 35 38 38 70 70 50 50 50 50
58 58 58 35 35 38 38 70 70 50

182 214 217 174 240 244 221 287 264 241

10
1 2 3 4
110 111 112 113 114 115 116 117 118 119
168 168 168 168 282 282 271 271 195 195
87 87 117 117 30 30 11 11 117 117
397 356 356 356 490 463 463 463 490 394
61 93 93 93 32 54 54 54 54 130
713 704 734 734 834 829 799 799 856 836
50 50 50 50 85 85 81 81 59 59

10
1 2 3 4
110 111 112 113 114 115 116 117 118 119
128 234 234 168 168 168 168 282 282 271
106 0 0 87 87 117 117 30 30 11
282 378 378 397 356 356 356 490 463 463
83 83 83 61 93 93 93 32 54 54
599 695 695 713 704 734 734 834 829 799
38 70 70 50 50 50 50 85 85 81

10
1 2 3 4
110 111 112 113 114 115 116 117 118 119
117 117 128 128 234 234 168 168 168 168
106 106 106 106 0 0 87 87 117 117
349 272 282 282 378 378 397 356 356 356
33 94 83 83 83 83 61 93 93 93
605 589 599 599 695 695 713 704 734 734
35 35 38 38 70 70 50 50 50 50

10
 1 2 3 4
110 111 112 113 114 115 116 117 118 119
193 193 193 117 117 128 128 234 234 168
30 0 0 106 106 106 106 0 0 87
322 322 322 349 272 282 282 378 378 397
33 33 33 33 94 83 83 83 83 61
578 548 548 605 589 599 599 695 695 713
58 58 58 35 35 38 38 70 70 50
4
120
938
255
1752
277

3222

281

217
271
282
168

938

127
11
30
87

255

443
463
490
356

1752

98
54
32
93

277
 65
81
85
50

281

4
120
217
127
443
98
885
65

4
120
271
11
463
54
799
81

4
120
282
30
490
32
834
85
4
120
168
87
356
93
704
50
Total Sales Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Q1 0 5553188 5665753 5430593 8048952.91 13415519 17608154

Q2 1612692.9 4377432 5038275 7819864 9880179.25 11926065 17020846
Q3 3035944.8 4162202 4281978 7647672 11372107 14067257 17094524
Q4 4553917.2 4179191 4281978 8433400 11840869 15052982 19773220

total 9202554.9 18272012 19267983 29331529 41142108 54461823 71496744

Sale Of Milk Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Q1 0 5553188 5665753 5430593 8048952.91 13415519 17608154

Q2 1612692.9 4377432 5038275 7819864 9880179.25 11926065 17020846
Q3 3035944.8 4162202 4281978 7647672 11372107 14067257 17094524
Q4 4553917.2 4179191 4281978 8433400 11840869 15052982 19773220

total 9202554.9 18272012 19267983 29331529 41142108 54461823 71496744

Sale Of Manure Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Q1 0 0 0 0 0 0 0
Q2 0 0 0 0 0 0 0
Q3 0 0 0 0 0 0 0
Q4 0 0 0 0 0 0 0

total 0 0 0 0 0 0 0

Bio gas Sales Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Q1 0 0 0 0 0 0 0
Q2 0 0 0 0 0 0 0
Q3 0 0 0 0 0 0 0
Q4 0 0 0 0 0 0 0

total 0 0 0 0 0 0 0
 Year 1
Year 8 Year 9 Year 10 Quarter 1 2 3
A. Milk Sales 0 1612692.9 3035945
23126631 28785254.4 41352729.6 B. Manure Sale 0 0 0
26825172 33721639 41542415 C. Bio Gas Sale 0 0 0
24652588.8 37021823 48375022
27532723 36909421.5 50761979 Total Sales 0 1612692.9 3035945

102137115 136438138 182032146

Animals Lactating 0 90 180

Year 8 Year 9 Year 10 Ltrs Produced per cow 63 63 63
Days 91 91 92
23126631 28785254.4 41352729.6
26825172 33721639 41542415
24652588.8 37021823 48375022 Milk Production 0 57330 115920
27532723 36909421.5 50761979 Yearly Milk Production 347130

102137115 136438138 182032146

Revenue Generated(Monthly 0 1612692.9 3035945

Year 8 Year 9 Year 10

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

Year 8 Year 9 Year 10

B & C. Manure & Bio Gas
0 0 0 Animals Lactating 0 0 0
0 0 0 Non Lactating 0 0 0
0 0 0 Calf 0 90 180
0 0 0 Heifers 0 0 0

0 0 0 Animals Lactating 0 0 0
Non Lactating 0 0 0
Calf 0 34234.2 69220.8
Heifers 0 0 0

Total Manure 0 0 0
B. Manure
Manure per Quientel 0 0 0

Sale of Organic Manure 0 414.414 837.936

Manure for Bio Gas Daily 0 0 0

Bio Gas Daily 0 0 0
Bio Gas Montly 0 0 0

Bio Gas Per Cylynder 0 0 0

Sale Of Bio Gas 0 0 0

 2 3 4
4 5 6 7 8 9 10 11 12 13
4553917 5553188 4377432 4162202 4179191 5665753 5038275 4281978 4281978 5430593
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

4553917 5553188 4377432 4162202 4179191 5665753 5038275 4281978 4281978 5430593

270 300 240 240 240 300 270 240 240 284
63 63 63 63 63 63 63 63 63 63
92 92 91 92 92 92 91 92 92 92

173880 193410 152460 154350 154980 193410 171990 154350 154350 182532
655200 674100 1008168

4553917 5553188 4377432 4162202 4179191 5665753 5038275 4281978 4281978 5430593

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
270 300 240 240 240 300 270 240 240 284
0 60 120 120 120 60 90 120 120 120

0 0 0 0 0 0 48 120 192 216

0 0 0 0 0 0 0 0 0 0
103831.2 115493.4 91040.4 92169 92545.2 115493.4 102702.6 92169 92169 108997.7
0 16909.2 33818.4 34095.6 33818.4 16909.2 25225.2 34095.6 34095.6 34095.6

0 0 0 0 0 0 7729.92 19388.16 31046.4 34974.72

 0 0 0 0 0 0 0 0 0 0

1256.904 1615.482 1558.26 1641.064 1708.344 1834.312 1856.012 1932.599 2041.895 2274.386

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 7691.412

0 0 0 0 0 0 0 0 0 4243.141

0 0 0 0 0 0 0 0 0 298.8128
 4 5 6
14 15 16 17 18 19 20 21 22 23
7819864 7647672 8433400 8048953 9880179 11372107 11840869 13415519 11926065 14067257
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

7819864 7647672 8433400 8048953 9880179 11372107 11840869 13415519 11926065 14067257

410 416 460 416 509 602 627 670 605 728
63 63 63 63 63 63 63 63 63 63
91 92 92 91 91 92 92 92 91 92

261744 268170 295722 264264 324387 388206 404208 432201 384216 467817
1381065 1784832

7819864 7647672 8433400 8048953 9880179 11372107 11840869 13415519 11926065 14067257

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
410 416 460 416 509 602 627 670 605 728
60 120 142 208 178 148 186 206 292 232

168 162 156 198 198 154 154 170 262 288
0 0 0 0 0 0 0 0 0 0
156298.6 160135.8 176588.3 157803.4 193705.4 231814.4 241369.9 258085.7 229431.8 279353.6
16632 33818.4 40397.28 58618.56 49822.08 41709.36 52520.16 58054.92 82291.44 66056.76

26864.64 26273.28 25301.76 31711.68 31711.68 24858.24 24974.4 27593.28 41933.76 46654.08
 0 0 0 0 0 0 0 0 0 0

2575.742 2790.678 3059.852 3127.582 3492.331 3870.808 4126.162 4453.211 4539.638 5048.083

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
8881.87 10335.84 11332.79 10784.76 12042.52 14336.32 15282.08 15355.9 15653.93 18696.6

4853.662 5706.708 6254.659 5892.065 6577.264 7916.562 8439.819 8481.521 8543.209 10315.24

341.8072 401.8808 440.4689 414.9342 463.1876 557.5044 594.3534 597.2902 601.6344 726.4252
6 7 8 9
24 25 26 27 28 29 30 31 32 33
15052982 17608154 17020846 17094524 19773220 23126631 26825172 24652589 27532723 28785254
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

15052982 17608154 17020846 17094524 19773220 23126631 26825172 24652589 27532723 28785254

776 880 861 884 1022 1158 1355 1272 1423 1458
63 63 63 63 63 63 63 63 63 63
92 92 91 92 92 92 91 92 92 91

500598 567273 548352 568491 657573 745059 864213 819840 915621 927360
2341689 3344733 4472391

15052982 17608154 17020846 17094524 19773220 23126631 26825172 24652589 27532723 28785254

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
776 880 861 884 1022 1158 1355 1272 1423 1458
262 206 312 376 361 436 329 520 489 576

298 282 318 385 402 433 371 460 505 579
0 0 0 0 0 0 0 0 0 0
298928.5 338743 327444.5 339470.3 392665.02 444906.7 516058.6 489561.6 546756.54 553766.4
73975.44 58332.12 87354.96 106832.9 102674.88 123880.7 91614.6 146685 139006.56 162051.12

48174.72 45555.84 51052.32 62340.96 65076 70150.08 59326.08 74537.76 81824.16 92732.64
 0 0 0 0 0 0 0 0 0 0

5443.693 5736.304 6016.771 6523.948 7200.3558 8143.892 8615.937 9094.576 9855.1926 10397.086

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
20161.83 19780.36 20747.49 24162.77 26667.984 28082.39 29710.13 33683.61 36500.713 35852.019

11136.75 10926.45 11328.88 13336.48 14723.748 15503.09 16226.28 18591.89 20153.426 19590.981

784.2784 769.4685 797.8087 939.1886 1036.8836 1091.767 1142.695 1309.288 1419.2554 1379.6466
 9 10
34 35 36 37 38 39 40
33721639 37021823 36909421.5 41352729.6 41542415 48375022 50761979
0 0 0 0 0 0 0
0 0 0 0 0 0 0

33721639 37021823 36909421.5 41352729.6 41542415 48375022 50761979

1705 1910 1904 2066 2105 2502 2619

63 63 63 63 63 63 63
91 92 92 92 91 92 92

1086393 1231188 1227450 1332240 1338351 1608747 1688127

5967465

33721639 37021823 36909421.5 41352729.6 41542415 48375022 50761979

0 0 0 0 0 0 0
0 0 0 0 0 0 0
1705 1910 1904 2066 2105 2502 2619
551 508 676 658 862 702 851

590 546 657 723 864 866 899

0 0 0 0 0 0 0
648731.82 735195.12 732963 795537.6 799186.74 960651.78 1008052.98
154483.56 143441.76 190713.6 185437.56 242790.24 199898.16 240692.76

94533.12 88154.88 106450.08 117231.84 138283.2 140363.52 145363.68

 0 0 0 0 0 0 0

11540.6082 12572.4984 13282.3812 14227.3956 15179.7954 16781.6154 18030.6918

0 0 0 0 0 0 0
0 0 0 0 0 0 0
39795.2007 46564.8089 49194.0044 49059.9848 52344.1221 62154.1311 66780.34

21738.1498 25711.1114 27161.6761 27090.3515 28577.7083 34302.096 36880.2337

1530.85562 1810.64165 1912.79409 1907.77123 2012.51467 2415.64056 2597.19956

Year 1
Quarter 1 2
Month 1 2 3 4 5 6
A. Milk Sales 0.00 0.00 0.00 531,657.00 549,378.90 531,657.00
B. Manure Sale
C. Bio Gas Sale

Total Sales 0.00 0.00 0.00 531,657.00 549,378.90 531,657.00

A. Milk Sales
Animals Lactating 0.00 0.00 0.00 30.00 30.00 30.00
Ltrs Produced per cow 21.00 21.00 21.00 21.00 21.00 21.00
Days 31.00 29.00 31.00 30.00 31.00 30.00
Ltrs Produced per cow 21.00

Milk Production 0.00 0.00 0.00 18,900.00 19,530.00 18,900.00

Leakages @ 3% 0.00 0.00 0.00 18,333.00 18,944.10 18,333.00
Daily 0.00 0.00 0.00 611.10 611.10 611.10

Revenue Generated(Monthly) 0.00 0.00 0.00 531,657.00 549,378.90 531,657.00

Price
Coop( non-pasteurized) 29.00 29.00 29.00 29.00 29.00 29.00
Other Bulk (hotels etc )pasteurized 35.00 35.00 35.00 35.00 35.00 35.00

Percent Sales
Coop 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Other Bulk (hotels etc ) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cumlative Price 29.00 29.00 29.00 29.00 29.00 29.00

B & C. Manure & Bio Gas

Animals Lactating 0.00 0.00 0.00 30.00 30.00 30.00
Non Lactating 0.00 0.00 0.00 0.00 0.00 0.00
Calf 0.00 0.00 0.00 30.00 30.00 30.00
Heifers 0.00 0.00 0.00 0.00 0.00 0.00

Animals Lactating 0.00 0.00 0.00 11,286.00 11,662.20 11,286.00

Non Lactating 0.00 0.00 0.00 0.00 0.00 0.00
Calf 0.00 0.00 0.00 2,376.00 2,455.20 2,376.00
Heifers 0.00 0.00 0.00 0.00 0.00 0.00
Total Manure 0.00 0.00 0.00 13,662.00 14,117.40 13,662.00

B. Manure
Manure per Quientel 0.00 0.00 0.00 136.62 141.17 136.62

Sale of Organic Manure 0.00 0.00 0.00 136,620.00 141,174.00 136,620.00

C. Bio Gas
Manure for Bio Gas Daily
Bio Gas Daily
Bio Gas Montly

Bio Gas Per Cylynder

Sale Of Bio Gas

 1
3 4 1
7 8 9 10 11 12 13
1,022,981.40 1,022,981.40 989,982.00 1,534,472.10 1,484,973.00 1,534,472.10 2,242,981.44

1,022,981.40 1,022,981.40 989,982.00 1,534,472.10 1,484,973.00 1,534,472.10 2,242,981.44

60.00 60.00 60.00 90.00 90.00 90.00 120.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 31.00 30.00 31.00 30.00 31.00 31.00

39,060.00 39,060.00 37,800.00 58,590.00 56,700.00 58,590.00 78,120.00

37,888.20 37,888.20 36,666.00 56,832.30 54,999.00 56,832.30 75,776.40
1,222.20 1,222.20 1,222.20 1,833.30 1,833.30 1,833.30 2,444.40

1,022,981.40 1,022,981.40 989,982.00 1,534,472.10 1,484,973.00 1,534,472.10 2,242,981.44

27.00 27.00 27.00 27.00 27.00 27.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 90.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

27.00 27.00 27.00 27.00 27.00 27.00 29.60

60.00 60.00 60.00 90.00 90.00 90.00 120.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
60.00 60.00 60.00 90.00 90.00 90.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

23,324.40 23,324.40 22,572.00 34,986.60 33,858.00 34,986.60 46,648.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,910.40 4,910.40 4,752.00 7,365.60 7,128.00 7,365.60 9,820.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 28,234.80 28,234.80 27,324.00 42,352.20 40,986.00 42,352.20 56,469.60

282.35 282.35 273.24 423.52 409.86 423.52 564.70

282,348.00 282,348.00 273,240.00 423,522.00 409,860.00 423,522.00 564,696.00

 2
1 2 3
14 15 16 17 18 19 20
1,627,970.40 1,682,236.08 1,627,970.40 1,121,490.72 1,627,970.40 1,579,937.94 1,053,291.96

1,627,970.40 1,682,236.08 1,627,970.40 1,121,490.72 1,627,970.40 1,579,937.94 1,053,291.96

90.00 90.00 90.00 60.00 90.00 90.00 60.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 30.00 31.00 30.00 31.00 31.00

56,700.00 58,590.00 56,700.00 39,060.00 56,700.00 58,590.00 39,060.00

54,999.00 56,832.30 54,999.00 37,888.20 54,999.00 56,832.30 37,888.20
1,833.30 1,833.30 1,833.30 1,222.20 1,833.30 1,833.30 1,222.20

1,627,970.40 1,682,236.08 1,627,970.40 1,121,490.72 1,627,970.40 1,579,937.94 1,053,291.96

29.00 29.00 29.00 29.00 29.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

29.60 29.60 29.60 29.60 29.60 27.80 27.80

90.00 90.00 90.00 60.00 90.00 90.00 60.00

30.00 30.00 30.00 60.00 30.00 30.00 60.00
120.00 120.00 120.00 120.00 147.00 147.00 147.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

33,858.00 34,986.60 33,858.00 23,324.40 33,858.00 34,986.60 23,324.40

8,316.00 8,593.20 8,316.00 17,186.40 8,316.00 8,593.20 17,186.40
9,504.00 9,820.80 9,504.00 9,820.80 11,642.40 12,030.48 12,030.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 51,678.00 53,400.60 51,678.00 50,331.60 53,816.40 55,610.28 52,541.28

516.78 534.01 516.78 503.32 538.16 556.10 525.41

516,780.00 534,006.00 516,780.00 503,316.00 538,164.00 556,102.80 525,412.80

3 4 1
21 22 23 24 25 26 27
1,528,972.20 1,579,937.94 1,019,314.80 1,579,937.94 1,716,335.46 1,660,969.80 2,288,447.28

1,528,972.20 1,579,937.94 1,019,314.80 1,579,937.94 1,716,335.46 1,660,969.80 2,288,447.28

90.00 90.00 60.00 90.00 90.00 90.00 120.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 30.00 31.00 31.00 30.00 31.00

56,700.00 58,590.00 37,800.00 58,590.00 58,590.00 56,700.00 78,120.00

54,999.00 56,832.30 36,666.00 56,832.30 56,832.30 54,999.00 75,776.40
1,833.30 1,833.30 1,222.20 1,833.30 1,833.30 1,833.30 2,444.40

1,528,972.20 1,579,937.94 1,019,314.80 1,579,937.94 1,716,335.46 1,660,969.80 2,288,447.28

27.00 27.00 27.00 27.00 29.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

90.00% 90.00% 90.00% 90.00% 80.00% 80.00% 80.00%

10.00% 10.00% 10.00% 10.00% 20.00% 20.00% 20.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

27.80 27.80 27.80 27.80 30.20 30.20 30.20

90.00 90.00 60.00 90.00 90.00 90.00 120.00

30.00 30.00 60.00 30.00 30.00 30.00 0.00
174.00 174.00 174.00 201.00 201.00 201.00 228.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

33,858.00 34,986.60 22,572.00 34,986.60 34,986.60 33,858.00 46,648.80

8,316.00 8,593.20 16,632.00 8,593.20 8,593.20 8,316.00 0.00
13,780.80 14,240.16 13,780.80 16,449.84 16,449.84 15,919.20 18,659.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 55,954.80 57,819.96 52,984.80 60,029.64 60,029.64 58,093.20 65,308.32

559.55 578.20 529.85 600.30 600.30 580.93 653.08

559,548.00 578,199.60 529,848.00 600,296.40 600,296.40 580,932.00 653,083.20

 3
2 3 4
28 29 30 31 32 33 34
1,660,969.80 1,716,335.46 1,660,969.80 1,083,602.52 1,625,403.78 1,572,971.40 1,083,602.52

1,660,969.80 1,716,335.46 1,660,969.80 1,083,602.52 1,625,403.78 1,572,971.40 1,083,602.52

90.00 90.00 90.00 60.00 90.00 90.00 60.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 30.00 31.00 31.00 30.00 31.00

56,700.00 58,590.00 56,700.00 39,060.00 58,590.00 56,700.00 39,060.00

54,999.00 56,832.30 54,999.00 37,888.20 56,832.30 54,999.00 37,888.20
1,833.30 1,833.30 1,833.30 1,222.20 1,833.30 1,833.30 1,222.20

1,660,969.80 1,716,335.46 1,660,969.80 1,083,602.52 1,625,403.78 1,572,971.40 1,083,602.52

29.00 29.00 29.00 27.00 27.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00%

20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

30.20 30.20 30.20 28.60 28.60 28.60 28.60

90.00 90.00 90.00 60.00 90.00 90.00 60.00

30.00 30.00 30.00 60.00 30.00 30.00 60.00
228.00 198.00 198.00 198.00 195.00 195.00 195.00
0.00 24.00 24.00 24.00 48.00 48.00 48.00

33,858.00 34,986.60 33,858.00 23,324.40 34,986.60 33,858.00 23,324.40

8,316.00 8,593.20 8,316.00 17,186.40 8,593.20 8,316.00 17,186.40
18,057.60 16,204.32 15,681.60 16,204.32 15,958.80 15,444.00 15,958.80
0.00 3,928.32 3,801.60 3,928.32 7,856.64 7,603.20 7,856.64
 60,231.60 63,712.44 61,657.20 60,643.44 67,395.24 65,221.20 64,326.24

602.32 637.12 616.57 606.43 673.95 652.21 643.26

602,316.00 637,124.40 616,572.00 606,434.40 673,952.40 652,212.00 643,262.40

 4
4 1 2
35 36 37 38 39 40 41
1,572,971.40 1,625,403.78 1,144,223.64 2,108,050.56 2,178,318.91 2,108,050.56 3,189,681.26

1,572,971.40 1,625,403.78 1,144,223.64 2,108,050.56 2,178,318.91 2,108,050.56 3,189,681.26

90.00 90.00 60.00 112.00 112.00 112.00 164.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 31.00 30.00 31.00 30.00 31.00

56,700.00 58,590.00 39,060.00 70,560.00 72,912.00 70,560.00 106,764.00

54,999.00 56,832.30 37,888.20 68,443.20 70,724.64 68,443.20 103,561.08
1,833.30 1,833.30 1,222.20 2,281.44 2,281.44 2,281.44 3,340.68

1,572,971.40 1,625,403.78 1,144,223.64 2,108,050.56 2,178,318.91 2,108,050.56 3,189,681.26

27.00 27.00 29.00 29.00 29.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

80.00% 80.00% 80.00% 70.00% 70.00% 70.00% 70.00%

20.00% 20.00% 20.00% 30.00% 30.00% 30.00% 30.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

28.60 28.60 30.20 30.80 30.80 30.80 30.80

90.00 90.00 60.00 112.00 112.00 112.00 164.00

30.00 30.00 60.00 30.00 30.00 30.00 0.00
192.00 192.00 192.00 209.00 209.00 209.00 256.00
72.00 72.00 72.00 72.00 72.00 72.00 48.00

33,858.00 34,986.60 23,324.40 42,134.40 43,538.88 42,134.40 63,753.36

8,316.00 8,593.20 17,186.40 8,316.00 8,593.20 8,316.00 0.00
15,206.40 15,713.28 15,713.28 16,552.80 17,104.56 16,552.80 20,951.04
11,404.80 11,784.96 11,784.96 11,404.80 11,784.96 11,404.80 7,856.64
 68,785.20 71,078.04 68,009.04 78,408.00 81,021.60 78,408.00 92,561.04

687.85 710.78 680.09 784.08 810.22 784.08 925.61

687,852.00 710,780.40 680,090.40 784,080.00 810,216.00 784,080.00 925,610.40

2,193.84 2,703.72 2,793.85 2,703.72 3,191.76

39.49 48.67 50.29 48.67 57.45
1,224.16 1,460.01 1,558.97 1,460.01 1,781.00

86.21 102.82 109.79 102.82 125.42

60,346.05 71,972.37 76,850.50 71,972.37 87,795.88

 4
2 3 4
42 43 44 45 46 47 48
2,522,131.92 2,487,739.21 2,896,174.01 2,263,758.84 2,896,174.01 3,198,008.52 2,339,217.47

2,522,131.92 2,487,739.21 2,896,174.01 2,263,758.84 2,896,174.01 3,198,008.52 2,339,217.47

134.00 134.00 156.00 126.00 156.00 178.00 126.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 31.00 30.00 31.00 30.00 31.00

84,420.00 87,234.00 101,556.00 79,380.00 101,556.00 112,140.00 82,026.00

81,887.40 84,616.98 98,509.32 76,998.60 98,509.32 108,775.80 79,565.22
2,729.58 2,729.58 3,177.72 2,566.62 3,177.72 3,625.86 2,566.62

2,522,131.92 2,487,739.21 2,896,174.01 2,263,758.84 2,896,174.01 3,198,008.52 2,339,217.47

29.00 27.00 27.00 27.00 27.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

70.00% 70.00% 70.00% 70.00% 70.00% 70.00% 70.00%

30.00% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

30.80 29.40 29.40 29.40 29.40 29.40 29.40

134.00 134.00 156.00 126.00 156.00 178.00 126.00

30.00 30.00 30.00 60.00 30.00 30.00 82.00
256.00 229.00 249.00 249.00 249.00 269.00 269.00
48.00 70.00 46.00 46.00 68.00 44.00 44.00

