Feed to Profit Martin &Rikie Rupert, Kiri Rupert & Josh - - PowerPoint PPT Presentation
South Canterbury ry/ North Otago Deer In Industry ry Focus Farm rm Programme Feed to Profit Martin &Rikie Rupert, Kiri Rupert & Josh Brooks Gross Margin Comparisons Dairy Heifers Gross Margin for Rupert Base : Dairy Grazing
Number kg/hd $/kg $/hd $ Total c/kg DM Revenue Stock Store Sales Works Sales less Purchases Total Contract Grazing 741 415.81 308,115 Change in Capital Value Total Revenue 308,115 25.7 Expens... Total Variable Expenses Gross Margin 308,115 25.7
Gross Margin for Rupert Base : Dairy Grazing
Jul 15 - Jun 16
Number kg/hd $/kg $/hd $ Total c/kg DM Revenue Stock Store Sales 97 111.4 4.92 548.55 53,209 Works Sales 147 69.0 6.45 444.97 65,411 less Purchases Total 118,620 18.0 Internal Sales 173 61.5 4.49 275.91 47,733 less Internal Purchases Velvet Change in Capital Value 3,780 Total Revenue 170,133 25.8 Expenses Stock Animal Health 648 9.90 6,418 Total 6,418 Interest on Capital 10,848 Total Variable Expenses 17,267 2.6 Gross Margin 152,866 23.2
Gross Margin for Rupert Base : Breeding
Jul 15 - Jun 16
Number kg/hd $/kg $/hd $ Total c/kg DM Revenue Stock Store Sales 44 213.7 5.36 1,145.45 50,400 Works Sales 73 129.6 6.68 865.07 63,150 less Purchases 27 111.5 3.52 392.61 10,601 Total 102,949 9.8 Internal Sales less Internal Purchases 173 61.5 4.49 275.91 47,733 Velvet 1,143 3.8 122.17 470.32 537,574 Change in Capital Value 68,064 Total Revenue 660,855 62.7 Expenses Stock Animal Health 723 11.87 8,582 Velveting 1,143 3.8 3.71 14.30 16,345 Total 24,927 Interest on Capital 14,892 Total Variable Expenses 39,819 3.8 Gross Margin 621,036 58.9
Gross Margin for Rupert Base : Velveters
Jul 15 - Jun 16
$ Total Open Close Change Breeding 220,959 224,739 3,780 Velveters 289,552 357,616 68,064 Dairy Grazing Supplements 22,040 22,040 Total 510,511 604,395 93,884
Capital Value for Rupert Base
Jul 15 - Jun 16
Breeding Velveters Dairy Grazing GM / DM (c/kg) 22.1 54.8 24.6 GM / Product (c/kg) 1,183.7 4,583.3 742.1 kgDM / kg Product 53.6 83.6 30.2 % of Feed Eaten 22.8 36.8 40.4 Diagnostic Gross Margin 156,298 625,624 308,115 kg DM Eaten 708,334 1,141,192 1,254,306 kg Product 13,205 13,650 41,517
Annual Report Ent.Summ for Rupert Base
Jul 15 - Jun 16
Dairy Heifers are 40% of SU’s, eat 40% of the feed and produce 28% of the Gross Margin
Date Mob Number Velvet Wt kg Velvet Income $ Velveting Cost $ Velveted per head Total per kg per Head Total per Head Total 25 Oct 15 Stags 396 6.75 2,673 120.00 810.00 320,760 14.30 5,663 25 Oct 15 2-Year Stags 184 3.80 699 120.00 456.00 83,904 14.30 2,631 25 Oct 15 1-Year Stags 196 1.50 294 140.00 210.00 41,160 14.30 2,803 15 Jan 16 Stags 367 2.00 734 125.00 250.00 91,750 14.30 5,248 Total 1143 4,400 537,574 16,345
Velvetings for Rupert Base : Velveters
Jul 15 - Jun 16
changes – More stags