Special Sorts for 2017 March 2018.

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Presentation transcript:

Special Sorts for 2017 March 2018

Dairy Special Sort Section 2017 16 Herds 379 Herds Organic All Dairy Excluding Organic Pounds of Milk 15,730 24,830 Price Received $32.75 $17.72 Return/Cow $1,268.35 $342.83 Turnover Rate 30.3% 36.7% Return/Cow before owner Labor & Mgt Charge

Dairy Special Sort Section 2017 16 Herds 379 Herds Organic All Dairy Excluding Organic Feed Cost/CWT $11.95 $7.80 Total Direct/CWT $17.62 $12.90 Dir&Ovhd/CWT $21.78 $15.22 Lb. of Milk/FTE 1,192,217 1,656,097 Return/Cow before owner Labor & Mgt Charge

Dairy Special Sort Section 2017 37 Herds 322 Herds BST Non BST, or organic Pounds 27,552 24,108 Price $17.81 $17.71 Return/Cow $280.78 $370.11 Turnover Rate 39.9% 36.1%

Dairy Special Sort Section 2017 37 Herds 322 Herds BST Non BST, or organic Feed Cost/CWT $7.83 $7.81 Total Direct/CWT $13.89 $12.66 Dir&Ovhd/CWT $15.92 $15.00 Lb. of Milk/FTE 1,496,242 1,686,339 Return/Cow before owner Labor & Mgt Charge

Dairy Special Sort Section 2017 38 Herds 315 Herds 3X Milking Non 3X Milking non Organic Pounds 27,866 23,834 Price $17.79 $17.72 Return/Cow $388.60 $340.13 Turnover Rate 38.7% 36.3%

Dairy Special Sort Section 2017 38 Herds 315 Herds 3x Milking Non 3x, or organic Feed Cost/CWT $7.69 $7.86 Total Direct/CWT $13.39 $12.78 Dir&Ovhd/CWT $15.35 $15.17 Lb. of Milk/FTE 1,489,574 1,710,667 Total Labor Cost/CWT (with owner labor & mgt) $2.88 $2.53 Return/Cow before owner Labor & Mgt Charge

Dairy Special Sort Section 2017 108 Herds 48 Herds 16 Herds 56 Herds Free Stall Tie Stall Compost Sand-Bedding Pounds 26,353 21,705 25,503 26,919 Price $17.81 $17.41 $17.03 $17.89 Return/Cow $326.75 $411.10 $436.61 $391.28 Turnover Rate 37.8% 38.9% 43.5% 35.8%

Dairy Special Sort Section 2017 108 Herds 48 Herds 16 Herds 56 Herds Free Stall Tie Stall Compost Sand-Bedding Feed Cost/CWT $7.79 $8.22 $7.60 $7.71 Bedding/CWT $0.34 N/A $0.35 Total Direct/CWT $13.41 $12.09 $11.18 $13.11 Dir&Ovhd/CWT $15.51 $14.48 $14.46 $15.20 Lb of Milk/FTE 1,553,944 1,496,654 2,043,906 1,489,991 Total Labor Cost/CWT (with owner labor & mgt) $2.81 $2.00 $2.30 $2.80

Dairy Special Sort Section 2017 112 Herds 379 Herds Dairy Initiative Dairy, Non-Organic Pounds 23,826 24,830 Price $17.90 $17.72 Return/Cow $371.50 $342.83 Turnover Rate 35.5% 36.7%

Dairy Special Sort Section 2017 20 Herds 315 Herds Robotic Non Robotic 2X Gross Value $3,805.43 $3,955.06 Direct Costs $2,714.40 $3,046.27 Overhead Cost $915.44 $568.67 Hired Labor $219.68 $398.30

Dairy Special Sort Section 2017 20 Herds 315 Herds Robotic Non Robotic 2x Pounds 23,880 23,834 Price $17.34 $17.72 Return/Cow $175.59 $340.13 Turnover Rate 30.6% 36.3% Return before labor & mgt charge

Dairy Special Sort Section 2017 Robotic All 3X Herds Vs. 3X Milk/Cow 23,880 23,834 27,866 -3,986 Feed Cost $7.44 $7.86 $7.69 -0.25 Vet $111.35 $106.51 $145.02 -33.67 Supplies $344.23 $276.34 $301.02 43.21 Repairs $163.04 $138.10 $132.04 31.00 Labor (total) $416.80 $602.16 $803.49 -386.69 Utilities $154.38 $98.58 $56.47 97.91 Interest $181.42 $90.39 $69.95 111.47 Depreciation $320.33 $156.30 $167.97 152.36 COP w/Labor $17.39 $17.13 $16.87 0.52 Lbs Milk/FTE 2,367,483 1,710,667 1,489,574 877,909

Dairy Special Sort Section 2017 Robotic/2x Comparison (Labor Efficiency) Robotic 2X 3X Difference (v 2X) Labor Hrs/Cow 27.87 38.83 51.99 72% Milk/FTE 2,367,483 1,710,667 1,489,574 138%

Have a Great Year in 2018 !