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