| Bip.1000 | Meat and Wool Innovation - Economic Service | 9.200.901 | ||||||||||
| Last Updated: | Sheep and Beef Farm Survey - Per Effective Hectare | |||||||||||
| 27-May-03 | Class 9 All Classes East Coast | |||||||||||
| 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 | 136 | 135 | 135 | 136 | 135 | 136 | 136 | 136 | 136 | 136 | |
| 1 | Revenue Per Effective Hectare | |||||||||||
| 2 | Wool | 78.23 | 89.70 | 91.40 | 83.34 | 72.32 | 73.62 | 72.43 | 79.26 | 93.71 | 93.90 | 90.29 |
| 3 | Sheep | 142.55 | 105.71 | 120.43 | 173.05 | 142.65 | 152.75 | 192.28 | 260.69 | 329.14 | 299.43 | 262.86 |
| 4 | Cattle | 155.81 | 121.78 | 95.88 | 98.66 | 96.84 | 118.84 | 166.92 | 219.10 | 233.14 | 182.48 | 160.00 |
| 5 | Dairy Grazing | 0.00 | 1.42 | 3.19 | 2.11 | 1.72 | 0.75 | 1.17 | 1.40 | 1.90 | 1.52 | 1.52 |
| 6 | Deer + Velvet | 5.93 | 7.42 | 7.80 | 7.78 | 5.35 | 2.95 | 4.78 | 5.36 | 7.05 | 4.38 | 4.00 |
| 7 | Goat + Fibre | 0.09 | 0.08 | 0.10 | 0.05 | 0.02 | 0.01 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 |
| 8 | Cash Crop | 5.66 | 4.64 | 9.10 | 10.06 | 4.63 | 7.62 | 8.44 | 9.77 | 8.57 | 7.05 | 7.43 |
| 9 | Other Revenue | 8.41 | 8.20 | 11.22 | 11.86 | 12.95 | 14.50 | 15.75 | 16.32 | 11.81 | 11.24 | 10.67 |
| 10 | Total Gross Revenue | 396.67 | 338.95 | 339.12 | 386.91 | 336.50 | 371.05 | 461.82 | 591.97 | 685.33 | 600.00 | 536.76 |
| 11 | Expenditure Per Effective Hectare | |||||||||||
| 12 | Wages | 25.71 | 26.78 | 26.39 | 27.42 | 27.48 | 28.85 | 27.23 | 29.41 | 34.88 | 36.34 | 36.02 |
| 13 | Animal Health | 15.48 | 15.91 | 16.70 | 18.32 | 18.69 | 19.57 | 23.11 | 26.05 | 29.61 | 32.72 | 33.30 |
| 14 | Weed & Pest Control | 2.25 | 2.85 | 3.14 | 3.41 | 3.28 | 4.23 | 5.23 | 6.97 | 8.40 | 8.46 | 7.51 |
| 15 | Shearing Lab/Contract | 20.27 | 19.94 | 20.54 | 21.56 | 21.09 | 22.33 | 22.53 | 24.88 | 28.16 | 29.55 | 29.95 |
| 16 | Shearing Shed Expenses | 1.53 | 1.38 | 1.57 | 1.41 | 1.34 | 1.35 | 1.42 | 1.39 | 1.58 | 1.58 | 1.58 |
| 17 | Fertiliser | 33.22 | 26.00 | 25.76 | 33.91 | 30.16 | 29.68 | 38.96 | 53.10 | 53.55 | 55.54 | 50.67 |
| 18 | Lime | 0.89 | 1.41 | 0.45 | 1.08 | 1.72 | 1.47 | 2.31 | 1.93 | 3.52 | 2.38 | 2.38 |
| 19 | Seeds | 2.19 | 2.96 | 3.20 | 3.54 | 2.88 | 3.00 | 3.04 | 4.48 | 5.56 | 6.82 | 6.41 |
| 20 | Vehicle Expenses | 11.59 | 9.94 | 9.91 | 9.85 | 10.45 | 9.57 | 10.64 | 11.65 | 12.64 | 12.72 | 12.19 |
| 21 | Fuel | 8.53 | 7.81 | 7.46 | 7.52 | 7.30 | 6.62 | 7.65 | 10.33 | 9.47 | 10.79 | 10.79 |
| 22 | Electricity | 3.25 | 3.26 | 3.34 | 3.57 | 3.42 | 3.36 | 3.46 | 3.15 | 3.09 | 3.45 | 3.64 |
| 23 | Feed & Grazing | 7.13 | 8.26 | 5.45 | 6.48 | 11.03 | 11.52 | 8.69 | 12.37 | 15.93 | 15.29 | 14.54 |
| 24 | Cultivation and Sowing | 8.39 | 8.84 | 7.69 | 9.74 | 11.88 | 2.21 | 1.79 | 4.00 | 4.13 | 4.27 | 4.27 |
