Dairy eProfit Monitor 2011 V 2010 - Teagasc/Glanbia Group
| 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% | |