| Bip.1000 | Meat and Wool Innovation - Economic Service | 9.700.901 | ||||||||||
| Last Updated: | Sheep and Beef Farm Survey - Per Effective Hectare | |||||||||||
| 27-May-03 | Class 9 All Classes South Island | |||||||||||
| Estimate | Forecast | |||||||||||
| Rev Exp Detail | 1993-94 | 1994-95 | 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | |
| No. in Sample | 197 | 202 | 204 | 202 | 202 | 203 | 210 | 206 | 206 | 206 | 206 | |
| 1 | Revenue Per Effective Hectare | |||||||||||
| 2 | Wool | 54.76 | 79.27 | 68.36 | 66.06 | 65.61 | 60.07 | 65.84 | 79.54 | 78.07 | 87.70 | 84.09 |
| 3 | Sheep | 116.79 | 93.85 | 95.69 | 139.66 | 131.43 | 129.82 | 160.96 | 212.11 | 239.04 | 219.79 | 201.07 |
| 4 | Cattle | 27.66 | 24.62 | 21.46 | 22.10 | 24.45 | 23.87 | 38.16 | 46.19 | 50.40 | 37.30 | 34.36 |
| 5 | Dairy Grazing | 0.00 | 0.67 | 1.16 | 1.18 | 2.33 | 1.04 | 2.68 | 3.73 | 3.74 | 3.74 | 3.88 |
| 6 | Deer + Velvet | 3.32 | 3.18 | 5.85 | 6.49 | 4.56 | 4.43 | 6.26 | 7.77 | 9.63 | 7.62 | 7.49 |
| 7 | Goat + Fibre | 0.02 | -0.01 | -0.01 | 0.02 | -0.01 | -0.01 | 0.03 | -0.03 | 0.00 | 0.00 | 0.00 |
| 8 | Cash Crop | 28.33 | 29.58 | 39.67 | 44.71 | 48.61 | 42.58 | 45.55 | 51.43 | 44.79 | 42.25 | 46.12 |
| 9 | Other Revenue | 6.65 | 5.62 | 9.68 | 11.93 | 12.19 | 13.19 | 14.85 | 10.99 | 14.44 | 14.04 | 13.64 |
| 10 | Total Gross Revenue | 237.53 | 236.79 | 241.86 | 292.15 | 289.18 | 275.00 | 334.32 | 411.73 | 440.11 | 412.43 | 390.64 |
| 11 | Expenditure Per Effective Hectare | |||||||||||
| 12 | Wages | 14.42 | 14.46 | 15.25 | 16.72 | 17.26 | 16.91 | 19.15 | 21.76 | 24.64 | 25.04 | 25.49 |
| 13 | ASImal Health | 8.77 | 8.73 | 10.06 | 11.79 | 12.99 | 12.31 | 14.57 | 16.28 | 17.02 | 17.42 | 18.07 |
| 14 | Weed & Pest Control | 6.17 | 6.55 | 7.75 | 9.04 | 8.38 | 8.46 | 10.94 | 12.75 | 12.85 | 11.44 | 10.57 |
| 15 | Shearing Lab/Contract | 9.95 | 11.96 | 12.40 | 13.66 | 14.14 | 14.24 | 15.22 | 17.44 | 18.61 | 18.95 | 19.68 |
| 16 | Shearing Shed Expenses | 0.75 | 0.84 | 0.92 | 0.97 | 0.88 | 0.81 | 0.84 | 0.91 | 0.94 | 0.97 | 0.96 |
| 17 | Fertiliser | 17.28 | 16.45 | 18.76 | 21.35 | 23.06 | 23.77 | 25.16 | 33.86 | 37.16 | 35.22 | 33.78 |
| 18 | Lime | 1.05 | 1.14 | 1.02 | 1.86 | 2.61 | 2.84 | 2.48 | 3.75 | 3.93 | 3.68 | 3.47 |
| 19 | Seeds | 3.60 | 3.80 | 4.57 | 5.45 | 6.71 | 6.24 | 6.18 | 6.93 | 7.66 | 7.70 | 7.82 |
| 20 | Vehicle Expenses | 8.97 | 10.13 | 9.74 | 11.41 | 11.18 | 10.47 | 11.02 | 12.76 | 11.02 | 11.22 | 11.27 |
| 21 | Fuel | 8.02 | 7.86 | 7.91 | 9.01 | 8.64 | 8.07 | 9.38 | 12.17 | 11.89 | 11.71 | 12.20 |
| 22 | Electricity | 1.95 | 2.20 | 2.19 | 2.44 | 3.16 | 3.30 | 3.03 | 3.56 | 3.34 | 3.83 | 3.82 |
| 23 | Feed & Grazing | 4.07 | 6.12 | 6.58 | 5.73 | 8.68 | 11.87 | 11.55 | 15.63 | 14.68 | 12.29 | 11.81 |
| 24 | Cultivation and Sowing | 5.73 | 5.06 | 6.38 | 8.95 | 6.37 | 2.01 | 2.57 | 3.45 | 3.37 | 3.60 | 3.68 |