50,410.80 52,091.16 60,643.44 47,401.20 60,643.44 66,963.60 48,981.24

8,316.00 8,593.20 8,593.20 16,632.00 8,593.20 8,316.00 23,488.08
20,275.20 18,741.36 20,378.16 19,720.80 20,378.16 21,304.80 22,014.96
7,603.20 11,457.60 7,529.28 7,286.40 11,130.24 6,969.60 7,201.92
 86,605.20 90,883.32 97,144.08 91,040.40 100,745.04 103,554.00 101,686.20

866.05 908.83 971.44 910.40 1,007.45 1,035.54 1,016.86

866,052.00 908,833.20 971,440.80 910,404.00 1,007,450.40 1,035,540.00 1,016,862.00

2,986.39 3,366.05 3,597.93 3,371.87 3,731.30 3,835.33 3,766.16

53.75 60.59 64.76 60.69 67.16 69.04 67.79
1,612.65 1,878.26 2,007.64 1,820.81 2,082.06 2,071.08 2,101.51

113.57 132.27 141.38 128.23 146.62 145.85 147.99

79,496.76 92,590.05 98,968.38 89,758.14 102,636.97 102,095.49 103,595.80

 5
1 2 3
49 50 51 52 53 54 55
3,093,192.65 2,893,631.83 2,062,128.43 3,396,371.58 3,509,583.97 2,974,223.70 4,348,049.83

3,093,192.65 2,893,631.83 2,062,128.43 3,396,371.58 3,509,583.97 2,974,223.70 4,348,049.83

156.00 156.00 104.00 177.00 177.00 155.00 228.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 29.00 31.00 30.00 31.00 30.00 31.00

101,556.00 95,004.00 67,704.00 111,510.00 115,227.00 97,650.00 148,428.00

98,509.32 92,153.88 65,672.88 108,164.70 111,770.19 94,720.50 143,975.16
3,177.72 3,177.72 2,118.48 3,605.49 3,605.49 3,157.35 4,644.36

3,093,192.65 2,893,631.83 2,062,128.43 3,396,371.58 3,509,583.97 2,974,223.70 4,348,049.83

29.00 29.00 29.00 29.00 29.00 29.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

60.00% 60.00% 60.00% 60.00% 60.00% 60.00% 60.00%

40.00% 40.00% 40.00% 40.00% 40.00% 40.00% 40.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.40 31.40 31.40 31.40 31.40 31.40 30.20

156.00 156.00 104.00 177.00 177.00 155.00 228.00

52.00 52.00 104.00 52.00 52.00 74.00 22.00
269.00 269.00 269.00 308.00 308.00 308.00 374.00
66.00 66.00 66.00 66.00 66.00 66.00 44.00

60,643.44 56,730.96 40,428.96 66,587.40 68,806.98 58,311.00 88,632.72

14,894.88 13,933.92 29,789.76 14,414.40 14,894.88 20,512.80 6,301.68
22,014.96 20,594.64 22,014.96 24,393.60 25,206.72 24,393.60 30,608.16
10,802.88 10,105.92 10,802.88 10,454.40 10,802.88 10,454.40 7,201.92
 108,356.16 101,365.44 103,036.56 115,849.80 119,711.46 113,671.80 132,744.48

1,083.56 1,013.65 1,030.37 1,158.50 1,197.11 1,136.72 1,327.44

1,083,561.60 1,013,654.40 1,030,365.60 1,158,498.00 1,197,114.60 1,136,718.00 1,327,444.80

3,736.42 3,495.36 3,552.98 3,994.82 4,127.98 3,919.72 4,916.46

67.26 62.92 63.95 71.91 74.30 70.55 88.50
2,084.92 1,824.58 1,982.57 2,157.20 2,303.41 2,116.65 2,743.39

146.83 128.49 139.62 151.92 162.21 149.06 193.20

102,777.84 89,943.98 97,732.10 106,341.00 113,548.56 104,341.77 135,237.33

 3 4 1
56 57 58 59 60 61 62
3,775,938.01 3,248,118.72 4,176,416.29 3,488,036.58 4,176,416.29 5,294,244.48 3,695,932.80

3,775,938.01 3,248,118.72 4,176,416.29 3,488,036.58 4,176,416.29 5,294,244.48 3,695,932.80

198.00 176.00 219.00 189.00 219.00 262.00 189.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 30.00 31.00 30.00 31.00 31.00 30.00

128,898.00 110,880.00 142,569.00 119,070.00 142,569.00 170,562.00 119,070.00

125,031.06 107,553.60 138,291.93 115,497.90 138,291.93 165,445.14 115,497.90
4,033.26 3,585.12 4,461.03 3,849.93 4,461.03 5,336.94 3,849.93

3,775,938.01 3,248,118.72 4,176,416.29 3,488,036.58 4,176,416.29 5,294,244.48 3,695,932.80

27.00 27.00 27.00 27.00 27.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

60.00% 60.00% 60.00% 60.00% 60.00% 50.00% 50.00%

40.00% 40.00% 40.00% 40.00% 40.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

30.20 30.20 30.20 30.20 30.20 32.00 32.00

198.00 176.00 219.00 189.00 219.00 262.00 189.00

52.00 74.00 52.00 82.00 52.00 30.00 103.00
374.00 347.00 386.00 386.00 386.00 425.00 425.00
44.00 66.00 44.00 44.00 66.00 44.00 44.00

76,970.52 66,211.20 85,134.06 71,101.80 85,134.06 101,849.88 71,101.80

14,894.88 20,512.80 14,894.88 22,730.40 14,894.88 8,593.20 28,551.60
30,608.16 27,482.40 31,590.24 30,571.20 31,590.24 34,782.00 33,660.00
7,201.92 10,454.40 7,201.92 6,969.60 10,802.88 7,201.92 6,969.60
 129,675.48 124,660.80 138,821.10 131,373.00 142,422.06 152,427.00 140,283.00

1,296.75 1,246.61 1,388.21 1,313.73 1,424.22 1,524.27 1,402.83

1,296,754.80 1,246,608.00 1,388,211.00 1,313,730.00 1,424,220.60 1,524,270.00 1,402,830.00

4,802.80 4,617.07 5,141.52 4,865.67 5,274.89 5,256.10 4,837.34

86.45 83.11 92.55 87.58 94.95 94.61 87.07
2,679.96 2,493.22 2,868.97 2,627.46 2,943.39 2,932.91 2,612.17

188.73 175.58 202.04 185.03 207.28 206.54 183.96

132,110.70 122,905.01 141,428.07 129,522.68 145,096.65 144,579.86 128,768.76

 6
1 2 3
63 64 65 66 67 68 69
4,425,341.76 4,282,588.80 2,950,227.84 4,693,248.00 4,698,136.80 3,856,387.29 5,512,733.10

4,425,341.76 4,282,588.80 2,950,227.84 4,693,248.00 4,698,136.80 3,856,387.29 5,512,733.10

219.00 219.00 146.00 240.00 240.00 197.00 291.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 30.00 31.00 30.00 31.00 31.00 30.00

142,569.00 137,970.00 95,046.00 151,200.00 156,240.00 128,247.00 183,330.00

138,291.93 133,830.90 92,194.62 146,664.00 151,552.80 124,399.59 177,830.10
4,461.03 4,461.03 2,974.02 4,888.80 4,888.80 4,012.89 5,927.67

4,425,341.76 4,282,588.80 2,950,227.84 4,693,248.00 4,698,136.80 3,856,387.29 5,512,733.10

29.00 29.00 29.00 29.00 27.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

32.00 32.00 32.00 32.00 31.00 31.00 31.00

219.00 219.00 146.00 240.00 240.00 197.00 291.00

73.00 73.00 146.00 73.00 73.00 116.00 43.00
405.00 405.00 405.00 443.00 443.00 443.00 508.00
82.00 82.00 82.00 98.00 98.00 98.00 92.00

85,134.06 82,387.80 56,756.04 90,288.00 93,297.60 76,581.78 109,474.20

20,910.12 20,235.60 41,820.24 20,235.60 20,910.12 33,227.04 11,919.60
33,145.20 32,076.00 33,145.20 35,085.60 36,255.12 36,255.12 40,233.60
13,421.76 12,988.80 13,421.76 15,523.20 16,040.64 16,040.64 14,572.80
 152,611.14 147,688.20 145,143.24 161,132.40 166,503.48 162,104.58 176,200.20

1,526.11 1,476.88 1,451.43 1,611.32 1,665.03 1,621.05 1,762.00

1,526,111.40 1,476,882.00 1,451,432.40 1,611,324.00 1,665,034.80 1,621,045.80 1,762,002.00

5,262.45 5,092.70 5,004.94 5,556.29 6,166.80 6,003.87 6,525.93

94.72 91.67 90.09 100.01 111.00 108.07 117.47
2,936.45 2,750.06 2,792.76 3,000.40 3,441.07 3,350.16 3,524.00

206.79 193.67 196.67 211.30 242.33 235.93 248.17

144,754.52 135,566.15 137,671.08 147,906.87 169,630.31 165,148.80 173,718.51

 4 1 2
70 71 72 73 74 75 76
5,109,223.77 4,129,813.80 5,813,944.29 5,395,279.68 5,221,238.40 6,991,635.84 5,514,566.40

5,109,223.77 4,129,813.80 5,813,944.29 5,395,279.68 5,221,238.40 6,991,635.84 5,514,566.40

261.00 218.00 297.00 267.00 267.00 346.00 282.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 30.00 31.00 31.00 30.00 31.00 30.00

169,911.00 137,340.00 193,347.00 173,817.00 168,210.00 225,246.00 177,660.00

164,813.67 133,219.80 187,546.59 168,602.49 163,163.70 218,488.62 172,330.20
5,316.57 4,440.66 6,049.89 5,438.79 5,438.79 7,048.02 5,744.34

5,109,223.77 4,129,813.80 5,813,944.29 5,395,279.68 5,221,238.40 6,991,635.84 5,514,566.40

27.00 27.00 27.00 29.00 29.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.00 31.00 31.00 32.00 32.00 32.00 32.00

261.00 218.00 297.00 267.00 267.00 346.00 282.00

73.00 116.00 73.00 103.00 73.00 30.00 124.00
508.00 481.00 533.00 533.00 506.00 578.00 605.00
92.00 114.00 92.00 92.00 114.00 76.00 76.00

101,461.14 82,011.60 115,455.78 103,793.58 100,445.40 134,504.04 106,088.40

20,910.12 32,155.20 20,910.12 29,503.32 20,235.60 8,593.20 34,372.80
41,574.72 38,095.20 43,620.72 43,620.72 40,075.20 47,303.52 47,916.00
15,058.56 18,057.60 15,058.56 15,058.56 18,057.60 12,439.68 12,038.40
 179,004.54 170,319.60 195,045.18 191,976.18 178,813.80 202,840.44 200,415.60

1,790.05 1,703.20 1,950.45 1,919.76 1,788.14 2,028.40 2,004.16

1,790,045.40 1,703,196.00 1,950,451.80 1,919,761.80 1,788,138.00 2,028,404.40 2,004,156.00

6,629.80 6,308.13 7,223.90 6,619.87 6,165.99 6,994.50 6,910.88

119.34 113.55 130.03 119.16 110.99 125.90 124.40
3,699.43 3,406.39 4,030.93 3,693.89 3,329.64 3,902.93 3,731.88

260.52 239.89 283.87 260.13 234.48 274.85 262.81

182,366.13 167,920.73 198,708.00 182,093.00 164,137.00 192,397.95 183,965.75

 7
2 3 4
77 78 79 80 81 82 83
5,698,385.28 5,807,894.40 4,561,107.81 6,225,031.26 6,308,385.30 5,559,461.88 6,990,372.90

5,698,385.28 5,807,894.40 4,561,107.81 6,225,031.26 6,308,385.30 5,559,461.88 6,990,372.90

282.00 297.00 233.00 318.00 333.00 284.00 369.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 30.00 31.00 31.00 30.00 31.00 30.00

183,582.00 187,110.00 151,683.00 207,018.00 209,790.00 184,884.00 232,470.00

178,074.54 181,496.70 147,132.51 200,807.46 203,496.30 179,337.48 225,495.90
5,744.34 6,049.89 4,746.21 6,477.66 6,783.21 5,785.08 7,516.53

5,698,385.28 5,807,894.40 4,561,107.81 6,225,031.26 6,308,385.30 5,559,461.88 6,990,372.90

29.00 29.00 27.00 27.00 27.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

32.00 32.00 31.00 31.00 31.00 31.00 31.00

282.00 297.00 233.00 318.00 333.00 284.00 369.00

94.00 94.00 188.00 94.00 94.00 173.00 79.00
539.00 553.00 580.00 591.00 605.00 632.00 670.00
129.00 113.00 113.00 144.00 128.00 128.00 137.00

109,624.68 111,731.40 90,576.42 123,619.32 125,274.60 110,402.16 138,817.80

26,925.36 26,056.80 53,850.72 26,925.36 26,056.80 49,554.12 21,898.80
44,111.76 43,797.60 47,467.20 48,367.44 47,916.00 51,722.88 53,064.00
21,114.72 17,899.20 18,495.84 23,569.92 20,275.20 20,951.04 21,700.80
 201,776.52 199,485.00 210,390.18 222,482.04 219,522.60 232,630.20 235,481.40

2,017.77 1,994.85 2,103.90 2,224.82 2,195.23 2,326.30 2,354.81

2,017,765.20 1,994,850.00 2,103,901.80 2,224,820.40 2,195,226.00 2,326,302.00 2,354,814.00

6,957.81 6,878.79 7,792.23 8,240.08 8,130.47 8,615.93 8,721.53

125.24 123.82 140.26 148.32 146.35 155.09 156.99
3,882.46 3,714.55 4,348.06 4,597.96 4,390.45 4,807.69 4,709.63

273.41 261.59 306.20 323.80 309.19 338.57 331.66

191,388.80 183,111.53 214,341.17 226,660.11 216,430.73 236,998.84 232,164.76

 8
4 1 2
84 85 86 87 88 89 90
7,223,385.33 6,466,252.80 8,193,628.80 8,466,749.76 7,900,300.80 10,164,141.12 8,760,729.60

7,223,385.33 6,466,252.80 8,193,628.80 8,466,749.76 7,900,300.80 10,164,141.12 8,760,729.60

369.00 320.00 419.00 419.00 404.00 503.00 448.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 31.00 30.00 31.00 30.00 31.00 30.00

240,219.00 208,320.00 263,970.00 272,769.00 254,520.00 327,453.00 282,240.00

233,012.43 202,070.40 256,050.90 264,585.93 246,884.40 317,629.41 273,772.80
7,516.53 6,518.40 8,535.03 8,535.03 8,229.48 10,246.11 9,125.76

7,223,385.33 6,466,252.80 8,193,628.80 8,466,749.76 7,900,300.80 10,164,141.12 8,760,729.60

27.00 29.00 29.00 29.00 29.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.00 32.00 32.00 32.00 32.00 32.00 32.00

369.00 320.00 419.00 419.00 404.00 503.00 448.00

109.00 188.00 109.00 139.00 124.00 45.00 160.00
670.00 670.00 749.00 749.00 722.00 840.00 867.00
137.00 159.00 137.00 137.00 159.00 106.00 106.00

143,445.06 124,396.80 157,627.80 162,882.06 151,984.80 195,536.22 168,537.60

31,221.96 53,850.72 30,214.80 39,815.16 34,372.80 12,889.80 44,352.00
54,832.80 54,832.80 59,320.80 61,298.16 57,182.40 68,745.60 68,666.40
22,424.16 26,025.12 21,700.80 22,424.16 25,185.60 17,350.08 16,790.40
 251,923.98 259,105.44 268,864.20 286,419.54 268,725.60 294,521.70 298,346.40

2,519.24 2,591.05 2,688.64 2,864.20 2,687.26 2,945.22 2,983.46

2,519,239.80 2,591,054.40 2,688,642.00 2,864,195.40 2,687,256.00 2,945,217.00 2,983,464.00

9,330.52 8,934.67 9,271.18 9,876.54 9,266.40 10,155.92 10,287.81

167.95 160.82 166.88 177.78 166.80 182.81 185.18
5,206.43 4,985.55 5,006.44 5,511.11 5,003.86 5,667.00 5,555.42

366.65 351.09 352.57 388.11 352.38 399.08 391.23

256,654.95 245,766.35 246,796.18 271,674.29 246,668.96 279,359.34 273,858.52

8
3 4 1
91 92 93 94 95 96 97
8,476,221.81 8,750,279.79 7,426,087.20 9,748,633.86 9,699,379.20 8,084,710.41 10,487,453.76

8,476,221.81 8,750,279.79 7,426,087.20 9,748,633.86 9,699,379.20 8,084,710.41 10,487,453.76

433.00 447.00 392.00 498.00 512.00 413.00 519.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
31.00 31.00 30.00 31.00 30.00 31.00 31.00

281,883.00 290,997.00 246,960.00 324,198.00 322,560.00 268,863.00 337,869.00

273,426.51 282,267.09 239,551.20 314,472.06 312,883.20 260,797.11 327,732.93
8,820.21 9,105.39 7,985.04 10,144.26 10,429.44 8,412.81 10,572.03

8,476,221.81 8,750,279.79 7,426,087.20 9,748,633.86 9,699,379.20 8,084,710.41 10,487,453.76

27.00 27.00 27.00 27.00 27.00 27.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.00 31.00 31.00 31.00 31.00 31.00 32.00

433.00 447.00 392.00 498.00 512.00 413.00 519.00

145.00 130.00 245.00 130.00 115.00 244.00 129.00
782.00 823.00 850.00 861.00 902.00 929.00 953.00
174.00 143.00 143.00 189.00 158.00 158.00 193.00

168,324.42 173,766.78 147,470.40 193,592.52 192,614.40 160,549.62 201,756.06

41,533.80 37,237.20 67,914.00 37,237.20 31,878.00 69,891.36 36,950.76
63,998.88 67,354.32 67,320.00 70,464.24 71,438.40 76,029.36 77,993.52
28,480.32 23,406.24 22,651.20 30,935.52 25,027.20 25,861.44 31,590.24
 302,337.42 301,764.54 305,355.60 332,229.48 320,958.00 332,331.78 348,290.58

3,023.37 3,017.65 3,053.56 3,322.29 3,209.58 3,323.32 3,482.91

3,023,374.20 3,017,645.40 3,053,556.00 3,322,294.80 3,209,580.00 3,323,317.80 3,482,905.80

11,197.68 11,176.46 11,309.47 12,304.80 11,887.33 12,308.58 12,010.02

201.56 201.18 203.57 221.49 213.97 221.55 216.18
6,248.31 6,236.47 6,107.11 6,866.08 6,419.16 6,868.19 6,701.59

440.02 439.19 430.08 483.53 452.05 483.68 471.94

308,015.12 307,431.48 301,054.82 338,468.53 316,437.46 338,572.75 330,360.13

 9
1 2 3
98 99 100 101 102 103 104
9,810,843.84 8,486,956.80 11,400,681.60 11,780,704.32 10,540,252.80 13,742,050.14 12,254,306.82

9,810,843.84 8,486,956.80 11,400,681.60 11,780,704.32 10,540,252.80 13,742,050.14 12,254,306.82

519.00 420.00 583.00 583.00 539.00 702.00 626.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
29.00 31.00 30.00 31.00 30.00 31.00 31.00

316,071.00 273,420.00 367,290.00 379,533.00 339,570.00 457,002.00 407,526.00

306,588.87 265,217.40 356,271.30 368,147.01 329,382.90 443,291.94 395,300.22
10,572.03 8,555.40 11,875.71 11,875.71 10,979.43 14,299.74 12,751.62

9,810,843.84 8,486,956.80 11,400,681.60 11,780,704.32 10,540,252.80 13,742,050.14 12,254,306.82

29.00 29.00 29.00 29.00 29.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

32.00 32.00 32.00 32.00 32.00 31.00 31.00

519.00 420.00 583.00 583.00 539.00 702.00 626.00

159.00 288.00 159.00 189.00 203.00 74.00 210.00
953.00 980.00 1,085.00 1,058.00 1,058.00 1,221.00 1,221.00
193.00 193.00 182.00 204.00 204.00 147.00 169.00

188,739.54 163,270.80 219,324.60 226,635.42 202,771.80 272,895.48 243,351.24

42,605.64 82,494.72 44,074.80 54,137.16 56,271.60 21,196.56 60,152.40
72,961.68 80,203.20 85,932.00 86,586.72 83,793.60 99,926.64 99,926.64
29,552.16 31,590.24 28,828.80 33,390.72 32,313.60 24,060.96 27,661.92
 333,859.02 357,558.96 378,160.20 400,750.02 375,150.60 418,079.64 431,092.20

3,338.59 3,575.59 3,781.60 4,007.50 3,751.51 4,180.80 4,310.92

3,338,590.20 3,575,589.60 3,781,602.00 4,007,500.20 3,751,506.00 4,180,796.40 4,310,922.00

11,512.38 12,329.62 13,040.01 13,818.97 12,936.23 15,484.43 15,966.38

207.22 221.93 234.72 248.74 232.85 278.72 287.39
6,009.46 6,879.93 7,041.60 7,710.98 6,985.56 8,640.31 8,909.24

423.20 484.50 495.89 543.03 491.94 608.47 627.41

296,241.10 339,151.36 347,121.31 380,118.89 344,358.73 425,930.90 439,187.83

3 4 1
105 106 107 108 109 110 111
11,025,466.20 12,724,120.50 10,873,913.40 13,311,387.60 15,114,865.92 11,850,451.20 14,387,412.48

11,025,466.20 12,724,120.50 10,873,913.40 13,311,387.60 15,114,865.92 11,850,451.20 14,387,412.48

582.00 650.00 574.00 680.00 748.00 606.00 712.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 30.00 31.00 31.00 30.00 31.00

366,660.00 423,150.00 361,620.00 442,680.00 486,948.00 381,780.00 463,512.00

355,660.20 410,455.50 350,771.40 429,399.60 472,339.56 370,326.60 449,606.64
11,855.34 13,240.50 11,692.38 13,851.60 15,236.76 12,344.22 14,503.44

11,025,466.20 12,724,120.50 10,873,913.40 13,311,387.60 15,114,865.92 11,850,451.20 14,387,412.48

27.00 27.00 27.00 27.00 29.00 29.00 29.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.00 31.00 31.00 31.00 32.00 32.00 32.00

582.00 650.00 574.00 680.00 748.00 606.00 712.00

224.00 180.00 316.00 180.00 136.00 329.00 193.00
1,144.00 1,221.00 1,221.00 1,240.00 1,331.00 1,350.00 1,328.00
230.00 184.00 206.00 267.00 210.00 210.00 303.00

218,948.40 252,681.00 215,938.80 264,343.20 290,777.52 227,977.20 276,782.88

62,092.80 51,559.20 87,595.20 51,559.20 38,955.84 91,198.80 55,282.92
90,604.80 99,926.64 96,703.20 101,481.60 108,929.04 106,920.00 108,683.52
36,432.00 30,117.12 32,630.40 43,702.56 34,372.80 33,264.00 49,595.04
 408,078.00 434,283.96 432,867.60 461,086.56 473,035.20 459,360.00 490,344.36

4,080.78 4,342.84 4,328.68 4,610.87 4,730.35 4,593.60 4,903.44

4,080,780.00 4,342,839.60 4,328,676.00 4,610,865.60 4,730,352.00 4,593,600.00 4,903,443.60

15,114.00 16,084.59 16,032.13 17,077.28 16,311.56 15,840.00 16,908.43

272.05 289.52 288.58 307.39 293.61 285.12 304.35
8,161.56 8,975.20 8,657.35 9,529.12 9,101.85 8,553.60 9,434.90

574.76 632.06 609.67 671.06 640.98 602.37 664.43

402,330.42 442,439.53 426,770.87 469,745.46 448,682.73 421,656.34 465,100.79

 10
2 3 4
112 113 114 115 116 117 118
14,138,409.60 11,740,290.24 15,663,715.20 15,895,362.84 14,388,043.95 18,091,615.50 17,206,926.03

14,138,409.60 11,740,290.24 15,663,715.20 15,895,362.84 14,388,043.95 18,091,615.50 17,206,926.03

723.00 581.00 801.00 812.00 735.00 955.00 879.00

21.00 21.00 21.00 21.00 21.00 21.00 21.00
30.00 31.00 30.00 31.00 31.00 30.00 31.00

455,490.00 378,231.00 504,630.00 528,612.00 478,485.00 601,650.00 572,229.00

441,825.30 366,884.07 489,491.10 512,753.64 464,130.45 583,600.50 555,062.13
14,727.51 11,834.97 16,316.37 16,540.44 14,971.95 19,453.35 17,905.23

14,138,409.60 11,740,290.24 15,663,715.20 15,895,362.84 14,388,043.95 18,091,615.50 17,206,926.03

29.00 29.00 29.00 27.00 27.00 27.00 27.00

35.00 35.00 35.00 35.00 35.00 35.00 35.00

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

32.00 32.00 32.00 31.00 31.00 31.00 31.00

723.00 581.00 801.00 812.00 735.00 955.00 879.00

223.00 416.00 223.00 253.00 321.00 128.00 264.00
1,338.00 1,384.00 1,496.00 1,479.00 1,498.00 1,687.00 1,687.00
292.00 270.00 302.00 313.00 291.00 262.00 284.00

