| Bip.1000 | Meat and Wool Innovation - Economic Service | 9.100.901 | ||||||||||
| Last Updated: | Sheep and Beef Farm Survey - Per Effective Hectare | |||||||||||
| 27-May-03 | Class 9 All Classes Northland-Waikato-BoP | |||||||||||
| 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 | 137 | 137 | 137 | 135 | 138 | 137 | 138 | 137 | 137 | 137 | 137 | |
| 1 | Revenue Per Effective Hectare | |||||||||||
| 2 | Wool | 76.80 | 90.81 | 81.04 | 70.19 | 68.53 | 60.16 | 57.08 | 60.14 | 66.98 | 70.16 | 66.03 |
| 3 | Sheep | 130.24 | 93.54 | 98.37 | 141.06 | 131.59 | 109.48 | 116.16 | 176.63 | 229.52 | 207.62 | 190.79 |
| 4 | Cattle | 290.32 | 237.22 | 182.47 | 174.70 | 218.82 | 227.33 | 289.61 | 376.44 | 412.70 | 298.10 | 264.44 |
| 5 | Dairy Grazing | 0.00 | 20.54 | 26.03 | 33.85 | 33.00 | 28.49 | 27.95 | 28.00 | 25.71 | 23.49 | 23.17 |
| 6 | Deer + Velvet | 9.26 | 11.24 | 14.85 | 12.52 | 8.53 | 8.35 | 13.32 | 17.84 | 20.95 | 15.24 | 15.24 |
| 7 | Goat + Fibre | 0.23 | 0.26 | 0.19 | 0.08 | 0.28 | 0.18 | 0.24 | 0.98 | 0.32 | 0.00 | 0.00 |
| 8 | Cash Crop | 0.10 | 0.63 | 0.00 | 1.88 | 0.70 | 3.35 | 10.72 | 13.76 | 13.65 | 13.02 | 12.38 |
| 9 | Other Revenue | 14.11 | 16.63 | 22.93 | 23.19 | 29.23 | 28.52 | 24.56 | 23.53 | 21.59 | 20.95 | 20.63 |
| 10 | Total Gross Revenue | 521.07 | 470.86 | 425.88 | 457.47 | 490.68 | 465.86 | 539.62 | 697.33 | 791.43 | 648.57 | 592.70 |
| 11 | Expenditure Per Effective Hectare | |||||||||||
| 12 | Wages | 27.84 | 24.53 | 28.32 | 26.86 | 28.46 | 30.52 | 29.04 | 27.99 | 30.40 | 29.16 | 28.59 |
| 13 | Animal Health | 24.62 | 23.45 | 23.22 | 22.70 | 24.57 | 25.46 | 26.72 | 28.48 | 32.43 | 28.57 | 27.80 |
| 14 | Weed & Pest Control | 6.01 | 6.23 | 5.32 | 6.11 | 6.91 | 7.95 | 9.55 | 10.72 | 13.23 | 9.59 | 8.50 |
| 15 | Shearing Lab/Contract | 16.74 | 15.68 | 16.29 | 16.22 | 18.15 | 18.30 | 16.98 | 17.91 | 19.94 | 21.79 | 21.76 |
| 16 | Shearing Shed Expenses | 1.50 | 1.31 | 1.27 | 1.26 | 1.19 | 1.08 | 1.15 | 0.86 | 0.92 | 0.92 | 0.92 |
| 17 | Fertiliser | 67.96 | 64.66 | 62.74 | 61.42 | 62.49 | 68.31 | 68.64 | 85.55 | 97.70 | 81.61 | 74.02 |
| 18 | Lime | 3.69 | 2.63 | 2.55 | 1.96 | 4.62 | 4.06 | 5.39 | 8.55 | 9.37 | 6.72 | 5.64 |
| 19 | Seeds | 1.77 | 2.23 | 1.77 | 1.60 | 1.77 | 2.79 | 3.90 | 4.31 | 4.61 | 4.16 | 3.88 |
| 20 | Vehicle Expenses | 14.88 | 16.57 | 15.73 | 15.40 | 14.85 | 15.95 | 15.97 | 17.72 | 18.14 | 17.50 | 17.22 |
| 21 | Fuel | 11.97 | 10.22 | 9.36 | 9.71 | 9.71 | 8.30 | 10.82 | 12.64 | 13.22 | 14.14 | 13.03 |
| 22 | Electricity | 3.96 | 4.42 | 4.55 | 4.54 | 4.85 | 4.06 | 4.29 | 4.44 | 4.70 | 4.70 | 4.70 |
| 23 | Feed & Grazing | 14.62 | 14.42 | 12.03 | 12.86 | 14.37 | 20.93 | 24.47 | 27.16 | 29.39 | 25.77 | 23.33 |
| 24 | Cultivation and Sowing | 14.93 | 17.40 | 14.33 | 14.91 | 15.63 | 1.99 | 2.19 | 2.10 | 2.63 | 2.41 | 2.34 |
