besi.arılık

CALF PURCHASE

Calf purchase price ₺15,000

₺ per head — set any value

HERD & PERFORMANCE

Number of head (starting) 50

Purchase live weight 85 kg

Daily live-weight gain (ADG) 1.20 kg

Fattening period 9 mo

COSTS

Feed cost ₺130 /kg

Calf rearing + extra care ₺6,000

Vet + medicine ₺3,500 /head

Full-time workers 1

Wage per worker / month ₺40,000

Other overhead ₺3,000 /head

Govt licensing & permits ₺15,000 /cycle

Mortality / loss rate 4%

SALE & SUPPORT

Sale price (live) ₺420 /kg

Government support ₺3,000

+ Small breeding add-on (Plan B)

Breeding cows 0

Annual calving rate 85%

Net profit / head

—

Herd net profit

—

Return on capital (ROI)

—

Break-even sale price

—

₺/kg live

Per-head economics

Single animal's cycle cost and revenue

Calf purchase	—
Feed (— kg)	—
Rearing + care	—
Vet + medicine	—
Labor + overhead	—
Total cost	—
Sale revenue (— kg)	—
Government support	—
Net profit / head	—

Cost breakdown

Per-head expense split

Sensitivity — profit vs calf price

Net profit/head and ROI as the calf purchase price changes (current point marked)

Sensitivity — profit vs sale price

Net profit/head as live-weight sale price changes (break-even marked)

✓

—

Herd Operations

	Ear-tag / Breed	In	Days	Buy→Now	Real ADG	vs Plan	Status

Accounting — monthly

Month	Expenses	Income	Net	Cumulative

ENTRIES

Dashboard

Plan vs. Actual margin

Herd weight distribution

Alerts

Cash Flow

FACILITY IMPROVEMENT (CASH)

Facility improvement (total) ₺0

Peak cash required

—

Net cash at cycle end

—

Cycle length

—

Monthly cash flow & cumulative position

Actual to date (from Herd Operations)

Monthly detail

Month	Out	In	Cumulative

Quotes to validate

Item	Assumption	Who to quote	Impact	Status

Profit & Loss

Revenue / cycle

—

Gross margin

—

Net profit

—

Net margin

—

Income statement — per cycle

Revenue → profit

Balance Sheet

SNAPSHOT INPUTS

Cash & bank ₺0

Feed & supplies on hand ₺0

Capital invested (equity) ₺0

Working-capital loan ₺0

Payables ₺0

Total assets

—

Liabilities

—

Equity

—

Per-head economics

Cost breakdown

Sensitivity — profit vs calf price

Sensitivity — profit vs sale price

—

Herd Operations

Accounting — monthly

Dashboard

Plan vs. Actual margin

Herd weight distribution

Alerts

Cash Flow

Monthly cash flow & cumulative position

Actual to date (from Herd Operations)

Monthly detail

Quotes to validate

Profit & Loss

Income statement — per cycle

Revenue → profit

Balance Sheet

Assets

Liabilities & Equity

Herd net profit (cycle)	—
− Improvement amortization	—
Profit to share	—
Owner share (30%)	—
Operator share (70%)	—
+ Improvement recovery to funder	—
Owner total / cycle	—
Operator total / cycle	—

Per-head economics

Cost breakdown

Sensitivity — profit vs calf price

Sensitivity — profit vs sale price

—

Herd Operations

Accounting — monthly

Dashboard

Plan vs. Actual margin

Herd weight distribution

Alerts

Fair-Share Partnership

Share waterfall

Who gets what

Fair-Share Partnership — Summary Terms

Cash Flow

Monthly cash flow & cumulative position

Actual to date (from Herd Operations)

Monthly detail

Quotes to validate

Profit & Loss

Income statement — per cycle

Revenue → profit

Balance Sheet

Assets

Liabilities & Equity

Bulk add animals

Add animal to herd

Record weighing

Add expense