Beruflich Dokumente
Kultur Dokumente
dairy model
Year ended 30 June
2008/09
2009/101
2010/112
2011/12
2012/13
budget
210
769
180
715
3.4
293 150
1 396
410
4.40
0.85
1 728 766
1 230 227
149 703
24 339
2011/12
Per Per kg of
cow milksolids
($)
($)
Whole
farm
($)
2012/13 budget
Per
Per kg of
cow milksolids
($)
($)
Revenue
Milksolids
Dividend on wet shares
Cattle
Other farm income
1 939 537
90 368
114 898
8 245
2 728
127
162
12
6.57
0.31
0.39
0.03
1 540 665
94 421
93 760
5 800
2 155
132
131
8
5.26
0.32
0.32
0.02
7 080
2 145 968
1 221 485
924 483
360 000
0
0
40 431
524 052
0
217 588
306 464
10
3 018
1 718
1 300
506
0
0
57
737
0
306
431
0.02
7.27
4.14
3.13
1.22
0.00
0.00
0.14
1.78
0.00
0.74
1.04
5 880
1 728 766
1 230 227
498 539
330 000
0
16 945
35 780
149 703
0
64 199
85 504
8
2 418
1 721
697
462
0
24
50
209
0
90
120
0.02
5.90
4.20
1.70
1.13
0.00
0.06
0.12
0.51
0.00
0.22
0.29
40 431
0
80 000
266 895
57
0
113
375
0.14
0.00
0.27
0.90
35 780
- 16 945
80 000
24 339
50
- 24
112
34
0.12
-0.06
0.27
0.08
24 905
170 000
0
71 990
35
239
0
101
0.08
0.58
0.00
0.24
16 069
70 000
0
- 61 729
22
98
0
- 86
0.05
0.24
0.00
-0.21
0
0
0
0
71 990
0
0
0
0
101
0.00
0.00
0.00
0.00
0.24
0
0
60 000
0
- 1 729
0
0
84
0
- 2
0.00
0.00
0.20
0.00
-0.01
12 689
288
2 594
1 853
0
17 424
7 806
9 618
30.58
0.69
6.25
4.47
0.00
41.99
18.81
23.18
9 022 000
173 861
1 844 401
1 333 694
0
12 373 956
5 500 000
6 873 956
12 618
243
2 580
1 865
0
17 306
7 692
9 614
30.78
0.59
6.29
4.55
0.00
42.21
18.76
23.45
Less:
Cattle purchases
Net cash income
Farm working expenses
Cash operating surplus
Interest
Rent and/or leases
Stock value adjustment
Minus depreciation
Farm profit before tax
Income equalization
Taxation
Farm profit after tax
Allocation of funds
1 Farm surplus for reinvestment is the cash available from the farm business, after meeting living costs, which is available for
investment on the farm or for principal repayments. It is calculated as farm profit after tax plus depreciation plus stock
adjustments less drawings.
Whole
farm
($)
2011/12
Per Per kg of
cow milksolids
($)
($)
Whole
farm
($)
2012/13 budget
Per Per kg of
cow milksolids
($)
($)
212 589
24 885
8 023
245 497
66 123
32 706
14 220
49 059
132 000
0
235 590
25 000
144 333
4 977
10 665
14 220
6 399
21 330
24 174
109 494
890 290
4 977
4 977
4 977
2 133
17 775
17 064
18 486
4 686
10 622
85 698
1 221 485
299
35
11
345
93
46
20
69
186
0
331
35
203
7
15
20
9
30
34
154
1 252
7
7
7
3
25
24
26
7
15
121
1 718
0.72
0.08
0.03
0.83
0.22
0.11
0.05
0.17
0.45
0.00
0.80
0.08
0.49
0.02
0.04
0.05
0.02
0.07
0.08
0.37
3.02
0.02
0.02
0.02
0.01
0.06
0.06
0.06
0.02
0.04
0.29
4.14
216 645
19 305
7 172
243 122
70 785
32 175
16 445
68 640
124 440
0
240 789
25 009
140 855
4 290
9 295
12 155
6 435
28 600
22 165
93 665
895 743
5 005
5 005
4 290
2 145
22 165
17 160
20 020
5 019
10 553
91 363
1 230 227
303
27
10
340
99
45
23
96
174
0
337
35
197
6
13
17
9
40
31
131
1 253
7
7
6
3
31
24
28
7
15
128
1 721
0.74
0.07
0.02
0.83
0.24
0.11
0.06
0.23
0.42
0.00
0.82
0.09
0.48
0.01
0.03
0.04
0.02
0.10
0.08
0.32
3.06
0.02
0.02
0.01
0.01
0.08
0.06
0.07
0.02
0.04
0.31
4.20
799 052
1 124
2.71
394 703
552
1.35
119
0.29
Calculated ratios
57%
6.4%
6.4%
16.8%
37.2%
Wages of management
85 000
71%
3.2%
0.9%
19.1%
22.8%
120
0.29
85 000
Notes
1 Includes Dairy NZ levy.
2 EFS is calculated as follows: net cash income plus change in livestock values less farm working expenses less depreciation
less wages of management (WOM). WOM is calculated as follows: $38 000 allowance for labour input plus 1 percent of
opening total farm assets to a maximum of $85 000.
3 Net cash income.
2009/10
2010/11
2011/12
2012/13
budget
1 728 766
1 230 227
149 703
24 339
2 500 000
2 000 000
1 500 000
1 000 000
Dollars ($)
500 000
0
- 500 000
2008/09
2009/10
2010/11
2011/12
2012/13
budget