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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.

				
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