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AGRICULTURAL RESEARCH TRUST
2004/2005 SummerReport
Section 1.4.1 Livestock: Pigs
Pigs Breeding Avg Price Average CDM
Feed Cost Ratio
Assumptions Sold Sows per Kg per Pig
81.42% 2,683 143 126,407.13 75.45
Present Unit %age Est Unit % Total ($ kg
Inputs Units Input Detail
Cost $ Applied Cost $ Cost CDM /Pig)
Breeding Stock 57 Gilts 185,507 0.05% 52.36
2 Boars 216,425 0.00% 2.47
Maize Quantity Mixed Into Recipes 576,000 kg Maize 6,500.00 187.50% 575,219.63
Soya Quantity Mixed Into Recipes 151,000 Kg Soya 12,000.00 187.50% 34,500.16
Feed Recipes (Including Maize) 75,172 kg Dry Sow 981.50 187.50% 17,006.11 6.09% 6,315.34
50,115 kg Lac Sow 1,173.87 187.50% 22,414.51 5.35% 5,549.14
12,529 kg Gilt/Lac 1,116.62 187.50% 22,185.19 1.32% 1,373.33
5,011 kg Creep 2,103.46 187.50% 40,717.80 0.97% 1,008.26
275,630 kg Grower 1,422.78 187.50% 22,792.69 29.91% 31,035.26
275,630 kg Finisher 1,011.03 187.50% 21,742.79 28.54% 29,605.62
25,057 kg Weaner 1 2,072.03 187.50% 30,257.69 3.61% 3,745.53
50,115 kg Weaner 2 1,366.48 187.50% 23,604.91 5.63% 5,844.06
Total Kg Of Feed 769,258 kgs 1,232.84 1703.14% 22,229.73 81.42% 84,476.54
Vets/Medicines & AI 1 var Drugs & Medicines 108,000,000 187.50% 310,501,466 1.48% 1,534.37
676 doses of Semen 230,000.00 187.50% 661,253 2.13% 2,208.69
3.61% 3,743.06
Labour - Permanent 2,496 Labour days 159,477.50 0.00% 159,478 1.90% 1,966.63
- Seasonal 312 Labour days 108,904.90 0.00% 108,905 0.16% 167.96
- O/Time *1.5 400 hours 15,726.00 0.00% 15,726 0.03% 31.12
- O/Time * 2.0 500 hours 20,968.00 0.00% 20,968 0.05% 51.87
- Bonus 0.02% 19.76
2.16% 2,237.34
Tractor Operations 600 Litres 154,322.02 0.00% 154,322 0.44% 457.45
Packaging (Baling) 5,000 Bales with String (Cost) 4,360 0.00% 4,360 0.10% 107.69
Transport 1,300 Litres 177,140.15 0.00% 177,140 1.10% 1,137.69
Power 67,000 Kilo Watt Hours 1,227.76 475.00% 7,060 0.39% 406.56
Levy (Ppa & Pib) 0.005% - 1.62% 1,675.66
Insurance 3.50% of value quoted - 0.01% 5.43
Total Overheads 9.11% 9,446.44
Total Variable Costs Total Variable Costs 100.00% 103,749
Breeding Culls (No/Cdm/Price per Kg) 59 140 Cdm per kg 67,044.86 2,736
Finishers (No/Cdm/Price per Kg) 2,624 74 Cdm per kg 128,932.43 123,671
Average Price per Kg/per pig/Gross Sales (INCOME) 126,407.13 126,407
Gross Operating Margin excluding revaluation 21.84% 22,658
Return excluding revaluation Per $Tc 1.22
Return excluding revaluation Per $Tvc 1.34
Dead Weight: Feed Conversion Ratio: 3.80
Whole Herd Feed Cost Ratio 81.42%
Feed Price Ratio 5.8:1
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Section 1.4.2.1 Livestock: Cattle: Weaners
Rate Present %age Est Unit % Total $/kg Lwt
Unit Input Detail
Applied Unit Cost $ Applied Cost $ Costs Purchased
Purchases (Head) 236 200 Kg Live weight 56,000 187.50% 161,001 91.55% 161,001
-
Labour -
365 day Permanent 159,478 0.00% 159,478 0.70% 1,233
150 day Seasonal 108,905 0.00% 108,905 0.20% 346
100 hrs O/Time x 3/2 15,726 0.00% 15,726 0.02% 33
100 hrs O/Time x 2/1 20,968 0.00% 20,968 0.03% 44
10.00% %age Bonus 0.09% 158
1.03% 1,815
