Spreadsheet: 05c60f8e-bcee-4122-9503-7a568b7bb423
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
Assumptions
 |  |  |  | Number Does in Flock |  | 30 |  |  | West Virginia Goat Budget 2004
[NAME] | 2
Loss to Weaning | 0.15 |  |  | Kids sold per Doe |  | 1.65
Replacement Rate | 0.2
Number of kids sold | 49.5
 |  |  |  |  |  |  |  |  | [NAME]
Income |  | No | Weight |  | Price Per Pound | Total Per Head | Total for Herd |  | This is a budget for study and
Market [NAME] |  | 1.65 | 70 |  | 1.15 | 80.5 | 3984.75 |  | consideration only. Switch to
Cull Does |  | 4.500000000000001 | 120 |  | 0.75 | 90 | 405.0000000000001 |  | "working model" to enter your data
Other Sales or Services (grazing fees etc.) |  |  |  |  |  | 2 | 60 |  | on an interactive budget spreadsheet.
 |  |  | Total Income |  |  |  | 4449.75
 |  |  |  |  | Price per
Variable Costs |  |  |  |  | Ton/ head/
Feed | # Days | Lbs Fed/Day | Cost/Unit |  | lbs or unit
Hay | 150 | 4 |  |  | 75 | 22.5 | 675
Grain for Doe Lactating | 90 | 1 |  |  | 175 | 7.875 | 236.25 |  | Labor worksheet |  | per hour
Grain for Dry Does | 150 | 0.5 |  |  | 195 | 7.3125 | 219.375 |  |  |  | 3
Grain for Kid | 200 | 0.5 | 2 |  | 200 | 20 | 600 |  | feeding hrs. | 148.5
Pasture days | 215 | 5 | 35.83333333333334 | 6 |  | 5.972222222222222 | 179.1666666666667 |  | kidding | 15
 | No. per Hd | month |  | Goats/ac |  |  |  |  | sorting | 24.3
De-worming Doe | 4 |  |  |  | 0.75 | 3 | 90 |  | fencing etc | 15
De-worming Kids | 3.3 |  |  |  | 0.5 | 1.65 | 49.5
De-worming Doe | 5 |  |  |  | 0.2 | 1 | 30 |  | total | 202.8 | 608.4000000000001
Marketing | 4 |  |  |  | 54 | 4 | 216
Trucking | 6 |  |  |  | 54 | 6 | 324
Medical Expenses |  |  |  |  |  | 2 | 60
Labor |  |  |  |  |  |  | 608.4000000000001
Supplies |  |  |  |  |  | 2 | 60
Total varible cost per doe | 111.5897222222222 |  | Total Variable Costs |  |  |  | 3347.691666666667
Fixed Costs | Cost | Years Life | Interest % | Repairs |  |  |  |  | housing worksheet/ doe & kids
Doe Costs per | 100 | 7 | 0.05 | 0 |  | 16.78571428571428 | 503.5714285714286 |  | Barn-20 ft sq- doe and kids |  | 2.5
[NAME] | 300 | 3 | 0.05 |  |  | 3.583333333333333 | 107.5 |  | Lot- 30 ft.sq.- doe & kid |  | 1.5
Housing | 420 | 20 | 0.05 | 0.02 |  | 1.33 | 39.9 |  | labor |  | 10
Equipment | 150 | 10 | 0.05 | 0.02 |  | 0.725 | 21.75 |  | barn and lot |  | 14
Fence | 605 | 20 | 0.05 | 0.02 |  | 2.42 | 72.6
 |  |  | Total Fixed Costs |  |  | 24.84404761904761 | 745.3214285714284
 |  |  |  |  |  | doe | flock |  | fencing worksheet
 |  |  | Total Income |  |  | 148.325 | 4449.75 |  | charger |  | 275
 |  |  | Total Variable Costs |  |  | 111.5897222222222 | 3347.691666666667 |  | posts | 50 | 150
 |  |  | Income Above Variable Costs |  |  | 36.73527777777777 | 1102.058333333333 |  | wire/rolls | 3 | 180
 |  |  | Fixed Costs |  |  | 24.84404761904761 | 745.3214285714284 |  |  | total | 605
 |  |  | Net Income |  |  | 11.89123015873015 | 356.7369047619045
Housing Cost is estimated at 25 Sq Ft/Doe X $5/square foot
Initial Investment | Number | Cost | Total
Does | 30 | 100 | 3000
Bucks | 1 | 500 | 500
Housing | 30 | 420 | 12600
Equipment |  | 4500 | 4500
Fence |  | 18150 | 18150
 | Total Cost |  | 38750
Key Assumptions
 | Raising Own Replacements at 20% of herd
 | Does fed 4 pounds of hay for 200 days in winter
 | Does fed 1 pound of grain 30 days prior and 60 days after kidding
 | Kidding in April to take advantage of Pasture
 | Does fed .5 pounds of grain during winter (150 days)
 | Kids fed an average of .5 pounds of grain for 200 days
 | Kids sold at 6-8 months of age at 75-85 pounds)