| | | 2011 | 2010 | 2011 V 2010 |
|---|
| |
|
|
|
Difference |
% Difference |
| No. of Farms |
|
10 |
10 |
|
|
| Dairy Land Ha |
Ha |
61.53 |
57.38 |
+4.15 |
+7% |
| Avg Cow No |
|
124.80 |
115.70 |
+9.10 |
+8% |
| Stocking Rate |
LU/Ha |
2.04 |
2.07 |
-0.03 |
-1% |
| Dairy Milking Platform Ha |
|
49.11 |
50.38 |
-1.27 |
-3% |
| MP Stocking Rate (LU/Ha) |
|
2.89 |
2.60 |
+0.30 |
+11% |
| Total Litres produced |
litres |
649037 |
650465 |
-1,428 |
-0% |
| Litres Sold |
litres |
617452 |
626858 |
-9,406 |
-2% |
| Co-Op Price (c/Litre) |
C/litre |
35.35 |
31.20 |
+4.15 |
+13% |
| Total Milk Sales (€) |
C/litre |
33.56 |
30.01 |
+3.55 |
+12% |
| + Cow & Calf Sales & Calf Transfers |
C/litre |
8.75 |
5.93 |
+2.82 |
+48% |
| Minus Cow & Repl Purchases & Repl Trans |
C/litre |
5.53 |
5.47 |
+0.05 |
+1% |
| Plus/Minus Inventory Change |
C/litre |
-0.32 |
1.04 |
-1.36 |
-131% |
| Gross Output |
C/litre |
36.46 |
31.51 |
+4.95 |
+16% |
| |
|
|
|
+0.00 |
+0% |
| Purchased Concentrate |
C/litre |
3.22 |
4.13 |
-0.91 |
-22% |
| Home Grown Concentrate |
C/litre |
0.00 |
0.00 |
+0.00 |
+0% |
| Purchased Forage |
C/litre |
0.18 |
0.21 |
-0.04 |
-17% |
| Fertiliser |
C/litre |
2.45 |
1.86 |
+0.59 |
+32% |
| Lime |
C/litre |
0.04 |
0.04 |
-0.00 |
-10% |
| Veterinary |
C/litre |
1.22 |
0.92 |
+0.30 |
+32% |
| AI/Breeding |
C/litre |
0.81 |
0.69 |
+0.11 |
+16% |
| Contractor |
C/litre |
1.57 |
1.48 |
+0.09 |
+6% |
| Seed and Spray |
C/litre |
0.27 |
0.21 |
+0.06 |
+30% |
| Milk Recording & Parlour |
C/litre |
0.59 |
0.41 |
+0.17 |
+41% |
| Silage Additive & Polythene |
C/litre |
0.07 |
0.09 |
-0.02 |
-19% |
| Levies and Transport |
C/litre |
0.47 |
0.25 |
+0.22 |
+89% |
| Straw |
C/litre |
0.12 |
0.14 |
-0.02 |
-15% |
| Sundry Var. Costs |
C/litre |
0.37 |
0.39 |
-0.02 |
-4% |
| Total Variable Costs |
C/litre |
11.36 |
10.82 |
+0.54 |
+5% |
| |
|
|
|
+0.00 |
+0% |
| Gross Margin |
C/litre |
25.11 |
20.69 |
+4.41 |
+21% |
| |
|
|
|
+0.00 |
+0% |
| Hired Labour |
C/litre |
1.44 |
1.33 |
+0.11 |
+8% |
| Mach. Running |
C/litre |
1.56 |
1.24 |
+0.32 |
+26% |
| Mach. Leases |
C/litre |
0.28 |
0.38 |
-0.11 |
-28% |
| OD & Credit Int. |
C/litre |
0.05 |
0.26 |
-0.21 |
-81% |
| Loan Interest |
C/litre |
0.93 |
0.62 |
+0.32 |
+52% |
| Car (Farm) |
C/litre |
0.38 |
0.29 |
+0.09 |
+30% |
| E.S.B. (Farm) |
C/litre |
0.53 |
0.42 |
+0.11 |
+27% |
| Phone (Farm) |
C/litre |
0.14 |
0.12 |
+0.02 |
+13% |
| Dep. Build. |
C/litre |
1.18 |
1.18 |
+0.00 |
+0% |
| Dep. Machinery |
C/litre |
0.83 |
0.81 |
+0.02 |
+3% |
| Repairs and Maint. |
C/litres |
0.93 |
0.77 |
+0.06 |
+8% |
| Insurance |
C/litre |
0.47 |
0.47 |
+0.00 |
+1% |
| Prof. Fees |
C/litre |
0.41 |
0.45 |
-0.05 |
-11% |
| Sundry Fixed Costs |
C/litre |
0.37 |
0.32 |
+0.05 |
+17% |
| Land Lease |
C/litre |
1.49 |
1.18 |
+0.32 |
+27% |
| Quota Lease |
C/litre |
0.04 |
0.03 |
+0.01 |
+42% |
| Total Fixed Costs |
C/litre |
10.94 |
9.87 |
+1.07 |
+11% |
| Net Profit |
C/litre |
14.17 |
10.83 |
+3.34 |
+31% |
| REPS |
C/litre |
0.31 |
0.39 |
-0.07 |
-19% |
| CAS Dairy |
C/litre |
0.19 |
0.19 |
+0.00 |
+2% |
| Specific Dairy Premia |
C/litre |
0.08 |
0.02 |
+0.07 |
+412% |
| Net Profit (Incl all DP's) |
C/litre |
14.76 |
11.41 |
+3.34 |
+29% |
| |
|
|
|
+0.00 |
+0% |
| |
|
|
|
|
|
| |
|
|
|
|
|
| Dairy Cash Expenses |
C/litre |
19.61 |
18.07 |
+1.54 |
+9% |
| Dairy Cash Receipts |
C/litre |
39.97 |
34.13 |
+5.84 |
+17% |
| Cash Flow Ratio (Dairy) |
|
49% |
53% |
-0.04 |
-7% |
| Cash Flow Ratio (Whole Farm) |
|
52% |
55% |
-0.02 |
-4% |
| Net Profit (before Labour) |
C/litre |
16.20 |
12.75 |
+3.45 |
+27% |
| N. Profit (before Labour)/Est Lb. Unit |
C/litre |
6.33 |
5.33 |
+1.00 |
+19% |
| Direct Payments as % Net Profit |
|
4.40 |
4.93 |
-0.52 |
-11% |
| Replacement Costs € |
C/litre |
1.09 |
1.52 |
-0.43 |
-29% |
| |
|
|
|
+0.00 |
+0% |
| Total No of Replacements Introduced |
|
36 |
35 |
0 |
+1% |
| Replacement Rate % |
|
28% |
30% |
-2% |
-8% |
| |
|
|
|
+0.00 |
+0% |
| Litres Produced/Cow |
litres |
5217 |
5614 |
-398 |
-7% |
| Fat% |
|
3.92 |
3.86 |
+0.06 |
+1% |
| Fat KG per Cow |
0.00 |
211 |
223 |
-12 |
-6% |
| Protein% |
|
3.38 |
3.37 |
+0.02 |
+1% |
| Protein KG per Cow |
0.00 |
182 |
194 |
-13 |
-7% |
| Fat & Protein KG per Cow |
0.00 |
392 |
418 |
-25 |
-6% |
| SCC |
|
183 |
200 |
-17 |
-9% |
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