271,992.60 225,857.94 301,336.20 315,656.88 285,723.90 359,271.00 341,702.46

61,815.60 119,159.04 61,815.60 72,469.32 91,947.24 35,481.60 75,620.16
105,969.60 113,266.56 118,483.20 121,041.36 122,596.32 133,610.40 138,064.08
46,252.80 44,193.60 47,836.80 51,231.84 47,630.88 41,500.80 46,485.12
 486,030.60 502,477.14 529,471.80 560,399.40 547,898.34 569,863.80 601,871.82

4,860.31 5,024.77 5,294.72 5,603.99 5,478.98 5,698.64 6,018.72

4,860,306.00 5,024,771.40 5,294,718.00 5,603,994.00 5,478,983.40 5,698,638.00 6,018,718.20

16,759.68 17,326.80 18,257.65 20,755.53 20,292.53 21,106.07 22,291.55

301.67 311.88 328.64 373.60 365.27 379.91 401.25
9,050.22 9,668.35 9,859.13 11,581.59 11,323.23 11,397.28 12,438.68

637.34 680.87 694.30 815.60 797.41 802.63 875.96

446,137.85 476,608.96 486,013.45 570,923.33 558,187.51 561,837.55 613,174.58

 4 Assumptions
119 120 Manure Production
15,193,168.20 18,361,884.66 Lactating Cow kgs Daily
Dry Cow kgs Daily
Calf kgs Daily
Heifer kgs Daily
15,193,168.20 18,361,884.66
Sale of Organic Manure Per quintel
Sale Price of Gas Per 14.2 Kgs

802.00 938.00
21.00 21.00
30.00 31.00

505,260.00 610,638.00
490,102.20 592,318.86
16,336.74 19,107.06

15,193,168.20 18,361,884.66

27.00 27.00
35.00 35.00

50.00% 50.00%
50.00% 50.00%

100.00% 100.00%
31.00 31.00

802.00 938.00
332.00 255.00
1,610.00 1,752.00
338.00 277.00

301,712.40 364,638.12
92,030.40 73,042.20
127,512.00 143,383.68
53,539.20 45,339.36
 574,794.00 626,403.36

5,747.94 6,264.03

5,747,940.00 6,264,033.60

21,288.67 23,200.12
383.20 417.60
11,495.88 12,945.67

809.57 911.67

566,698.31 638,166.80
 19
14
4
8

1000
700
Total Costing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 615,000 5,140,702 6,259,428 6,722,717 8,844,219 12,807,257

Q2 1,883,118 4,580,610 6,042,514 8,161,313 10,128,219 12,366,609
Q3 3,167,239 4,764,477 5,899,195 8,433,004 11,473,691 14,137,285
Q4 4,443,359 4,925,202 6,064,259 9,124,996 11,999,791 15,090,207

total 10,108,716 19,410,992 24,265,395 32,442,030 42,445,920 54,401,358

Lactating Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 1,436,760 1,436,760 1,355,952 1,963,104 3,210,636

Q2 425,880 1,132,560 1,277,640 1,944,384 2,409,732 2,854,176
Q3 861,120 1,146,600 1,146,600 1,992,120 2,883,816 3,475,212
Q4 1,291,680 1,151,280 1,146,600 2,196,792 3,002,688 3,718,728

total 2,578,680 4,867,200 5,007,600 7,489,248 10,259,340 13,258,752

Dry Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 76,860 76,860 154,980 266,448 263,886

Q2 0 153,720 114,660 75,600 226,464 374,052
Q3 0 154,980 154,980 153,720 189,588 300,258
Q4 0 153,720 154,980 183,624 238,728 336,252

total 0 539,280 501,480 567,924 921,228 1,274,448

Calf Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 220,800 386,580 374,020 489,580 769,600

Q2 54,600 234,600 378,360 437,720 560,560 759,900
Q3 110,400 286,680 360,660 445,760 671,960 854,120
Q4 165,600 336,900 355,140 482,560 710,240 934,020

total 330,600 1,078,980 1,480,740 1,740,060 2,432,340 3,317,640

Heifers Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 0 0 264,960 240,240 209,040

Q2 0 0 58,560 203,520 240,240 317,680
Q3 0 0 146,880 199,040 188,320 353,440
Q4 0 0 235,200 191,680 189,200 364,960

total 0 0 440,640 859,200 858,000 1,245,120

Electricity Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 309,120 425,166 527,898 691,782 987,980

Q2 76,440 317,100 438,228 577,332 768,222 1,023,946
Q3 154,560 355,236 458,430 611,716 858,284 1,133,552
Q4 231,840 390,390 485,478 663,236 912,436 1,227,366

total 462,840 1,371,846 1,807,302 2,380,182 3,230,724 4,372,844

Vet Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 18,400 25,308 31,423 41,178 58,808

Q2 4,550 18,875 26,085 34,365 45,728 60,949
Q3 9,200 21,145 27,288 36,412 51,088 67,473
Q4 13,800 23,238 28,898 39,478 54,312 73,058

total 27,550 81,658 107,578 141,678 192,305 260,288

Cow Medicine Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 55,200 75,923 94,268 123,533 176,425

Q2 13,650 56,625 78,255 103,095 137,183 182,848
Q3 27,600 63,435 81,863 109,235 153,265 202,420
Q4 41,400 69,713 86,693 118,435 162,935 219,173

total 82,650 244,973 322,733 425,033 576,915 780,865

Labour Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 242,880 334,059 414,777 543,543 776,270

Q2 60,060 249,150 344,322 453,618 603,603 804,529
Q3 121,440 279,114 360,195 480,634 674,366 890,648
Q4 182,160 306,735 381,447 521,114 716,914 964,359

total 363,660 1,077,879 1,420,023 1,870,143 2,538,426 3,435,806

Insurance Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 92,000 126,538 157,113 205,888 294,042

Q2 22,750 94,375 130,425 171,825 228,638 304,746
Q3 46,000 105,725 136,438 182,058 255,442 337,367
Q4 69,000 116,188 144,488 197,392 271,558 365,288

total 137,750 408,288 537,888 708,388 961,525 1,301,442

Manager salary Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 222,566 306,120 380,087 498,083 711,346

Q2 55,037 228,312 315,524 415,679 553,120 737,241
Q3 111,283 255,770 330,070 440,436 617,964 816,157
Q4 166,925 281,081 349,544 477,530 656,954 883,704

total 333,245 987,729 1,301,257 1,713,731 2,326,121 3,148,448

Disel Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 51,116 51,116 48,241 69,841 114,225

Q2 15,152 40,293 45,455 69,175 85,731 101,543
Q3 30,636 40,793 40,793 70,874 102,597 123,637
Q4 45,954 40,959 40,793 78,155 106,826 132,301

total 91,742 173,160 178,155 266,444 364,996 471,706

Telephone Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 15,000 15,000 15,000 15,000 15,000 15,000

Q2 15,000 15,000 15,000 15,000 15,000 15,000
Q3 15,000 15,000 15,000 15,000 15,000 15,000
Q4 15,000 15,000 15,000 15,000 15,000 15,000

total 60,000 60,000 60,000 60,000 60,000 60,000

Maintaince Cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 30,000 30,000 30,000 30,000 30,000 30,000
Q2 30,000 30,000 30,000 30,000 30,000 30,000
Q3 30,000 30,000 30,000 30,000 30,000 30,000
Q4 30,000 30,000 30,000 30,000 30,000 30,000

total 120,000 120,000 120,000 120,000 120,000 120,000

Culled Animals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 1,800,000 1,800,000 1,704,000 2,496,000 4,020,000

Q2 540,000 1,440,000 1,620,000 2,460,000 3,054,000 3,630,000
Q3 1,080,000 1,440,000 1,440,000 2,496,000 3,612,000 4,368,000
Q4 1,620,000 1,440,000 1,440,000 2,760,000 3,762,000 4,656,000

total 3,240,000 6,120,000 6,300,000 9,420,000 12,924,000 16,674,000

Vermi Compost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 0 0 0 0 0
Q2 0 0 0 0 0 0
Q3 0 0 0 0 0 0
Q4 0 0 0 0 0 0

total 0 0 0 0 0 0

Director Salary Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 300,000 300,000 900,000 900,000 900,000 900,000

Q2 300,000 300,000 900,000 900,000 900,000 900,000
Q3 300,000 300,000 900,000 900,000 900,000 900,000
Q4 300,000 300,000 900,000 900,000 900,000 900,000

total 1,200,000 1,200,000 3,600,000 3,600,000 3,600,000 3,600,000

Unit One Cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 270,000 270,000 270,000 270,000 270,000 270,000

Q2 270,000 270,000 270,000 270,000 270,000 270,000
Q3 270,000 270,000 270,000 270,000 270,000 270,000
Q4 270,000 270,000 270,000 270,000 270,000 270,000
total 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000

Running Costs Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 263,748 263,748 263,748 263,748 263,748 263,748

Q2 263,748 263,748 263,748 263,748 263,748 263,748
Q3 263,748 263,748 263,748 263,748 263,748 263,748
Q4 263,748 263,748 263,748 263,748 263,748 263,748

total 1,054,992 1,054,992 1,054,992 1,054,992 1,054,992 1,054,992

Insurance Cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 19,500 19,500 19,500 19,500 19,500 19,500

Q2 19,500 19,500 19,500 19,500 19,500 19,500
Q3 19,500 19,500 19,500 19,500 19,500 19,500
Q4 19,500 19,500 19,500 19,500 19,500 19,500

total 78,000 78,000 78,000 78,000 78,000 78,000

Office Maintainance Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 30,000 30,000 30,000 30,000 30,000 30,000

Q2 30,000 30,000 30,000 30,000 30,000 30,000
Q3 30,000 30,000 30,000 30,000 30,000 30,000
Q4 30,000 30,000 30,000 30,000 30,000 30,000

total 120,000 120,000 120,000 120,000 120,000 120,000

Milk Processing cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1 0 37,522 75,043 98,656 205,069 419,235

Q2 0 29,577 66,732 152,335 251,724 372,690
Q3 0 29,944 59,888 156,075 301,248 453,782
Q4 0 0 59,888 172,110 313,665 485,580

total 0 97,043 261,551 579,176 1,071,706 1,731,287

Year 7 Year 8 Year 9 Year 10

16,360,900 21,795,454 27,390,602 37,784,864

16,529,006 24,124,813 30,973,630 39,245,087
17,405,483 24,034,182 34,219,686 44,832,392
19,480,286 26,371,415 35,047,621 47,509,338

69,775,675 96,325,865 127,631,539 169,371,681

Year 7 Year 8 Year 9 Year 10

4,214,028 5,534,724 6,888,960 9,896,640

4,073,472 6,419,868 8,070,348 9,942,036
4,223,076 6,090,240 9,145,968 11,950,692
4,884,828 6,801,756 9,118,200 12,540,372

17,395,404 24,846,588 33,223,476 44,329,740

Year 7 Year 8 Year 9 Year 10

265,146 563,094 736,596 842,898

397,068 416,430 702,198 1,103,592
485,604 666,750 652,008 908,628
466,704 631,848 866,880 1,094,058

1,614,522 2,278,122 2,957,682 3,949,176

Year 7 Year 8 Year 9 Year 10

992,420 1,329,180 1,751,200 2,558,480

1,028,980 1,474,200 1,941,760 2,458,580
1,089,020 1,505,100 2,200,440 2,857,940
1,505,100 1,505,100 2,200,440 3,098,180

4,615,520 5,813,580 8,093,840 10,973,180

Year 7 Year 8 Year 9 Year 10

345,120 531,440 702,520 888,120

 386,760 449,440 716,160 1,047,600
472,280 564,680 667,840 1,063,360
493,000 619,880 806,440 1,101,240

1,697,160 2,165,440 2,892,960 4,100,320

Year 7 Year 8 Year 9 Year 10

1,282,050 1,800,834 2,335,494 3,200,974

1,353,576 1,904,196 2,568,216 3,417,694
1,468,474 2,020,018 2,812,180 3,748,108
1,612,968 2,193,688 2,970,408 4,044,264

5,717,068 7,918,736 10,686,298 14,411,040

Year 7 Year 8 Year 9 Year 10

76,313 107,193 139,018 190,534

80,570 113,345 152,870 203,434
87,409 120,239 167,392 223,102
96,010 130,577 176,810 240,730

340,302 471,353 636,089 857,800

Year 7 Year 8 Year 9 Year 10

228,938 321,578 417,053 571,603

241,710 340,035 458,610 610,303
262,228 360,718 502,175 669,305
288,030 391,730 530,430 722,190

1,020,905 1,414,060 1,908,268 2,573,400

Year 7 Year 8 Year 9 Year 10

1,007,325 1,414,941 1,835,031 2,515,051

1,063,524 1,496,154 2,017,884 2,685,331
1,153,801 1,587,157 2,209,570 2,944,942
1,267,332 1,723,612 2,333,892 3,177,636

4,491,982 6,221,864 8,396,377 11,322,960

Year 7 Year 8 Year 9 Year 10

381,563 535,963 695,088 952,671

402,850 566,725 764,350 1,017,171
437,046 601,196 836,958 1,115,508
480,050 652,883 884,050 1,203,650

1,701,508 2,356,767 3,180,446 4,289,000

Year 7 Year 8 Year 9 Year 10

923,076 1,296,600 1,681,556 2,304,701

974,575 1,371,021 1,849,116 2,460,740
1,057,301 1,454,413 2,024,770 2,698,638
1,161,337 1,579,455 2,138,694 2,911,870

4,116,289 5,701,490 7,694,135 10,375,949

Year 7 Year 8 Year 9 Year 10

149,922 196,908 245,088 352,092

144,922 228,399 287,118 353,707
150,244 216,672 325,385 425,169
173,787 241,986 324,398 446,148

618,875 883,965 1,181,989 1,577,116

Year 7 Year 8 Year 9 Year 10

15,000 15,000 15,000 15,000

15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000

60,000 60,000 60,000 60,000

Year 7 Year 8 Year 9 Year 10

 30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000

120,000 120,000 120,000 120,000

Year 7 Year 8 Year 9 Year 10

5,280,000 6,948,000 8,748,000 12,396,000

5,166,000 8,130,000 10,230,000 12,630,000
5,304,000 7,632,000 11,460,000 15,012,000
6,132,000 8,538,000 11,424,000 15,714,000

21,882,000 31,248,000 41,862,000 55,752,000

Year 7 Year 8 Year 9 Year 10

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0

Year 7 Year 8 Year 9 Year 10

900,000 900,000 900,000 900,000

900,000 900,000 900,000 900,000
900,000 900,000 900,000 900,000
900,000 900,000 900,000 900,000

3,600,000 3,600,000 3,600,000 3,600,000

Year 7 Year 8 Year 9 Year 10

270,000 270,000 270,000 270,000

270,000 270,000 270,000 270,000
270,000 270,000 270,000 270,000
270,000 270,000 270,000 270,000
 1,080,000 1,080,000 1,080,000 1,080,000

Year 7 Year 8 Year 9 Year 10

263,748 263,748 263,748 263,748

263,748 263,748 263,748 263,748
263,748 263,748 263,748 263,748
263,748 263,748 263,748 263,748

1,054,992 1,054,992 1,054,992 1,054,992

Year 7 Year 8 Year 9 Year 10

19,500 19,500 19,500 19,500

19,500 19,500 19,500 19,500
19,500 19,500 19,500 19,500
19,500 19,500 19,500 19,500

78,000 78,000 78,000 78,000

Year 7 Year 8 Year 9 Year 10

30,000 30,000 30,000 30,000

30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000

120,000 120,000 120,000 120,000

Year 7 Year 8 Year 9 Year 10

550,255 722,707 899,539 1,292,273

531,901 838,287 1,053,801 1,298,200
551,436 795,245 1,194,252 1,560,485
637,846 888,152 1,190,627 1,637,483

2,271,438 3,244,391 4,338,219 5,788,441

Year 1 2
Summary Cost 1.1 1.2 1.3 1.4 2.1 2.2
[Link] 0 425,880 861,120 1,291,680 1,436,760 1,132,560
B. Dry 0 0 0 0 76,860 153,720
C. Calf 0 54,600 110,400 165,600 220,800 234,600
D. Heifers 0 0 0 0 0 0
E. Electricity 0 76,440 154,560 231,840 309,120 317,100
F. Veterinary aid/animal/ 0 4,550 9,200 13,800 18,400 18,875
G. Cow medicine 0 13,650 27,600 41,400 55,200 56,625
H. cost of labourers per animal 0 60,060 121,440 182,160 242,880 249,150
I. Insurance 0 22,750 46,000 69,000 92,000 94,375
J. Manager salary 0 55,037 111,283 166,925 222,566 228,312
K. disel 0 15,152 30,636 45,954 51,116 40,293
L. telephone 15,000 15,000 15,000 15,000 15,000 15,000
O. Maintainance cost 30,000 30,000 30,000 30,000 30,000 30,000
P. Culled animals 0 540,000 1,080,000 1,620,000 1,800,000 1,440,000
Q. Vermi Compost 0 0 0 0 0 0
S. Director Salary 300,000 300,000 300,000 300,000 300,000 300,000
T. Unit 1 Office 270,000 270,000 270,000 270,000 270,000 270,000
U. Running Cost 263,748 263,748 263,748 263,748 263,748 263,748
V. Insurance Cost 19,500 19,500 19,500 19,500 19,500 19,500
W. Office Maintainace 30,000 30,000 30,000 30,000 30,000 30,000
X. Milk processing cost 0 0 0 0 37,522 29,577

Total 615,000 1,883,118 3,167,239 4,443,359 5,140,702 4,580,610

1.1 1.2 1.3 1.4 2.1 2.2
2 3 4
2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2
1,146,600 1,151,280 1,436,760 1,277,640 1,146,600 1,146,600 1,355,952 1,944,384
154,980 153,720 76,860 114,660 154,980 154,980 154,980 75,600
286,680 336,900 386,580 378,360 360,660 355,140 374,020 437,720
0 0 0 58,560 146,880 235,200 264,960 203,520
355,236 390,390 425,166 438,228 458,430 485,478 527,898 577,332
21,145 23,238 25,308 26,085 27,288 28,898 31,423 34,365
63,435 69,713 75,923 78,255 81,863 86,693 94,268 103,095
279,114 306,735 334,059 344,322 360,195 381,447 414,777 453,618
105,725 116,188 126,538 130,425 136,438 144,488 157,113 171,825
255,770 281,081 306,120 315,524 330,070 349,544 380,087 415,679
40,793 40,959 51,116 45,455 40,793 40,793 48,241 69,175
15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
1,440,000 1,440,000 1,800,000 1,620,000 1,440,000 1,440,000 1,704,000 2,460,000
0 0 0 0 0 0 0 0
300,000 300,000 900,000 900,000 900,000 900,000 900,000 900,000
270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000
263,748 263,748 263,748 263,748 263,748 263,748 263,748 263,748
19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
29,944 30,066 75,043 66,732 59,888 59,888 98,656 152,335

4,764,477 4,925,202 6,259,428 6,042,514 5,899,195 6,064,259 6,722,717 8,161,313

2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2
4 5
4.3 4.4 5.1 5.2 5.3 5.4 6.1
1,992,120 2,196,792 1,963,104 2,409,732 2,883,816 3,002,688 3,210,636
153,720 183,624 266,448 226,464 189,588 238,728 263,886
445,760 482,560 489,580 560,560 671,960 710,240 769,600
199,040 191,680 240,240 240,240 188,320 189,200 209,040
611,716 663,236 691,782 768,222 858,284 912,436 987,980
36,412 39,478 41,178 45,728 51,088 54,312 58,808
109,235 118,435 123,533 137,183 153,265 162,935 176,425
480,634 521,114 543,543 603,603 674,366 716,914 776,270
182,058 197,392 205,888 228,638 255,442 271,558 294,042
440,436 477,530 498,083 553,120 617,964 656,954 711,346
70,874 78,155 69,841 85,731 102,597 106,826 114,225
15,000 15,000 15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
2,496,000 2,760,000 2,496,000 3,054,000 3,612,000 3,762,000 4,020,000
0 0 0 0 0 0 0
900,000 900,000 900,000 900,000 900,000 900,000 900,000
270,000 270,000 270,000 270,000 270,000 270,000 270,000
263,748 263,748 263,748 263,748 263,748 263,748 263,748
19,500 19,500 19,500 19,500 19,500 19,500 19,500
30,000 30,000 30,000 30,000 30,000 30,000 30,000
156,075 172,110 205,069 251,724 301,248 313,665 419,235

8,433,004 9,124,996 8,844,219 10,128,219 11,473,691 11,999,791 12,807,257

4.3 4.4 5.1 5.2 5.3 5.4 6.1
52,800
 6 7
6.2 6.3 6.4 7.1 7.2 7.3 7.4
2,854,176 3,475,212 3,718,728 4,214,028 4,073,472 4,223,076 4,884,828
374,052 300,258 336,252 265,146 397,068 485,604 466,704
759,900 854,120 934,020 992,420 1,028,980 1,089,020 1,209,240
317,680 353,440 364,960 345,120 386,760 472,280 493,000
1,023,946 1,133,552 1,227,366 1,282,050 1,353,576 1,468,474 1,612,968
60,949 67,473 73,058 76,313 80,570 87,409 96,010
182,848 202,420 219,173 228,938 241,710 262,228 288,030
804,529 890,648 964,359 1,007,325 1,063,524 1,153,801 1,267,332
304,746 337,367 365,288 381,563 402,850 437,046 480,050
737,241 816,157 883,704 923,076 974,575 1,057,301 1,161,337
101,543 123,637 132,301 149,922 144,922 150,244 173,787
15,000 15,000 15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
3,630,000 4,368,000 4,656,000 5,280,000 5,166,000 5,304,000 6,132,000
0 0 0 0 0 0 0
900,000 900,000 900,000 900,000 900,000 900,000 900,000
270,000 270,000 270,000 270,000 270,000 270,000 270,000
263,748 263,748 263,748 263,748 263,748 263,748 263,748
19,500 19,500 19,500 19,500 19,500 19,500 19,500
30,000 30,000 30,000 30,000 30,000 30,000 30,000
372,690 453,782 485,580 550,255 531,901 551,436 637,846

12,366,609 14,137,285 15,090,207 16,360,900 16,529,006 17,405,483 19,480,286

6.2 6.3 6.4 7.1 7.2 7.3 7.4
 8 9
8.1 8.2 8.3 8.4 9.1 9.2 9.3
5,534,724 6,419,868 6,090,240 6,801,756 6,888,960 8,070,348 9,145,968
563,094 416,430 666,750 631,848 736,596 702,198 652,008
1,329,180 1,474,200 1,505,100 1,651,000 1,751,200 1,941,760 2,200,440
531,440 449,440 564,680 619,880 702,520 716,160 667,840
1,800,834 1,904,196 2,020,018 2,193,688 2,335,494 2,568,216 2,812,180
107,193 113,345 120,239 130,577 139,018 152,870 167,392
321,578 340,035 360,718 391,730 417,053 458,610 502,175
1,414,941 1,496,154 1,587,157 1,723,612 1,835,031 2,017,884 2,209,570
535,963 566,725 601,196 652,883 695,088 764,350 836,958
1,296,600 1,371,021 1,454,413 1,579,455 1,681,556 1,849,116 2,024,770
196,908 228,399 216,672 241,986 245,088 287,118 325,385
15,000 15,000 15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
6,948,000 8,130,000 7,632,000 8,538,000 8,748,000 10,230,000 11,460,000
0 0 0 0 0 0 0
900,000 900,000 900,000 900,000 900,000 900,000 900,000
270,000 270,000 270,000 270,000 270,000 270,000 270,000
263,748 263,748 263,748 263,748 263,748 263,748 263,748
19,500 19,500 19,500 19,500 19,500 19,500 19,500
30,000 30,000 30,000 30,000 30,000 30,000 30,000
722,707 838,287 795,245 888,152 899,539 1,053,801 1,194,252

21,795,454 24,124,813 24,034,182 26,371,415 27,390,602 30,973,630 34,219,686

8.1 8.2 8.3 8.4 9.1 9.2 9.3
 10
9.4 10.1 10.2 10.3 10.4
9,118,200 9,896,640 9,942,036 11,950,692 12,540,372
866,880 842,898 1,103,592 908,628 1,094,058
2,258,420 2,458,580 2,558,480 2,857,940 3,098,180
806,440 888,120 1,047,600 1,063,360 1,101,240
2,970,408 3,200,974 3,417,694 3,748,108 4,044,264
176,810 190,534 203,434 223,102 240,730
530,430 571,603 610,303 669,305 722,190
2,333,892 2,515,051 2,685,331 2,944,942 3,177,636
884,050 952,671 1,017,171 1,115,508 1,203,650
2,138,694 2,304,701 2,460,740 2,698,638 2,911,870
324,398 352,092 353,707 425,169 446,148
15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000
11,424,000 12,396,000 12,630,000 15,012,000 15,714,000
0 0 0 0 0
900,000 900,000 900,000 900,000 900,000
270,000 270,000 270,000 270,000 270,000
263,748 263,748 263,748 263,748 263,748
19,500 19,500 19,500 19,500 19,500
30,000 30,000 30,000 30,000 30,000
1,190,627 1,292,273 1,298,200 1,560,485 1,637,483

