FBM LogoFarm Business Managementwww.mgt.org

HomeInstructorsReportsLinks


Statewide Reports for 1999

 

                                                Livestock Enterprise Analysis, 1999                                          
                                     Minnesota (MnSCU) Statewide Farm Business Mgmt. Database                                
                                               (Farms sorted by Return to Overhead)                                          

                                        Dairy Replacement Heifers -- Average per Avg. Head                                   


                                                      Average For             Average For             Average For
                                                       All Farms                Low 20%                 High 20%  
                                                      
     Number of farms                                       594                     119                     119

                                                 Quantity     Value      Quantity     Value      Quantity     Value                                                   ÄÄÄÄÄÄÄÄÄ  ÄÄÄÄÄÄÄÄÄ    ÄÄÄÄÄÄÄÄÄ  ÄÄÄÄÄÄÄÄÄ    ÄÄÄÄÄÄÄÄÄ  ÄÄÄÄÄÄÄÄÄ
     Replacements sold (hd)                          0.08      22.55         0.35      73.72         0.31     124.77
     Transferred out (hd)                            0.09      77.90         0.37     303.42         0.39     394.24
     Cull sales (hd)                                 0.01       1.02         0.06       6.85         0.02       4.91
     Butchered (hd)                                  0.00       0.45         0.01       2.99         0.01       2.17
     Less purchased (hd)                            -0.02     -12.38        -0.07     -53.50        -0.07     -29.39
     Less transferred in (hd)                       -0.12     -13.30        -0.60     -84.25        -0.38     -43.90
     Inventory change (hd)                           0.01      13.12         0.01     -32.56         0.09     139.22
     Total production (hd)                           0.00      89.37         0.00     216.67         0.00     592.01
     Other income                                               0.96                    1.51                    4.35
     Gross return                                              90.33                  218.18                  596.36

     Direct expenses
       Barley (bu.)                                  0.11       0.15         0.36       0.48         0.39       0.53
       Corn (bu.)                                    3.84       6.69        22.39      38.41        19.36      33.16
       Corn Silage (lb.)                          1250.90      11.00      7019.49      61.95      5442.37      50.87
       Hay, Alfalfa (lb.)                          325.92      10.49      2146.59      74.09      1121.90      35.80
       Hay, Grass & Other (lb.)                    166.51       3.69      1183.36      27.32       555.41      12.28
       Haylage, Alfalfa (lb.)                      228.15       4.32      1131.95      24.45      1170.11      19.32
       Haylage, Grass & Other (lb.)                 41.88       0.28       656.10       1.03        68.47       0.87
       Oatlage (lb.)                                71.14       0.46       111.73       0.77       135.81       1.41
       Oats (bu.)                                    0.44       0.46         2.98       3.05         1.58       1.62
       Pasture (aum)                                 0.10       0.53         1.75       3.91         0.19       1.64
       Barley Silage (lb.)                          16.91       0.18        95.41       0.57        20.04       0.18
       Complete Ration (lb.)                        38.29       4.88       153.44      36.26       136.60      14.69
       Creep / Starter (lb.)                         1.15       0.15         2.15       0.34         0.35       0.05
       Milk (lb.)                                    9.13       1.14        73.45       8.79        19.52       2.23
       Milk Replacer (lb.)                           1.28       0.92         7.19       4.83         4.24       3.10
       Protein Vit Minerals (lb.)                  106.78       9.84       380.04      51.32       464.18      43.92
       Other feed stuffs                                        1.39                    3.05                    1.68
       Breeding fees                                            1.21                    5.66                    5.86
       Veterinary                                               2.50                   11.76                   11.23
       Livestock supplies                                       2.52                   14.05                    9.49
       Fuel & oil                                               0.87                    4.62                    3.90
       Repairs                                                  4.63                   24.26                   24.09
       Custom hire                                              3.77                   18.85                    4.53
       Hired labor                                              0.14                    0.80                    0.30
       Machinery & bldg leases                                  0.70                   11.14                    0.07
       Livestock leases                                         0.15                    1.29                    2.08
       Hauling and trucking                                     0.12                    0.73                    0.18
       Marketing                                                0.16                    0.90                    0.41
       Bedding                                                  0.13                    0.66                    1.52
       Operating interest                                       0.61                    3.20                    2.15
       Miscellaneous                                            0.23                    6.69                    0.17
     Total direct expenses                                     74.29                  445.23                  289.32
     Return over direct expense                                16.05                 -227.05                  307.04

     Overhead expenses
       Hired labor                                              4.28                   19.63                   22.99
       Machinery & bldg leases                                  0.97                    6.34                    5.15
       RE & pers. property taxes                                0.42                    2.29                    1.76
       Farm insurance                                           0.97                    5.07                    4.35
       Utilities                                                2.19                   12.62                    9.51
       Dues & professional fees                                 0.25                    1.10                    1.95
       Interest                                                 3.80                   21.74                   15.25
       Mach & bldg depreciation                                 4.02                   22.59                   16.37
       Miscellaneous                                            1.12                    7.98                    5.31
     Total overhead expenses                                   18.02                   99.35                   82.64
     Total listed expenses                                     92.30                  544.58                  371.96
     Net return                                                -1.97                 -326.41                  224.40

     Est. labor hours per unit                                  1.41                    7.00                    6.42
     Labor & management charge                                  7.57                   41.19                   33.85
     Net return over lbr & mgt                                 -9.54                 -367.60                  190.55

     Other Information
       No. purchased or trans in                                  48                      38                      38
       Number sold or trans out                                   58                      41                      60
       Average number of head                                     75                      61                      87
       Percentage death loss                                     5.7                     6.4                     4.8
       Feed cost per average head                             259.39                  320.00                  220.38
       Feed cost/head sold+trans                              334.35                  474.97                  318.82
       Avg. purchase weight                                       72                     119                     124
       Avg. sales weight                                          77                      56                     109
       Avg. purch price / head                                620.90                  790.06                  447.33
       Avg. sales price / head                                273.04                  212.95                  400.77

 


[ HOME | CURRICULUM | INSTRUCTORS | REPORTS | LINKS ]

MnSCUpartnershipNovartis Seeds