| 25 | Cash Crop Expenses | 0.03 | 0.16 | 0.63 | 0.28 | 0.01 | 1.13 | 1.14 | 1.15 | 0.90 | 0.97 | 0.97 |
| 26 | Repairs & Maintenance | 25.15 | 20.74 | 17.04 | 20.28 | 20.66 | 24.35 | 25.96 | 39.34 | 47.30 | 42.47 | 33.83 |
| 27 | Cartage | 5.73 | 5.41 | 5.86 | 6.51 | 6.13 | 6.43 | 5.92 | 7.46 | 7.65 | 8.09 | 8.09 |
| 28 | Administration Expenses | 15.44 | 14.59 | 14.95 | 14.99 | 15.36 | 15.37 | 16.24 | 16.68 | 17.05 | 17.97 | 18.92 |
| 29 | Total Working Expenses | 186.79 | 176.24 | 170.09 | 189.88 | 192.88 | 191.03 | 205.30 | 254.33 | 283.43 | 289.33 | 275.05 |
| 30 | ACC Levies | 3.24 | 3.78 | 3.48 | 3.68 | 3.32 | 2.38 | 2.76 | 5.19 | 4.09 | 4.93 | 5.50 |
| 31 | Insurance | 4.10 | 4.22 | 4.41 | 4.57 | 4.10 | 4.26 | 4.78 | 4.90 | 5.64 | 6.14 | 6.53 |
| 32 | Rates | 11.84 | 11.75 | 12.73 | 13.18 | 13.20 | 12.67 | 12.95 | 12.53 | 12.99 | 13.48 | 14.05 |
| 33 | Managerial Salaries | 7.61 | 8.04 | 7.47 | 6.82 | 7.46 | 7.58 | 7.67 | 6.92 | 7.58 | 8.02 | 8.42 |
| 34 | Interest | 29.49 | 35.83 | 47.28 | 49.24 | 51.50 | 49.55 | 49.39 | 50.36 | 46.52 | 42.51 | 40.17 |
| 35 | Rent | 4.63 | 4.61 | 5.16 | 7.04 | 7.64 | 8.59 | 9.19 | 10.47 | 10.78 | 11.27 | 11.77 |
| 36 | Total Standing Charges | 60.90 | 68.23 | 80.54 | 84.54 | 87.22 | 85.03 | 86.74 | 90.37 | 87.59 | 86.35 | 86.44 |
| 37 | Total Cash Expenditure | 247.69 | 244.47 | 250.63 | 274.42 | 280.10 | 276.06 | 292.04 | 344.69 | 371.02 | 375.76 | 361.50 |
| 38 | Depreciation | 17.39 | 19.98 | 21.46 | 21.66 | 21.36 | 20.99 | 22.31 | 24.05 | 25.94 | 24.79 | 23.51 |
| 39 | Total Farm Expenditure | 265.08 | 264.45 | 272.08 | 296.08 | 301.47 | 297.05 | 314.34 | 368.74 | 396.95 | 400.57 | 384.95 |
| 40 | Farm Profit Before Tax | 131.60 | 74.49 | 67.03 | 90.83 | 35.03 | 74.00 | 147.48 | 223.23 | 288.38 | 199.43 | 151.81 |
| Revenue Per Enterprise Hectare | ||||||||||||
| Wool per sheep ha | 126.11 | 147.04 | 150.64 | 137.30 | 118.58 | 113.45 | 111.89 | 124.24 | 149.76 | 151.85 | 143.59 | |
| Lamb + Sheep per sheep ha | 229.78 | 173.28 | 198.50 | 285.11 | 233.92 | 235.40 | 297.03 | 408.62 | 525.98 | 484.20 | 418.04 | |
| Sheep Total per sheep ha | 355.89 | 320.32 | 349.14 | 422.41 | 352.50 | 348.85 | 408.92 | 532.86 | 675.74 | 636.05 | 561.63 | |
| Cattle per cattle ha | 427.47 | 327.18 | 260.19 | 264.50 | 260.92 | 349.71 | 489.76 | 623.36 | 641.84 | 493.56 | 446.09 | |
| Deer + Velvet per deer ha | 440.69 | 583.10 | 646.29 | 657.48 | 431.26 | 332.00 | 530.04 | 682.36 | 926.96 | 534.70 | 470.44 | |
| Goat + Fibre per goat ha | 51.35 | 116.54 | 220.53 | 213.26 | 50.33 | 108.77 | 152.42 | 0.00 | 0.00 | 0.00 | ||
| Shearing expenses per sheep ha | 35.13 | 34.95 | 36.44 | 37.85 | 36.78 | 36.48 | 36.99 | 41.19 | 47.53 | 50.33 | 50.14 | |
| For more information: | © MWI Economic Service 2003 | |||||||||||
| info@economicservice.co.nz | ||||||||||||