35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

9.4 10.1 10.2 10.3 10.4
Year
Quarter 1
Month 1 2 3
[Link] Cow Feed 0 0 0
B. Dry Cow Feed 0 0 0
C. Calf Feed 0 0 0
D. Heifers Feed 0 0 0
E. Electricity 0 0 0
F. Veterinary aid/animal/ 0 0 0
G. Cow medicine 0 0 0
H. cost of labourers per animal 0 0 0
I. Insurance 0 0 0
J. Manager salary 0 0 0
K. Disel 0 0 0
L. Telephone 5,000 5,000 5,000
O. Maintainance cost 10,000 10,000 10,000
P. Culled animals 0 0 0
Q. Vermi Compost
[Link] salary 100,000 100,000 100,000
T. Unit 1 Office 90,000 90,000 90,000
U. Running Cost 87,916 87,916 87,916
V. Insurance Cost 6,500 6,500 6,500
W. Office Maintainace 10,000 10,000 10,000
X. Milk processing cost 0 0 0

Total 205,000 205,000 205,000

A. Lactating
Total Animals 0 0 0
Cost per day/animal 156 156 156
Days 31 29 31

Total 0 0 0

B. Dry
Total Animals 0 0 0
Cost per day/animal 42 42 42
Days 31 29 31

Total 0 0 0

[Link]
Total Calf 0 0 0
Cost per day/animal 20 20 20
31 29 31
Total 0 0 0

D. Heifers
Total Heifers 0 0 0
Cost per day/animal 40 40 40
Days 31 29 31

Total 0 0 0

E. Electricity & Water

Lactating Animals 0 0 0
Cost per day/animal 14 14 14
Days 31 29 31

Total 0 0 0

[Link]
Total Animals 0 0 0
Cost per day/animal 3 3 3
Days 31 29 31
Percentage of Sick animals 0 0 0

Total 0 0 0

G. Cow Medicine
Total Animals 0 0 0
Cost per day/animal 8 8 8
Days 31 29 31
Percentage of Sick animals 0 0 0

Total 0 0 0

H. Labour
Total Animals 0 0 0
Cost per day/animal 11 11 11
Days 31 29 31
Number Of Labours 0 0 0

Total 0 0 0

I. Insurance Number of Animals

I. Total Animals 0 0 0
Cost per day/animal 4 4 4
Days 31 29 31
total 0 0 0

J. Manager
Total animals 0 0 0
Cost per day/animal 10 10 10
Days 31 29 31
Number Of Managers 0 0 0

Total 0 0 0

K. Disel
Total Lactating Cows 0 0 0
Cost per day/animal 6 6 6
days 31 29 31

Total 0 0 0

L. Telephone 5,000 5,000 5,000

O. Maintainance cost 10,000 10,000 10,000

P. Culled animals 0 0 0
Price for exchanging for culled animal 20,000 20,000 20,000

Total 0 0 0

Q. Vermi Compost
Total Manure Produced 0 0 0
Bags Required to Make Compost 0 0 0
Cost of Bag(30 Rs) and Earthworms (80) 0 0 0

Total 0 0 0

S. Directors salary
1. Director 1 100,000 100,000 100,000
2. Director 2
3. Director 3

Total 100,000 100,000 100,000

T. Unit 1 Office
1. Rent 30,000 30,000 30,000
2. Customer Service Staff 8,000 8,000 8,000
3. Marketing Staff 10,000 10,000 10,000
4. Marketing Consultant 30,000 30,000 30,000
5. Electricity 7,000 7,000 7,000
6. Phone Bills 5,000 5,000 5,000

Total 90,000 90,000 90,000

U. Running Cost
[Link] Maximo/Fitted with CNG & Chilled Unit 10,850 10,850 10,850
[Link] Maximo/Fitted with CNG 10,850 10,850 10,850
[Link] Pick up/ Fitted with CNG & Chilled Unit 62,000 62,000 62,000
4. Petrol 4,216 4,216 4,216

Total 87,916 87,916 87,916

V. Insurance Cost
[Link] Maximo/Fitted with CNG & Chilled Unit 2,000 2,000 2,000
[Link] Maximo/Fitted with CNG 2,000 2,000 2,000
[Link] Pick up/ Fitted with CNG & Chilled Unit 2,500 2,500 2,500

Total 6,500 6,500 6,500

W. Office Maintainace
1. Cost 10,000 10,000 10,000

Total 10,000 10,000 10,000

Raw Material (Milk) 0 0 0

X. Milk processing cost

1. Pouch packing
Cost 1 1 1

Total

2. Pazurization Cost 0 0 0
Cost 2 2 2

Total 0 0 0
 1
2 3 4
4 5 6 7 8 9 10
140,400 145,080 140,400 290,160 290,160 280,800 435,240
0 0 0 0 0 0 0
18,000 18,600 18,000 37,200 37,200 36,000 55,800
0 0 0 0 0 0 0
25,200 26,040 25,200 52,080 52,080 50,400 78,120
1,500 1,550 1,500 3,100 3,100 3,000 4,650
4,500 4,650 4,500 9,300 9,300 9,000 13,950
19,800 20,460 19,800 40,920 40,920 39,600 61,380
7,500 7,750 7,500 15,500 15,500 15,000 23,250
18,144 18,749 18,144 37,498 37,498 36,288 56,246
4,995 5,161 4,995 10,323 10,323 9,990 15,484
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
180,000 180,000 180,000 360,000 360,000 360,000 540,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
0 0 0 0 0 0 0

625,039 633,040 625,039 1,061,081 1,061,081 1,045,078 1,489,121

30 30 30 60 60 60 90
156 156 156 156 156 156 156
30 31 30 31 31 30 31

140,400 145,080 140,400 290,160 290,160 280,800 435,240

0 0 0 0 0 0 0
42 42 42 42 42 42 42
30 31 30 31 31 30 31

0 0 0 0 0 0 0

30 30 30 60 60 60 90
20 20 20 20 20 20 20
30 31 30 31 31 30 31
18,000 18,600 18,000 37,200 37,200 36,000 55,800

0 0 0 0 0 0 0
40 40 40 40 40 40 40
30 31 30 31 31 30 31

0 0 0 0 0 0 0

60 60 60 120 120 120 180

14 14 14 14 14 14 14
30 31 30 31 31 30 31

25,200 26,040 25,200 52,080 52,080 50,400 78,120

60 60 60 120 120 120 180

3 3 3 3 3 3 3
30 31 30 31 31 30 31
0 0 0 0 0 0 0

1,500 1,550 1,500 3,100 3,100 3,000 4,650

60 60 60 120 120 120 180

8 8 8 8 8 8 8
30 31 30 31 31 30 31
0 0 0 0 0 0 0

4,500 4,650 4,500 9,300 9,300 9,000 13,950

60 60 60 120 120 120 180

11 11 11 11 11 11 11
30 31 30 31 31 30 31
3 3 3 6 6 6 9

19,800 20,460 19,800 40,920 40,920 39,600 61,380

60 60 60 120 120 120 180

4 4 4 4 4 4 4
30 31 30 31 31 30 31
 7,500 7,750 7,500 15,500 15,500 15,000 23,250

60 60 60 120 120 120 180

10 10 10 10 10 10 10
30 31 30 31 31 30 31
1 1 1 1 1 1 2

18,144 18,749 18,144 37,498 37,498 36,288 56,246

30 30 30 60 60 60 90
6 6 6 6 6 6 6
30 31 30 31 31 30 31

4,995 5,161 4,995 10,323 10,323 9,990 15,484

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

9 9 9 18 18 18 27
20,000 20,000 20,000 20,000 20,000 20,000 20,000

180,000 180,000 180,000 360,000 360,000 360,000 540,000

13,662 14,117 13,662 28,235 28,235 27,324 42,352

455 471 455 941 941 911 1,412
50,094 51,764 50,094 103,528 103,528 100,188 155,291

50,094 51,764 50,094 103,528 103,528 100,188 155,291

100,000 100,000 100,000 100,000 100,000 100,000 100,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

0 0 0 0 0 0 0

1 1 1 1 1 1 1

0 0 0 0 0 0 0
2 2 2 2 2 2 2

0 0 0 0 0 0 0
 2
4 1 2
11 12 13 14 15 16 17
421,200 435,240 580,320 421,200 435,240 421,200 290,160
0 0 0 37,800 39,060 37,800 78,120
54,000 55,800 74,400 72,000 74,400 72,000 74,400
0 0 0 0 0 0 0
75,600 78,120 104,160 100,800 104,160 100,800 104,160
4,500 4,650 6,200 6,000 6,200 6,000 6,200
13,500 13,950 18,600 18,000 18,600 18,000 18,600
59,400 61,380 81,840 79,200 81,840 79,200 81,840
22,500 23,250 31,000 30,000 31,000 30,000 31,000
54,432 56,246 74,995 72,576 74,995 72,576 74,995
14,985 15,484 20,646 14,985 15,484 14,985 10,323
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
540,000 540,000 720,000 540,000 540,000 540,000 360,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
0 0 15,155 11,000 11,366 11,000 7,578

1,465,117 1,489,121 1,917,161 1,597,561 1,625,980 1,597,561 1,334,798

90 90 120 90 90 90 60
156 156 156 156 156 156 156
30 31 31 30 31 30 31

421,200 435,240 580,320 421,200 435,240 421,200 290,160

0 0 0 30 30 30 60
42 42 42 42 42 42 42
30 31 31 30 31 30 31

0 0 0 37,800 39,060 37,800 78,120

90 90 120 120 120 120 120

20 20 20 20 20 20 20
30 31 31 30 31 30 31
54,000 55,800 74,400 72,000 74,400 72,000 74,400

0 0 0 0 0 0 0
40 40 40 40 40 40 40
30 31 31 30 31 30 31

0 0 0 0 0 0 0

180 180 240 240 240 240 240

14 14 14 14 14 14 14
30 31 31 30 31 30 31

75,600 78,120 104,160 100,800 104,160 100,800 104,160

180 180 240 240 240 240 240

3 3 3 3 3 3 3
30 31 31 30 31 30 31
0 0 0 0 0 0 0

4,500 4,650 6,200 6,000 6,200 6,000 6,200

180 180 240 240 240 240 240

8 8 8 8 8 8 8
30 31 31 30 31 30 31
0 0 0 0 0 0 0

13,500 13,950 18,600 18,000 18,600 18,000 18,600

180 180 240 240 240 240 240

11 11 11 11 11 11 11
30 31 31 30 31 30 31
9 9 12 12 12 12 12

59,400 61,380 81,840 79,200 81,840 79,200 81,840

180 180 240 240 240 240 240

4 4 4 4 4 4 4
30 31 31 30 31 30 31
 22,500 23,250 31,000 30,000 31,000 30,000 31,000

180 180 240 240 240 240 240

10 10 10 10 10 10 10
30 31 31 30 31 30 31
2 2 2 2 2 2 2

54,432 56,246 74,995 72,576 74,995 72,576 74,995

90 90 120 90 90 90 60
6 6 6 6 6 6 6
30 31 31 30 31 30 31

14,985 15,484 20,646 14,985 15,484 14,985 10,323

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

27 27 36 27 27 27 18
20,000 20,000 20,000 20,000 20,000 20,000 20,000

540,000 540,000 720,000 540,000 540,000 540,000 360,000

40,986 42,352 56,470 51,678 53,401 51,678 50,332

1,366 1,412 1,882 1,723 1,780 1,723 1,678
150,282 155,291 207,055 189,486 195,802 189,486 184,549

150,282 155,291 207,055 189,486 195,802 189,486 184,549

100,000 100,000 100,000 100,000 100,000 100,000 100,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

0 0 7,578 5,500 5,683 5,500 3,789

1 1 1 1 1 1 1

0 0 7,578 5,500 5,683 5,500 3,789

2 2 2 2 2 2 2

0 0 15,155 11,000 11,366 11,000 7,578

 2
2 3 4
18 19 20 21 22 23 24
421,200 435,240 290,160 421,200 435,240 280,800 435,240
37,800 39,060 78,120 37,800 39,060 75,600 39,060
88,200 91,140 91,140 104,400 107,880 104,400 124,620
0 0 0 0 0 0 0
112,140 115,878 115,878 123,480 127,596 123,480 139,314
6,675 6,898 6,898 7,350 7,595 7,350 8,293
20,025 20,693 20,693 22,050 22,785 22,050 24,878
88,110 91,047 91,047 97,020 100,254 97,020 109,461
33,375 34,488 34,488 36,750 37,975 36,750 41,463
80,741 83,432 83,432 88,906 91,869 88,906 100,306
14,985 15,484 10,323 14,985 15,484 9,990 15,484
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
540,000 540,000 360,000 540,000 540,000 360,000 540,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
11,000 11,366 7,578 11,000 11,366 7,333 11,366

1,648,251 1,678,359 1,387,178 1,698,941 1,730,739 1,411,346 1,783,118

90 90 60 90 90 60 90
156 156 156 156 156 156 156
30 31 31 30 31 30 31

421,200 435,240 290,160 421,200 435,240 280,800 435,240

30 30 60 30 30 60 30
42 42 42 42 42 42 42
30 31 31 30 31 30 31

37,800 39,060 78,120 37,800 39,060 75,600 39,060

147 147 147 174 174 174 201

20 20 20 20 20 20 20
30 31 31 30 31 30 31
 88,200 91,140 91,140 104,400 107,880 104,400 124,620

0 0 0 0 0 0 0
40 40 40 40 40 40 40
30 31 31 30 31 30 31

0 0 0 0 0 0 0

267 267 267 294 294 294 321

14 14 14 14 14 14 14
30 31 31 30 31 30 31

112,140 115,878 115,878 123,480 127,596 123,480 139,314

267 267 267 294 294 294 321

3 3 3 3 3 3 3
30 31 31 30 31 30 31
0 0 0 0 0 0 0

6,675 6,898 6,898 7,350 7,595 7,350 8,293

267 267 267 294 294 294 321

8 8 8 8 8 8 8
30 31 31 30 31 30 31
0 0 0 0 0 0 0

20,025 20,693 20,693 22,050 22,785 22,050 24,878

267 267 267 294 294 294 321

11 11 11 11 11 11 11
30 31 31 30 31 30 31
13 14 14 15 15 15 17

88,110 91,047 91,047 97,020 100,254 97,020 109,461

267 267 267 294 294 294 321

4 4 4 4 4 4 4
30 31 31 30 31 30 31
 33,375 34,488 34,488 36,750 37,975 36,750 41,463

267 267 267 294 294 294 321

10 10 10 10 10 10 10
30 31 31 30 31 30 31
3 3 3 3 3 3 3

80,741 83,432 83,432 88,906 91,869 88,906 100,306

90 90 60 90 90 60 90
6 6 6 6 6 6 6
30 31 31 30 31 30 31

14,985 15,484 10,323 14,985 15,484 9,990 15,484

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

27 27 18 27 27 18 27
20,000 20,000 20,000 20,000 20,000 20,000 20,000

540,000 540,000 360,000 540,000 540,000 360,000 540,000

53,816 55,610 52,541 55,955 57,820 52,985 60,030

1,794 1,854 1,751 1,865 1,927 1,766 2,001
197,327 203,904 192,651 205,168 212,007 194,278 220,109

197,327 203,904 192,651 205,168 212,007 194,278 220,109

100,000 100,000 100,000 100,000 100,000 100,000 100,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

5,500 5,683 3,789 5,500 5,683 3,667 5,683

1 1 1 1 1 1 1

5,500 5,683 3,789 5,500 5,683 3,667 5,683

2 2 2 2 2 2 2

11,000 11,366 7,578 11,000 11,366 7,333 11,366

 3
1 2 3
25 26 27 28 29 30 31
435,240 421,200 580,320 421,200 435,240 421,200 290,160
39,060 37,800 0 37,800 39,060 37,800 78,120
124,620 120,600 141,360 136,800 122,760 118,800 122,760
0 0 0 0 29,760 28,800 29,760
139,314 134,820 151,032 146,160 148,428 143,640 148,428
8,293 8,025 8,990 8,700 8,835 8,550 8,835
24,878 24,075 26,970 26,100 26,505 25,650 26,505
109,461 105,930 118,668 114,840 116,622 112,860 116,622
41,463 40,125 44,950 43,500 44,175 42,750 44,175
100,306 97,070 108,743 105,235 106,868 103,421 106,868
15,484 14,985 20,646 14,985 15,484 14,985 10,323
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
540,000 540,000 720,000 540,000 540,000 540,000 360,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
22,733 22,000 30,311 22,000 22,733 22,000 15,155

1,983,118 1,949,630 2,326,679 2,000,320 2,038,738 2,003,456 1,747,556

90 90 120 90 90 90 60
156 156 156 156 156 156 156
31 30 31 30 31 30 31

435,240 421,200 580,320 421,200 435,240 421,200 290,160

30 30 0 30 30 30 60
42 42 42 42 42 42 42
31 30 31 30 31 30 31

39,060 37,800 0 37,800 39,060 37,800 78,120

201 201 228 228 198 198 198

20 20 20 20 20 20 20
31 30 31 30 31 30 31
124,620 120,600 141,360 136,800 122,760 118,800 122,760

0 0 0 0 24 24 24
40 40 40 40 40 40 40
31 30 31 30 31 30 31

0 0 0 0 29,760 28,800 29,760

321 321 348 348 342 342 342

14 14 14 14 14 14 14
31 30 31 30 31 30 31

139,314 134,820 151,032 146,160 148,428 143,640 148,428

321 321 348 348 342 342 342

3 3 3 3 3 3 3
31 30 31 30 31 30 31
0 0 0 0 0 0 0

8,293 8,025 8,990 8,700 8,835 8,550 8,835

321 321 348 348 342 342 342

8 8 8 8 8 8 8
31 30 31 30 31 30 31
0 0 0 0 0 0 0

24,878 24,075 26,970 26,100 26,505 25,650 26,505

321 321 348 348 342 342 342

11 11 11 11 11 11 11
31 30 31 30 31 30 31
17 16 18 17 18 17 18

109,461 105,930 118,668 114,840 116,622 112,860 116,622

321 321 348 348 342 342 342

4 4 4 4 4 4 4
31 30 31 30 31 30 31
 41,463 40,125 44,950 43,500 44,175 42,750 44,175

321 321 348 348 342 342 342

10 10 10 10 10 10 10
31 30 31 30 31 30 31
3 3 4 3 4 3 4

100,306 97,070 108,743 105,235 106,868 103,421 106,868

90 90 120 90 90 90 60
6 6 6 6 6 6 6
31 30 31 30 31 30 31

15,484 14,985 20,646 14,985 15,484 14,985 10,323

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

27 27 36 27 27 27 18
20,000 20,000 20,000 20,000 20,000 20,000 20,000

540,000 540,000 720,000 540,000 540,000 540,000 360,000

60,030 58,093 65,308 60,232 63,712 61,657 60,643

2,001 1,936 2,177 2,008 2,124 2,055 2,021
220,109 213,008 239,464 220,849 233,612 226,076 222,359

220,109 213,008 239,464 220,849 233,612 226,076 222,359

300,000 300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

11,366 11,000 15,155 11,000 11,366 11,000 7,578

1 1 1 1 1 1 1

11,366 11,000 15,155 11,000 11,366 11,000 7,578

2 2 2 2 2 2 2

22,733 22,000 30,311 22,000 22,733 22,000 15,155

 3 4 1
32 33 34 35 36 37 38
435,240 421,200 290,160 421,200 435,240 290,160 524,160
39,060 37,800 78,120 37,800 39,060 78,120 37,800
120,900 117,000 120,900 115,200 119,040 119,040 125,400
59,520 57,600 59,520 86,400 89,280 89,280 86,400
157,542 152,460 157,542 161,280 166,656 166,656 177,660
9,378 9,075 9,378 9,600 9,920 9,920 10,575
28,133 27,225 28,133 28,800 29,760 29,760 31,725
123,783 119,790 123,783 126,720 130,944 130,944 139,590
46,888 45,375 46,888 48,000 49,600 49,600 52,875
113,430 109,771 113,430 116,122 119,992 119,992 127,915
15,484 14,985 10,323 14,985 15,484 10,323 18,648
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
540,000 540,000 360,000 540,000 540,000 360,000 672,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
22,733 22,000 15,155 22,000 22,733 15,155 41,066

2,094,357 2,057,281 1,803,176 2,111,107 2,149,977 1,858,795 2,409,748

90 90 60 90 90 60 112
156 156 156 156 156 156 156
31 30 31 30 31 31 30

435,240 421,200 290,160 421,200 435,240 290,160 524,160

30 30 60 30 30 60 30
42 42 42 42 42 42 42
31 30 31 30 31 31 30

39,060 37,800 78,120 37,800 39,060 78,120 37,800

195 195 195 192 192 192 209

20 20 20 20 20 20 20
31 30 31 30 31 31 30
120,900 117,000 120,900 115,200 119,040 119,040 125,400

48 48 48 72 72 72 72
40 40 40 40 40 40 40
31 30 31 30 31 31 30

59,520 57,600 59,520 86,400 89,280 89,280 86,400

363 363 363 384 384 384 423

14 14 14 14 14 14 14
31 30 31 30 31 31 30

157,542 152,460 157,542 161,280 166,656 166,656 177,660

363 363 363 384 384 384 423

3 3 3 3 3 3 3
31 30 31 30 31 31 30
0 0 0 0 0 0 0

9,378 9,075 9,378 9,600 9,920 9,920 10,575

363 363 363 384 384 384 423

8 8 8 8 8 8 8
31 30 31 30 31 31 30
0 0 0 0 0 0 0

28,133 27,225 28,133 28,800 29,760 29,760 31,725

363 363 363 384 384 384 423

11 11 11 11 11 11 11
31 30 31 30 31 31 30
19 18 19 19 20 20 21

123,783 119,790 123,783 126,720 130,944 130,944 139,590

363 363 363 384 384 384 423

4 4 4 4 4 4 4
31 30 31 30 31 31 30
 46,888 45,375 46,888 48,000 49,600 49,600 52,875

363 363 363 384 384 384 423

10 10 10 10 10 10 10
31 30 31 30 31 31 30
4 4 4 4 4 4 4

113,430 109,771 113,430 116,122 119,992 119,992 127,915

90 90 60 90 90 60 112
6 6 6 6 6 6 6
31 30 31 30 31 31 30

15,484 14,985 10,323 14,985 15,484 10,323 18,648

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

27 27 18 27 27 18 34
20,000 20,000 20,000 20,000 20,000 20,000 20,000

540,000 540,000 360,000 540,000 540,000 360,000 672,000

67,395 65,221 64,326 68,785 71,078 68,009 78,408

2,247 2,174 2,144 2,293 2,369 2,267 2,614
247,116 239,144 235,863 252,212 260,619 249,366 287,496

247,116 239,144 235,863 252,212 260,619 249,366 287,496

300,000 300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

11,366 11,000 7,578 11,000 11,366 7,578 20,533

1 1 1 1 1 1 1

11,366 11,000 7,578 11,000 11,366 7,578 20,533

2 2 2 2 2 2 2

22,733 22,000 15,155 22,000 22,733 15,155 41,066

 4
1 2 3
39 40 41 42 43 44 45
541,632 524,160 793,104 627,120 648,024 754,416 589,680
39,060 37,800 0 37,800 39,060 39,060 75,600
129,580 125,400 158,720 153,600 141,980 154,380 149,400
89,280 86,400 59,520 57,600 86,800 57,040 55,200
183,582 177,660 203,112 196,560 200,942 208,754 202,020
10,928 10,575 12,090 11,700 11,961 12,426 12,025
32,783 31,725 36,270 35,100 35,883 37,278 36,075
144,243 139,590 159,588 154,440 157,883 164,021 158,730
54,638 52,875 60,450 58,500 59,804 62,129 60,125
132,179 127,915 146,241 141,523 144,678 150,303 145,454
19,270 18,648 28,216 22,311 23,055 26,840 20,979
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
672,000 672,000 984,000 804,000 804,000 936,000 756,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
42,435 41,066 62,137 49,132 50,770 59,106 46,199

2,454,173 2,409,748 3,046,311 2,705,254 2,759,069 3,007,646 2,666,288

112 112 164 134 134 156 126

156 156 156 156 156 156 156
31 30 31 30 31 31 30

541,632 524,160 793,104 627,120 648,024 754,416 589,680

30 30 0 30 30 30 60
42 42 42 42 42 42 42
31 30 31 30 31 31 30

39,060 37,800 0 37,800 39,060 39,060 75,600

209 209 256 256 229 249 249

20 20 20 20 20 20 20
31 30 31 30 31 31 30
129,580 125,400 158,720 153,600 141,980 154,380 149,400

