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Anhang 3 236<br />
3.1.2 TIPI-CAL Input - Farm Data (Seite 12)<br />
5.7 Dairy feed prices (purchase feed)<br />
Unit 1996 Price update link<br />
Concentrates C/t 303 1<br />
Soyabean C/t 422 2<br />
Mineral C/t 550 1<br />
Pulp C/t 23 1<br />
Milk powder C/t 2202 1<br />
0 C/t 0 1<br />
end feed 20 C/t 0,00 20<br />
for using farm level prices instead of projection from nationsheet - please change option in section 1.1<br />
5.8 Dairy lifestock valuation<br />
1. Lifestock values for economic account<br />
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005<br />
Cows C/animal 1796 1796 1796 1796 1796 1796 1796 1796 1796 1796<br />
Breeding bull C/animal 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000<br />
Calves 0-x month C/animal 482 482 482 482 482 482 482 482 482 482<br />
Heifers x-12 C/animal 810 810 810 810 810 810 810 810 810 810<br />
Heifers 12-24 C/animal 1208 1208 1208 1208 1208 1208 1208 1208 1208 1208<br />
Heifers > 24 C/animal 1591 1591 1591 1591 1591 1591 1591 1591 1591 1591<br />
2. Lifestock values for tax account 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005<br />
Cows C/animal 1350 1350 1350 1350 1350 1350 1350 1350 1350 1350<br />
Breeding bull C/animal 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000<br />
Calves 0-x month C/animal 360 360 360 360 360 360 360 360 360 360<br />
Heifers x-12 C/animal 600 600 600 600 600 600 600 600 600 600<br />
Heifers 12-24 C/animal 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000<br />
Heifers > 24 C/animal 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500<br />
5.9 Dairy milk quota<br />
1. Quota management 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005<br />
Milk quota A t 420 own Quota at the begin (quota since 1983 + quota<br />
Milk quota B t 0 0 0 0 0 0 0 0 0 0 bought before the preiod starts, - reductions of<br />
Rent quota (A) t 140 140 140 140 140 140 140 140 140 140 quota in the past<br />
Lease out quota (A) t 0 0 0 0 0 0 0 0 0 0<br />
Buy quota (A) t 0 0 0 0 0 0 0 0 0 0 must correspond with row 9 below<br />
Sell quota (A) t 0 0 0 0 0 0 0 0 0 0 not in depreciation sheet deducted<br />
Over quota production t 0 0 0 0 0 0 0 0 0 0<br />
Fee for over quota production C/t 0 0 0 0 0 0 0 0 0 0<br />
2. Milk Quota Prices 1996<br />
Market value (sales price) C/kg 1,15<br />
Rent price C/kg 0,1<br />
for using farm level prices instead of projection from nationsheet<br />
- please change option in section 1.1 -<br />
3. Input code purchase milk quota 3 5 9 10<br />
year years t C/kg if own quota shall be in the balance sheet put value<br />
Own quota since 1983 1 1983 0 420 in row 2 and 8 and 0 into row 5 (if quota shall be<br />
0 2 0 0 0 0 depreciated to years in row 5)<br />
0 3 0 0 0 0 1= current market value<br />
0 4 0 0 0 0 2= purchase price w2hole quota<br />
0 5 0 0 0 0 3= ypurchase year<br />
0 6 0 0 0 0 4= tax lifetime not relevant yet<br />
0 7 0 0 0 0 5= economic liftime<br />
0 8 0 0 0 0 6= code purchase /replace at end of econ. lifetime<br />
0 9 0 0 0 0 (must be always 1)<br />
0 10 0 0 0 0 7= code for buy/depreciated quota<br />
0 11 0 0 0 0 7=1 buy quota in specified year, depreciate in specified<br />
0 12 0 0 0 0 period, buy new quota after end of depreciation<br />
0 13 0 0 0 0 7=2 buy quota in specified year, depreciate in specified<br />
0 14 0 0 0 0 period, keep quota after end of depreciation<br />
0 15 0 0 0 0 7=3 buy quota in specified year, depreciate in specified<br />
0 16 0 0 0 0 period, sell quota after end of depreciation all<br />
0 17 0 0 0 0 other combinations will produce wrong results<br />
0 18 0 0 0 0 8=repurchase price<br />
0 19 0 0 0 0 9= quantity quota in t that is relevant for valuation<br />
0 20 0 0 0 0 (see quota managment)<br />
10 = price of quota bought(DM/kg)<br />
5.10 Dairy feed input data (rations kg/day)<br />
1. Rations for lactating cows (4)<br />
Option to insert Feed data<br />
Ration 1 - lactating cows 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2= use t per animal per year<br />
Days of the year ration 1 is fed days 180 180 180 180 180 180 180 180 180 180<br />
Home grown feed Kg/cow /year<br />
Setaside extern inserted 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
Corn silage 23,9 24,3 24,8 25,2 25,6 26,0 26,4 26,7 27,1 27,5<br />
Gras silage 8,9 9,1 9,2 9,4 9,6 9,7 9,9 10,1 10,3 10,5<br />
Pasture 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
Barley 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
Straw 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
20 end 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
Purchase feed<br />
Concentrates 5,0 5,0 5,1 5,1 5,1 5,2 5,2 5,2 5,2 5,3<br />
Soyabean 1,3 1,3 1,4 1,4 1,4 1,4 1,5 1,5 1,5 1,5<br />
Minerals 0,2 0,2 0,2 0,2 0,2 0,2 0,2 0,2 0,2 0,2<br />
Pulp 4,0 4,0 4,1 4,1 4,2 4,2 4,2 4,3 4,3 4,4<br />
Milk powder 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0<br />
End feed 20 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0