| 25 | Cash Crop Expenses | 0.04 | 0.06 | 0.00 | 0.00 | 0.00 | 0.29 | 0.66 | 0.82 | 0.73 | 0.73 | 0.73 |
| 26 | Repairs & Maintenance | 34.22 | 29.55 | 23.79 | 23.93 | 24.77 | 32.83 | 34.16 | 45.89 | 52.95 | 44.22 | 37.50 |
| 27 | Cartage | 6.82 | 7.59 | 6.95 | 6.49 | 7.97 | 7.64 | 7.86 | 8.70 | 10.02 | 10.50 | 10.50 |
| 28 | Administration Expenses | 19.68 | 20.55 | 21.53 | 19.42 | 19.10 | 20.09 | 20.74 | 20.85 | 21.80 | 21.84 | 21.87 |
| 29 | Total Working Expenses | 271.26 | 261.52 | 249.75 | 245.39 | 259.41 | 270.53 | 282.53 | 324.69 | 362.22 | 324.44 | 302.22 |
| 30 | ACC Levies | 4.49 | 5.20 | 4.62 | 4.90 | 4.51 | 4.25 | 4.22 | 6.70 | 8.57 | 9.97 | 6.82 |
| 31 | Insurance | 5.32 | 5.48 | 5.62 | 5.87 | 5.01 | 5.72 | 6.30 | 6.19 | 7.16 | 7.54 | 7.54 |
| 32 | Rates | 12.48 | 14.13 | 15.47 | 15.98 | 17.03 | 16.96 | 16.66 | 16.52 | 17.16 | 17.77 | 18.08 |
| 33 | Managerial Salaries | 3.98 | 3.95 | 4.44 | 4.18 | 4.18 | 3.92 | 3.88 | 3.16 | 3.14 | 3.14 | 3.14 |
| 34 | Interest | 42.58 | 45.65 | 48.01 | 49.28 | 52.15 | 46.66 | 45.28 | 48.20 | 45.31 | 44.17 | 41.93 |
| 35 | Rent | 7.02 | 7.75 | 9.07 | 8.65 | 8.69 | 8.54 | 9.74 | 10.31 | 10.57 | 10.79 | 10.79 |
| 36 | Total Standing Charges | 75.88 | 82.16 | 87.22 | 88.86 | 91.57 | 86.05 | 86.09 | 91.08 | 91.90 | 93.37 | 88.29 |
| 37 | Total Cash Expenditure | 347.13 | 343.68 | 336.97 | 334.25 | 350.98 | 356.58 | 368.62 | 415.77 | 454.10 | 417.70 | 390.63 |
| 38 | Depreciation | 24.77 | 30.60 | 29.36 | 29.86 | 30.91 | 32.12 | 32.33 | 31.10 | 34.88 | 34.23 | 32.92 |
| 39 | Total Farm Expenditure | 371.90 | 374.28 | 366.33 | 364.10 | 381.89 | 388.70 | 400.95 | 446.86 | 488.89 | 452.06 | 423.49 |
| 40 | Farm Profit Before Tax | 149.16 | 96.58 | 59.55 | 93.37 | 108.79 | 77.17 | 138.68 | 250.47 | 302.54 | 196.51 | 169.21 |
| Revenue Per Enterprise Hectare | ||||||||||||
| Wool per sheep ha | 158.92 | 195.97 | 179.33 | 158.54 | 155.09 | 132.98 | 126.58 | 140.96 | 156.76 | 162.92 | 153.24 | |
| Lamb + Sheep per sheep ha | 269.50 | 201.85 | 217.67 | 318.61 | 297.82 | 242.01 | 257.61 | 413.99 | 537.16 | 482.14 | 442.77 | |
| Sheep Total per sheep ha | 428.42 | 397.82 | 397.00 | 477.15 | 452.91 | 374.99 | 384.19 | 554.95 | 693.92 | 645.06 | 596.01 | |
| Cattle per cattle ha | 583.19 | 499.64 | 391.87 | 386.77 | 464.23 | 481.28 | 596.90 | 732.35 | 798.48 | 586.65 | 525.45 | |
| Deer + Velvet per deer ha | 599.76 | 614.14 | 1,037.93 | 801.20 | 641.68 | 584.52 | 874.54 | 915.17 | 964.12 | 763.57 | 744.79 | |
| Goat + Fibre per goat ha | 65.41 | 107.00 | 109.77 | 33.32 | 115.78 | 99.87 | 130.69 | 611.89 | 165.56 | 0.00 | 0.00 | |
| Shearing expenses per sheep ha | 37.74 | 36.66 | 38.87 | 39.48 | 43.79 | 42.82 | 40.21 | 44.00 | 48.83 | 52.74 | 52.63 | |
| For more information: | © MWI Economic Service 2003 | |||||||||||
| info@economicservice.co.nz | ||||||||||||