Bip.1000			Meat and Wool Innovation - Economic Service									9.100.901
Last Updated:			Sheep and Beef Farm Survey - Per Stock Unit
27-May-03			Class 9  All Classes  Northland-Waikato-BoP
										Provisional	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 Total Stock Unit
2	Wool	6.85	8.06	7.26	6.58	6.44	5.62	5.60	6.05	6.74	6.89	6.55
3	Sheep	11.62	8.30	8.81	13.23	12.36	10.23	11.41	17.78	23.11	20.39	18.92
4	Cattle	25.89	21.06	16.35	16.38	20.55	21.24	28.44	37.90	41.55	29.28	26.22
5	Dairy Grazing	0.00	1.82	2.33	3.17	3.10	2.66	2.74	2.82	2.59	2.31	2.30
6	Deer + Velvet	0.83	1.00	1.33	1.17	0.80	0.78	1.31	1.80	2.11	1.50	1.51
7	Goat + Fibre	0.02	0.02	0.02	0.01	0.03	0.02	0.02	0.10	0.03	0.00	0.00
8	Cash Crop	0.01	0.06	0.00	0.18	0.07	0.31	1.05	1.39	1.37	1.28	1.23
9	Other Revenue	1.26	1.48	2.05	2.17	2.75	2.67	2.41	2.37	2.17	2.06	2.05
10	Total Gross Revenue	46.47	41.80	38.15	42.90	46.09	43.54	52.99	70.20	79.67	63.70	58.77
11	Expenditure Per Total Stock Unit
12	Wages	2.48	2.18	2.54	2.52	2.67	2.85	2.85	2.82	3.06	2.86	2.84
13	Animal Health	2.20	2.08	2.08	2.13	2.31	2.38	2.62	2.87	3.26	2.81	2.76
14	Weed & Pest Control	0.54	0.55	0.48	0.57	0.65	0.74	0.94	1.08	1.33	0.94	0.84
15	Shearing Lab/Contract	1.49	1.39	1.46	1.52	1.71	1.71	1.67	1.80	2.01	2.14	2.16
16	Shearing Shed Expenses	0.13	0.12	0.11	0.12	0.11	0.10	0.11	0.09	0.09	0.09	0.09
17	Fertiliser	6.06	5.74	5.62	5.76	5.87	6.38	6.74	8.61	9.84	8.02	7.34
18	Lime	0.33	0.23	0.23	0.18	0.43	0.38	0.53	0.86	0.94	0.66	0.56
19	Seeds	0.16	0.20	0.16	0.15	0.17	0.26	0.38	0.43	0.46	0.41	0.38
20	Vehicle Expenses	1.33	1.47	1.41	1.44	1.39	1.49	1.57	1.78	1.83	1.72	1.71
21	Fuel	1.07	0.91	0.84	0.91	0.91	0.78	1.06	1.27	1.33	1.39	1.29
22	Electricity	0.35	0.39	0.41	0.43	0.46	0.38	0.42	0.45	0.47	0.46	0.47
23	Feed & Grazing	1.30	1.28	1.08	1.21	1.35	1.96	2.40	2.73	2.96	2.53	2.31
24	Cultivation and Sowing	1.33	1.54	1.28	1.40	1.47	0.19	0.22	0.21	0.26	0.24	0.23
25	Cash Crop Expenses	0.00	0.01	0.00	0.00	0.00	0.03	0.06	0.08	0.07	0.07	0.07
26	Repairs & Maintenance	3.05	2.62	2.13	2.24	2.33	3.07	3.35	4.62	5.33	4.34	3.72
27	Cartage	0.61	0.67	0.62	0.61	0.75	0.71	0.77	0.88	1.01	1.03	1.04
28	Administration Expenses	1.76	1.82	1.93	1.82	1.79	1.88	2.04	2.10	2.19	2.14	2.17
29	Total Working Expenses	24.19	23.22	22.37	23.01	24.37	25.28	27.74	32.69	36.47	31.87	29.97
30	ACC Levies	0.40	0.46	0.41	0.46	0.42	0.40	0.41	0.67	0.86	0.98	0.68
31	Insurance	0.47	0.49	0.50	0.55	0.47	0.53	0.62	0.62	0.72	0.74	0.75
32	Rates	1.11	1.25	1.39	1.50	1.60	1.58	1.64	1.66	1.73	1.74	1.79
33	Managerial Salaries	0.35	0.35	0.40	0.39	0.39	0.37	0.38	0.32	0.32	0.31	0.31
34	Interest	3.80	4.05	4.30	4.62	4.90	4.36	4.45	4.85	4.56	4.34	4.16
35	Rent	0.63	0.69	0.81	0.81	0.82	0.80	0.96	1.04	1.06	1.06	1.07
36	Total Standing Charges	6.77	7.29	7.81	8.33	8.60	8.04	8.45	9.17	9.25	9.17	8.75
37	Total Cash Expenditure	30.96	30.51	30.19	31.35	32.97	33.32	36.20	41.86	45.71	41.03	38.73
38	Depreciation	2.21	2.72	2.63	2.80	2.90	3.00	3.17	3.13	3.51	3.36	3.26
39	Total Farm Expenditure	33.17	33.23	32.82	34.14	35.87	36.32	39.37	44.99	49.22	44.40	41.99
40	Farm Profit Before Tax	13.30	8.57	5.33	8.76	10.22	7.21	13.62	25.22	30.46	19.30	16.78
Per Animal Type Stock Unit Analysis
	Sheep Revenue
	Wool  per sheep su	14.17	17.40	16.06	14.87	14.57	12.43	12.43	14.19	15.78	16.00	15.19
	Lamb + Sheep per sheep su	24.04	17.92	19.50	29.88	27.97	22.62	25.30	41.68	54.08	47.36	43.90
	Shearing expenses per sheep su	3.37	3.30	3.52	3.75	4.17	4.08	4.01	4.57	5.04	5.30	5.34
	Cattle Revenue
	Cattle  per cattle su	52.01	43.32	32.79	33.13	41.42	43.24	57.88	73.61	81.00	56.91	50.79
	Other Livestock Revenue
	Deer + Velvet  per deer su	53.49	54.52	92.98	75.13	60.27	54.63	85.88	92.13	97.06	75.00	73.85
	Goat + Fibre   per goat su	5.83	9.50	9.83	3.13	10.88	9.33	12.83	61.60	16.67	0.00	0.00
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