Thaba Goats Business Plan — Herd and Reproduction
Kidding percentage, kids weaned per doe rising from 1.38 to 1.94, doeling retention and the reproduction assumptions driving herd growth.
Herd and Reproduction
Jump to section
- Overview & contents
- i. Important Notice
- 1. Executive Summary
- 2. The South African Goat Market
- 3. Why the Informal Market Matters More Than the Abattoir
- 4. Seasonality
- 5. SWOT and Competitive Position
- 6. The Five-Stage Roadmap and Gates
- 7. The Funding Ladder
- 8. Herd and Reproduction
- 9. Kid Mortality: The Industry's Named Constraint
- 10. Grazing, Land and Water
- 11. Animal Health
- 12. Route to Market
- 13. People and Operations
- 14. Regulation and Compliance
- 15. Unit Economics
- 16. Capital Expenditure
- 17. Financial Projections
- 18. Break-Even and Sensitivity
- 19. Risk Management
- 20. Implementation Timeline
- 21. Returns and Net Asset Value
- 22. Key Performance Indicators
- 23. Key Assumptions
- 24. Conclusion
- A. Appendix A: Consolidated Financial Summary
- B. Appendix B: Stage Capital Schedules
- C. Appendix C: Debt Schedules
- D. Appendix D: Risk Register
- E. Appendix E: Funding Application Checklist
- F. Appendix F: Glossary
Everything in this plan derives from four reproductive numbers: how many does are in the herd, how many kids each weans, how many of those survive, and how many doelings are kept rather than sold.
|
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
|---|---|---|---|---|---|
|
Breeding does at year end |
50 |
80 |
130 |
200 |
300 |
|
Average breeding does |
50 |
65 |
105 |
165 |
250 |
|
Kids weaned per doe |
1.38 |
1.54 |
1.68 |
1.82 |
1.94 |
|
Kids weaned |
69 |
100 |
176 |
300 |
485 |
|
Kid survival to weaning |
82% |
85% |
87% |
89% |
91% |
|
Doe mortality |
6.0% |
5.5% |
5.0% |
4.5% |
4.0% |
|
Doelings retained |
— |
30 |
50 |
70 |
160 |
|
Goats sold |
39 |
50 |
106 |
200 |
426 |
The farm retains 310 doelings across five years and buys only twelve breeding bucks. That is why a herd of 50 becomes a herd of 300 on R188 000 of livestock purchases: the animals do the compounding. It is also why sales lag the herd, every doeling kept is a sale forgone this year in exchange for two kids a year for the next six.
8.1 The reproductive cycle
|
Element |
Assumption |
Comment |
|---|---|---|
|
Kidding interval |
Approximately eight months at maturity |
Three kiddings in two years is achievable under good nutrition |
|
Kidding percentage |
Rising toward twinning as condition improves |
Kids weaned per doe rises from 1.38 to 1.94 |
|
Age at first kidding |
Twelve to fifteen months |
A doeling retained today is productive in the second year |
|
Doe productive life |
Six to eight kiddings |
Culled does are sold, not lost; cull income is in the revenue line |
|
Buck to doe ratio |
One buck to approximately 25 does |
Twelve bucks bought across five years |
|
Replacement rate |
Approximately 18% of does a year |
Covered from retained doelings rather than purchases |
Kids weaned per doe rises from 1.38 to 1.94 across the plan. That single number carries roughly a third of the total margin improvement, and it comes from three things a farmer controls: doe condition at mating, kidding management, and the kid survival addressed in Section 9. None of them requires capital.