| | | 2012 | 2011 | 2012 V 2011 |
|---|
| |
|
|
|
Difference |
% Difference |
| No. of Farms |
|
11 |
11 |
|
|
| Dairy Land Ha |
Ha |
60.62 |
59.48 |
+ 1.14 |
+2% |
| Avg Cow No |
|
123.00 |
122.27 |
+0.73 |
+1% |
| Stocking Rate |
LU/Ha |
2.05 |
2.08 |
-0.03 |
-1% |
| Dairy Milking Platform Ha |
|
47.25 |
46.74 |
+0.51 |
+1% |
| MP Stocking Rate (LU/Ha) |
|
2.76 |
3.01 |
-0.25 |
-8% |
| Total Litres produced |
litres |
664592 |
647160 |
+17,432 |
+3% |
| Litres Sold |
litres |
631590 |
616629 |
+14,961 |
+2% |
| Co-Op Price (c/Litre) |
C/litre |
33.34 |
35.42 |
-2.08 |
-6% |
| Total Milk Sales (€) |
C/litre |
31.74 |
33.69 |
-1.95 |
-6% |
| + Cow & Calf Sales & Calf Transfers |
C/litre |
9.68 |
8.53 |
+1.15 |
+13% |
| Minus Cow & Repl Purchases & Repl Trans |
C/litre |
6.17 |
5.49 |
+0.68 |
+12% |
| Plus/Minus Inventory Change |
C/litre |
0.25 |
-0.31 |
+0.56 |
-179% |
| Gross Output |
C/litre |
35.50 |
36.42 |
-0.92 |
-3% |
| Purchased Concentrate |
C/litre |
4.31 |
3.50 |
+0.81 |
+23% |
| Home Grown Concentrate |
C/litre |
|
|
|
|
| Purchased Forage |
C/litre |
0.15 |
0.17 |
-0.03 |
-15% |
| Fertiliser |
C/litre |
2.47 |
2.40 |
+0.06 |
+3% |
| Lime |
C/litre |
0.03 |
0.03 |
-0.01 |
-23% |
| Veterinary |
C/litre |
1.29 |
1.15 |
+0.14 |
+12% |
| AI/Breeding |
C/litre |
0.82 |
0.85 |
-0.03 |
-4% |
| Contractor |
C/litre |
1.32 |
1.62 |
-0.30 |
-18% |
| Seed and Spray |
C/litre |
0.20 |
0.25 |
-0.05 |
-20% |
| Milk Recording & Parlour |
C/litre |
0.59 |
0.60 |
-0.01 |
-1% |
| Silage Additive & Polythene |
C/litre |
0.12 |
0.07 |
+0.04 |
+58% |
| Levies and Transport |
C/litre |
0.15 |
0.65 |
-0.50 |
-77% |
| Straw |
C/litre |
0.15 |
0.11 |
+0.04 |
+37% |
| Sundry Var. Costs |
C/litre |
0.34 |
0.32 |
+0.02 |
+8% |
| Total Variable Costs |
C/litre |
11.91 |
11.72 |
+0.19 |
+2% |
| Gross Margin |
C/litre |
23.59 |
24.70 |
-1.12 |
-5% |
| Hired Labour |
C/litre |
1.16 |
1.41 |
-0.26 |
-18% |
| Mach. Running |
C/litre |
1.32 |
1.61 |
-0.29 |
-18% |
| Mach. Leases |
C/litre |
0.11 |
0.25 |
-0.14 |
-55% |
| OD & Credit Int. |
C/litre |
0.07 |
0.04 |
+0.03 |
+67% |
| Loan Interest |
C/litre |
0.73 |
0.87 |
-0.14 |
-16% |
| Car (Farm) |
C/litre |
0.35 |
0.37 |
-0.02 |
-5% |
| E.S.B. (Farm) |
C/litre |
0.54 |
0.51 |
+0.02 |
+4% |
| Phone (Farm) |
C/litre |
0.15 |
0.15 |
+0.00 |
+1% |
| Dep. Build. |
C/litre |
1.07 |
1.17 |
-0.10 |
-8% |
| Dep. Machinery |
C/litre |
0.69 |
0.78 |
-0.09 |
-11% |
| Repairs and Maint. |
C/litres |
0.64 |
0.82 |
-0.18 |
-22% |
| Insurance |
C/litre |
0.49 |
0.47 |
+0.02 |
+4% |
| Prof. Fees |
C/litre |
0.36 |
0.41 |
-0.05 |
-12% |
| Sundry Fixed Costs |
C/litre |
0.19 |
0.36 |
-0.17 |
-47% |
| Land Lease |
C/litre |
1.64 |
1.42 |
+0.22 |
+15% |
| Quota Lease |
C/litre |
0.02 |
0.03 |
-0.02 |
-54% |
| Total Fixed Costs |
C/litre |
9.54 |
10.70 |
-1.16 |
-11% |
| Net Profit |
C/litre |
14.05 |
14.01 |
+0.04 |
+0% |
| Net Profit per Cow |
|
749 |
745 |
5 |
+1% |
| |
|
|
|
|
|
| Total Costs per Litre |
|
21.45 |
22.42 |
-0.97 |
-4% |
| Net Profit per Cow |
749 |
745 |
5 |
+1% |
| Cash Flow Ratio (Dairy) |
|
49% |
50% |
-0.01 |
-1% |
| Cash Flow Ratio (Whole Farm) |
|
54% |
53% |
+0.01 |
+2% |
| Total No of Replacements Introduced |
|
40 |
35 |
5 |
+14% |
| Replacement Rate % |
|
33% |
28% |
5% |
+16% |
| |
|
|
|
|
|
| Litres Produced / Cow |
litres |
5362 |
5331 |
+31 |
+1% |
| Fat % |
|
4.01 |
3.95 |
+0.07 |
+2% |
| Fat KG per Cow |
|
221 |
217 |
5 |
+2% |
| Protein % |
|
3.41 |
3.37 |
+0.04 |
+1% |
| Protein KG per Cow |
|
188 |
185 |
3 |
+2% |
| Fat & Protein KG per Cow |
|
410 |
402 |
8 |
+2% |
| SCC |
|
176 |
188 |
-12 |
-6% |
| |
|
|
|
|
|
| Total Costs per Litre |
|
21.45 |
22.42 |
-0.97 |
-4% |
| Total Costs per Dairy Ha |
|
2342 |
2463 |
-121 |
-5% |
| Total Costs per Cow |
|
1148 |
1195 |
-47 |
-4% |
| Total Costs per KG MS |
|
2.80 |
2.97 |
-0.17 |
-6% |
| Total Costs per MP Ha |
|
3201 |
3557 |
-356 |
-10% |
