表５.酪農診断農家の生産費用(経産牛１頭当り､単位:円)

項　　　　　目 １号 ２号 ３号 ４号 ５号 ６号 ７号 ８号 最 小 最 大 平 均 前年平均 県指標 先進事例
種付料 7,249 5,733 9,843 6,784 8,382 21,373 22,037 16,027 5,733 22,037 12,178 8,548 10,495 11,393
素畜費 66,341 22,305 0 33,963 0 114,642 0 18,143 0 114,642 31,924 16,591 0 22,342
購入飼料費 539,236 436,245 412,840 458,021 344,447 518,569 530,072 434,138 344,447 539,236 459,196 405,420 360,086 394,140
自給飼料資材費 0 12,180 10,972 7,732 0 0 0 0 0 12,180 3,861 5,891 7,850 9,851
敷料費 0 0 0 0 0 0 0 0 0 0 0 0 　 4,806
労
働
費		 家族労働費 178,049 222,723 138,127 194,553 178,116 116,846 144,841 129,412 116,846 222,723 162,833 173,842 125,000 157,962
雇用労働費 0 10,270 13,353 5,349 0 93,715 75,994 2,668 0 93,715 25,168 13,218 4,500 12,165
計 178,049 232,993 151,480 199,902 178,116 210,561 220,835 132,080 132,080 232,993 188,002 187,060 129,500 170,128
診療･医療品費 20,441 11,288 63,104 39,885 33,970 21,385 12,544 32,415 11,288 63,104 29,379 29,826 16,909 25,974
電力･水道費 21,804 22,080 23,827 21,584 22,105 25,203 27,103 26,102 21,584 27,103 23,726 22,022 15,696 20,890
燃料費 13,435 5,520 8,180 12,731 0 7,902 8,032 0 0 13,435 6,975 5,967 10,761 11,999
償
却
費		 建物･構築物 6,703 5,931 15,352 13,641 8,937 15,959 61,351 25,451 5,931 61,351 19,166 10,608 21,861 20,096
機器具･車両 5,746 28,825 20,994 86,497 1,294 28,290 18,720 36,639 1,294 86,497 28,376 22,594 34,626 27,826
乳牛 75,886 55,476 58,316 70,839 38,987 70,900 51,905 72,831 38,987 75,886 61,893 60,618 68,506 58,246
計 88,335 90,233 94,662 170,978 49,218 115,149 131,976 134,921 49,218 170,978 109,434 93,820 124,993 106,168
修繕費 15,770 11,183 14,129 43,824 1,871 10,598 22,693 37,487 1,871 43,824 19,694 26,297 18,356 25,349
小農具費 0 8,545 76 0 1,297 42 0 0 0 8,545 1,245 2,949 6,515 5,553
消耗諸材料費 405 33,980 19,349 21,923 19,993 16,647 20,917 36,381 405 36,381 21,199 15,894 9,919 13,682
預託料・賃料料金 80,384 0 34,872 22,506 3,516 0 0 49,079 0 80,384 23,795 25,686 67,043 26,077
当期生産費用合計 1,031,449 892,284 843,333 1,039,832 662,916 1,062,072 996,210 916,775 662,916 1,062,072 930,609 845,970 778,123 848,352
期首育成牛評価額 101,600 99,159 63,897 134,317 27,691 28,961 145,482 118,690 27,691 145,482 89,975 100,739 116,888 88,443
期中経産牛振替額 150,691 77,844 98,331 122,839 17,718 91,111 123,262 105,065 17,718 150,691 98,358 90,921 116,888 87,945
期末育成牛評価額 87,323 94,831 56,500 134,428 39,437 27,738 88,694 144,592 27,738 144,592 84,193 109,217 116,888 91,924
売上原価 895,035 818,769 752,399 916,882 633,452 972,184 929,736 785,807 633,452 972,184 838,033 746,572 661,234 159,174
子牛育成牛販売収入 28,888 96,562 64,532 64,831 63,600 71,537 65,348 73,771 28,888 96,562 66,133 47,610 21,000 43,762
副産物価格 9,756 25,279 0 5,893 0 31,072 27,558 0 0 31,072 12,445 10,134 6,250 18,926
生産原価 856,391 696,928 687,867 846,158 569,852 869,576 836,830 712,036 569,852 869,576 759,455 688,828 633,984 694,238
生産原価(家族労働費除く) 678,343 474,205 549,740 651,605 391,736 752,729 691,988 582,625 391,736 752,729 596,621 514,987 508,984 536,276