Vets, Dips, Meds - -
3,068 15ml Paracide 3,244 187.50% 9,327 0.34% 606
40ml Spot On 80,000 187.50% 230,001 - -
3,068 30ml Triatix 24,000 187.50% 69,000 2.55% 4,485
472 dose Systemex/Fluke 15,000 187.50% 43,125 0.25% 431
120 dose Quarter Evil 19,999 187.50% 57,497 0.08% 146
320 dose Lumpy Skin 14,999 187.50% 43,122 0.17% 292
3.39% 5,961
Bought Feed -
5,175 kg Phosphate Block 500 187.50% 1,438 0.09% 158
15 tonnes Chicken Manure 180,000 187.50% 517,502 0.09% 164
0.18% 322
- -
$ Misc Production Expenses 0.60% 1,059
- -
Tractor Operations 586 ltr 154,322 0.00% 154,322 1.09% 1,916
- -
Transport (In) 570 ltr 177,140 0.00% 177,140 1.22% 2,139
- -
Ear Tags 220 ea 10,000 125.00% 22,500 0.06% 105
- -
Cattle Overheads (Apportioned) 28.67% Overheads (Apportioned) 0.88% 1,544
Total Production Costs before stock movement/Revaluation 100.00% 175,862
Add Opening Stock 356 281 56,000 ( 118,549)
Less Transfers to Pastures 136 400 Kg Live weight 56,000 0.0% 56,000 64,542
Less Transfers to Pens 100 400 Kg Live weight 56,000 95.8% 109,621 92,899
Less Closing Stock 350 264 161,001 315,521
Nett Stock Movement (No Cash Flow) 354,413
Operating Surplus for the Year (Basis consistent with Pigs) Return Per $Tvc 1.02 178,551
Stock Movement
Opening Stock '05 236 220 Kg Live weight
Opening Stock '04 120 400 Kg Live weight
Opening Stock Head/Value 356 281
Transfers out to Pastures ( 136) 400 Kg Live weight
Transfers out to Pens ( 100) 400 Kg Live weight
Mortality ( 6)
Purchases '06 236 200 Kg Live weight
Closing Stock '05 100 400 Kg Live weight
Closing Stock '06 250 210 Kg Live weight
Closing Stock Head/Value 350 264
NOTE : It is important that growers substitute their own expected parameters, application rates, and costs to indicate what return before overheads would be
achieved in their own circumstances.
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Section 1.4.2.2 Livestock: Cattle: Pastures
Rate
Narrative Unit Input Detail
Applied
Purchases
Transfers In from Weaners 136 400 Kg Live weight
Labour 324 day Permanent
200 day Seasonal
300 hrs O/Time x 3/2
300 hrs O/Time x 2/1
10.00%
Vets, Dips, Meds
1,430 dose Paracide
dose Spot On
1,430 dose Triatix
220 dose Tramisol/Loval
Fertiliser & Lime Lime -
5 tonnes Compound "D" 8:16"8
12 tonnes AN
tonnes Lime
Feed
26,400 kg Wheat Bran
26,400 kg Crushed Maize
139 Blocks Phosphate Blocks
5 tonnes Chicken Manure
Tractor Operations 550 ltr
Transport 100 ltr
Irrigation (B/Hole Dble Pump) 242 mm
Bales (Cost) 4,360
Cattle Overheads (Apportioned) 59.98% Overheads (Apportioned)
CPA Levy (0.5%) 0.50%
Total Direct Costs This Year
Less Sales 133 500 Kg Live weight
Transfers to Pens 0 400 Kg Live weight
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Gross Sales/Transfers 133
Operating Surplus for the Year (Basis consistent with Pigs)
Stock Movement Summary
Opening Stock -
Transfers In from Weaners 136 400 Kg Live weight
Transfers out to Pens - 400
Mortality ( 3)
Sales ( 133) 500
Closing Stock -
NOTE : It is important that growers substitute their own expected parameters, application rates, and costs to indicate wh
own circumstances.
