data entry booklet · supplement pages (please complete if you are benchmarking more than 6 crop...

13
AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 1 of 13 AHDB Cereals and Oilseeds is a division of the Agriculture and Horticulture Development Board (AHDB) Data Entry Booklet All Enterprises Welcome to CropBench+ This booklet contains a set of tables that we would like you to complete in advance of your data collection visit. If there are items that you are not sure about, do not worry. You can leave these blank and we will assist you with them during the visit. Each table relates to a particular aspect of your farm that we need to describe in order for us to complete the benchmarking process. If you can fill in as many of the tables as possible, this will help to reduce the length of the data collection visit. If you would like to benchmark more than 6 crop enterprises, please ensure pages 11 and 12 are completed. If you have any questions about the booklet please call the Farm Economics Administrator, on 024 7647 8708. Farmer’s Name Farm Name Farm ID Code (entered by Data collector) Harvest Year Date Collected

Upload: others

Post on 02-Oct-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 1 of 13

AHDB Cereals and Oilseeds is a division of the Agriculture and Horticulture Development Board (AHDB)

Data Entry Booklet All Enterprises

Welcome to CropBench+

This booklet contains a set of tables that we would like you to complete in advance of your data collection visit. If there are items that you are not sure about, do not worry. You can leave these blank and we will assist you with them during the visit.

Each table relates to a particular aspect of your farm that we need to describe in order for us to complete the benchmarking process. If you can fill in as many of the tables as possible, this will help to reduce the length of the data collection visit.

If you would like to benchmark more than 6 crop enterprises, please ensure pages 11 and 12 are completed.

If you have any questions about the booklet please call the Farm Economics Administrator, on 024 7647 8708.

Farmer’s Name

Farm Name

Farm ID Code (entered by Data collector)

Harvest Year

Date Collected

Page 2: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 2 of 13

Farm Details

Arable Business Group Name

Region ( selection)

Eastern England

Northern England

Scotland

Southern England

Western England, Wales & Northern Ireland

County

Farm Type ( selection)

Mixed

Predominantly combinable crops

Predominantly livestock

Predominantly roots and fresh produce

Land Tenure ( selection)

Predominantly owned

Predominantly rented

Predominantly contract farmed

Farm System ( selection)

Conventional

Organic

Annual Rainfall ( selection)

<1000mm

1000 – 1500mm

1500 – 2000mm

>2000mm

Soil Type ( selection)

Sand or brash

Clay

Loam

Sandy clay loam

Silt

Page 3: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 3 of 13

Enterprises

Please note details of each crop you would like to benchmark. If you are benchmarking any crops identified in the Guidance Notes row, please ensure you enter the correct specific option.

Gu

ida

nc

e N

ote

s

Crop Name Winter or Spring 1st or 2nd Quality Seed Y/N Hybrid Y/N

Enter relevant choice: Wheat Barley Oats Oilseed Rape Linseed Peas Beans Grain Maize Other Crop

Enter a chosen name

For the following crops please indicate season Winter (W) or Spring (S): Wheat Barley Oats Oilseed Rape Beans

For the following crop only, please indicate if 1st or 2nd Wheat

For the following crops please indicate the quality from the options provided: Wheat: Group 1, 2, 3, or 4 Barley: Feed or Malting Oats: Feed or Human Oilseed Rape: HEAR Y/N Peas: Feed or Human or Vining

For the following crops please indicate Y/N Wheat Barley Oats Oilseed Rape

For the following crops please indicate Y/N Wheat Barley Oats Oilseed Rape

For all other crops, please leave blank

For all other crops, please leave blank

For all other crops, please leave blank

For all other crops please leave blank

For all other crops please leave blank

1

2

3

4

5

6

7

8

9

10

11

12

Page 4: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 4 of 13

Key Farm and Output Data

Crop 1 Crop 2 Crop 3 Crop 4 Crop 5 Crop 6

Total

Farm Area (Hectares)

Total farm area

Buildings, roads and woods

Set aside, fallow, environmental margins & EFAs

Benchmarked Crop (total area)

