猪场生产成本预算及示例

成本预算

500

固定投资折旧--6,000,000

租金250,000500

管理费、杂费--

利息360,000720

母猪节旧350,000700

公猪节旧50,000100

母猪饲料1,800,0003,600

公猪饲料50,000100

母猪疫苗、药费400,000800

电费100,000200

直接生产人工440,000880

后勤人工-- 1.6

3,800,0007,600220

450 2.8断奶头数断奶成本30斤（100）30斤成本料肉比人工疫苗13585100685985.65050

16475100575985.65050

17447100547985.65050

18422100522985.65050

19400100500985.65050

20380100480-300,000985.65050

21362100462-125,000985.65050

2234510044550,000985.65050

23330100430225,000985.65050

24317100417400,000985.65050

25304100404575,000985.65050

2507肥猪成本

1,7707.08-131,400 1,661 6.64715,200 1,633 6.53997,400 1,608 6.431,279,600 1,586 6.341,561,800 1,566 6.261,844,000 1,548 6.192,126,200 1,531 6.122,408,400 1,516 6.062,690,600 1,502 6.012,972,800 1,490 5.963,255,000