FINANCIAL MANAGEMENT REPORT EXAMPLE
| DAIRY MANAGEMENT REPORT |
| Summary |
|
Your Farm |
|
Ave. |
|
Top 10% |
|
| |
| 1. Yield /Cow (Ltrs.) |
|
4483 |
|
4876 |
|
5061 |
|
| |
| 2. Yield/Acre (Ltrs.) |
|
4181 |
|
3899 |
|
4202 |
|
| |
| 3. Gross Price/Ltr Sold (c) |
|
28 |
|
28 |
|
29 |
|
| |
| 4. Gross Output /Ltr (c) |
|
28 |
|
31 |
|
36 |
|
| |
| 5. Costs per Ltr (c) |
|
20 |
|
19 |
|
15 |
|
| |
| 6. Profit Margin/Ltr. (4-5) |
|
8 |
|
12 |
|
22 |
|
| |
| 7. % Sold at Liquid Price |
|
0 |
|
2 |
|
3 |
|
| |
| |
| BREAKDOWN OF COSTS |
|
| PER LITRE (CENT) |
|
| Fertiliser Seed, Spray |
|
2.5 |
|
1.9 |
|
1.6 |
|
| Purchased Feed |
|
3.5 |
|
3.9 |
|
2.9 |
|
| Vet, Medicines and A.I. |
|
0.9 |
|
1.2 |
|
0.9 |
|
| Labour and FRS |
|
0.2 |
|
0.9 |
|
0.6 |
|
| Conacre/Land Leasing |
|
0.0 |
|
0.7 |
|
0.6 |
|
| Quota Leasing |
|
0.3 |
|
0.2 |
|
0.2 |
|
| Machinery Costs incl. Contractor |
|
4.0 |
|
3.7 |
|
3.0 |
|
| Building and Land Costs |
|
1.8 |
|
1.6 |
|
1.0 |
|
| Car, ESB, Phone |
|
2.8 |
|
1.5 |
|
1.2 |
|
| Interest and Mach. Leasing |
|
1.6 |
|
1.1 |
|
0.7 |
|
| Miscellaneous |
|
2.5 |
|
2.6 |
|
2.1 |
|
| Total Costs/Litre |
|
20.1 |
|
19.3 |
|
14.8 |
|
Explanatory Notes :
-
Yield / Cow per year is generally less than "official milk recorded yield
" which is per lactation
-
Yield / Acre is yield from the acres used by the dairy herd.
-
Gross Output / Litre is dairy sales less purchases plus/minus inventory change
plus the value of milk fed and used in house.
-
Miscellaneous includes levies,insurance,transport,accountancy,quality
deductions, milk recording, detergents and other miscellaneous stocks.
|
Continue to Source and Applications of Funds