Non Benchmarked Crops

Grassland

Land Ownership of Tenure

Area rented under an AHA tenancy

Area rented under an FBT

Area farmed for which no rent is paid

Benchmarked Crop Area (detail)

Benchmarked Crop Outputs – Total tonnage produced

Benchmarked Crop Outputs – Tonnage sold

Benchmarked Crop Outputs – Tonnage used on farm

Benchmarked Crop Outputs - Value of grain sold (£)

Benchmarked Crop Outputs – Value of grain used on farm (£)

Benchmarked Crop Outputs - Other crop income e.g. straw (£)

Page 5: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 5 of 13

Variable Costs Please complete either £ ac/ha or Total

Crop 1 Crop 2 Crop 3 Crop 4 Crop 5 Crop 6

No

n

ben

ch

ma

rke

d

cro

ps

Seed Costs

Nu

trie

nt

By products e.g. compost or sludge

Manures e.g. FYM or poultry litter

Inorganic fertilizer – Other e.g. compounds

Inorganic fertilizer - N

Inorganic fertilizer - P

Inorganic fertilizer - K

Trace Elements

Total Nutrient Costs

Sp

ray a

nd

Ch

em

ica

l

Molluscicides

Herbicides inc dessicants

Fungicides

Insecticides

PGRs

Other

Total Spray and Chemical Costs

Sundry Crop Costs

Agronomy

Page 6: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 6 of 13

Labour Costs Business Total (£) Costs (£)

allocated to benchmarked crops

Employed Labour Full-Time Equivalents

Number of full-time equivalents employed on farm (full-time and part-time)

Number of full-time equivalents allocated to benchmarked crops

Employed Full-Time Labour (£)

Total cost of wage or salary

Cost or value of in-kind benefits

Total costs

Employed Part-Time Labour (£)

Total cost of wage or salary

Cost or value of in-kind benefits

Total costs

Family or Proprietor Labour (and Partner or Director remuneration)

Number of full-time equivalents allocated to benchmarked crops

Value to be placed on one full-time equivalent (£)

Page 7: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 7 of 13

Machinery Valuations Machinery & Equipment

Second-hand value at the start of the

year

Purchases this Year (£)

Sales this Year (£)

% allocated to the

benchmarked crops

Depreciation Rate – suggest 15% Your Depreciation Rate

Grain and Harvest Equipment

Mobile grain dryer

Mobile grain augers or conveyors

Pedestal and fans etc

Chaser bins

Grain trailers

Bale trailers

Baler

Establishment Equipment

Subsoiler

Plough

Other tined cultivators

Power harrow

Rotavator

Cambridge rolls

Combination drill

Direct drill

Spray and Fertilizer Equipment

Fertilizer spreader

Mounted or trailer sprayer

Water bowser

Slug pelleter

Other

Workshop equipment

Extra wheels e.g. row crop or duals

Hedge cutter

Topper

Page 8: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 8 of 13

Machinery Valuations Self-propelled machines

Second-hand value at the start of the

year

Purchases this Year (£)

Sales this Year (£)

% allocated to the

benchmarked crops

Depreciation Rate – suggest 18% Your Depreciation Rate

Combine harvester

Rape swather

Sprayer

ATV

4x4 or other vehicle

Telescopic loader inc attachments

Tractors

Labour and Machinery Allocations - Default Index Table Crop Index Index Adjustment

First Winter Feed Wheat 1

Second Winter Feed Wheat 1

Spring Feed Wheat 0.7

Winter Milling Wheat 1

Spring Milling Wheat 0.7

Winter Feed Barley 1

Spring Feed Barley 0.7

Winter Malting Barley 1

Spring Malting Barley 0.7

Winter Oats 1

Spring Oats 0.7

Winter Oilseed Rape 0.7

Spring Oilseed Rape 0.5

Winter Beans 0.7

Spring Beans 0.7

Peas 0.7

Linseed 0.5

Grain Maize 1

Other Crop 1

Page 9: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 9 of 13

Machinery and Power Business Total (£) Costs (£)

allocated to benchmarked crops

Other Machinery and Power Cost (£)

Total cost of machinery and equipment repairs and spares

Total cost of machinery hire and leasing

Total cost of crop specific contracting (e.g. rape swathing)

