Great Lakes Dairy Sheep Symposium - the Department of Animal ...
Great Lakes Dairy Sheep Symposium - the Department of Animal ...
Great Lakes Dairy Sheep Symposium - the Department of Animal ...
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1 x Brine Tank (10’ long x 3 ft. wide, used) .................................................. 1,500<br />
2 x Work tables (6’ long, used) - $250 ea. ........................................................500<br />
1 x Cheese Press and Drain Table (used)....................................................... 2,000<br />
1 x Centrifugal Milk pump and dump station (new) .........................................800<br />
25 x 10 lb. Cheese Hoops ($215 ea., new).................................................... 5,375<br />
20 x Camembert cheese Block-forms ($335 ea., new) ................................... 6,700<br />
240 x Cheese Aging racks (stainless steel wire, $25 ea., new) ....................... 6,000<br />
50 x 5 lb. Cheese Hoops ($50 ea., new)......................................................... 2,500<br />
10 x 20 lb. Cheese Hoops ($150 ea., new).................................................... 1,500<br />
Ice cream Freezer (10 gallon batch, new) .................................................... 20,000<br />
Cream Separator (100 gallon/hour, open bowl, used) .......................................800<br />
Cream Separator (200 gal. cold, 400 gal. hot/hour, closed bowl, used) .......... 9,500<br />
Homogenizer (400 gal. per hour)................................................................. 12,500<br />
Ice water chiller (3 HP)................................................................................. 6,000<br />
Walk-in Cooler (6 ft. x 6 ft., with refrigeration, new) .................................... 6,000<br />
Walk-in Freezer (6 ft. x 6 ft., with refrigeration, new) ................................... 6,000<br />
Refrigeration and Fresh Air Recovery ventilation system<br />
(in a room for aging 20,000 lb. cheese per year).......................................... 14,000<br />
Cheese Aging boards and posts..................................................................... 4,000<br />
Vacuum sealer and hot water dip tank ........................................................... 9,000<br />
A budget for marketing operations is needed to ensure that <strong>the</strong>re are funds for labels,<br />
packaging and shipping materials, sales, service, product samples, promotion, web site<br />
development, etc. These costs typically are estimated at 15-20% <strong>of</strong> anticipated gross sales<br />
during <strong>the</strong> early years <strong>of</strong> <strong>the</strong> business; <strong>the</strong>y may decrease to 8-10% once <strong>the</strong> business has<br />
established a solid reputation.<br />
A few additional considerations will help in developing start up budgets. These include:<br />
• shrinkage/waste <strong>of</strong> product, which is made but not <strong>of</strong> sufficient quality to sell: count on<br />
20% during first year, 5% is <strong>the</strong> normal operating amount and is an achievable goal<br />
within 5 years <strong>of</strong> start up<br />
• set your prices based on what you need to carry <strong>the</strong> operation; <strong>the</strong>re should be a 40%<br />
pr<strong>of</strong>it margin above <strong>the</strong> production cost, which is what is costs you to get <strong>the</strong> product<br />
ready for sale before sales and distribution costs are factored<br />
• make high-priced products in limited quantities <strong>the</strong>reby increasing demand<br />
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