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