story so far - data sheet
TRANSCRIPT
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7/27/2019 Story So Far - data sheet
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Farm A
Flat Farm
B
C D E
Gr oup
A ve r ag e
2012/13 Season (Milk Price $5.84/kgMS and Drought Conditions)
Return on Capital 7.70% 5.10% 3.50% 3.80% 4.30% 3.28%
Cost of Production Per Kg MS $3.36 $4.26 $4.41 $3.97 $4.07 $4.72
Pasture Harvested 12.1 15.5 12.3 11.6 11.6 10.6
KgMS Per Kg N Loss 40 34 31 32 24 27
N Leached Per Ha 32 48 31 28 38 35
P Loss Per Ha 0.8 0.8 0.7 0.9 0.85 0.92
2011/12 Season (Milk Price $6.08/kgMS)Return on Capital 10.50% 7.90% 9.10% 6.90% 5.80% 5.04%
Cost of Production Per Kg MS $2.97 $3.67 $2.61 $3.00 $3.88 $4.32
Pasture Harvested 13.0 16.3 14.0 13.6 11.1 11.8
KgMS Per Kg N Loss Per Ha 37 34 31 40 19
N Leached Per Ha 38 49 37 27 46.5
P Loss Per Ha 0.9 1.5 0.7 1.1 1.15
W aipa Sem inar
11th July 2014
Con sistently High Perform ing Farm Businesses
Sum mar y o f Key Per for man ce In d i cator s
Case Stud y F ar m Sh eeh y/Scott
K P Is 2011/12 2012 /13
Effective Hectares 134 134
Cow Numbers 350 340
Return on Capital 4.80% 3.80%
Cost of Production Per Kg MS $4.97 $5.11
Milk Production Per Hectare 1146 1056
Milk Production Per Cow 437 416
Cow Liveweight 430 450
MS as % of Liveweight 102% 93%
Pasture Harvest 10.9 9.5
Pasture as % of Total Diet 80% 76%
Pasture Consumed Per Cow 4.02 3.72
Total Feed Consumed Per Cow 4.93 4.77 LUC 1-3 (flat): 0%
Feed Conversion (kgsDM/kgMS) 11.24 12.37 LUC 4 (rolling): 57%
KgMS Per Kg N Loss Per Ha 38 36 LUC 6+ (steep): 43%
N Leached Per Ha 30 29
P Loss Per Ha 2.4 1.9
12ha Chicory (9% of
the farm)
Avg 5% Empty
Rateover 5 years (12
week mating)
Once a day milking 4-
6weeks end of
lactation
Note: All environmental data is retrieved from the latest overseer version
Visit www headlandsenviro co nz for project updates.
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7/27/2019 Story So Far - data sheet
2/2
Farm A
Flat Farm
B
C D E
Gr oup
A ve r ag e
2012/13 Season (Milk Price $5.84/kgMS and Drought Conditions)
Return on Capital 7.70% 5.10% 3.50% 3.80% 4.30% 3.28%
Cost of Production Per Kg MS $3.36 $4.26 $4.41 $3.97 $4.07 $4.72
Operating Profit Per Hectare $3,588 $3,104 $1,669 $1,968 $1,876 $1,395
Operating Profit Margin 41% 28% 28% 33% 32% 21%
Milk Production Per Cow 426 412 322 335 301 329
Cow Liveweight 550 480 495 470 450 0
MS as % of Liveweight 78% 86% 65% 71% 67% 71%
Milk Production Per Hectare 1272 1626 965 890 891 946
Pasture Harvested 12.1 15.5 12.3 11.6 11.6 10.6
Pasture as % of Total Diet 68% 78% 87% 93% 88% 81%
tDM Pasture Consumed/Cow 3.68 3.77 3.89 4.18 3.69 3.53
tDM Total Feed Consumed/Cow 5.41 4.93 4.51 4.52 4.25 4.45
Cows / Full Time Staff Equilv 132 144 212 116 145 136
Management&Staff Costs/Cow $385 $449 $312 $385 $388 $451
Core Per Cow Costs $436 $798 $513 $563 $436 $568
Core/Ha/tDM Pasture Harv Costs 65 118 69 81 97 110
KgMS Per Kg N Loss 40 34 31 32 24 27
N Leached Per Ha 32 48 31 28 38 35
W aipa Sem inar
11th July 2014
Con sistently High Perform ing Farm Businesses
. . . . . .
% of Farm Spread with Effluent 43% 100% 37% 21% 25% 22%2011 12 Season
(Milk Price $6.08/kgMS)
Return on Capital 10.50% 7.90% 9.10% 6.90% 5.80% 5.04%
Cost of Production Per Kg MS $2.97 $3.67 $2.61 $3.00 $3.88 $4.32
Operating Profit Per Hectare $4,787 $4,706 $4,232 $3,636 $2,117 $2,143
Operating Profit Margin 49% 40% 52% 47% 38% 29%
Milk Production Per Cow 464 456 376 395 357 367
Cow Liveweight 550 480 495 470 450 0
MS as % of Liveweight 84% 95% 80% 84% 79% 69%
Milk Production Per Hectare 1390 1674 1129 1076 862 1033
Pasture Harvested 13.0 16.3 14.0 13.6 11.1 11.8Pasture as % of Total Diet 70% 84% 94% 99% 94% 86%
Pasture Consumed Per Cow 3.98 4.29 4.47 4.78 4.34 4.02
Total Feed Consumed Per Cow 5.61 5.19 4.80 4.85 4.66 4.69
Cows / Full Time Staff Equilv 143 142 207 92 153 132
Management&Staff Costs/Cow $379 $416 $318 $469 $345 $489
Core Per Cow Costs $427 $748 $494 $559 $478 $575
Core/Ha/tDM Pasture Harv Costs $71 $92 $62 $66 $109 $102
KgMS Per Kg N Loss Per Ha 37 34 31 40 19
N Leached Per Ha 38 49 37 27 46.5
P Loss Per Ha 0.9 1.5 0.7 1.1 1.15% of Farm Spread with Effluent 43% 100% 37% 21% 25%
Visit www headlandsenviro co nz for project updates.