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