72 72 48 48 70 46 46
40 40 40 40 40 40 40
31 30 31 30 31 31 30

89,280 86,400 59,520 57,600 86,800 57,040 55,200

423 423 468 468 463 481 481

14 14 14 14 14 14 14
31 30 31 30 31 31 30

183,582 177,660 203,112 196,560 200,942 208,754 202,020

423 423 468 468 463 481 481

3 3 3 3 3 3 3
31 30 31 30 31 31 30
0 0 0 0 0 0 0

10,928 10,575 12,090 11,700 11,961 12,426 12,025

423 423 468 468 463 481 481

8 8 8 8 8 8 8
31 30 31 30 31 31 30
0 0 0 0 0 0 0

32,783 31,725 36,270 35,100 35,883 37,278 36,075

423 423 468 468 463 481 481

11 11 11 11 11 11 11
31 30 31 30 31 31 30
22 21 24 23 24 25 24

144,243 139,590 159,588 154,440 157,883 164,021 158,730

423 423 468 468 463 481 481

4 4 4 4 4 4 4
31 30 31 30 31 31 30
 54,638 52,875 60,450 58,500 59,804 62,129 60,125

423 423 468 468 463 481 481

10 10 10 10 10 10 10
31 30 31 30 31 31 30
4 4 5 5 5 5 5

132,179 127,915 146,241 141,523 144,678 150,303 145,454

112 112 164 134 134 156 126

6 6 6 6 6 6 6
31 30 31 30 31 31 30

19,270 18,648 28,216 22,311 23,055 26,840 20,979

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

34 34 49 40 40 47 38
20,000 20,000 20,000 20,000 20,000 20,000 20,000

672,000 672,000 984,000 804,000 804,000 936,000 756,000

81,022 78,408 92,561 86,605 90,883 97,144 91,040

2,701 2,614 3,085 2,887 3,029 3,238 3,035
297,079 287,496 339,390 317,552 333,239 356,195 333,815

297,079 287,496 339,390 317,552 333,239 356,195 333,815

300,000 300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

21,217 20,533 31,068 24,566 25,385 29,553 23,100

1 1 1 1 1 1 1

21,217 20,533 31,068 24,566 25,385 29,553 23,100

2 2 2 2 2 2 2

42,435 41,066 62,137 49,132 50,770 59,106 46,199

 4 1 2
46 47 48 49 50 51 52
754,416 833,040 609,336 754,416 705,744 502,944 828,360
39,060 37,800 106,764 67,704 63,336 135,408 65,520
154,380 161,400 166,780 166,780 156,020 166,780 184,800
84,320 52,800 54,560 81,840 76,560 81,840 79,200
218,302 218,820 226,114 235,662 220,458 235,662 253,260
12,994 13,025 13,459 14,028 13,122 14,028 15,075
38,983 39,075 40,378 42,083 39,368 42,083 45,225
171,523 171,930 177,661 185,163 173,217 185,163 198,990
64,971 65,125 67,296 70,138 65,613 70,138 75,375
157,177 157,550 162,802 169,677 158,730 169,677 182,347
26,840 29,637 21,678 26,840 25,108 17,893 29,471
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
936,000 1,068,000 756,000 936,000 936,000 624,000 1,062,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
59,106 65,265 47,739 78,807 73,723 52,538 86,532

3,063,966 3,253,202 2,807,828 3,155,329 3,038,275 2,650,614 3,424,623

156 178 126 156 156 104 177

156 156 156 156 156 156 156
31 30 31 31 29 31 30

754,416 833,040 609,336 754,416 705,744 502,944 828,360

30 30 82 52 52 104 52
42 42 42 42 42 42 42
31 30 31 31 29 31 30

39,060 37,800 106,764 67,704 63,336 135,408 65,520

249 269 269 269 269 269 308

20 20 20 20 20 20 20
31 30 31 31 29 31 30
154,380 161,400 166,780 166,780 156,020 166,780 184,800

68 44 44 66 66 66 66
40 40 40 40 40 40 40
31 30 31 31 29 31 30

84,320 52,800 54,560 81,840 76,560 81,840 79,200

503 521 521 543 543 543 603

14 14 14 14 14 14 14
31 30 31 31 29 31 30

218,302 218,820 226,114 235,662 220,458 235,662 253,260

503 521 521 543 543 543 603

3 3 3 3 3 3 3
31 30 31 31 29 31 30
0 0 0 0 0 0 0

12,994 13,025 13,459 14,028 13,122 14,028 15,075

503 521 521 543 543 543 603

8 8 8 8 8 8 8
31 30 31 31 29 31 30
0 0 0 0 0 0 0

38,983 39,075 40,378 42,083 39,368 42,083 45,225

503 521 521 543 543 543 603

11 11 11 11 11 11 11
31 30 31 31 29 31 30
26 26 27 28 26 28 30

171,523 171,930 177,661 185,163 173,217 185,163 198,990

503 521 521 543 543 543 603

4 4 4 4 4 4 4
31 30 31 31 29 31 30
 64,971 65,125 67,296 70,138 65,613 70,138 75,375

503 521 521 543 543 543 603

10 10 10 10 10 10 10
31 30 31 31 29 31 30
5 5 5 6 5 6 6

157,177 157,550 162,802 169,677 158,730 169,677 182,347

156 178 126 156 156 104 177

6 6 6 6 6 6 6
31 30 31 31 29 31 30

26,840 29,637 21,678 26,840 25,108 17,893 29,471

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

47 53 38 47 47 31 53
20,000 20,000 20,000 20,000 20,000 20,000 20,000

936,000 1,068,000 756,000 936,000 936,000 624,000 1,062,000

100,745 103,554 101,686 108,356 101,365 103,037 115,850

3,358 3,452 3,390 3,612 3,379 3,435 3,862
369,398 379,698 372,849 397,306 371,673 377,801 424,783

369,398 379,698 372,849 397,306 371,673 377,801 424,783

300,000 300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

29,553 32,633 23,870 39,404 36,862 26,269 43,266

1 1 1 1 1 1 1

29,553 32,633 23,870 39,404 36,862 26,269 43,266

2 2 2 2 2 2 2

59,106 65,265 47,739 78,807 73,723 52,538 86,532

 5
2 3 4
53 54 55 56 57 58 59
855,972 725,400 1,102,608 957,528 823,680 1,059,084 884,520
67,704 93,240 28,644 67,704 93,240 67,704 103,320
190,960 184,800 231,880 231,880 208,200 239,320 231,600
81,840 79,200 54,560 54,560 79,200 54,560 52,800
261,702 253,260 289,912 289,912 278,460 304,234 294,420
15,578 15,075 17,257 17,257 16,575 18,109 17,525
46,733 45,225 51,770 51,770 49,725 54,328 52,575
205,623 198,990 227,788 227,788 218,790 239,041 231,330
77,888 75,375 86,283 86,283 82,875 90,546 87,625
188,425 182,347 208,737 208,737 200,491 219,048 211,982
30,453 25,808 39,227 34,066 29,304 37,679 31,469
5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
1,062,000 930,000 1,368,000 1,188,000 1,056,000 1,314,000 1,134,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000 10,000
89,416 75,776 115,180 100,025 86,043 110,634 92,398

3,489,877 3,213,720 4,111,666 3,820,485 3,541,540 4,102,653 3,738,166

177 155 228 198 176 219 189

156 156 156 156 156 156 156
31 30 31 31 30 31 30

855,972 725,400 1,102,608 957,528 823,680 1,059,084 884,520

52 74 22 52 74 52 82
42 42 42 42 42 42 42
31 30 31 31 30 31 30

67,704 93,240 28,644 67,704 93,240 67,704 103,320

308 308 374 374 347 386 386

20 20 20 20 20 20 20
31 30 31 31 30 31 30
190,960 184,800 231,880 231,880 208,200 239,320 231,600

66 66 44 44 66 44 44
40 40 40 40 40 40 40
31 30 31 31 30 31 30

81,840 79,200 54,560 54,560 79,200 54,560 52,800

603 603 668 668 663 701 701

14 14 14 14 14 14 14
31 30 31 31 30 31 30

261,702 253,260 289,912 289,912 278,460 304,234 294,420

603 603 668 668 663 701 701

3 3 3 3 3 3 3
31 30 31 31 30 31 30
0 0 0 0 0 0 0

15,578 15,075 17,257 17,257 16,575 18,109 17,525

603 603 668 668 663 701 701

8 8 8 8 8 8 8
31 30 31 31 30 31 30
0 0 0 0 0 0 0

46,733 45,225 51,770 51,770 49,725 54,328 52,575

603 603 668 668 663 701 701

11 11 11 11 11 11 11
31 30 31 31 30 31 30
31 30 35 35 33 36 35

205,623 198,990 227,788 227,788 218,790 239,041 231,330

603 603 668 668 663 701 701

4 4 4 4 4 4 4
31 30 31 31 30 31 30
 77,888 75,375 86,283 86,283 82,875 90,546 87,625

603 603 668 668 663 701 701

10 10 10 10 10 10 10
31 30 31 31 30 31 30
6 6 7 7 7 7 7

188,425 182,347 208,737 208,737 200,491 219,048 211,982

177 155 228 198 176 219 189

6 6 6 6 6 6 6
31 30 31 31 30 31 30

30,453 25,808 39,227 34,066 29,304 37,679 31,469

5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

53 47 68 59 53 66 57
20,000 20,000 20,000 20,000 20,000 20,000 20,000

1,062,000 930,000 1,368,000 1,188,000 1,056,000 1,314,000 1,134,000

119,711 113,672 132,744 129,675 124,661 138,821 131,373

3,990 3,789 4,425 4,323 4,155 4,627 4,379
438,942 416,797 486,730 475,477 457,090 509,011 481,701

438,942 416,797 486,730 475,477 457,090 509,011 481,701

300,000 300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000 10,000

44,708 37,888 57,590 50,012 43,021 55,317 46,199

1 1 1 1 1 1 1

44,708 37,888 57,590 50,012 43,021 55,317 46,199

2 2 2 2 2 2 2

89,416 75,776 115,180 100,025 86,043 110,634 92,398

 6
4 1 2
60 61 62 63 64 65
1,059,084 1,267,032 884,520 1,059,084 1,024,920 706,056
67,704 39,060 129,780 95,046 91,980 190,092
239,320 263,500 255,000 251,100 243,000 251,100
81,840 54,560 52,800 101,680 98,400 101,680
313,782 330,274 319,620 338,086 327,180 338,086
18,678 19,659 19,025 20,124 19,475 20,124
56,033 58,978 57,075 60,373 58,425 60,373
246,543 259,501 251,130 265,639 257,070 265,639
93,388 98,296 95,125 100,621 97,375 100,621
225,923 237,797 230,126 243,422 235,570 243,422
37,679 45,077 31,469 37,679 36,464 25,119
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
1,314,000 1,572,000 1,134,000 1,314,000 1,314,000 876,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
110,634 165,445 115,498 138,292 133,831 92,195

4,158,972 4,650,734 3,864,670 4,291,853 4,208,858 3,583,312

219 262 189 219 219 146

156 156 156 156 156 156
31 31 30 31 30 31

1,059,084 1,267,032 884,520 1,059,084 1,024,920 706,056

52 30 103 73 73 146
42 42 42 42 42 42
31 31 30 31 30 31

67,704 39,060 129,780 95,046 91,980 190,092

386 425 425 405 405 405

20 20 20 20 20 20
31 31 30 31 30 31
239,320 263,500 255,000 251,100 243,000 251,100

66 44 44 82 82 82
40 40 40 40 40 40
31 31 30 31 30 31

81,840 54,560 52,800 101,680 98,400 101,680

723 761 761 779 779 779

14 14 14 14 14 14
31 31 30 31 30 31

313,782 330,274 319,620 338,086 327,180 338,086

723 761 761 779 779 779

3 3 3 3 3 3
31 31 30 31 30 31
0 0 0 0 0 0

18,678 19,659 19,025 20,124 19,475 20,124

723 761 761 779 779 779

8 8 8 8 8 8
31 31 30 31 30 31
0 0 0 0 0 0

56,033 58,978 57,075 60,373 58,425 60,373

723 761 761 779 779 779

11 11 11 11 11 11
31 31 30 31 30 31
37 39 38 40 39 40

246,543 259,501 251,130 265,639 257,070 265,639

723 761 761 779 779 779

4 4 4 4 4 4
31 31 30 31 30 31
 93,388 98,296 95,125 100,621 97,375 100,621

723 761 761 779 779 779

10 10 10 10 10 10
31 31 30 31 30 31
7 8 8 8 8 8

225,923 237,797 230,126 243,422 235,570 243,422

219 262 189 219 219 146

6 6 6 6 6 6
31 31 30 31 30 31

37,679 45,077 31,469 37,679 36,464 25,119

5,000

10,000 10,000 10,000 10,000 10,000 10,000

66 79 57 66 66 44
20,000 20,000 20,000 20,000 20,000 20,000

1,314,000 1,572,000 1,134,000 1,314,000 1,314,000 876,000

142,422 152,427 140,283 152,611 147,688 145,143

4,747 5,081 4,676 5,087 4,923 4,838
522,214 558,899 514,371 559,574 541,523 532,192

522,214 558,899 514,371 559,574 541,523 532,192

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

55,317 82,723 57,749 69,146 66,915 46,097

1 1 1 1 1 1

55,317 82,723 57,749 69,146 66,915 46,097

2 2 2 2 2 2

110,634 165,445 115,498 138,292 133,831 92,195

 6
2 3 4
66 67 68 69 70 71
1,123,200 1,160,640 952,692 1,361,880 1,262,196 1,020,240
91,980 95,046 151,032 54,180 95,046 146,160
265,800 274,660 274,660 304,800 314,960 288,600
117,600 121,520 121,520 110,400 114,080 136,800
358,680 370,636 370,636 392,280 405,356 390,180
21,350 22,062 22,062 23,350 24,128 23,225
64,050 66,185 66,185 70,050 72,385 69,675
281,820 291,214 291,214 308,220 318,494 306,570
106,750 110,308 110,308 116,750 120,642 116,125
258,250 266,858 266,858 282,442 291,856 280,930
39,960 41,292 33,894 48,452 44,905 36,297
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
1,440,000 1,440,000 1,182,000 1,746,000 1,566,000 1,308,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
146,664 151,553 124,400 177,830 164,814 133,220

4,574,440 4,665,421 4,248,061 5,223,803 5,035,048 4,527,802

240 240 197 291 261 218

156 156 156 156 156 156
30 31 31 30 31 30

1,123,200 1,160,640 952,692 1,361,880 1,262,196 1,020,240

73 73 116 43 73 116
42 42 42 42 42 42
30 31 31 30 31 30

91,980 95,046 151,032 54,180 95,046 146,160

443 443 443 508 508 481

20 20 20 20 20 20
30 31 31 30 31 30
265,800 274,660 274,660 304,800 314,960 288,600

98 98 98 92 92 114
40 40 40 40 40 40
30 31 31 30 31 30

117,600 121,520 121,520 110,400 114,080 136,800

854 854 854 934 934 929

14 14 14 14 14 14
30 31 31 30 31 30

358,680 370,636 370,636 392,280 405,356 390,180

854 854 854 934 934 929

3 3 3 3 3 3
30 31 31 30 31 30
0 0 0 0 0 0

21,350 22,062 22,062 23,350 24,128 23,225

854 854 854 934 934 929

8 8 8 8 8 8
30 31 31 30 31 30
0 0 0 0 0 0

64,050 66,185 66,185 70,050 72,385 69,675

854 854 854 934 934 929

11 11 11 11 11 11
30 31 31 30 31 30
43 44 44 47 48 46

281,820 291,214 291,214 308,220 318,494 306,570

854 854 854 934 934 929

4 4 4 4 4 4
30 31 31 30 31 30
 106,750 110,308 110,308 116,750 120,642 116,125

854 854 854 934 934 929

10 10 10 10 10 10
30 31 31 30 31 30
9 9 9 9 10 9

258,250 266,858 266,858 282,442 291,856 280,930

240 240 197 291 261 218

6 6 6 6 6 6
30 31 31 30 31 30

39,960 41,292 33,894 48,452 44,905 36,297

10,000 10,000 10,000 10,000 10,000 10,000

72 72 59 87 78 65
20,000 20,000 20,000 20,000 20,000 20,000

1,440,000 1,440,000 1,182,000 1,746,000 1,566,000 1,308,000

161,132 166,503 162,105 176,200 179,005 170,320

5,371 5,550 5,403 5,873 5,967 5,677
590,819 610,513 594,383 646,067 656,350 624,505

590,819 610,513 594,383 646,067 656,350 624,505

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

73,332 75,776 62,200 88,915 82,407 66,610

1 1 1 1 1 1

73,332 75,776 62,200 88,915 82,407 66,610

2 2 2 2 2 2

146,664 151,553 124,400 177,830 164,814 133,220

 7
4 1 2
72 73 74 75 76 77
1,436,292 1,291,212 1,249,560 1,673,256 1,319,760 1,363,752
95,046 134,106 91,980 39,060 156,240 122,388
330,460 330,460 303,600 358,360 363,000 334,180
114,080 114,080 136,800 94,240 91,200 159,960
431,830 431,830 403,200 447,020 456,540 453,096
25,704 25,704 24,000 26,608 27,175 26,970
77,113 77,113 72,000 79,825 81,525 80,910
339,295 339,295 316,800 351,230 358,710 356,004
128,521 128,521 120,000 133,042 135,875 134,850
310,918 310,918 290,304 321,854 328,709 326,229
51,099 45,937 44,456 59,529 46,953 48,518
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
1,782,000 1,602,000 1,602,000 2,076,000 1,692,000 1,692,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
187,547 168,602 163,164 218,489 172,330 178,075

5,527,357 5,236,175 5,059,700 6,065,025 5,462,687 5,503,857

297 267 267 346 282 282

156 156 156 156 156 156
31 31 30 31 30 31

1,436,292 1,291,212 1,249,560 1,673,256 1,319,760 1,363,752

73 103 73 30 124 94
42 42 42 42 42 42
31 31 30 31 30 31

95,046 134,106 91,980 39,060 156,240 122,388

533 533 506 578 605 539

20 20 20 20 20 20
31 31 30 31 30 31
330,460 330,460 303,600 358,360 363,000 334,180

92 92 114 76 76 129
40 40 40 40 40 40
31 31 30 31 30 31

114,080 114,080 136,800 94,240 91,200 159,960

995 995 960 1,030 1,087 1,044

14 14 14 14 14 14
31 31 30 31 30 31

431,830 431,830 403,200 447,020 456,540 453,096

995 995 960 1,030 1,087 1,044

3 3 3 3 3 3
31 31 30 31 30 31
0 0 0 0 0 0

25,704 25,704 24,000 26,608 27,175 26,970

995 995 960 1,030 1,087 1,044

8 8 8 8 8 8
31 31 30 31 30 31
0 0 0 0 0 0

77,113 77,113 72,000 79,825 81,525 80,910

995 995 960 1,030 1,087 1,044

11 11 11 11 11 11
31 31 30 31 30 31
51 51 48 53 54 54

339,295 339,295 316,800 351,230 358,710 356,004

995 995 960 1,030 1,087 1,044

4 4 4 4 4 4
31 31 30 31 30 31
 128,521 128,521 120,000 133,042 135,875 134,850

995 995 960 1,030 1,087 1,044

10 10 10 10 10 10
31 31 30 31 30 31
10 10 10 11 11 11

310,918 310,918 290,304 321,854 328,709 326,229

297 267 267 346 282 282

6 6 6 6 6 6
31 31 30 31 30 31

51,099 45,937 44,456 59,529 46,953 48,518

10,000 10,000 10,000 10,000 10,000 10,000

89 80 80 104 85 85
20,000 20,000 20,000 20,000 20,000 20,000

1,782,000 1,602,000 1,602,000 2,076,000 1,692,000 1,692,000

195,045 191,976 178,814 202,840 200,416 201,777

6,502 6,399 5,960 6,761 6,681 6,726
715,166 703,913 655,651 743,748 734,857 739,847

715,166 703,913 655,651 743,748 734,857 739,847

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

93,773 84,301 81,582 109,244 86,165 89,037

1 1 1 1 1 1

93,773 84,301 81,582 109,244 86,165 89,037

2 2 2 2 2 2

187,547 168,602 163,164 218,489 172,330 178,075

 7
2 3 4
78 79 80 81 82 83
1,389,960 1,126,788 1,537,848 1,558,440 1,373,424 1,726,920
118,440 244,776 122,388 118,440 225,246 99,540
331,800 359,600 366,420 363,000 391,840 402,000
135,600 140,120 178,560 153,600 158,720 164,400
443,940 483,476 497,798 487,200 528,178 527,100
26,425 28,778 29,631 29,000 31,439 31,375
79,275 86,335 88,893 87,000 94,318 94,125
348,810 379,874 391,127 382,800 414,997 414,150
132,125 143,892 148,154 145,000 157,196 156,875
319,637 348,103 358,415 350,784 380,288 379,512
49,451 40,088 54,712 55,445 48,862 61,439
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
1,782,000 1,398,000 1,908,000 1,998,000 1,704,000 2,214,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
181,497 147,133 200,807 203,496 179,337 225,496

5,562,462 5,184,829 6,086,945 6,133,709 5,913,508 6,676,436

297 233 318 333 284 369

156 156 156 156 156 156
30 31 31 30 31 30

1,389,960 1,126,788 1,537,848 1,558,440 1,373,424 1,726,920

94 188 94 94 173 79
42 42 42 42 42 42
30 31 31 30 31 30

118,440 244,776 122,388 118,440 225,246 99,540

553 580 591 605 632 670

20 20 20 20 20 20
30 31 31 30 31 30
331,800 359,600 366,420 363,000 391,840 402,000

113 113 144 128 128 137

40 40 40 40 40 40
30 31 31 30 31 30

135,600 140,120 178,560 153,600 158,720 164,400

1,057 1,114 1,147 1,160 1,217 1,255

14 14 14 14 14 14
30 31 31 30 31 30

443,940 483,476 497,798 487,200 528,178 527,100

1,057 1,114 1,147 1,160 1,217 1,255

3 3 3 3 3 3
30 31 31 30 31 30
0 0 0 0 0 0

26,425 28,778 29,631 29,000 31,439 31,375

1,057 1,114 1,147 1,160 1,217 1,255

8 8 8 8 8 8
30 31 31 30 31 30
0 0 0 0 0 0

79,275 86,335 88,893 87,000 94,318 94,125

1,057 1,114 1,147 1,160 1,217 1,255

11 11 11 11 11 11
30 31 31 30 31 30
53 58 59 58 63 63

348,810 379,874 391,127 382,800 414,997 414,150

1,057 1,114 1,147 1,160 1,217 1,255

4 4 4 4 4 4
30 31 31 30 31 30
 132,125 143,892 148,154 145,000 157,196 156,875

1,057 1,114 1,147 1,160 1,217 1,255

10 10 10 10 10 10
30 31 31 30 31 30
11 12 12 12 13 13

319,637 348,103 358,415 350,784 380,288 379,512

297 233 318 333 284 369

6 6 6 6 6 6
30 31 31 30 31 30

49,451 40,088 54,712 55,445 48,862 61,439

10,000 10,000 10,000 10,000 10,000 10,000

89 70 95 100 85 111
20,000 20,000 20,000 20,000 20,000 20,000

1,782,000 1,398,000 1,908,000 1,998,000 1,704,000 2,214,000

199,485 210,390 222,482 219,523 232,630 235,481

6,650 7,013 7,416 7,317 7,754 7,849
731,445 771,431 815,767 804,916 852,977 863,432

731,445 771,431 815,767 804,916 852,977 863,432

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

90,748 73,566 100,404 101,748 89,669 112,748

1 1 1 1 1 1

90,748 73,566 100,404 101,748 89,669 112,748

2 2 2 2 2 2

181,497 147,133 200,807 203,496 179,337 225,496

 8
4 1 2
84 85 86 87 88 89
1,784,484 1,547,520 1,960,920 2,026,284 1,890,720 2,432,508
141,918 244,776 137,340 180,978 156,240 58,590
415,400 415,400 449,400 464,380 433,200 520,800
169,880 197,160 164,400 169,880 190,800 131,440
557,690 580,258 593,880 626,696 591,780 648,396
33,196 34,539 35,350 37,303 35,225 38,595
99,588 103,618 106,050 111,910 105,675 115,785
438,185 455,917 466,620 492,404 464,970 509,454
165,979 172,696 176,750 186,517 176,125 192,975
401,537 417,786 427,594 451,221 426,082 466,845
63,486 55,056 69,764 72,089 67,266 86,541
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
2,214,000 1,920,000 2,514,000 2,514,000 2,424,000 3,018,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
233,012 202,070 256,051 264,586 246,884 317,629

