| Bip.1000 | Meat and Wool Innovation - Economic Service | 9.300.901 | ||||||||||
| Last Updated: | Sheep and Beef Farm Survey - Per Stock Unit | |||||||||||
| 27-May-03 | Class 9 All Classes Taranaki-Manawatu | |||||||||||
| Forecast | 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 | 71 | 72 | 72 | 72 | 72 | 69 | 72 | 71 | 74 | 74 | 74 | |
| 1 | Revenue Per Total Stock Unit | |||||||||||
| 2 | Wool | 8.92 | 11.17 | 10.19 | 9.86 | 9.70 | 9.01 | 9.57 | 9.38 | 10.13 | 11.82 | 10.45 |
| 3 | Sheep | 15.71 | 11.82 | 12.46 | 18.89 | 19.35 | 17.27 | 22.01 | 31.89 | 36.83 | 34.01 | 30.65 |
| 4 | Cattle | 16.49 | 12.15 | 9.24 | 8.71 | 10.30 | 10.98 | 15.67 | 19.71 | 20.86 | 13.80 | 12.76 |
| 5 | Dairy Grazing | 0.00 | 0.77 | 1.07 | 1.44 | 1.33 | 1.06 | 0.97 | 0.96 | 1.26 | 1.08 | 1.04 |
| 6 | Deer + Velvet | 0.68 | 0.69 | 1.08 | 1.41 | 0.89 | 1.21 | 1.99 | 2.29 | 2.53 | 1.99 | 1.92 |
| 7 | Goat + Fibre | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | Cash Crop | 1.38 | 1.13 | 1.23 | 1.20 | 1.40 | 0.67 | 0.41 | 0.29 | 0.31 | 0.49 | 0.52 |
| 9 | Other Revenue | 1.26 | 1.89 | 1.91 | 1.48 | 1.86 | 1.54 | 1.57 | 1.89 | 1.88 | 1.53 | 1.70 |
| 10 | Total Gross Revenue | 44.45 | 39.62 | 37.19 | 42.99 | 44.83 | 41.73 | 52.18 | 66.41 | 73.81 | 64.72 | 59.03 |
| 11 | Expenditure Per Total Stock Unit | |||||||||||
| 12 | Wages | 2.88 | 2.70 | 2.61 | 2.37 | 2.09 | 2.03 | 2.42 | 2.97 | 3.30 | 3.27 | 3.31 |
| 13 | Animal Health | 1.92 | 2.03 | 2.11 | 2.13 | 2.37 | 2.54 | 2.76 | 3.12 | 3.34 | 3.30 | 3.36 |
| 14 | Weed & Pest Control | 0.65 | 0.64 | 0.61 | 0.60 | 0.63 | 0.75 | 0.78 | 1.24 | 1.32 | 1.30 | 1.21 |
| 15 | Shearing Lab/Contract | 2.06 | 2.39 | 2.36 | 2.40 | 2.57 | 2.65 | 2.79 | 3.07 | 3.19 | 3.38 | 3.48 |
| 16 | Shearing Shed Expenses | 0.18 | 0.18 | 0.17 | 0.16 | 0.17 | 0.16 | 0.16 | 0.18 | 0.18 | 0.17 | 0.17 |
| 17 | Fertiliser | 4.32 | 3.54 | 3.30 | 3.68 | 4.26 | 3.86 | 4.89 | 6.20 | 6.20 | 5.29 | 4.63 |
| 18 | Lime | 0.06 | 0.07 | 0.12 | 0.14 | 0.31 | 0.11 | 0.19 | 0.39 | 0.61 | 0.50 | 0.46 |
| 19 | Seeds | 0.40 | 0.31 | 0.42 | 0.43 | 0.48 | 0.41 | 0.52 | 0.59 | 0.63 | 0.73 | 0.72 |
| 20 | Vehicle Expenses | 1.55 | 1.35 | 1.32 | 1.41 | 1.55 | 1.29 | 1.35 | 1.46 | 1.53 | 1.48 | 1.50 |
| 21 | Fuel | 1.15 | 1.03 | 0.89 | 0.76 | 0.85 | 0.78 | 0.92 | 1.19 | 1.15 | 1.23 | 1.20 |
| 22 | Electricity | 0.42 | 0.48 | 0.42 | 0.44 | 0.45 | 0.41 | 0.44 | 0.49 | 0.51 | 0.55 | 0.58 |
| 23 | Feed & Grazing | 0.64 | 0.66 | 0.44 | 0.46 | 0.57 | 0.84 | 1.15 | 1.21 | 1.43 | 1.23 | 1.24 |
| 24 | Cultivation and Sowing | 1.61 | 1.35 | 1.34 | 1.40 | 1.46 | 0.26 | 0.29 | 0.39 | 0.43 | 0.43 | 0.45 |
