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

Kapitel 3 Das einzelbetriebliche Simulationsmodell TIPI-CAL 52
Tabelle 3.1: Vergleichende Simulation eines Betriebs mit den Modellen
TIPI-CAL und FLIPSIM
FLIPSIM - Gewinn-und- TIPI-CAL FLIPSIM Relation zwischen TIPI-CAL und FLIPSIM, Ergebnisse in %
Verlust-Rechnung
1996 1996 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
CASH INCOME
CASH RECEIPTS FOR CROPS 31.330 23.080 136 103 121 213 228 250 255 185 141 115
DAIRY RECEIPTS 2.778.909 2.780.594 100 100 100 100 100 100 100 100 100 100
GOVERNMENT PAYMENT CROP 0 0 100 100 100 100 100 100 100 100 100 100
GOVERNMENT PAYMENT DAIRY 0 0 100 100 100 100 100 100 100 100 100 100
OTHER FARM RETURNS 0 0 100 100 100 100 100 100 100 100 100 100
TOTAL CASH RECEIPTS 2.810.239 2.803.674 100 100 100 101 101 101 101 100 100 100
CASH FARM EXPENSE
CROP PROD & HARVEST COSTS
SEED COSTS 8.448 8.448 100 100 100 100 100 100 100 100 100 100
FERTILIZER COSTS 35.511 35.511 100 100 100 100 100 100 100 100 100 100
HERBICIDE COSTS 6.283 6.283 100 100 100 100 100 100 100 100 100 100
INSECTICIDE COSTS 0 0 100 100 100 100 100 100 100 100 100 100
IRRIGATION COSTS 0 0 100 100 100 100 100 100 100 100 100 100
OTHER PRODUCTION COSTS 6.218 6.218 100 100 100 100 100 100 100 100 100 100
HARVESTING COSTS 0 0 100 100 100 100 100 100 100 100 100 100
FUEL & LUBE COSTS 0 0 100 100 100 100 100 100 100 100 100 100
SUB-TOTAL OF PROD COSTS 56.460 56.460 100 100 100 100 100 100 100 100 100 100
DAIRY COSTS 368.037 368.037 100 100 100 100 100 100 100 100 100 100
DAIRY FEED COSTS 1.133.172 1.171.592 97 97 97 97 97 97 97 97 97 97
PURCHASED DAIRY COWS 3.300 3.300 100 108 116 119 124 126 128 125 121 113
CASH RENT FOR LAND 29.435 29.435 100 100 100 100 100 100 100 100 100 100
HIRED LABOR COSTS 506.955 506.955 100 100 100 100 100 100 100 100 100 100
OTHER TAXES 150.513 150.513 100 100 100 100 101 101 102 102 102 102
ACCOUNTANT & LEGAL FEES 4.308 4.308 100 100 100 100 100 100 100 100 100 100
UNALLOCATED MAINTENANCE 131.830 131.830 100 100 100 100 100 100 100 100 100 100
UTILITIES + OTHER FUEL & LUBE 78.931 78.931 100 100 100 100 100 100 100 100 100 100
LIABILITY INSURANCE 19.387 19.387 100 100 100 100 100 100 100 100 100 100
MISCELLANEOUS COSTS 6.462 6.462 100 100 100 100 100 100 100 100 100 100
INTEREST ON LONG-TERM DEBT 44.336 45.142 98 101 100 99 102 103 102 101 99 98
INTEREST ON INTERMED. DEBT 36.968 29.641 125 95 92 86 86 84 90 45 23 0
INTEREST ON OPERATING DEBT 76.066 72.644 105 66 0 0 0 0 0 0 0 0
TOTAL CASH EXPENSES 2.646.160 2.674.637 99 98 96 96 97 97 97 97 97 96
NET CASH FARM INCOME 164.079 129.037 127 147 168 155 168 162 159 167 189 362
SUMMARY OF RECEIPTS & COSTS PER CWT FOR MILK PER COW
CASH RECEIPTS ($/COW) 3.306 3.298 100 100 100 101 101 101 101 100 100 100
CASH EXPENSES ($/COW) 3.113 3.147 99 98 96 96 97 97 97 97 97 96
Quelle: TIPI-CAL und FLIPSIM-Berechnung für einen typischen 800-Kuh-Betrieb in FAL-BW
den USA, Bundesstaat Washington HEMME (1998)