6,890,343 6,549,725 7,507,067 7,738,662 7,367,083 8,624,929

369 320 419 419 404 503

156 156 156 156 156 156
31 31 30 31 30 31

1,784,484 1,547,520 1,960,920 2,026,284 1,890,720 2,432,508

109 188 109 139 124 45

42 42 42 42 42 42
31 31 30 31 30 31

141,918 244,776 137,340 180,978 156,240 58,590

670 670 749 749 722 840

20 20 20 20 20 20
31 31 30 31 30 31
415,400 415,400 449,400 464,380 433,200 520,800

137 159 137 137 159 106

40 40 40 40 40 40
31 31 30 31 30 31

169,880 197,160 164,400 169,880 190,800 131,440

1,285 1,337 1,414 1,444 1,409 1,494

14 14 14 14 14 14
31 31 30 31 30 31

557,690 580,258 593,880 626,696 591,780 648,396

1,285 1,337 1,414 1,444 1,409 1,494

3 3 3 3 3 3
31 31 30 31 30 31
0 0 0 0 0 0

33,196 34,539 35,350 37,303 35,225 38,595

1,285 1,337 1,414 1,444 1,409 1,494

8 8 8 8 8 8
31 31 30 31 30 31
0 0 0 0 0 0

99,588 103,618 106,050 111,910 105,675 115,785

1,285 1,337 1,414 1,444 1,409 1,494

11 11 11 11 11 11
31 31 30 31 30 31
66 69 71 75 70 77

438,185 455,917 466,620 492,404 464,970 509,454

1,285 1,337 1,414 1,444 1,409 1,494

4 4 4 4 4 4
31 31 30 31 30 31
 165,979 172,696 176,750 186,517 176,125 192,975

1,285 1,337 1,414 1,444 1,409 1,494

10 10 10 10 10 10
31 31 30 31 30 31
13 14 14 15 14 15

401,537 417,786 427,594 451,221 426,082 466,845

369 320 419 419 404 503

6 6 6 6 6 6
31 31 30 31 30 31

63,486 55,056 69,764 72,089 67,266 86,541

10,000 10,000 10,000 10,000 10,000 10,000

111 96 126 126 121 151

20,000 20,000 20,000 20,000 20,000 20,000

2,214,000 1,920,000 2,514,000 2,514,000 2,424,000 3,018,000

251,924 259,105 268,864 286,420 268,726 294,522

8,397 8,637 8,962 9,547 8,958 9,817
923,721 950,053 985,835 1,050,205 985,327 1,079,913

923,721 950,053 985,835 1,050,205 985,327 1,079,913

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

116,506 101,035 128,025 132,293 123,442 158,815

1 1 1 1 1 1

116,506 101,035 128,025 132,293 123,442 158,815

2 2 2 2 2 2

233,012 202,070 256,051 264,586 246,884 317,629

 8
2 3 4
90 91 92 93 94 95
2,096,640 2,093,988 2,161,692 1,834,560 2,408,328 2,396,160
201,600 188,790 169,260 308,700 169,260 144,900
520,200 484,840 510,260 510,000 533,820 541,200
127,200 215,760 177,320 171,600 234,360 189,600
664,020 665,756 669,662 684,600 728,252 708,540
39,525 39,628 39,861 40,750 43,348 42,175
118,575 118,885 119,583 122,250 130,045 126,525
521,730 523,094 526,163 537,900 572,198 556,710
197,625 198,142 199,304 203,750 216,742 210,875
478,094 479,344 482,157 492,912 524,341 510,149
74,592 74,498 76,906 65,268 85,681 85,248
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
2,688,000 2,598,000 2,682,000 2,352,000 2,988,000 3,072,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
273,773 273,427 282,267 239,551 314,472 312,883

8,132,801 8,085,725 8,219,167 7,729,290 9,039,375 8,989,082

448 433 447 392 498 512

156 156 156 156 156 156
30 31 31 30 31 30

2,096,640 2,093,988 2,161,692 1,834,560 2,408,328 2,396,160

160 145 130 245 130 115

42 42 42 42 42 42
30 31 31 30 31 30

201,600 188,790 169,260 308,700 169,260 144,900

867 782 823 850 861 902

20 20 20 20 20 20
30 31 31 30 31 30
520,200 484,840 510,260 510,000 533,820 541,200

106 174 143 143 189 158

40 40 40 40 40 40
30 31 31 30 31 30

127,200 215,760 177,320 171,600 234,360 189,600

1,581 1,534 1,543 1,630 1,678 1,687

14 14 14 14 14 14
30 31 31 30 31 30

664,020 665,756 669,662 684,600 728,252 708,540

1,581 1,534 1,543 1,630 1,678 1,687

3 3 3 3 3 3
30 31 31 30 31 30
0 0 0 0 0 0

39,525 39,628 39,861 40,750 43,348 42,175

1,581 1,534 1,543 1,630 1,678 1,687

8 8 8 8 8 8
30 31 31 30 31 30
0 0 0 0 0 0

118,575 118,885 119,583 122,250 130,045 126,525

1,581 1,534 1,543 1,630 1,678 1,687

11 11 11 11 11 11
30 31 31 30 31 30
79 79 80 82 87 84

521,730 523,094 526,163 537,900 572,198 556,710

1,581 1,534 1,543 1,630 1,678 1,687

4 4 4 4 4 4
30 31 31 30 31 30
 197,625 198,142 199,304 203,750 216,742 210,875

1,581 1,534 1,543 1,630 1,678 1,687

10 10 10 10 10 10
30 31 31 30 31 30
16 16 16 16 17 17

478,094 479,344 482,157 492,912 524,341 510,149

448 433 447 392 498 512

6 6 6 6 6 6
30 31 31 30 31 30

74,592 74,498 76,906 65,268 85,681 85,248

10,000 10,000 10,000 10,000 10,000 10,000

134 130 134 118 149 154

20,000 20,000 20,000 20,000 20,000 20,000

2,688,000 2,598,000 2,682,000 2,352,000 2,988,000 3,072,000

298,346 302,337 301,765 305,356 332,229 320,958

9,945 10,078 10,059 10,179 11,074 10,699
1,093,937 1,108,571 1,106,470 1,119,637 1,218,175 1,176,846

1,093,937 1,108,571 1,106,470 1,119,637 1,218,175 1,176,846

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

136,886 136,713 141,134 119,776 157,236 156,442

1 1 1 1 1 1

136,886 136,713 141,134 119,776 157,236 156,442

2 2 2 2 2 2

273,773 273,427 282,267 239,551 314,472 312,883

 9
4 1 2
96 97 98 99 100 101
1,997,268 2,509,884 2,347,956 2,031,120 2,728,440 2,819,388
317,688 167,958 193,662 374,976 200,340 246,078
575,980 590,860 552,740 607,600 651,000 655,960
195,920 239,320 223,880 239,320 218,400 252,960
756,896 778,596 740,544 816,354 843,780 882,756
45,053 46,345 44,080 48,593 50,225 52,545
135,160 139,035 132,240 145,778 150,675 157,635
594,704 611,754 581,856 641,421 662,970 693,594
225,267 231,725 220,400 242,963 251,125 262,725
544,965 560,589 533,192 587,775 607,522 635,584
71,057 89,294 83,533 72,261 97,070 100,305
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
2,478,000 3,114,000 3,114,000 2,520,000 3,498,000 3,498,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
260,797 327,733 306,589 265,217 356,271 368,147

8,342,958 9,484,360 9,173,083 8,733,159 10,364,546 10,662,530

413 519 519 420 583 583

156 156 156 156 156 156
31 31 29 31 30 31

1,997,268 2,509,884 2,347,956 2,031,120 2,728,440 2,819,388

244 129 159 288 159 189

42 42 42 42 42 42
31 31 29 31 30 31

317,688 167,958 193,662 374,976 200,340 246,078

929 953 953 980 1,085 1,058

20 20 20 20 20 20
31 31 29 31 30 31
575,980 590,860 552,740 607,600 651,000 655,960

158 193 193 193 182 204

40 40 40 40 40 40
31 31 29 31 30 31

195,920 239,320 223,880 239,320 218,400 252,960

1,744 1,794 1,824 1,881 2,009 2,034

14 14 14 14 14 14
31 31 29 31 30 31

756,896 778,596 740,544 816,354 843,780 882,756

1,744 1,794 1,824 1,881 2,009 2,034

3 3 3 3 3 3
31 31 29 31 30 31
0 0 0 0 0 0

45,053 46,345 44,080 48,593 50,225 52,545

1,744 1,794 1,824 1,881 2,009 2,034

8 8 8 8 8 8
31 31 29 31 30 31
0 0 0 0 0 0

135,160 139,035 132,240 145,778 150,675 157,635

1,744 1,794 1,824 1,881 2,009 2,034

11 11 11 11 11 11
31 31 29 31 30 31
90 93 88 97 100 105

594,704 611,754 581,856 641,421 662,970 693,594

1,744 1,794 1,824 1,881 2,009 2,034

4 4 4 4 4 4
31 31 29 31 30 31
 225,267 231,725 220,400 242,963 251,125 262,725

1,744 1,794 1,824 1,881 2,009 2,034

10 10 10 10 10 10
31 31 29 31 30 31
18 19 18 19 20 21

544,965 560,589 533,192 587,775 607,522 635,584

413 519 519 420 583 583

6 6 6 6 6 6
31 31 29 31 30 31

71,057 89,294 83,533 72,261 97,070 100,305

10,000 10,000 10,000 10,000 10,000 10,000

124 156 156 126 175 175

20,000 20,000 20,000 20,000 20,000 20,000

2,478,000 3,114,000 3,114,000 2,520,000 3,498,000 3,498,000

332,332 348,291 333,859 357,559 378,160 400,750

11,078 11,610 11,129 11,919 12,605 13,358
1,218,550 1,277,065 1,224,150 1,311,050 1,386,587 1,469,417

1,218,550 1,277,065 1,224,150 1,311,050 1,386,587 1,469,417

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

130,399 163,866 153,294 132,609 178,136 184,074

1 1 1 1 1 1

130,399 163,866 153,294 132,609 178,136 184,074

2 2 2 2 2 2

260,797 327,733 306,589 265,217 356,271 368,147

 9
2 3 4
102 103 104 105 106 107
2,522,520 3,394,872 3,027,336 2,723,760 3,143,400 2,686,320
255,780 96,348 273,420 282,240 234,360 398,160
634,800 757,020 757,020 686,400 757,020 732,600
244,800 182,280 209,560 276,000 228,160 247,200
841,680 930,496 966,084 915,600 969,990 973,140
50,100 55,387 57,505 54,500 57,738 57,925
150,300 166,160 172,515 163,500 173,213 173,775
661,320 731,104 759,066 719,400 762,135 764,610
250,500 276,933 287,525 272,500 288,688 289,625
606,010 669,957 695,580 659,232 698,393 700,661
89,744 120,779 107,703 96,903 111,832 95,571
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
3,234,000 4,212,000 3,756,000 3,492,000 3,900,000 3,444,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
329,383 443,292 395,300 355,660 410,456 350,771

9,946,553 11,998,336 11,474,315 10,747,035 11,729,928 10,968,587

539 702 626 582 650 574

156 156 156 156 156 156
30 31 31 30 31 30

2,522,520 3,394,872 3,027,336 2,723,760 3,143,400 2,686,320

203 74 210 224 180 316

42 42 42 42 42 42
30 31 31 30 31 30

255,780 96,348 273,420 282,240 234,360 398,160

1,058 1,221 1,221 1,144 1,221 1,221

20 20 20 20 20 20
30 31 31 30 31 30
634,800 757,020 757,020 686,400 757,020 732,600

204 147 169 230 184 206

40 40 40 40 40 40
30 31 31 30 31 30

244,800 182,280 209,560 276,000 228,160 247,200

2,004 2,144 2,226 2,180 2,235 2,317

14 14 14 14 14 14
30 31 31 30 31 30

841,680 930,496 966,084 915,600 969,990 973,140

2,004 2,144 2,226 2,180 2,235 2,317

3 3 3 3 3 3
30 31 31 30 31 30
0 0 0 0 0 0

50,100 55,387 57,505 54,500 57,738 57,925

2,004 2,144 2,226 2,180 2,235 2,317

8 8 8 8 8 8
30 31 31 30 31 30
0 0 0 0 0 0

150,300 166,160 172,515 163,500 173,213 173,775

2,004 2,144 2,226 2,180 2,235 2,317

11 11 11 11 11 11
30 31 31 30 31 30
100 111 115 109 115 116

661,320 731,104 759,066 719,400 762,135 764,610

2,004 2,144 2,226 2,180 2,235 2,317

4 4 4 4 4 4
30 31 31 30 31 30
 250,500 276,933 287,525 272,500 288,688 289,625

2,004 2,144 2,226 2,180 2,235 2,317

10 10 10 10 10 10
30 31 31 30 31 30
20 22 23 22 23 23

606,010 669,957 695,580 659,232 698,393 700,661

539 702 626 582 650 574

6 6 6 6 6 6
30 31 31 30 31 30

89,744 120,779 107,703 96,903 111,832 95,571

10,000 10,000 10,000 10,000 10,000 10,000

162 211 188 175 195 172

20,000 20,000 20,000 20,000 20,000 20,000

3,234,000 4,212,000 3,756,000 3,492,000 3,900,000 3,444,000

375,151 418,080 431,092 408,078 434,284 432,868

12,505 13,936 14,370 13,603 14,476 14,429
1,375,552 1,532,959 1,580,671 1,496,286 1,592,375 1,587,181

1,375,552 1,532,959 1,580,671 1,496,286 1,592,375 1,587,181

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

164,691 221,646 197,650 177,830 205,228 175,386

1 1 1 1 1 1

164,691 221,646 197,650 177,830 205,228 175,386

2 2 2 2 2 2

329,383 443,292 395,300 355,660 410,456 350,771

 10
4 1 2
108 109 110 111 112 113
3,288,480 3,617,328 2,836,080 3,443,232 3,383,640 2,809,716
234,360 177,072 414,540 251,286 280,980 541,632
768,800 825,220 810,000 823,360 802,800 858,080
331,080 260,400 252,000 375,720 350,400 334,800
1,027,278 1,052,450 1,047,900 1,100,624 1,081,920 1,150,534
61,148 62,646 62,375 65,513 64,400 68,484
183,443 187,938 187,125 196,540 193,200 205,453
807,147 826,925 823,350 864,776 850,080 903,991
305,738 313,229 311,875 327,567 322,000 342,421
739,640 757,764 754,488 792,449 778,982 828,384
116,994 128,693 100,899 122,500 120,380 99,961
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
4,080,000 4,488,000 3,636,000 4,272,000 4,338,000 3,486,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
429,400 472,340 370,327 449,607 441,825 366,884

12,349,107 13,102,665 11,641,632 13,040,567 12,971,782 12,034,456

680 748 606 712 723 581

156 156 156 156 156 156
31 31 30 31 30 31

3,288,480 3,617,328 2,836,080 3,443,232 3,383,640 2,809,716

180 136 329 193 223 416

42 42 42 42 42 42
31 31 30 31 30 31

234,360 177,072 414,540 251,286 280,980 541,632

1,240 1,331 1,350 1,328 1,338 1,384

20 20 20 20 20 20
31 31 30 31 30 31
 768,800 825,220 810,000 823,360 802,800 858,080

267 210 210 303 292 270

40 40 40 40 40 40
31 31 30 31 30 31

331,080 260,400 252,000 375,720 350,400 334,800

2,367 2,425 2,495 2,536 2,576 2,651

14 14 14 14 14 14
31 31 30 31 30 31

1,027,278 1,052,450 1,047,900 1,100,624 1,081,920 1,150,534

2,367 2,425 2,495 2,536 2,576 2,651

3 3 3 3 3 3
31 31 30 31 30 31
0 0 0 0 0 0

61,148 62,646 62,375 65,513 64,400 68,484

2,367 2,425 2,495 2,536 2,576 2,651

8 8 8 8 8 8
31 31 30 31 30 31
0 0 0 0 0 0

183,443 187,938 187,125 196,540 193,200 205,453

2,367 2,425 2,495 2,536 2,576 2,651

11 11 11 11 11 11
31 31 30 31 30 31
122 125 125 131 129 137

807,147 826,925 823,350 864,776 850,080 903,991

2,367 2,425 2,495 2,536 2,576 2,651

4 4 4 4 4 4
31 31 30 31 30 31
 305,738 313,229 311,875 327,567 322,000 342,421

2,367 2,425 2,495 2,536 2,576 2,651

10 10 10 10 10 10
31 31 30 31 30 31
24 25 25 26 26 27

739,640 757,764 754,488 792,449 778,982 828,384

680 748 606 712 723 581

6 6 6 6 6 6
31 31 30 31 30 31

116,994 128,693 100,899 122,500 120,380 99,961

10,000 10,000 10,000 10,000 10,000 10,000

204 224 182 214 217 174

20,000 20,000 20,000 20,000 20,000 20,000

4,080,000 4,488,000 3,636,000 4,272,000 4,338,000 3,486,000

461,087 473,035 459,360 490,344 486,031 502,477

15,370 15,768 15,312 16,345 16,201 16,749
1,690,651 1,734,462 1,684,320 1,797,929 1,782,112 1,842,416

1,690,651 1,734,462 1,684,320 1,797,929 1,782,112 1,842,416

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

214,700 236,170 185,163 224,803 220,913 183,442

1 1 1 1 1 1

214,700 236,170 185,163 224,803 220,913 183,442

2 2 2 2 2 2

429,400 472,340 370,327 449,607 441,825 366,884

 10
2 3 4
114 115 116 117 118 119
3,748,680 3,926,832 3,554,460 4,469,400 4,250,844 3,753,360
280,980 329,406 417,942 161,280 343,728 418,320
897,600 916,980 928,760 1,012,200 1,045,940 966,000
362,400 388,120 360,840 314,400 352,160 405,600
1,185,240 1,239,938 1,234,730 1,273,440 1,351,476 1,294,440
70,550 73,806 73,496 75,800 80,445 77,050
211,650 221,418 220,488 227,400 241,335 231,150
931,260 974,237 970,145 1,000,560 1,061,874 1,017,060
352,750 369,029 367,479 379,000 402,225 385,250
853,373 892,755 889,006 916,877 973,063 931,997
133,367 139,705 126,457 159,008 151,232 133,533
5,000 5,000 5,000 5,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 10,000
4,806,000 4,872,000 4,410,000 5,730,000 5,274,000 4,812,000

300,000 300,000 300,000 300,000 300,000 300,000

90,000 90,000 90,000 90,000 90,000 90,000
87,916 87,916 87,916 87,916 87,916 87,916
6,500 6,500 6,500 6,500 6,500 6,500
10,000 10,000 10,000 10,000 10,000 10,000
489,491 512,754 464,130 583,601 555,062 490,102

14,238,849 14,749,225 13,958,802 16,124,364 15,933,322 14,830,760

801 812 735 955 879 802

156 156 156 156 156 156
30 31 31 30 31 30

3,748,680 3,926,832 3,554,460 4,469,400 4,250,844 3,753,360

223 253 321 128 264 332

42 42 42 42 42 42
30 31 31 30 31 30

280,980 329,406 417,942 161,280 343,728 418,320

1,496 1,479 1,498 1,687 1,687 1,610

20 20 20 20 20 20
30 31 31 30 31 30
 897,600 916,980 928,760 1,012,200 1,045,940 966,000

302 313 291 262 284 338

40 40 40 40 40 40
30 31 31 30 31 30

362,400 388,120 360,840 314,400 352,160 405,600

2,822 2,857 2,845 3,032 3,114 3,082

14 14 14 14 14 14
30 31 31 30 31 30

1,185,240 1,239,938 1,234,730 1,273,440 1,351,476 1,294,440

2,822 2,857 2,845 3,032 3,114 3,082

3 3 3 3 3 3
30 31 31 30 31 30
0 0 0 0 0 0

70,550 73,806 73,496 75,800 80,445 77,050

2,822 2,857 2,845 3,032 3,114 3,082

8 8 8 8 8 8
30 31 31 30 31 30
0 0 0 0 0 0

211,650 221,418 220,488 227,400 241,335 231,150

2,822 2,857 2,845 3,032 3,114 3,082

11 11 11 11 11 11
30 31 31 30 31 30
141 148 147 152 161 154

931,260 974,237 970,145 1,000,560 1,061,874 1,017,060

2,822 2,857 2,845 3,032 3,114 3,082

4 4 4 4 4 4
30 31 31 30 31 30
 352,750 369,029 367,479 379,000 402,225 385,250

2,822 2,857 2,845 3,032 3,114 3,082

10 10 10 10 10 10
30 31 31 30 31 30
28 30 29 30 32 31

853,373 892,755 889,006 916,877 973,063 931,997

801 812 735 955 879 802

6 6 6 6 6 6
30 31 31 30 31 30

133,367 139,705 126,457 159,008 151,232 133,533

10,000 10,000 10,000 10,000 10,000 10,000

240 244 221 287 264 241

20,000 20,000 20,000 20,000 20,000 20,000

4,806,000 4,872,000 4,410,000 5,730,000 5,274,000 4,812,000

529,472 560,399 547,898 569,864 601,872 574,794

17,649 18,680 18,263 18,995 20,062 19,160
1,941,397 2,054,798 2,008,961 2,089,501 2,206,863 2,107,578

1,941,397 2,054,798 2,008,961 2,089,501 2,206,863 2,107,578

300,000 300,000 300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000 300,000 300,000

30,000 30,000 30,000 30,000 30,000 30,000

8,000 8,000 8,000 8,000 8,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000
 30,000 30,000 30,000 30,000 30,000 30,000
7,000 7,000 7,000 7,000 7,000 7,000
5,000 5,000 5,000 5,000 5,000 5,000

90,000 90,000 90,000 90,000 90,000 90,000

10,850 10,850 10,850 10,850 10,850 10,850

10,850 10,850 10,850 10,850 10,850 10,850
62,000 62,000 62,000 62,000 62,000 62,000
4,216 4,216 4,216 4,216 4,216 4,216

87,916 87,916 87,916 87,916 87,916 87,916

2,000 2,000 2,000 2,000 2,000 2,000

2,000 2,000 2,000 2,000 2,000 2,000
2,500 2,500 2,500 2,500 2,500 2,500

6,500 6,500 6,500 6,500 6,500 6,500

10,000 10,000 10,000 10,000 10,000 10,000

10,000 10,000 10,000 10,000 10,000 10,000

244,746 256,377 232,065 291,800 277,531 245,051

1 1 1 1 1 1

244,746 256,377 232,065 291,800 277,531 245,051

2 2 2 2 2 2

489,491 512,754 464,130 583,601 555,062 490,102

4 Assumptions
120
4,536,168 Year Monthly
332,010 Fixed Cost
1,086,240 land lease for 120 animals 350,000 29,167
343,480
1,398,348 Year Monthly
83,235 Cost of feed Lactating animal Year 37,440 3,120
249,705 Concentrated feed(lactating) 18,000 1,500
1,098,702 Cost Of feed for Dry animal Year 19,710 1,643
416,175 seeds 720 60
1,006,811 Cost of electricity and water/animal/year (Rs.) 3,396 283
161,383 Veterinary aid/animal/ year (Rs.) 1,000 83
5,000 Cow medicine per animal 3,000 250
10,000 cost of labourers per animal with fooding 79,200 6,600
5,628,000 Insurance per animal year 1,500 125
Manager salary per animal 435,456 36,288
300,000 disel Per animal 1,998 167
90,000 Pasturizing Cost per ltr
87,916 Packing cost per ltr
6,500 telephone per month 5000 60,000 5,000
10,000 Maintanace cost eq 120,000 10,000
592,319 Maintanace cost farm 120,000 10,000

16,745,256 Culled Animal 20,000

Office, Vechical & Processing Costs

938 1. Rent 360,000 30,000
156 2. Customer Service Staff 96,000 8,000
31 3. Marketing Staff 120,000 10,000
4. Marketing Consultant 360,000 30,000
4,536,168 5. Electricity 84,000 7,000
6. Phone Bills 60,000 5,000
Running Costs 0
255 Mahindra Maximo/Fitted with CNG 130,200 10,850
42 Mahindra Pick up/ Fitted with Diesel 744,000 62,000
31 Petrol for CNG fitted Carriers 50,592 4,216
Mahindra Maximo/Fitted with CNG 24,000 2,000
332,010 Mahindra Pick up/ Fitted with Diesel 30,000 2,500
Office Maintainace 120,000 10,000
Pouch Packing Per Ltr 0.5
1,752 Paurization costs Per Ltr 2
20
31
1,086,240

277
40
31

343,480

3,222
14
31

1,398,348

3,222
3
31
0

83,235

3,222
8
31
0

249,705

3,222
11
31
166

1,098,702

3,222
4
31
 416,175

3,222
10
31
33

1,006,811

938
6
31

161,383

10,000

281
20,000

5,628,000

626,403
20,880
2,296,812

2,296,812

300,000

300,000

30,000
8,000
10,000
 30,000
7,000
5,000

90,000

10,850
10,850
62,000
4,216

87,916

2,000
2,000
2,500

6,500

10,000

10,000

296,159

296,159
2

592,319
Daily

Daily
104
50
40
2
14 On the higer side
3
8
11 1 staff per 20 cow s 66,000
4
10 1 manager for 120 cow 4,354,560
6

