Dairy eProfit Monitor 2012 V 2011 - Teagasc/Glanbia Group
| 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% | |