7/26/2019 Budg Cow Nc 2011

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NC State University Extension and North Carolina Dairy Advantage - 2011 Dairy Budget Projetions

DAIRY COW - Corn Silage / Small Grain Silage Ration

13.50 Desired calving interval (mos) 700 COWS 50.0% Heat detection RATE

23500 LBS MILK Sod !ER COW 37.2% CO"CE!TIO" RATE

1#.$0% 21 a& !'e(nanc& 'ate

31 % COWS LEA)I"* HER A""+ALL, 3.2 % A""+AL COW EATH LOSS

ITE !EAD "#IT $RICE %"A#TITY TOTA& '/ct il Yo*r +arm1. *ROSS RECEI!TS

il Ct ' ,.0 ,1200.00 ' 345540.00 ' ,.0 6666666666

C*ll Cos 7 !ei8ers ,9 : ,3.00 Ct ' 3.0 3;20.00 ' ,33450.00 ' 0. 6666666666

erative Distri?*tions4 Cro> Sales4 Ot@er Income !ead ' 2.3 00 ' ;54;02.00 ' 0.3; 6666666666

2. TOTAL *ROSS RECEI!TS ' 2411.,5 $er Co - 31/$32/.00 ' ,9.2; 6666666666

3. )ARIABLE COSTS

+eed &oss

Corn Silage4 $ .0B Ton ' 20.00 919.93 ';54,91.50 ' 3.; 6666666666

Small Grain Silage .0B Ton ' ;.00 31;.;5 '914,5.;0 ' 0.9 6666666666Grass !a= .0B Ton ' 55.00 1,;.03 ';492.1 ' 0.;; 6666666666

S 3.0B Ton ' ,20.00 ;5,.,0 ';4;2.00 ' 0.;3 6666666666

W@ole Cotton Seed 3.0B Ton ' ,5.00 ;12.5 '1429.3 ' 0.2, 6666666666

$ast*re Acre ' 3.00 5.00 '3,45.00 ' 0.,; 6666666666

il Re>lacer Ct ' ,,0.00 ,59.00 '30490.00 ' 0.,; 6666666666

Cal8 Groer Ct ' ,.0 ,12.00 '3545.0 ' 0.,5 6666666666

enses !ead ' ,10.00 00.00 ',,34000.00 ' 0.15 6666666666

S*>>lies !ead ' ,;0.00 00.00 '9,4000.00 ' 0. 6666666666

il @a*ling Ct ' 0.5, ,1200 ',;;432.00 ' 0.5, 6666666666

Assessment/Advertising/Etc. Ct ' 0.3 ,1200 '2242,.00 ' 0.3 6666666666

aret C*ll Cattle '/!ead !ead ' ,.10 ,9 ';42;3.00 ' 0.03 6666666666

airs !ead ' ,;0.00 00.00 '9,4000.00 ' 0. 6666666666

ac@iner= (#on-Cro>) !ead ' 2.00 00.00 ';,400.00 ' 0.,9 6666666666

"tilities !ead ' 0.00 00.00 '294000.00 ' 0.;0 6666666666

&a?or (+TEs) 5 88 Cos >er +TE ' 34959.00 .00 ',9493;.00 ' ,.,9 6666666666

+arm Ins*rance !ead ' 1.00 00.00 '2400.00 ' 0.35 6666666666

C*stom !ire !ead ' ,.0 00.00 ',3430.00 ' 0.0 6666666666+arm/&and Rent Acre ' 3.00 00.00 ',400.00 ' 0.,, 6666666666

Taes !ead ' ,,.0 00.00 '5400.00 ' 0.0 6666666666

Ot@er e>enses !ead ' ,,3.00 00.00 '54200.00 ' 0.25

-3/57.20 !e' Co -2770037.$5 ,1.52 6666666666

-1$.# !e' CWT 6666666666

-$0#.// !e' Co -2$2/1.35 - 2.5/ 6666666666

Develo>ed ?= #CS" Ag. 7 Reso*rce Economics and Animal Science Dair= Etension 8ac*lt= in colla?oration it@ t@e #C Dair= Advantage Gro*>

AIR, COW Co'n Sia(e S4a *'ain Sia(e Ration

7. !'ice Seniti6it& Ana&i $ercent C@ange in Total Gross Recei>ts

(Ecl*des Interest) -,0B -2B -3B 0B 3B 2B ,0B

--- #et Cas@ Ret*rn over Total aria?le Costs >er Co ---

-2B ';,0.11 '52.1; '1.9 '1.35 '55.10 '929.93 ',433;.59

$ercent -3B '3;,., '0.25 '91.5, '155.,; '9.21 '50.5 ',4,22.

C@ange in 0B ',3.; '231.;2 ',.11 -$0#.// '00.;, '9,.12 ',401.1,

Total aria?le 3B ';.3; ';2.30 '2;5.3 '39.52 '13,., ',3.29 '951.21

Costs 2B ('.93) '315.0 ';9.;5 '20.0 '23.03 '1;;.; '90.;3

,0B ('32;.;) ';0.13 ',3,.92 '3,;.3 ';02.9 ';9.93 '119.59

3B Ta?le Sensitivit= Increment

#otesF , T@is in8ormation is ?ased on aggregate data collected 8rom ,9 dair= 8arms in #ort@ Carolina.

3 Data came 8rom recent records dated #ovem?er ,4 30,0 - an*ar= ;,4 30,,.

; All dair= 8arms signed an agreement in 3002 t@at none o*ld *se an= t=>e o8 grot@ @ormones in dair= >rod*ction.

2 ost dairies in #ort@ Carolina 8eed some ind o8 c*stom mied 8eed t@at incl*des minerals.

W@ile some dairies *se al8al8a @a= 8or dair= >rod*ction it is t@e ece>tion rat@er t@an t@e r*le in #ort@ Carolina.

1 T@e +TEs >er co 8or a 3000 co dair= virt*all= do*?le in economies 8rom ,000 cos to 3000 cos. T@at is

a ,000 co dair= t=>icall= taes , +TE >er 2 cos @ile a t@e 3000 co daires average , +TE / 2 cos.

and +TE >er 55 cos *sed in t@is ?*dget. As in>*t costs rise la?or @as ?een red*ced on t@e 8arm to tr= and c*t costs.

. TOTAL )ARIABLE COSTCOW E8c9de Inte'et:

5. TOTAL)ARIABLE Cot ;e' CWT

$. !RO