167
333
333

Per cow

1,000
267
333
1,000
233
167
0
362
2,067
141
67
83
333
Economic

Total Sales Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7

Q1 0 5,553,188 5,665,753 5,430,593 8,048,953 13,415,519 17,608,154

Q2 1,612,693 4,377,432 5,038,275 7,819,864 9,880,179 11,926,065 17,020,846
Q3 3,035,945 4,162,202 4,281,978 7,647,672 11,372,107 14,067,257 17,094,524
Q4 4,553,917 4,179,191 4,281,978 8,433,400 11,840,869 15,052,982 19,773,220

Total 9,202,555 18,272,012 19,267,983 29,331,529 41,142,108 54,461,823 71,496,744

Total COS
Q1 615,000 5,140,702 6,259,428 6,722,717 8,844,219 12,807,257 16,360,900
Q2 1,883,118 4,580,610 6,042,514 8,161,313 10,128,219 12,366,609 16,529,006
Q3 3,167,239 4,764,477 5,899,195 8,433,004 11,473,691 14,137,285 17,405,483
Q4 4,443,359 4,925,202 6,064,259 9,124,996 11,999,791 15,090,207 19,480,286

Total 9,493,716 19,410,992 24,265,395 32,442,030 42,445,920 54,401,358 69,775,675

Surplus -291,161 -1,138,979 -4,997,412 -3,110,501 -1,303,812 60,464 1,721,070

IRR -9% Pay back 4 Years

Pay back 4 Years

 Year 1
Year 8 Year 9 Year 10 Summary Cost 1 2
Revenue Milk 0 1612692.9
23,126,631 28,785,254 41,352,730
26,825,172 33,721,639 41,542,415 COS 615,000 1,883,118
24,652,589 37,021,823 48,375,022
27,532,723 36,909,422 50,761,979 Spread -615000 -270425.4

102,137,115 136,438,138 182,032,146 PV -549107.14286 -215581.47321

21,795,454 27,390,602 37,784,864

24,124,813 30,973,630 39,245,087
24,034,182 34,219,686 44,832,392
26,371,415 35,047,621 47,509,338

96,325,865 127,631,539 169,371,681

5,811,250 8,806,599 12,660,465

1 2 3
3 4 5 6 7 8 9 10
3035944.8 4553917.2 5553187.92 4377432 4162202.1 4179191 5665752.54 5038275

3,167,239 4,443,359 5,140,702 4,580,610 4,764,477 4,925,202 6,259,428 6,042,514

-131294.4 110558.4 412486.02 -203178.5 -602275.3 -746011.6 -593674.98 -1004239

-93452.760569 70261.862 234055.64536 -102936.5 -272438.8 -301301.6 -214085.14937 -323338

3 4 5
11 12 13 14 15 16 17 18
4281977.7 4281977.7 5430593 7819863.744 7647672.06 8433399.996 8048952.912 9880179.246

5,899,195 6,064,259 6,722,717 8,161,313 8,433,004 9,124,996 8,844,219 10,128,219

-1617216.9 -1782281 -1292124 -341449.496 -785331.96 -691596.024 -795265.828 -248039.944

-464911.21389 -457467.3 -296121.4 -69867.3319 -143477.2129 -112814.293 -115825.967 -32255.01265

5 6 7
19 20 21 22 23 24 25 26
11372106.56 11840869.15 13415519.04 11926065 14067257.19 15052982 17608153.92 17020846

11,473,691 11,999,791 12,807,257 12,366,609 14,137,285 15,090,207 16,360,900 16,529,006

-101584.216 -158922.168 608261.89 -440544.78 -70027.6 -37225.06 1247254.27 491839.76

-11794.6159 -16474.9471 56300.48434 -36407.727 -5167.19345 -2452.4652 73367.62027 25831.8223

7 8 9
27 28 29 30 31 32 33
17094524 19773220.11 23126631.36 26825171.52 24652588.8 27532723.47 28785254.4

17,405,483 19,480,286 21,795,454 24,124,813 24,034,182 26,371,415 27,390,602

-310958.46 292934 1331176.93 2700358.25 618406.34 1161308.56 1394652.22

-14581.955 12264.93207 49763.752909 90132.35212 18429.571199 30900.883862 33133.794499

 9 10
34 35 36 37 38 39 40
33721639 37021823 36909421.5 41352729.6 41542415.04 48375022.29 50761978.89

30,973,630 34,219,686 35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

2748009.05 2802137.16 1861800.24 3567865.82 2297327.81 3542630.68 3252640.96

58291.521 53071.1619 31483.591285 53869.342437 30969.779156 42640.569387 34955.475957

 1
Quarter 1 2
Month 1 2 3 4 5
Revenue 0 0 0 531,657 549,379

COS 205000.00 205000.00 205000.00 625039.00 633040.30

Surpulus -205000.00 -205000.00 -205000.00 -93382.00 -83661.40

PV @ 12% -183035.714286 -163424.7449 -145914.9508 -59345.9492 -47471.72515

NPV -902140.878025

IRR -9%

Payback -10215190.06
 1
2 3 4
6 7 8 9 10 11 12
531,657 1,022,981 1,022,981 989,982 1,534,472 1,484,973 1,534,472

625039.00 1061080.60 1061080.60 1045078.00 1489120.90 1465117.00 1489120.90

-93382.00 -38099.20 -38099.20 -55096.00 45351.20 19856.00 45351.20

-47310.22736 -17234.14322 -15387.62788 -19868.16994 14601.872647 5708.125523 11640.5235

 2
1 2 3
13 14 15 16 17 18 19 20
2,242,981 1,627,970 1,682,236 1,627,970 1,121,491 1,627,970 1,579,938 1,053,292

1917161.20 1597561.00 1625979.70 1597561.00 1334798.20 1648250.80 1678359.16 1387177.66

325820.24 30409.40 56256.38 30409.40 -213307.48 -20280.40 -98421.22 -333885.70

74669.5896 6222.36573 10277.8303 4960.43186 -31067.027 -2637.2549 -11427.371 -34612.85

3 4 1 2
21 22 23 24 25 26 27 28
1,528,972 1,579,938 1,019,315 1,579,938 1,716,335 1,660,970 2,288,447 1,660,970

1698940.60 1730738.62 1411345.60 1783118.08 1983118.08 1949630.40 2326679.04 2000320.20

-169968.40 -150800.68 -392030.80 -203180.14 -266782.62 -288660.60 -38231.76 -339350.40

-15732.209 -12462.547 -28927.151 -13385.935 -15693.036 -15160.688 -1792.8241 -14208.353

 3
2 3 4
29 30 31 32 33 34 35 36
1,716,335 1,660,970 1,083,603 1,625,404 1,572,971 1,083,603 1,572,971 1,625,404

2038737.66 2003455.80 1747556.16 2094357.24 2057281.20 1803175.74 2111106.60 2149976.82

-322402.20 -342486.00 -663953.64 -468953.46 -484309.80 -719573.22 -538135.20 -524573.04

-12052.45 -11431.472 -19786.959 -12478.231 -11506.11 -15263.784338 -10192.027978 -8870.6848543

 4
1 2 3
37 38 39 40 41 42 43 44
1,144,224 2,108,051 2,178,319 2,108,051 3,189,681 2,522,132 2,487,739 2,896,174

1858795.32 2409748.20 2454173.14 2409748.20 3046310.84 2705254.20 2759069.44 3007646.18

-714571.68 -301697.64 -275854.23 -301697.64 143370.42 -183122.28 -271330.23 -111472.17

-10788.944559 -4067.1206 -3320.2957 -3242.2836 1375.69019 -1568.8602 -2075.5022 -761.33092

3 4 1 2
45 46 47 48 49 50 51 52
2,263,759 2,896,174 3,198,009 2,339,217 3,093,193 2,893,632 2,062,128 3,396,372

2666288.40 3063965.74 3253202.40 2807827.88 3155328.94 3038275.46 2650614.34 3424622.70

-402529.56 -167791.73 -55193.88 -468610.41 -62136.29 -144643.63 -588485.91 -28251.12

-2454.6341 -913.56934 -268.31432 -2033.98078 -240.80318 -500.49319 -1818.0964 -77.92889

 5
2 3 4
53 54 55 56 57 58 59 60
3,509,584 2,974,224 4,348,050 3,775,938 3,248,119 4,176,416 3,488,037 4,176,416

3489876.79 3213719.70 4111666.04 3820484.54 3541540.20 4102652.93 3738165.90 4158972.49

19707.18 -239496.00 236383.79 -44546.53 -293421.48 73763.36 -250129.32 17443.80

48.5365825 -526.65358 464.115901 -78.091649 -459.26633 103.0849709 -312.1053871 19.43388547

 6
1 2 3
61 62 63 64 65 66 67
5,294,244 3,695,933 4,425,342 4,282,589 2,950,228 4,693,248 4,698,137

4650733.88 3864669.90 4291853.37 4208858.10 3583311.72 4574439.60 4665420.92

643510.60 -168737.10 133488.39 73730.70 -633083.88 118808.40 32715.88

640.11252075 -149.8625697 105.85419331 52.202933227 -400.211701 67.059089276 16.487358741

 3 4 1
68 69 70 71 72 73 74
3,856,387 5,512,733 5,109,224 4,129,814 5,813,944 5,395,280 5,221,238

4248060.77 5223803.10 5035048.37 4527801.60 5527356.95 5236175.45 5059699.50

-391673.48 288930.00 74175.40 -397987.80 286587.34 159104.23 161538.90

-176.237622 116.07777459 26.607147064 -127.464765 81.951964614 40.6224461 36.82505835

 7
1 2 3
75 76 77 78 79 80 81
6,991,636 5,514,566 5,698,385 5,807,894 4,561,108 6,225,031 6,308,385

6065024.70 5462686.80 5503857.22 5562462.30 5184829.37 6086944.96 6133708.50

926611.14 51879.60 194528.06 245432.10 -623721.56 138086.30 174676.80

188.60179286 9.428158956 31.56417991 35.55703957 -80.6801999 15.94809373 18.01255795

 4 1 2
82 83 84 85 86 87 88
5,559,462 6,990,373 7,223,385 6,466,253 8,193,629 8,466,750 7,900,301

5913507.86 6676435.50 6890342.75 6549725.26 7507067.10 7738662.07 7367082.60

-354045.98 313937.40 333042.58 -83472.46 686561.70 728087.69 533218.20

-32.5973135 25.80757366 24.44476452 -5.47030178 40.17257062 38.0378285 24.87247308

 8
2 3 4
89 90 91 92 93 94 95
10,164,141 8,760,730 8,476,222 8,750,280 7,426,087 9,748,634 9,699,379

8624929.27 8132801.40 8085724.97 8219167.49 7729290.00 9039375.34 8989081.80

1539211.85 627928.20 390496.84 531112.30 -303202.80 709258.52 710297.40

64.10536549 23.35005711 12.96514747 15.74447826 -8.02522282 16.76140541 14.98746118

 9
4 1 2
96 97 98 99 100 101 102
8,084,710 10,487,454 9,810,844 8,486,957 11,400,682 11,780,704 10,540,253

8342957.77 9484360.07 9173082.73 8733159.38 10364546.10 10662530.47 9946553.10

-258247.36 1003093.69 637761.11 -246202.58 1036135.50 1118173.85 593699.70

-4.86525619 16.87303858 9.578374454 -3.3014776 12.40550039 11.95333364 5.666677763

9
3 4 1
103 104 105 106 107 108 109
13,742,050 12,254,307 11,025,466 12,724,121 10,873,913 13,311,388 15,114,866

11998336.22 11474314.78 10747035.00 11729927.80 10968586.80 12349106.66 13102664.90

1743713.92 779992.04 278431.20 994192.70 -94673.40 962280.94 2012201.02

14.86000308 5.934932896 1.891583507 6.03059505 -0.51274277 4.653239814 8.687741571

 10
1 2 3
110 111 112 113 114 115 116
11,850,451 14,387,412 14,138,410 11,740,290 15,663,715 15,895,363 14,388,044

11641632.00 13040566.88 12971781.90 12034456.03 14238849.30 14749225.46 13958801.85

208819.20 1346845.60 1166627.70 -294165.79 1424865.90 1146137.38 429242.10

0.804985271 4.635721056 3.585202948 -0.80715251 3.49075532 2.507056201 0.838323578

3 4
117 118 119 120
18,091,616 17,206,926 15,193,168 18,361,885

16124364.30 15933321.67 14830759.80 16745256.46

1967251.20 1273604.36 362408.40 35107141.12

3.430450575 1.982932186 0.503794657 43.57453332

 Y0 Year 1
Net Profit (3,406,161.40)

Gross Profit (906,161.40)

Sales:
Milk ( No tax ) 9,202,554.90
Organic Manure -
Bio Gas -
Organic Manure subsidy
Bio Gas subsidy

Total 9,202,554.90

Cost of Sales:
Fixed Costs
Land 1,080,000.00

Total 1,080,000.00
Opening Balance 2,500,000

Variable Costs
[Link] Cow Feed 2,578,680.00
B. Dry Cow Feed -
C. Calf Feed 330,600.00
D. Heifers Feed -
E. Electricity 462,840.00
F. Veterinary aid/animal/ 27,550.00
G. Cow medicine 82,650.00
H. cost of labourers per animal 363,660.00
I. Insurance 137,750.00
J. Manager salary 333,244.80
K. Disel 91,741.50
L. Telephone 60,000.00
O. Maintainance cost 120,000.00
P. Culled animals 3,240,000.00
Q. Vermi Compost -
[Link] salary 1,200,000.00
T. Unit 1 Office 1,080,000.00
U. Running Cost 1,054,992.00
V. Insurance Cost 78,000.00
W. Office Maintainace 120,000.00
X. Milk processing cost -
 Total Variable Cost 2,500,000 9,028,716.30

Organic Manure VAT @ 4% -

Bio- GasTax @ 30% -

Emi Payments

Total Cost 12,608,716.30

Director Dividents @ 15% (510,924.21)

Individual Dividents (170,308.07)

ontinental Carbon India Ltd.

 Year 2 Year 3 Year 4 Year 5 Year 6
(1,138,979.40) (4,997,411.94) (3,110,501.03) (1,303,812.16) 60,464.45

(1,138,979.40) (4,997,411.94) (3,110,501.03) (1,303,812.16) 60,464.45

18,272,012.22 19,267,983.00 29,331,528.91 41,142,107.87 54,461,822.73

- - - - -
- - - - -

18,272,012.22 19,267,983.00 29,331,528.91 41,142,107.87 54,461,822.73

1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00

1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00

4,867,200.00 5,007,600.00 7,489,248.00 10,259,340.00 13,258,752.00

539,280.00 501,480.00 567,924.00 921,228.00 1,274,448.00
1,078,980.00 1,480,740.00 1,740,060.00 2,432,340.00 3,317,640.00
- 440,640.00 859,200.00 858,000.00 1,245,120.00
1,371,846.00 1,807,302.00 2,380,182.00 3,230,724.00 4,372,844.00
81,657.50 107,577.50 141,677.50 192,305.00 260,288.33
244,972.50 322,732.50 425,032.50 576,915.00 780,865.00
1,077,879.00 1,420,023.00 1,870,143.00 2,538,426.00 3,435,806.00
408,287.50 537,887.50 708,387.50 961,525.00 1,301,441.67
987,729.12 1,301,257.44 1,713,731.04 2,326,121.28 3,148,447.68
173,160.00 178,155.00 266,444.40 364,995.75 471,705.60
60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
120,000.00 120,000.00 120,000.00 120,000.00 120,000.00
6,120,000.00 6,300,000.00 9,420,000.00 12,924,000.00 16,674,000.00
- - - - -
1,200,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00
1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00
1,054,992.00 1,054,992.00 1,054,992.00 1,054,992.00 1,054,992.00
78,000.00 78,000.00 78,000.00 78,000.00 78,000.00
120,000.00 120,000.00 120,000.00 120,000.00 120,000.00
97,042.68 261,550.80 579,176.14 1,071,706.44 1,731,287.04
18,330,991.62 23,185,394.94 31,362,029.94 41,365,920.03 53,321,358.28

- - - - -
- - - - -

19,410,991.62 24,265,394.94 32,442,029.94 42,445,920.03 54,401,358.28

(170,846.91) (749,611.79) (466,575.15) (195,571.82) 9,069.67

(56,948.97) (249,870.60) (155,525.05) (65,190.61) 3,023.22
 Year 7 Year 8 Year 9 Year 10 Total
1,425,209.57 5,957,150.08 8,864,578.67 12,660,465.27 15,011,002.12

1,425,209.57 5,957,150.08 8,864,578.67 12,660,465.27 17,511,002.12

71,496,744.48 102,137,115.15 136,438,137.78 182,032,145.82 663,782,152.87

- - - - -
- - - - -
-
-
-
71,496,744.48 102,137,115.15 136,438,137.78 182,032,145.82 663,782,152.87

1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 10,800,000.00

1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 10,800,000.00

-
17,395,404.00 24,846,588.00 33,223,476.00 44,329,740.00 163,256,028.00
1,614,522.00 2,278,122.00 2,957,682.00 3,949,176.00 14,603,862.00
4,615,520.00 5,813,580.00 8,093,840.00 10,973,180.00 39,876,480.00
1,697,160.00 2,165,440.00 2,892,960.00 4,100,320.00 14,258,840.00
5,717,068.00 7,918,736.00 10,686,298.00 14,411,040.00 52,358,880.00
340,301.67 471,353.33 636,089.17 857,800.00 3,116,600.00
1,020,905.00 1,414,060.00 1,908,267.50 2,573,400.00 9,349,800.00
4,491,982.00 6,221,864.00 8,396,377.00 11,322,960.00 41,139,120.00
1,701,508.33 2,356,766.67 3,180,445.83 4,289,000.00 15,583,000.00
4,116,288.96 5,701,489.92 7,694,134.56 10,375,948.80 37,698,393.60
618,874.95 883,965.15 1,181,989.05 1,577,115.75 5,808,147.15
60,000.00 60,000.00 60,000.00 60,000.00 600,000.00
120,000.00 120,000.00 120,000.00 120,000.00 1,200,000.00
21,882,000.00 31,248,000.00 41,862,000.00 55,752,000.00 205,422,000.00
- - - - -
3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 31,200,000.00
1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00 10,800,000.00
1,054,992.00 1,054,992.00 1,054,992.00 1,054,992.00 10,549,920.00
78,000.00 78,000.00 78,000.00 78,000.00 780,000.00
120,000.00 120,000.00 120,000.00 120,000.00 1,200,000.00
2,271,438.33 3,244,391.01 4,338,219.27 5,788,441.05 19,383,252.76
68,991,534.91 95,099,965.07 126,493,559.11 168,291,680.55 635,471,150.75

- - - - -
- - - - -

- - -

70,071,534.91 96,179,965.07 127,573,559.11 169,371,680.55 648,771,150.75

213,781.44 893,572.51 1,329,686.80 1,899,069.79 2,251,650.32

71,260.48 297,857.50 443,228.93 633,023.26 750,550.11

-
-
-
-
-
 Summary Of Capital Cost Y1 Y2
Farm
Land ₹ 15,000,000.00 ₹ -
Dairy Equipment ₹ 6,455,000.00 ₹ 2,770,000.00
Utilities ₹ 550,000.00 ₹ -
Construction Cost ₹ 3,235,000.00 ₹ -
Animal ₹ 8,100,000.00 ₹ 2,700,000.00
Vechicals And Others ₹ 716,973.00 ₹ 800,000.00

Total ₹ 34,056,973.00 ₹ 6,270,000.00

Total capax ₹ 50,783,473.00

Y3 Y4 Y5 Year
Quarter
₹ - ₹ - ₹ - Revenue
₹ 3,023,500.00 ₹ - ₹ - Farm
₹ 648,000.00 ₹ - ₹ 550,000.00
₹ - ₹ 2,500,000.00 ₹ 3,735,000.00 Total Revenue
₹ - ₹ - ₹ -
₹ - ₹ - ₹ - COS
Farm
Working capital
₹ 3,671,500.00 ₹ 2,500,000.00 ₹ 4,285,000.00 Total Cost

Surplus

Farm cappax

Total

Total Funds Required

Total Equity 40%

Total Debt 60%

Total Debt Requirement

Total Equity Requirement

Emi Payments

Emi 1
Emi 2
Emi 3
Emi 4
Emi 5
Emi 6
Emi 7
Emi 8
Emi 9
Emi 10
Emi 11
Emi 12
Emi 13
 1 2
1 2 3 4 5 6 7 8 9

1,612,693 3,035,945 4,553,917 5,553,188 4,377,432 4,162,202 4,179,191 5,665,753

0 1,612,693 3,035,945 4,553,917 5,553,188 4,377,432 4,162,202 4,179,191 5,665,753

615,000 1,883,118 3,167,239 4,443,359 5,140,702 4,580,610 4,764,477 4,925,202 6,259,428

5,000,000
5,615,000 1,883,118 3,167,239 4,443,359 5,140,702 4,580,610 4,764,477 4,925,202 6,259,428

-5,615,000 -270,425 -131,294 110,558 412,486 -203,178 -602,275 -746,012 -593,675

22,736,500 3,416,973 4,200,000 3,703,500 5,370,000 0 900,000 0 3,371,500

22,736,500 3,416,973 4,200,000 3,703,500 5,370,000 0 900,000 0 3,371,500

-28,351,500 -3,687,398 -4,331,294 -3,592,942 -4,957,514 -203,178 -1,502,275 -746,012 -3,965,175

-11,340,600 -1,474,959 -1,732,518 -1,437,177 -1,983,006 -81,271 -600,910 -298,405 -1,586,070

-17,010,900 -2,212,439 -2,598,777 -2,155,765 -2,974,508 -121,907 -901,365 -447,607 -2,379,105

-33,624,615

-22,933,260

464,240 464,240 464,240 464,240 464,240

59,465 59,465 59,465 59,465
66,023 66,023 66,023
47,948 47,948
68,605
 3 4 5
10 11 12 13 14 15 16 17

5,038,275 4,281,978 4,281,978 5,430,593 7,819,864 7,647,672 8,433,400 8,048,953

5,038,275 4,281,978 4,281,978 5,430,593 7,819,864 7,647,672 8,433,400 8,048,953

6,042,514 5,899,195 6,064,259 6,722,717 8,161,313 8,433,004 9,124,996 8,844,219

6,042,514 5,899,195 6,064,259 6,722,717 8,161,313 8,433,004 9,124,996 8,844,219

-1,004,239 -1,617,217 -1,782,281 -1,292,124 -341,449 -785,332 -691,596 -795,266

0 0 300,000 0 2,500,000 0 0 0

0 0 300,000 0 2,500,000 0 0 0

-1,004,239 -1,617,217 -2,082,281 -1,292,124 -2,841,449 -785,332 -691,596 -795,266

-401,695 -646,887 -832,913 -516,849 -1,136,580 -314,133 -276,638 -318,106

-602,543 -970,330 -1,249,369 -775,274 -1,704,870 -471,199 -414,958 -477,159

464,240 464,240 464,240 464,240 464,240 464,240 464,240 464,240

59,465 59,465 59,465 59,465 59,465 59,465 59,465 59,465
66,023 66,023 66,023 66,023 66,023 66,023 66,023 66,023
47,948 47,948 47,948 47,948 47,948 47,948 47,948 47,948
68,605 68,605 68,605 68,605 68,605 68,605 68,605 68,605
12,481 12,481 12,481 12,481 12,481 12,481 12,481
50770.7229 50,771 50,771 50,771 50,771
784 784 784 784
14101.9132 14,102 14,102
22283.4159 22,283
4,534
 5 6 7
18 19 20 21 22 23 24 25

9,880,179 11,372,107 11,840,869 13,415,519 11,926,065 14,067,257 15,052,982 17,608,154

9,880,179 11,372,107 11,840,869 13,415,519 11,926,065 14,067,257 15,052,982 17,608,154

10,128,219 11,473,691 11,999,791 12,807,257 12,366,609 14,137,285 15,090,207 16,360,900

10,128,219 11,473,691 11,999,791 12,807,257 12,366,609 14,137,285 15,090,207 16,360,900

