Teagasc/Dairygold Demo/Focus Farmers
Summary of Profit Monitor Results 2016
Dairy Costs & Profit
Gross Output
Co-op Price
Total Variable Costs
Feed
Fertiliser
Vet
AI
Contractor
Total Fixed Costs
Farmers Own Labour Charge
Total Costs incl. farmers own lab.
Net Margin
Average
c/litre
€/cow
30.37
28.73
1840
3.72
4376
10.90
3.44
2.59
1.08
0.45
1.58
7.77
7.01
25.68
4.7
662
211
156
65
27
95
473
424
1559
281
1.33
0.42
0.32
0.13
0.06
0.19
0.95
0.83
3.11
0.61
1586
500
374
159
65
231
1121
1017
3724
652
Dairy Costs & Profit
€/kg MS €/Dairy Ha
Average
Range
c/litre
c/litre
Co-op Price
30.37
28.73
27.14 – 34.62
26.9 – 30.4
Total Variable Costs
Feed
Fertiliser
Vet
AI
Contractor
Total Fixed Costs
Total Costs incl farmers own labour charge
Net Margin
10.94
3.44
2.59
1.01
0.52
1.53
7.77
25.68
4.7
8.73 – 13.95
2.09 – 4.2
2.16 – 3.78
0.48 – 2.15
0.31 – 0.66
0.33 – 2.24
5.76 – 11.30
21.38 – 29.15
0.01 – 10.44
Gross Output
Teagasc/Dairygold Demo/Focus Farmers
Summary of Profit Monitor Results 2016
Dairy Costs and Profit
2016 vs 2015
c/litre
c/litre
Difference
2016
30.37
28.73
2015
32.40
31.75
2.03
3.02
Total Variable Costs
Feed
Fertiliser
Vet
AI
Contractor
Total Fixed Costs
Machinery Running
Depreciation
Hired labour
Land Lease
Farmers own Labour Charge
Total Costs incl farmers labour charge
Net Margin cents/litre
10.9
3.44
2.59
1.08
0.45
1.58
7.77
0.91
2.03
1.30
0.55
7.01
25.68
4.7
10.94
3.2
2.72
1.01
0.52
1.53
7.54
0.82
2.20
0.94
0.66
7.78
26.26
5.98
0.04
0.24
0.13
0.07
0.07
0.05
0.17
0.09
0.17
0.36
0.11
Net Margin €/Cow
Net Margin €/kg M.S
281
0.61
378
0.76
97
0.15
Gross Output
Co-op Price
0.58
1.28
Teagasc/Dairygold Demo/Focus Farmers
Summary of Profit Monitor Results 2016
Physical
2016 Average
Per Cow
Per M.P Ha
Farm SR (L.U/Ha)
Milking Platform SR (L.U/Ha)
Average Dairy Cow Numbers
Milk Yield /Cow
Fat %
Protein %
Milk Solids (Kg)
Herd EBI €
6 Week Calving Rate
Replacement Rate
Grass Grown (Ton DM/Ha)
2016 Range
Per Cow
2.4
3
110
6056
4.31
3.62
495
97
79%
28%
1504
1.81 – 2.86
1.81 – 7.0
91 - 154
5877 - 6861
4.01 – 4.63
3.49 – 3.83
391 - 543
48- 156
62% - 95%
18% - 40%
13.25
Milking Platform SR
Dairy Cow Numbers
Milk Yield/Cow
Fat %
Protein %
Milk Solids (Kg)
6 Week Calving Rate
2015
Per
Ha
Per
Cow
3
110
6056
4.31
3.62
495
79%
916 – 3810
11 – 15.5
2016
Per
Cow
Per M.P
Ha
1504
Per
Ha
2.63
99
6240
4.22
3.66
506
76%
1348