| 25 | Cash Crop Expenses | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.08 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| 26 | Repairs & Maintenance | 2.73 | 2.25 | 2.02 | 2.41 | 2.35 | 3.01 | 3.40 | 4.74 | 5.90 | 5.22 | 4.49 |
| 27 | Cartage | 0.44 | 0.40 | 0.39 | 0.41 | 0.52 | 0.48 | 0.50 | 0.58 | 0.63 | 0.67 | 0.65 |
| 28 | Administration Expenses | 1.52 | 1.38 | 1.36 | 1.32 | 1.41 | 1.33 | 1.41 | 1.48 | 1.57 | 1.59 | 1.67 |
| 29 | Total Working Expenses | 22.58 | 20.78 | 19.88 | 20.53 | 22.04 | 20.97 | 24.00 | 29.31 | 31.93 | 30.35 | 29.12 |
| 30 | ACC Levies | 0.31 | 0.40 | 0.42 | 0.37 | 0.39 | 0.30 | 0.28 | 0.67 | 0.54 | 0.56 | 0.51 |
| 31 | Insurance | 0.52 | 0.50 | 0.50 | 0.50 | 0.51 | 0.52 | 0.53 | 0.58 | 0.58 | 0.59 | 0.61 |
| 32 | Rates | 1.17 | 1.21 | 1.17 | 1.15 | 1.31 | 1.20 | 1.28 | 1.31 | 1.30 | 1.29 | 1.37 |
| 33 | Managerial Salaries | 0.13 | 0.20 | 0.28 | 0.29 | 0.31 | 0.27 | 0.26 | 0.12 | 0.21 | 0.21 | 0.22 |
| 34 | Interest | 3.79 | 4.49 | 5.48 | 5.75 | 5.57 | 4.81 | 4.43 | 5.27 | 5.63 | 5.10 | 5.06 |
| 35 | Rent | 0.54 | 0.70 | 0.78 | 0.83 | 1.02 | 0.82 | 1.20 | 1.56 | 1.46 | 1.42 | 1.48 |
| 36 | Total Standing Charges | 6.46 | 7.49 | 8.63 | 8.89 | 9.10 | 7.93 | 7.97 | 9.52 | 9.70 | 9.15 | 9.26 |
| 37 | Total Cash Expenditure | 29.04 | 28.27 | 28.51 | 29.42 | 31.14 | 28.90 | 31.97 | 38.84 | 41.64 | 39.51 | 38.40 |
| 38 | Depreciation | 2.09 | 2.25 | 2.59 | 2.47 | 3.03 | 2.67 | 2.58 | 3.00 | 3.25 | 2.79 | 2.35 |
| 39 | Total Farm Expenditure | 31.14 | 30.52 | 31.09 | 31.89 | 34.18 | 31.57 | 34.55 | 41.84 | 44.90 | 42.30 | 40.75 |
| 40 | Farm Profit Before Tax | 13.31 | 9.09 | 6.10 | 11.10 | 10.65 | 10.16 | 17.63 | 24.58 | 28.91 | 22.42 | 18.28 |
| Per Animal Type Stock Unit Analysis | ||||||||||||
| Sheep Revenue | ||||||||||||
| Wool per sheep su | 13.78 | 17.64 | 16.03 | 15.30 | 14.98 | 13.71 | 14.58 | 14.32 | 15.80 | 18.16 | 16.07 | |
| Lamb + Sheep per sheep su | 24.29 | 18.68 | 19.60 | 29.33 | 29.86 | 26.29 | 33.54 | 48.68 | 57.41 | 52.25 | 47.14 | |
| Shearing expenses per sheep su | 3.46 | 4.04 | 3.97 | 3.99 | 4.24 | 4.28 | 4.49 | 4.92 | 5.19 | 5.41 | 5.56 | |
| Cattle Revenue | ||||||||||||
| Cattle per cattle su | 48.71 | 35.81 | 27.58 | 27.67 | 32.97 | 35.75 | 50.95 | 64.68 | 66.22 | 45.27 | 41.83 | |
| Other Livestock Revenue | ||||||||||||
| Deer + Velvet per deer su | 49.56 | 47.64 | 84.38 | 86.16 | 48.87 | 66.39 | 91.50 | 89.41 | 91.94 | 71.21 | 65.67 | |
| Goat + Fibre per goat su | 3.67 | 1.00 | ||||||||||
| For more information: | ||||||||||||
| info@economicservice.co.nz | © MWI Economic Service 2003 | |||||||||||