-248,040 -101,584 -158,922 608,262 -440,545 -70,028 -37,225 1,247,254

0 0 4,285,000

0 0 4,285,000 0 0 0 0 0

-248,040 -101,584 -4,443,922 608,262 -440,545 -70,028 -37,225 1,247,254

-99,216 -40,634 -1,777,569 243,305 -176,218 -28,011 -14,890 498,902

-148,824 -60,951 -2,666,353 364,957 -264,327 -42,017 -22,335 748,353

464,240 464,240 464,240 464,240 464,240 464,240 464,240

59,465 59,465 59,465 59,465 59,465 59,465 59,465 59,465
66,023 66,023 66,023 66,023 66,023 66,023 66,023 66,023
47,948 47,948 47,948 47,948 47,948 47,948 47,948 47,948
68,605 68,605 68,605 68,605 68,605 68,605 68,605 68,605
12,481 12,481 12,481 12,481 12,481 12,481 12,481 12,481
50,771 50,771 50,771 50,771 50,771 50,771 50,771 50,771
784 784 784 784 784 784 784 784
14,102 14,102 14,102 14,102 14,102 14,102 14,102 14,102
22,283 22,283 22,283 22,283 22,283 22,283 22,283 22,283
4,534 4,534 4,534 4,534 4,534 4,534 4,534 4,534
23,784 23,784 23,784 23,784 23,784 23,784 23,784 23,784
38,500 38,500
 7 8 9
26 27 28 29 30 31 32 33

17,020,846 17,094,524 19,773,220 23,126,631 26,825,172 24,652,589 27,532,723 28,785,254

17,020,846 17,094,524 19,773,220 23,126,631 26,825,172 24,652,589 27,532,723 28,785,254

16,529,006 17,405,483 19,480,286 21,795,454 24,124,813 24,034,182 26,371,415 27,390,602

16,529,006 17,405,483 19,480,286 21,795,454 24,124,813 24,034,182 26,371,415 27,390,602

491,840 -310,958 292,934 1,331,177 2,700,358 618,406 1,161,309 1,394,652

0 0 0 0 0 0 0 0

491,840 -310,958 292,934 1,331,177 2,700,358 618,406 1,161,309 1,394,652

196,736 -124,383 117,174 532,471 1,080,143 247,363 464,523 557,861

295,104 -186,575 175,760 798,706 1,620,215 371,044 696,785 836,791

66,023
47,948 47,948
68,605 68,605 68,605
12,481 12,481 12,481 12,481 12,481
50,771 50,771 50,771 50,771 50,771 50,771 50,771
784 784 784 784 784 784 784 784
14,102 14,102 14,102 14,102 14,102 14,102 14,102 14,102
22,283 22,283 22,283 22,283 22,283 22,283 22,283 22,283
4,534 4,534 4,534 4,534 4,534 4,534 4,534 4,534
23,784 23,784 23,784 23,784 23,784 23,784 23,784 23,784
38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500
 9 10
34 35 36 37 38 39 40

33,721,639 37,021,823 36,909,422 41,352,730 41,542,415 48,375,022 50,761,979

33,721,639 37,021,823 36,909,422 41,352,730 41,542,415 48,375,022 50,761,979

30,973,630 34,219,686 35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

30,973,630 34,219,686 35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

2,748,009 2,802,137 1,861,800 3,567,866 2,297,328 3,542,631 3,252,641

0 0 0 0 0 0 0

2,748,009 2,802,137 1,861,800 3,567,866 2,297,328 3,542,631 3,252,641

1,099,204 1,120,855 744,720 1,427,146 918,931 1,417,052 1,301,056

1,648,805 1,681,282 1,117,080 2,140,719 1,378,397 2,125,578 1,951,585

14,102
22,283 22,283
4,534 4,534 4,534
23,784 23,784 23,784 23,784
38,500 38,500 38,500 38,500 38,500 38,500 38,500
Economic

Total Sales Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Q1
Farm 0 5,553,188 5,665,753 5,430,593 8,048,953 13,415,519

Q2
Farm 1,612,693 4,377,432 5,038,275 7,819,864 9,880,179 11,926,065

Q3
Farm 3,035,945 4,162,202 4,281,978 7,647,672 11,372,107 14,067,257

Q4
Farm 4,553,917 4,179,191 4,281,978 8,433,400 11,840,869 15,052,982

Total 9,202,555 18,272,012 19,267,983 29,331,529 41,142,108 54,461,823

Total COS
Q1
Farm 615,000 5,140,702 6,259,428 6,722,717 8,844,219 12,807,257

Q2
Farm 1,883,118 4,580,610 6,042,514 8,161,313 10,128,219 12,366,609

Q3
Farm 3,167,239 4,764,477 5,899,195 8,433,004 11,473,691 14,137,285

Q4
Farm 4,443,359 4,925,202 6,064,259 9,124,996 11,999,791 15,090,207

Total 10,108,716 19,410,992 24,265,395 32,442,030 42,445,920 54,401,358

Gross Profit -906,161 -1,138,979 -4,997,412 -3,110,501 -1,303,812 60,464

SAFAC
1 0.00 1856960.00 1856960.00 1856960.00 1856960.00 1856960.00
2 0.00 178396.16 237861.54 237861.54 237861.54 237861.54
3 0.00 132046.00 264092.00 264092.00 264092.00 264092.00
4 0.00 47947.97 191791.87 191791.87 191791.87 191791.87
5 0.00 0.00 274421.25 274421.25 274421.25 274421.25
6 0.00 0.00 24962.41 49924.81 49924.81 49924.81
7 0.00 0.00 0.00 203082.89 203082.89 203082.89
8 0.00 0.00 0.00 2352.60 3136.80 3136.80
 9 0.00 0.00 0.00 28203.83 56407.65 56407.65
10 0.00 0.00 0.00 22283.42 89133.66 89133.66
11 0.00 0.00 0.00 0.00 18136.00 18136.00
12 0.00 0.00 0.00 0.00 71352.00 95136.00
13 0.00 0.00 0.00 0.00 0.00 38500.00

Total 0 2,215,350 2,850,089 3,130,974 3,316,300 3,378,584

Net Profit -906,161 -3,354,330 -7,847,501 -6,241,475 -4,620,113 -3,318,120

 Year 1
Year 7 Year 8 Year 9 Year 10 Summary Cost 1
Revenue
Farm 0
17,608,154 23,126,631 28,785,254 41,352,730
Total Revenue 0

17,020,846 26,825,172 33,721,639 41,542,415 COS

Farm 615,000

17,094,524 24,652,589 37,021,823 48,375,022 Total Cost 615,000

Spread -615,000
19,773,220 27,532,723 36,909,422 50,761,979

71,496,744 102,137,115 136,438,138 182,032,146 SAFAC 0

Emi 1 0
Emi 2 0
Emi 3 0
16,360,900 21,795,454 27,390,602 37,784,864 Emi 4 0
Emi 5 0
Emi 6 0
16,529,006 24,124,813 30,973,630 39,245,087 Emi 7 0
Emi 8 0
Emi 9 0
17,405,483 24,034,182 34,219,686 44,832,392 Emi 10 0
Emi 11 0
Emi 12 0
19,480,286 26,371,415 35,047,621 47,509,338 Emi 13 0

69,775,675 96,325,865 127,631,539 169,371,681

1,721,070 5,811,250 8,806,599 12,660,465

0 0 0 0
59,465 0 0 0
132,046 0 0 0
143,844 0 0 0
274,421 0 0 0
49,925 24,962 0 0
203,083 203,083 0 0
3,137 3,137 784 0
 56,408 56,408 28,204 0
89,134 89,134 66,850 0
18,136 18,136 18,136 0
95,136 95,136 95,136 23,784
154,000 154,000 154,000 154,000

1,278,734 643,995 363,110 177,784

442,335 5,167,255 8,443,488 12,482,681

 1 2 3
2 3 4 5 6 7 8 9 10

1612693 3035945 4553917 5553187.92 4377432 4162202.1 4179190.68 5665752.54 5038275.06

1612693 3035945 4553917 5553187.92 4377432 4162202.1 4179190.68 5665752.54 5038275.06

1,883,118 3,167,239 4,443,359 5,140,702 4,580,610 4,764,477 4,925,202 6,259,428 6,042,514

1,883,118 3,167,239 4,443,359 5,140,702 4,580,610 4,764,477 4,925,202 6,259,428 6,042,514

-270,425 -131,294 110,558 412,486 -203,178 -602,275 -746,012 -593,675 -1,004,239

0 0 0 0 0 0 0 0 0
0 0 0 464,240 464,240 464,240 464,240 464,240 464,240
0 0 0 0 59,465 59,465 59,465 59,465 59,465
0 0 0 0 0 66,023 66,023 66,023 66,023
0 0 0 0 0 0 47,948 47,948 47,948
0 0 0 0 0 0 0 68,605 68,605
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3 4 5
11 12 13 14 15 16 17 18

4281977.7 4281977.7 5430593.112 7819863.744 7647672.06 8433399.996 8048952.912 9880179.246

4281977.7 4281977.7 5430593.112 7819863.744 7647672.06 8433399.996 8048952.912 9880179.246

5,899,195 6,064,259 6,722,717 8,161,313 8,433,004 9,124,996 8,844,219 10,128,219

5,899,195 6,064,259 6,722,717 8,161,313 8,433,004 9,124,996 8,844,219 10,128,219

-1,617,217 -1,782,281 -1,292,124 -341,449 -785,332 -691,596 -795,266 -248,040

0 0 0 0 0 0 0 0
464,240 464,240 464,240 464,240 464,240 464,240 464,240 464,240
59,465 59,465 59,465 59,465 59,465 59,465 59,465 59,465
66,023 66,023 66,023 66,023 66,023 66,023 66,023 66,023
47,948 47,948 47,948 47,948 47,948 47,948 47,948 47,948
68,605 68,605 68,605 68,605 68,605 68,605 68,605 68,605
12,481 12,481 12,481 12,481 12,481 12,481 12,481 12,481
0 0 50,771 50,771 50,771 50,771 50,771 50,771
0 0 0 784 784 784 784 784
0 0 0 0 14,102 14,102 14,102 14,102
0 0 0 0 0 22,283 22,283 22,283
0 0 0 0 0 0 4,534 4,534
0 0 0 0 0 0 0 23,784
0 0 0 0 0 0 0 0
5 6 7
19 20 21 22 23 24 25 26

11372106.56 11840869.15 13415519.04 11926065 14067257.19 15052982 17608153.92 17020846.08

11372106.56 11840869.15 13415519.04 11926065 14067257.19 15052982 17608153.92 17020846.08

11,473,691 11,999,791 12,807,257 12,366,609 14,137,285 15,090,207 16,360,900 16,529,006

11,473,691 11,999,791 12,807,257 12,366,609 14,137,285 15,090,207 16,360,900 16,529,006

-101,584 -158,922 608,262 -440,545 -70,028 -37,225 1,247,254 491,840

0 0 0 0 0 0 0 0
464,240 464,240 464,240 464,240 464,240 464,240 0 0
59,465 59,465 59,465 59,465 59,465 59,465 59,465 0
66,023 66,023 66,023 66,023 66,023 66,023 66,023 66,023
47,948 47,948 47,948 47,948 47,948 47,948 47,948 47,948
68,605 68,605 68,605 68,605 68,605 68,605 68,605 68,605
12,481 12,481 12,481 12,481 12,481 12,481 12,481 12,481
50,771 50,771 50,771 50,771 50,771 50,771 50,771 50,771
784 784 784 784 784 784 784 784
14,102 14,102 14,102 14,102 14,102 14,102 14,102 14,102
22,283 22,283 22,283 22,283 22,283 22,283 22,283 22,283
4,534 4,534 4,534 4,534 4,534 4,534 4,534 4,534
23,784 23,784 23,784 23,784 23,784 23,784 23,784 23,784
0 0 0 0 0 38,500 38,500 38,500
7 8 9
27 28 29 30 31 32 33

17094524.37 19773220.11 23126631.36 26825171.52 24652588.8 27532723.47 28785254.4

17094524.37 19773220.11 23126631.36 26825171.52 24652588.8 27532723.47 28785254.4

17,405,483 19,480,286 21,795,454 24,124,813 24,034,182 26,371,415 27,390,602

17,405,483 19,480,286 21,795,454 24,124,813 24,034,182 26,371,415 27,390,602

-310,958 292,934 1,331,177 2,700,358 618,406 1,161,309 1,394,652

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
47,948 0 0 0 0 0 0
68,605 68,605 0 0 0 0 0
12,481 12,481 12,481 12,481 0 0 0
50,771 50,771 50,771 50,771 50,771 50,771 0
784 784 784 784 784 784 784
14,102 14,102 14,102 14,102 14,102 14,102 14,102
22,283 22,283 22,283 22,283 22,283 22,283 22,283
4,534 4,534 4,534 4,534 4,534 4,534 4,534
23,784 23,784 23,784 23,784 23,784 23,784 23,784
38,500 38,500 38,500 38,500 38,500 38,500 38,500
 9 10
34 35 36 37 38 39 40

33721638.72 37021823.16 36909421.5 41352729.6 41542415.04 48375022.29 50761978.89

33721638.72 37021823.16 36909421.5 41352729.6 41542415.04 48375022.29 50761978.89

30,973,630 34,219,686 35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

30,973,630 34,219,686 35,047,621 37,784,864 39,245,087 44,832,392 47,509,338

2,748,009 2,802,137 1,861,800 3,567,866 2,297,328 3,542,631 3,252,641

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14,102 0 0 0 0 0 0
22,283 22,283 0 0 0 0 0
4,534 4,534 4,534 0 0 0 0
23,784 23,784 23,784 23,784 0 0 0
38,500 38,500 38,500 38,500 38,500 38,500 38,500
Quarter 1 2
Month 1 2 3 4
Revenue
Farm 0 0 0 531,657

Total Revenue 0 0 0 531,657

COS
Farm 205000.00 205000.00 205000.00 625039.00

Total Cost 205000.00 205000.00 205000.00 625039.00

Surplus -205,000.00 -205,000.00 -205,000.00 -93,382.00

Pv @ 12% -183035.714286 -163424.7449 -145914.9508 -59345.9492

NPV -902182.446021

IRR -10%

Payback -10,956,863.54
 1
2 3 4
5 6 7 8 9 10 11

549,379 531,657 1,022,981 1,022,981 989,982 1,534,472 1,484,973

549,379 531,657 1,022,981 1,022,981 989,982 1,534,472 1,484,973

633040.30 625039.00 1061080.60 1061080.60 1045078.00 1489120.90 1465117.00

633040.30 625039.00 1061080.60 1061080.60 1045078.00 1489120.90 1465117.00

-83,661.40 -93,382.00 -38,099.20 -38,099.20 -55,096.00 45,351.20 19,856.00

-47471.72515 -47310.22736 -17234.14322 -15387.62788 -19868.16994 14601.8726 5708.125523

 2
4 1 2 3
12 13 14 15 16 17 18 19

1,534,472 2,242,981 1,627,970 1,682,236 1,627,970 1,121,491 1,627,970 1,579,938

1,534,472 2,242,981 1,627,970 1,682,236 1,627,970 1,121,491 1,627,970 1,579,938

1489120.90 1917161.20 1597561.00 1625979.70 1597561.00 1334798.20 1648250.80 1678359.16

1489120.90 1917161.20 1597561.00 1625979.70 1597561.00 1334798.20 1648250.80 1678359.16

45,351.20 325,820.24 30,409.40 56,256.38 30,409.40 -213,307.48 -20,280.40 -98,421.22

11640.5235 74669.5896 6222.36573 10277.8303 4960.43186 -31067.027 -2637.2549 -11427.371

2
3 4 1
20 21 22 23 24 25 26

1,053,292 1,528,972 1,579,938 1,019,315 1,579,938 1,716,335 1,660,970

1,053,292 1,528,972 1,579,938 1,019,315 1,579,938 1,716,335 1,660,970

1387177.66 1698940.60 1730738.62 1411345.60 1783118.08 1983118.08 1949630.40

1387177.66 1698940.60 1730738.62 1411345.60 1783118.08 1983118.08 1949630.40

-333,885.70 -169,968.40 -150,800.68 -392,030.80 -203,180.14 -266,782.62 -288,660.60

-34612.85 -15732.2091 -12462.54677 -28927.15132 -13385.93498 -15693.03584 -15160.68836

 3
1 2 3
27 28 29 30 31 32 33

2,288,447 1,660,970 1,716,335 1,660,970 1,083,603 1,625,404 1,572,971

2,288,447 1,660,970 1,716,335 1,660,970 1,083,603 1,625,404 1,572,971

2326679.04 2000320.20 2038737.66 2003455.80 1747556.16 2094357.24 2057281.20

2326679.04 2000320.20 2038737.66 2003455.80 1747556.16 2094357.24 2057281.20

-38,231.76 -339,350.40 -322,402.20 -342,486.00 -663,953.64 -468,953.46 -484,309.80

-1792.82409 -14208.35275 -12052.45002 -11431.47164 -19786.95898 -12478.23094 -11506.10966

 4 1 2
34 35 36 37 38 39 40

1,083,603 1,572,971 1,625,404 1,144,224 2,108,051 2,178,319 2,108,051

1,083,603 1,572,971 1,625,404 1,144,224 2,108,051 2,178,319 2,108,051

1803175.74 2111106.60 2149976.82 1858795.32 2409748.20 2454173.14 2409748.20

1803175.74 2111106.60 2149976.82 1858795.32 2409748.20 2454173.14 2409748.20

-719,573.22 -538,135.20 -524,573.04 -714,571.68 -301,697.64 -275,854.23 -301,697.64

-15263.784338 -10192.027978 -8870.6848543 -10788.944559 -4067.120609 -3320.295682 -3242.283649

 4
2 3 4
41 42 43 44 45 46 47

3,189,681 2,522,132 2,487,739 2,896,174 2,263,759 2,896,174 3,198,009

3,189,681 2,522,132 2,487,739 2,896,174 2,263,759 2,896,174 3,198,009

3046310.84 2705254.20 2759069.44 3007646.18 2666288.40 3063965.74 3253202.40

3046310.84 2705254.20 2759069.44 3007646.18 2666288.40 3063965.74 3253202.40

143,370.42 -183,122.28 -271,330.23 -111,472.17 -402,529.56 -167,791.73 -55,193.88

1375.6901893 -1568.860161 -2075.502233 -761.3309158 -2454.634073 -913.5693363 -268.3143248

 5
4 1 2
48 49 50 51 52 53 54

2,339,217 3,093,193 2,893,632 2,062,128 3,396,372 3,509,584 2,974,224

2,339,217 3,093,193 2,893,632 2,062,128 3,396,372 3,509,584 2,974,224

2807827.88 3155328.94 3038275.46 2650614.34 3424622.70 3489876.79 3213719.70

2807827.88 3155328.94 3038275.46 2650614.34 3424622.70 3489876.79 3213719.70

-468,610.41 -62,136.29 -144,643.63 -588,485.91 -28,251.12 19,707.18 -239,496.00

-2033.980785 -240.8031824 -500.4931903 -1818.096419 -77.92889013 48.53658246 -526.6535793

5
3 4 1
55 56 57 58 59 60 61

4,348,050 3,775,938 3,248,119 4,176,416 3,488,037 4,176,416 5,294,244

4,348,050 3,775,938 3,248,119 4,176,416 3,488,037 4,176,416 5,294,244

4111666.04 3820484.54 3541540.20 4102652.93 3738165.90 4158972.49 4650733.88

4111666.04 3820484.54 3541540.20 4102652.93 3738165.90 4158972.49 4650733.88

236,383.79 -44,546.53 -293,421.48 73,763.36 -250,129.32 17,443.80 643,510.60

464.11590139 -78.091648504 -459.266334 103.0849709 -312.1053871 19.43388547 640.11252075

 6
1 2 3
62 63 64 65 66 67 68

3,695,933 4,425,342 4,282,589 2,950,228 4,693,248 4,698,137 3,856,387

3,695,933 4,425,342 4,282,589 2,950,228 4,693,248 4,698,137 3,856,387

3864669.90 4291853.37 4208858.10 3583311.72 4574439.60 4665420.92 4248060.77

3864669.90 4291853.37 4208858.10 3583311.72 4574439.60 4665420.92 4248060.77

-168,737.10 133,488.39 73,730.70 -633,083.88 118,808.40 32,715.88 -391,673.48

-149.8625697 105.85419331 52.202933227 -400.21170085 67.059089276 16.487358741 -176.237622

3 4 1
69 70 71 72 73 74 75

5,512,733 5,109,224 4,129,814 5,813,944 5,395,280 5,221,238 6,991,636

5,512,733 5,109,224 4,129,814 5,813,944 5,395,280 5,221,238 6,991,636

5223803.10 5035048.37 4527801.60 5527356.95 5236175.45 5059699.50 6065024.70

5223803.10 5035048.37 4527801.60 5527356.95 5236175.45 5059699.50 6065024.70

288,930.00 74,175.40 -397,987.80 286,587.34 159,104.23 161,538.90 926,611.14

116.07777459 26.607147064 -127.46476503 81.951964614 40.622446107 36.825058347 188.60179286

 7
2 3 4
76 77 78 79 80 81 82

5,514,566 5,698,385 5,807,894 4,561,108 6,225,031 6,308,385 5,559,462

5,514,566 5,698,385 5,807,894 4,561,108 6,225,031 6,308,385 5,559,462

5462686.80 5503857.22 5562462.30 5184829.37 6086944.96 6133708.50 5913507.86

5462686.80 5503857.22 5562462.30 5184829.37 6086944.96 6133708.50 5913507.86

51,879.60 194,528.06 245,432.10 -623,721.56 138,086.30 174,676.80 -354,045.98

9.4281589564 31.564179906 35.557039574 -80.680199883 15.948093725 18.01255795 -32.5973135

 8
4 1 2
83 84 85 86 87 88 89

6,990,373 7,223,385 6,466,253 8,193,629 8,466,750 7,900,301 10,164,141

6,990,373 7,223,385 6,466,253 8,193,629 8,466,750 7,900,301 10,164,141

6676435.50 6890342.75 6549725.26 7507067.10 7738662.07 7367082.60 8624929.27

6676435.50 6890342.75 6549725.26 7507067.10 7738662.07 7367082.60 8624929.27

313,937.40 333,042.58 -83,472.46 686,561.70 728,087.69 533,218.20 1,539,211.85

25.807573658 24.444764518 -5.4703017803 40.172570623 38.037828504 24.872473081 64.105365485

 8
2 3 4
90 91 92 93 94 95 96

8,760,730 8,476,222 8,750,280 7,426,087 9,748,634 9,699,379 8,084,710

8,760,730 8,476,222 8,750,280 7,426,087 9,748,634 9,699,379 8,084,710

8132801.40 8085724.97 8219167.49 7729290.00 9039375.34 8989081.80 8342957.77

8132801.40 8085724.97 8219167.49 7729290.00 9039375.34 8989081.80 8342957.77

627,928.20 390,496.84 531,112.30 -303,202.80 709,258.52 710,297.40 -258,247.36

23.350057113 12.965147466 15.744478264 -8.025222817 16.761405408 14.987461183 -4.8652561936

 9
1 2 3
97 98 99 100 101 102 103

10,487,454 9,810,844 8,486,957 11,400,682 11,780,704 10,540,253 13,742,050

10,487,454 9,810,844 8,486,957 11,400,682 11,780,704 10,540,253 13,742,050

9484360.07 9173082.73 8733159.38 10364546.10 10662530.47 9946553.10 11998336.22

9484360.07 9173082.73 8733159.38 10364546.10 10662530.47 9946553.10 11998336.22

1,003,093.69 637,761.11 -246,202.58 1,036,135.50 1,118,173.85 593,699.70 1,743,713.92

16.873038578 9.5783744541 -3.3014776024 12.405500389 11.953333644 5.6666777634 14.860003082

 3 4 1
104 105 106 107 108 109 110

12,254,307 11,025,466 12,724,121 10,873,913 13,311,388 15,114,866 11,850,451

12,254,307 11,025,466 12,724,121 10,873,913 13,311,388 15,114,866 11,850,451

11474314.78 10747035.00 11729927.80 10968586.80 12349106.66 13102664.90 11641632.00

11474314.78 10747035.00 11729927.80 10968586.80 12349106.66 13102664.90 11641632.00

779,992.04 278,431.20 994,192.70 -94,673.40 962,280.94 2,012,201.02 208,819.20

5.9349328963 1.8915835074 6.0305950501 -0.5127427738 4.6532398144 8.6877415714 0.8049852707

 10
1 2 3
111 112 113 114 115 116 117

14,387,412 14,138,410 11,740,290 15,663,715 15,895,363 14,388,044 18,091,616

14,387,412 14,138,410 11,740,290 15,663,715 15,895,363 14,388,044 18,091,616

13040566.88 12971781.90 12034456.03 14238849.30 14749225.46 13958801.85 16124364.30

13040566.88 12971781.90 12034456.03 14238849.30 14749225.46 13958801.85 16124364.30

1,346,845.60 1,166,627.70 -294,165.79 1,424,865.90 1,146,137.38 429,242.10 1,967,251.20

4.6357210564 3.5852029483 -0.8071525132 3.4907553204 2.5070562011 0.8383235785 3.4304505748

 4
118 119 120

17,206,926 15,193,168 18,361,885

17,206,926 15,193,168 18,361,885

15933321.67 14830759.80 16745256.46

15933321.67 14830759.80 16745256.46

1,273,604.36 362,408.40 1,616,628.20

1.9829321859 0.5037946573 2.0065381892