Crop 1 Crop 2 Crop 3 Crop 4 Crop 5 Crop 6

Total cost of general contracting

Total cost of electricity

Total cost of fuel for tractors, combines and farm vehicles such as 4x4s

Total cost of fuels for grain dryers

Total third party grain storage costs

Total other farm vehicle costs (e.g. tax and MOT)

Page 10: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 10 of 13

Buildings Valuations

Buildings, structures and drainage works (0 to 20 years old)

Cost at time of building including

cost of own labour (£)

Age of building in

years

Value of works this

year (£)

% use by benchmarked

crops

Enter details of buildings and structures up to 20 yrs old – these will be depreciated at 5% per yr

Buildings, structures and drainage works (20 to 40 years old)

Cost at time of building including

cost of own labour (£)

Age of building in

years

Value of works this

year (£)

% use by benchmarked

crops

Enter details of these types of structures 20 to 40 yrs old - these will be depreciated at 2.5% per yr

Lime Applications Cost at time

of application (£)

Years since application

Value of applications this year (£)

% use by benchmarked

crops

Enter details of lime applications in the last 3 yrs - these will be depreciated at 33% per yr

Mole Ploughing Operations Cost at time of operation

(£)

Years since operation

Value of operations this year (£)

% use by benchmarked

crops

Enter details of mole ploughing operations in the last 7 yrs - these will be depreciated at 15% per yr

Page 11: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 11 of 13

Property, Rent and Finance Business Total (£) Costs (£) allocated to benchmarked crops

Property Costs (£)

Total cost of property repairs

Total cost of general farm maintenance (e.g. fencing, hedge trimming, ditching)

Total cost of vermin control and grain store fumigants used on farm

Total water costs

Rent Costs (£)

Total cost of any land rented under an AHA tenancy

Total cost of any land rented under an FBT

Finance Costs (£)

Total overdraft interest paid

Total loan interest paid

Total HP interest paid

Total cost of bank charges and fees

Overheads Business Total (£) Costs (£) allocated to benchmarked crops

Overhead Cost (£)

Total farm telephone costs

Total farm subscription costs

Total miscellaneous business costs including office costs

Total professional fees including accountancy

Total insurance costs

Page 12: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 12 of 13

Supplement pages (please complete if you are benchmarking more than 6 crop enterprises)

Machinery and Power

Other Machinery and Power Cost (£)

Total cost of crop specific contracting (e.g. rape swathing)

Crop 7 Crop 8 Crop 9 Crop 10 Crop 11 Crop 12

Key Farm & Output Data

Crop 7 Crop 8 Crop 9 Crop 10 Crop 11 Crop 12

Total

Benchmarked Crop Area (detail)

Benchmarked Crop Outputs – Tonnage sold

Benchmarked Crop Outputs – Tonnage used on farm

Benchmarked Crop Outputs - Value of grain sold (£)

Benchmarked Crop Outputs – Value of grain used on farm (£)

Benchmarked Crop Outputs - Other crop income e.g. straw (£)

Page 13: Data Entry Booklet · Supplement pages (please complete if you are benchmarking more than 6 crop enterprises) Machinery and Power Other Machinery and Power Cost (£) Total cost of

AHDB CropBench+ Data Entry Booklet (All Enterprises) - Version June 2015 Page 13 of 13

Variable Costs Please complete either £ ac/ha or Total

Crop 7 Crop 8 Crop 9 Crop 10 Crop 11 Crop 12

No

n

ben

ch

ma

rke

d

cro

ps

Seed Costs

Nu

trie

nt

By products e.g. compost or sludge

Manures e.g. FYM or poultry litter

Inorganic fertilizer – Other e.g. compounds

Inorganic fertilizer - N

Inorganic fertilizer - P

Inorganic fertilizer - K

Trace Elements

Total Nutrient Costs

Sp

ray a

nd

Ch

em

ica

l

Molluscicides

Herbicides inc dessicants

Fungicides

Insecticides

PGRs

Other

Total Spray and Chemical Costs

Sundry Crop Costs

Agronomy