Ein Konzept zur international vergleichenden Analyse von ... - IFCN

Anhang 3 230
3.1.2 TIPI-CAL Input - Farm Data (Seite 6)
4. Data operating loan Unit
Max. operating loan C 100000 put max 1 year operating loan in here
Mid-year percentages of Expenses Receipts
Cash crops % 80% 10% )
Grassland % 70% 20% )
Dairy cows % 60% 40% )
Feed Cattle % 70% 10% ) these percentages of expenses/receipts If requirements of cir. capital is higher than max operating loan the
Pigs & poultry % 60% 40% ) occur in the first 6 months modell takes an automatic short term loan in the middle of the year
Land rents, taxes % 40% 20% )
Other fix expenses %
6. Data for automatic calculated loans
60% 30% )
5. Data for automatic calculated loans
long medium short
Term of loan years 20 8 3 years that autom. loans are running
Option of repayments 1-2 2 2 1=fix payment, 2=fix repayments
Option of interest 1-2 1 1 if option repayments = 1 use 1 here 1=fix as inserted 2= var. as projected
Classification of loans
6. Capital prices
years 10 3 if short = 3 -> short term loans 1-3 years, if medium =10 -> 4-10years
Interest rates 1996
Long term loans 0,0x 0,06
Medium term loans 0,0x 0,08
Short term loans 0,0x 0,10
Operating loans 0,0x 0,12 for using farm level prices instead of projection from
Savings
Disagios
0,0x 0,04 nationsheet - please change option in section 1.1
Long term loans 0,0x 0,00 Disagios are interest payed in advance. They reduce the remaining interest rates
Medium term loans 0,0x 0,00
Short term loans 0,0x 0,00
3.4 Input fix costs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Land improvement C/year 0 0 0 0 0 0 0 0 0 0 irrigation, drainage,
Fuel C/year 8696 0 0 0 0 0 0 0 0 0 enter fix part of it here
Maintenance machinery C/year 21739 0 0 0 0 0 0 0 0 0
Maintenance buildings C/year 8696 0 0 0 0 0 0 0 0 0
Farm insurance C/year 10435 0 0 0 0 0 0 0 0 0 farm insurance
Farm taxes and duties C/year 5217 0 0 0 0 0 0 0 0 0 mandatory member fees (DBV, LWK, ...)
Advisor costs C/year 4348 0 0 0 0 0 0 0 0 0 advisor, news papers, seminares,
Accountant legal fees C/year 6957 0 0 0 0 0 0 0 0 0 (accounting, legal, phone, mail,......)
Phone & utilities C/year 4348 0 0 0 0 0 0 0 0 0 phone, mail,
Contract labour C/year 2609 0 0 0 0 0 0 0 0 0
Energy, Water, C/year 0 0 0 0 0 0 0 0 0 0
Invalidty insurance C/year 3043 0 0 0 0 0 0 0 0 0 for adjustment of special intensity during the years
Other C/year 5217 0 0 0 0 0 0 0 0 0 (s. option 1.1)
. . . . For Investments within the simulation period put in cloumn 1= 0, 2= 0, 3=0, 4= purchase year in the simulation period, 6= liftime, 7=1, 8= purchased price in first year of simulation
3.5 Input machinery 1 2 3 4 5 6 7 8 9 10
item C C C year years years 1-3 C
Tractor 60 HP 1 17391 50000 0 1990 12 1 56522 1= current market value
Tractor 90 HP 2 46261 80000 0 1994 12 1 78261 2= purchase price when machine put in use
Corn plant machine 3 1119 2500 0 1989 12 1 4348 3= salvage value (if not nessesary for depreciation put 0)
Sprayer 4 2237 5000 0 1989 12 1 6957 4= year when machinery was put in use(not less than
Fertilizer sprayer 5 2557 4200 0 1995 10 1 3913 the in year of simulation)
Silage loader 6 3471 7000 0 1991 10 1 6957 5= tax lifetime
Feeder 7 15652 39000 0 1994 10 1 52174 6= economic liftime (minimum 2 years)
Windrower 8 2692 6666 0 1987 12 1 17391 7= replacement strategy
Mower I 9 4937 8987 0 1993 10 1 8696 1= replaced at end of economic lifetime, sell old
Mower II 10 1337 2434 0 1993 10 1 8696 machinery (when machine is depreciated before
Hay turner 11 2830 7007 0 1987 12 1 13043 the period starts put code 2 or 3- not code 3)
Engin irrigation I 12 1781 6000 0 1981 15 1 13043 2=machine is kept no replacements
Irrigation machine I 13 4687 15000 0 1982 15 1 30435 3=sell old machine, no replacement
Engin irrigation II 14 7828 15000 0 1992 15 1 13043 8=repurchase price
Irrigation machine II 15 15656 30000 0 1992 15 1 30435
0 100 0 0 0 0 0 0 0
3.6 Input buildings 1 2 3 4 5 6 7 8 9 10
items C C C year years years 1-3 C
Cowshed 80 boxes 1 165600 400000 0 1981 25 2 0 1= current market value
Barn equiqment 2 9200 16000 0 1981 25 1 27600 2= purchase price when machine put in use
Silage platform 3 61180 70000 0 1990 25 2 0 3= salvage value (if not nessesary for depreciation put 0)
Old building 4 57500 0 0 1950 0 2 0 4= year when building was put in use
Investment old building 5 50600 50000 0 1993 25 2 0 5= tax lifetime not programmed yet
0 6 0 0 0 0 0 0 0 6= economic liftime
0 7 0 0 0 0 0 0 0 7= replacement strategy
0 8 0 0 0 0 0 0 0 1= replaced at end of economic lifetime, sell old build-
0 9 0 0 0 0 0 0 0 ing (when machine is depreciated before the period
0 10 0 0 0 0 0 0 0 starts put code 2 or 3- not code 1)
End 20 0 0 0 0 0 0 0 10= assets in tax account at first year of simulation
3.7 Input other
1. Import of mineral nutrients into the farm
N - Nitrogen kg/year 0 0 0 0 0 0 0 0 0 0
P - Phosporus kg/year 0 0 0 0 0 0 0 0 0 0
K - Potache kg/year 0 0 0 0 0 0 0 0 0 0
Ca - Calcium kg/year 0 0 0 0 0 0 0 0 0 0
Other kg/year 0 0 0 0 0 0 0 0 0 0
2. Export of mineral nutrients from the farm
N - Nitrogen kg/year 0 0 0 0 0 0 0 0 0 0
P - Phosporus kg/year 0 0 0 0 0 0 0 0 0 0
K - Potache kg/year 0 0 0 0 0 0 0 0 0 0
Ca - Calcium kg/year 0 0 0 0 0 0 0 0 0 0
Other kg/year 0 0 0 0 0 0 0 0 0 0
3. Non ground losses of Nitrogen (air,..)
General loss
Technology to reduction of loss
0,0x 0 0 0 0 0 0 0 0 0 0 % of total production
T - 1 0,0x 0 0 0 0 0 0 0 0 0 0
T -2 0,0x 0 0 0 0 0 0 0 0 0 0
T -3 0,0x 0 0 0 0 0 0 0 0 0 0