Technical Information
- Animal Health & Welfare
- Breeding & Genetics
- Buildings
- Business Management
- Calf to Calving
- Environment
- EuroDairy
- Feeding
- Fertility
- Grassland Management
- People Management
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Strategic Dairy Farms
- Chance Hall Farm, Cheshire
- Ditchetts Farm, Devon
- Houghton Lodge Farm, Leicestershire
- Buscot Wick Farm, Oxfordshire
- Strategic Dairy Farm Recruitment
- Coton Wood Farm, Derbyshire
- Hillhead of Covington, Lanarkshire
- Carpenters Farm, Wiltshire (1)
- Rhual Dairy Farm, Flintshire
- Tyddyn yr Eglwys Farm, Pembrokshire
- Bodysgaw Farm, Llannefydd
- Studentship Programme
- What If & Planning for Profit
- Youngstock
- Drought
HOUGHTON LODGE FARM FINANCIAL & PHYSICAL PERFORMANCE august 2017 YTD
Published 21 February 18
The table below provides and update on the key production and financial measures at Houghton Lodge Farm that were shared at the on-farm meeting on 5 October 2017.
Production and Feed Performance | ||||
Actual YTD - Aug 2017 | Budget YTD - Aug 2017 | Difference | 2017 Budget Total | |
Litres sold | 1,313,535 | 1,762,301 | -448,766 | 2,658,987 |
Milk cheque | 383,268 | 463,563 | -80,295 | 763,694 |
Milk price (ppl) | 29.18 | 26.3 | 2.88 | 28.72 |
Average cows in herd | 507 | 629 | -122 | 614 |
Tons of Concentrates | 272 | 253 | 19 | 427 |
£ Total Feed | 49,141 | 46,896 | -2,245 | 78,930 |
Financial Performance | Pence Per Litre (ppl) | ||||
Milk sales | 383,268 | 463,563 | -80,295 | 763,694 | 28.72 |
Total Income | 413,504 | 500,318 | -86,814 | 823,472 | 30.97 |
Purchased feed | 60,910 | 68,181 | 7,271 | 110,857 | 4.17 |
Crop costs | 35,627 | 57,838 | 22,211 | 58,994 | 2.22 |
Other livestock costs | 40,771 | 40,383 | -388 | 69,296 | 2.61 |
Parlour expenses | 141,620 | 178,597 | 36,977 | 17,292 | 0.65 |
Labour | 76,308 | 107,895 | 31,587 | 161,843 | 6.09 |
Power & machinery | 90,595 | 104,065 | 13,470 | 145,631 | 5.48 |
Property costs | 8,735 | 8,000 | -735 | 12,000 | 0.45 |
Rent & finance | 90,197 | 81,691 | -8,506 | 160,844 | 6.05 |
Overheads | 277,545 | 322,066 | 44,521 | 509,713 | 19.17 |
Depreciation | 13,413 | 31,491 | 18,078 | 47,236 | 1.78 |
Profit/Loss | 19,073 | 31,835 | 12,762 | 32,967 | 1.24 |