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aistand south~ern afrkca - (PDF, 101 mb) - USAID

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38,657 (US$ 7957) have been achieved, with a wholesome milk and its derivatives to meet the<br />

net return of Z$ 18,058 (US$ 3358) (Table 3). national needs at an affordable cost." The<br />

These net returns indicate the need to establish specific aspirations are to:<br />

optimal farm size, production levels and • improve and consolidate the viability of the<br />

management levels for viability. Apart from the<br />

financial benefits derived, the fact that dairying established dairy sector;<br />

brings in money monthly as opposed to the • continue the expansion of the national dairy<br />

one-off payment for crop production has been production base to the small-scale, communal<br />

strongly commended by farmers in projeet. areas, and resettlement farming sectors, so as to<br />

increase milk supply and develop the<br />

Government policies communities;<br />

Government policy towards dairy development ° maintain and improve effective and strict<br />

is stated in the National Dairy Development statutory control over milk production,<br />

Strategy of 1987. This gives the overall objective processing and marketing; and<br />

of "developing dairying so as to ensure there is a • promote an increase in the consumption of<br />

broad-based, viable production of sufficient milk and dairy products amongst all sectors<br />

Table 3. Gross margin analysis for sample larmersfrom various projects, Zi<strong>mb</strong>abwe.<br />

Item<br />

Gross returns<br />

Rusltu Nharlra Chlkwaka<br />

(7 cow herd) (6 cow hard) (4cow herd)<br />

Marlrangwe<br />

(24 cow<br />

herd)<br />

Milk sold (litres)<br />

16,240 14,948 7<strong>101</strong> 65,784<br />

Gross Income Jan-Dec 91<br />

10,718 11,211 5326 34,963<br />

Cull cows sold @Z$1.90/kg 855 923 615 3694<br />

Male weaners sold @Z$1.90/kg 209 - - -<br />

Total gross returns 11,782 12,134 5941 38,657<br />

Cost of production<br />

Concentrates - cows (45¢/kg)<br />

3654 3363 1598 14,801<br />

Calves (60€/kg)<br />

429<br />

243<br />

162 3078<br />

Al costs where applicable Z$15/cow 105 - - -<br />

Vet costs Z$21/head 210 168 126 766<br />

Dipping where applicable Z$8/head 80 - - -<br />

Dairy chemicals Z$10/cow 70 60 40 240<br />

Napier grass growing/where<br />

applicable ­3.6ha x 750/ha<br />

Silage making Z$25/cow<br />

2700<br />

175<br />

-<br />

150<br />

-<br />

-<br />

-<br />

600<br />

Maintenance and other miscellaneous<br />

costs (5%)<br />

371<br />

199 88<br />

974<br />

Total cost excluding labour<br />

7794 4183 2014 20,449<br />

Gross margin 3988 7951 4021 18,208<br />

Capital costs excluding<br />

cattle (Z$3300 for Rusitu and<br />

Z$1500 other)<br />

Amortization 0 2.5-A real Interest rate<br />

10-year loan assumed<br />

339 15 150 150<br />

Net return 3649 7801 3927 18,058<br />

169

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