| 25 | Cash Crop Expenses | 1.46 | 1.51 | 1.78 | 1.60 | 2.86 | 3.21 | 3.79 | 3.76 | 3.21 | 3.31 | 3.50 |
| 26 | Repairs & Maintenance | 14.87 | 14.60 | 16.58 | 15.95 | 17.98 | 17.57 | 19.97 | 23.64 | 25.31 | 22.02 | 21.66 |
| 27 | Cartage | 4.13 | 4.89 | 5.29 | 5.60 | 5.99 | 5.81 | 6.05 | 7.03 | 7.70 | 7.54 | 8.02 |
| 28 | AdmiSIstration Expenses | 7.49 | 7.35 | 7.88 | 8.19 | 8.78 | 8.38 | 9.72 | 10.32 | 10.05 | 10.17 | 10.37 |
| 29 | Total Working Expenses | 118.67 | 123.66 | 135.06 | 149.70 | 159.67 | 156.29 | 171.63 | 206.00 | 213.37 | 206.15 | 206.15 |
| 30 | ACC Levies | 1.58 | 2.27 | 2.37 | 2.57 | 2.42 | 2.03 | 1.90 | 3.75 | 3.90 | 3.66 | 3.39 |
| 31 | Insurance | 3.20 | 3.09 | 3.73 | 3.92 | 3.83 | 3.83 | 4.05 | 4.22 | 4.48 | 4.55 | 4.68 |
| 32 | Rates | 6.42 | 6.48 | 7.26 | 7.67 | 8.03 | 7.81 | 7.51 | 7.84 | 8.09 | 8.27 | 8.36 |
| 33 | Managerial Salaries | 0.40 | 0.46 | 1.18 | 1.48 | 1.03 | 1.00 | 1.09 | 1.22 | 1.23 | 1.23 | 1.24 |
| 34 | Interest | 24.72 | 26.59 | 34.02 | 37.75 | 37.14 | 34.94 | 33.90 | 34.00 | 32.30 | 30.92 | 28.97 |
| 35 | Rent | 3.24 | 2.75 | 2.59 | 4.50 | 4.60 | 4.38 | 4.72 | 3.90 | 3.44 | 3.58 | 3.51 |
| 36 | Total Standing Charges | 39.57 | 41.65 | 51.15 | 57.89 | 57.05 | 53.99 | 53.17 | 54.94 | 53.43 | 52.22 | 50.14 |
| 37 | Total Cash Expenditure | 158.24 | 165.31 | 186.22 | 207.59 | 216.72 | 210.27 | 224.79 | 260.93 | 266.79 | 258.33 | 256.31 |
| 38 | Depreciation | 14.33 | 15.96 | 18.41 | 21.37 | 23.86 | 23.33 | 25.45 | 25.90 | 29.06 | 28.41 | 27.17 |
| 39 | Total Farm Expenditure | 172.57 | 181.27 | 204.63 | 228.95 | 240.58 | 233.61 | 250.24 | 286.83 | 295.86 | 286.76 | 283.42 |
| 40 | Farm Profit Before Tax | 64.96 | 55.52 | 37.23 | 63.19 | 48.60 | 41.40 | 84.07 | 124.90 | 144.25 | 125.67 | 107.22 |
| Revenue Per Enterprise Hectare | ||||||||||||
| Wool per sheep ha | 64.17 | 93.64 | 82.14 | 79.40 | 79.52 | 71.40 | 78.54 | 95.51 | 94.16 | 106.96 | 101.43 | |
| Lamb + Sheep per sheep ha | 136.86 | 110.86 | 114.98 | 167.87 | 159.30 | 154.31 | 192.01 | 254.70 | 288.29 | 268.05 | 242.53 | |
| Sheep Total per sheep ha | 201.03 | 204.50 | 197.12 | 247.27 | 238.82 | 225.71 | 270.55 | 350.21 | 382.45 | 375.01 | 343.96 | |
| Cattle per cattle ha | 207.36 | 180.41 | 146.13 | 151.65 | 168.91 | 173.79 | 281.20 | 332.49 | 353.58 | 253.07 | 250.02 | |
| Deer + Velvet per deer ha | 302.16 | 316.81 | 490.86 | 495.31 | 299.14 | 306.87 | 399.57 | 468.80 | 560.73 | 439.52 | 427.99 | |
| Goat + Fibre per goat ha | 8.72 | -4.69 | -6.22 | 17.46 | -6.42 | -8.21 | 34.89 | -50.84 | 0.00 | 0.00 | 0.00 | |
| Shearing expenses per sheep ha | 12.55 | 15.12 | 16.01 | 17.58 | 18.20 | 17.89 | 19.15 | 22.04 | 23.58 | 24.31 | 24.90 | |
| For more information: | © MWI Economic Service 2003 | |||||||||||
| info@economicservice.co.nz | ||||||||||||