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Present %age Est Unit % Total $/Kg Lwt
Total $
Unit Cost $ Applied Cost $ Cost Tfrd
56,000.00 - 56,000.00 49.03% 56,000 3,046,400,000
- -
159,477.50 - 159,478 0.83% 950 51,670,711
108,904.90 - 108,905 0.35% 400 21,780,980
15,726.00 - 15,726 0.08% 87 4,717,800
20,968.00 - 20,968 0.10% 116 6,290,400
0.14% 155 8,445,989
- -
- -
3,244 187.50% 9,327 0.21% 245 13,337,164
80,000 187.50% 230,001 - - -
24,000 187.50% 69,000 1.59% 1,814 98,670,466
47,878 187.50% 137,650 0.49% 557 30,283,041
2.29% 2,616 142,290,671
- -
7,400,000 - 7,400,000 0.60% 680 37,000,000
5,040,000 - 5,040,000 0.97% 1,112 60,480,000
2,937,500 - 2,937,500 - - -
1.57% 1,792 97,480,000
-
21,330 187.50% 61,324 26.06% 29,760 1,618,954,646
7,380 187.50% 21,218 9.01% 10,297 560,144,645
12,500 187.50% 35,938 0.08% 92 4,995,336
180,000 187.50% 517,502 0.04% 48 2,587,512
- 35.19% 40,196 2,186,682,139
- - -
154,322.02 - 154,322 1.37% 1,560 84,877,109
- - -
177,140 - 177,140 0.29% 326 17,714,015
- - -
32,254 - 32,254 0.13% 143 7,805,456
- - -
80,000 0.00% 80,000 5.61% 6,412 348,800,000
- -
2.45% 2,802 152,441,667
- -
0.58% 664 36,121,943
- -
100.00% 114,219 6,213,518,879
56,000 94.00% 108,637 116.27% 132,801 7,224,388,567
- - - - -
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
116.27% 132,801 7,224,388,567
Return Per $Tvc 1.16 16.27% 18,582 1,010,869,687
56000 0.00% 56,000
arameters, application rates, and costs to indicate what return before overheads would be achieved in their
own circumstances.
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Section 1.4.2.3 Livestock: Cattle: Pens
Rate
Narrative Unit Input Detail
Applied
Purchases
Transfers In from Weaners 100 400 Kg Live weight
Transfers In from Pastures - 400 0
Labour 87 day Permanent
75 day Seasonal
36 hrs O/Time (3/2)
102 hrs O/Time (2/1)
10.00% Bonus
Vets, Dips, Meds 1
Feed
98.7 Tonnes 14kg per head/day for 70.5 Days
Tractor Operations 34 ltr Diesel
Transport Out 100 ltr Diesel
Misc Production Expenses Misc Production Expenses
Cattle Overheads (Apportioned) 11.35% Overheads (Apportioned)
CPA Levy (0.5%) 0.5% CPA Levy (0.5%)
Total Direct Costs This Year
Less Sales 100 260 Kg CDM
100 500 Kg Live Mass
Gross Margin
2005/2006 Budget (Draft): Livestock: Trading Summary
Weaners
Pastures
Pens
Stock Movement Summary
Opening Stock -
Transfers In from Weaners 100 400 Kg Live weight
Transfers In from Pastures - 400
Mortality
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Sales ( 100) 500
Closing Stock -
NOTE : It is important that growers substitute their own expected parameters, application rates, and costs to indicate wh
circumstances.
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
Present Unit %age Est Unit % Total
$/Head Sold Total $
Cost $ Applied Cost $ Cost
56,000.00 95.75% 109,621 0.00% 43,848,397 4,384,839,691
83.48% 43,848,397 4,384,839,691
159,477.50 0.00% 159,478 0.26% 138,745 13,874,543
108,904.90 0.00% 108,905 0.16% 81,679 8,167,867
15,726.00 0.00% 15,726 0.01% 5,661 566,136
20,968.00 0.00% 20,968 0.04% 21,387 2,138,736
0.04% 22,042 2,204,241
0.51% 269,515 26,951,523
-
5,000,000 375.00% 23,750,136 100.00% 237,501 23,750,136
-
- -
2,405,280.00 187.50% 6,915,213 12.99% 6,825,315 682,531,489
-
154,322.02 0.00% 154,322 0.10% 52,469 5,246,949
-
177,140 0.00% 177,140 0.34% 177,140 17,714,015
-
0.95% 500,000 50,000,000
-
0.55% 288,519 28,851,888
-
0.62% 327,508 32,750,783
-
100.00% 52,526,365 5,252,636,474
107,692 133.93% 251,929 124.70% 65,501,567 6,550,156,700
56,000 133.93% 131,003
Return Per $Tvc 1.25 24.70% 12,975,202 1,297,520,226
12,917,925,434
2,775,259,116
1,297,520,226
16,990,704,776
56,000.00 95.75% 109,621
AGRICULTURAL RESEARCH TRUST
2004/2005 SUMMER REPORT
ameters, application rates, and costs to indicate what return before overheads would be achieved in their own
circumstances.
