mcewan ODAP Benchmark Template

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							                       Ontario Data Analysis Project

                                   Funding support for this project.

    This project was funded in part through Growing Forward, a federal-provincial-territorial initiative.
The Agricultural Adaptation Council assists in the delivery of several Growing Forward programs in Ontario.




                     This project was also made possible with the support of Ontario Pork.
Ontario Data Analysis Project - Swine (ODAP-S)
The purpose of ODAP-S is to gain insight into the
competitiveness of Ontario farrow to finish swine farms.

This analytical tool is intended to provide invidual producers with the opportunity
to compare their farm performance against the ODAP-S average to identify where
improvements could be made in their farm operation.

ODAP results provide information at the farm level regarding production and financial benchmarks
as well as general management, business organization and demographic data.

Each year a report is prepared that summarizes the group results.
Click here for most recent report

The ODAP average used in this tool is the average of data collected from a group of Ontario farrow to
finish farms for the 2008 business year.



The enterprise analysis is on a "per pig produced" basis. This is a calculated number. It will not
match the reproduction figures found in a production analysis which is usually solely based on head
marketed. The pigs produced number in this report is the number of market hog equivalents
produced by the swine operation, taking into account all production and inventory changes. The
number is standardized to represent the value of a market hog. This is done in order to get a
consistent analysis of costs. Weaner pigs are converted to market hog equivalents using a factor of
40% and SEW pigs are given a factor of 25%.
Farrow to Finish Comparison for 2008 Business Year
Please enter data for 2008 in the highlighted cells.
                                                       Inventories                        Pigs                Pigs
                                           Beginning                 Ending               Sold             Purchased
Nursing Pigs                                   0                      0                 0
Weaner Pigs                                    0                      0                 0                     0
Grow/Finish Pigs                               0                      0                 0                     0
Gilts                                          0                      0                 0                     0
Sows                                           0                      0                 0                     0
Boars                                          0                      0                 0                     0
       Pigs produced on your farm              0              ODAP: 4,145 pigs produced
            Average # of sows                  0              ODAP: average 207 sows
            Pigs produced/sow               #DIV/0!           ODAP: 20 pigs produced/sow
# of family members working in the swine
enterprise in full-time equivalent (FTE)              0.00 full-time equivalent (FTE)

                                            Total for       % attributed to            Your Farm      ODAP Group Average
Farm Revenue/Income                        Your Farm        Swine Enterprise         $/pig produced     $/pig produced
Sales from swine                                         $0            100%              #DIV/0!                  $127.02
Purchases of swine                                       $0            100%              #DIV/0!                    $2.15

Change in value of market pig inventory                  $0                   100%      #DIV/0!                        $3.48
Change in value of breeding stock
inventory                                                $0                   100%      #DIV/0!                        -$0.85                                                                                                                                O
                                                                                                                                                                                                                                                     Your farmDAP Average
Change in accounts receivable                            $0                   100%      #DIV/0!                         $0.95                                                                                                                         ##### $45.95
                                                                                                                                                                                                                                              Non-feed expenses
                                                                                                                                                                                                                                                      #####
                                                                                                                                                                                                                                              Feed expenses #####
Total Revenue                                            $0                             #DIV/0!                   $128.45

                                           Total Farm         % attributed to          Your Farm      ODAP Group Average
Farm Expenses                                Costs            Swine Enterprise       $/pig produced     $/pig produced
Feed                                                     $0              100%            #DIV/0!                  $105.19
Depreciation                                             $0              100%            #DIV/0!                   $17.63       Depreciation includes all swine asset depreciation, plus building rental and custom work
Interest                                                 $0              100%            #DIV/0!                    $6.84       Interest includes operating, term and mortgage
Barn & Equipment                                         $0              100%            #DIV/0!                    $7.14       Barn and equipment includes utilities, fuel, repairs, and vehicle expenses
Hired Labour                                             $0              100%            #DIV/0!                    $1.04
Health                                                   $0              100%            #DIV/0!                    $4.32
Other                                                    $0              100%            #DIV/0!                    $8.98       Other includes accounting/professional, marketing/trucking, taxes/insurance and changes in accounts payable


Total Expenses                                           $0                             #DIV/0!                   $151.14
Net Farm Income                                          $0                             #DIV/0!                   -$22.68       Profit/loss

With family labour expense included
Family labour expense                                    $0                             #DIV/0!                     $14.46 Family labour expense is calculated as # of FTE x $36,000/FTE
Adjusted total expenses                                  $0                             #DIV/0!                    $165.60
Adjusted net farm income                                 $0                             #DIV/0!                    -$37.14
                             Income Summary ($/pig produced)

    Profit/loss




Total Expenses
                                                                                            Your Farm
                                                                                            ODAP Average


Total Revenue


                 -$50           $0          $50         $100             $150        $200
                                             $/pig produced


                         Non-Feed Expenses ($/pig produced)
            Other

           Health

     Hired Labour

                                                                                            Your Farm
Barn & Equipment
                                                                                            ODAP Average
         Interest

     Depreciation

                        $0            $5               $10              $15           $20
                                                 $/pig produced


              Feed vs Non-Feed Expenses ($/pig produced)


    Feed expenses



                                                                                            Your farm
                                                                                            ODAP Average


Non-feed expenses




                        $0      $20        $40        $60         $80         $100   $120

						
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