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