Dairy Budget 2019-2020

FIXED COST BUDGET (SUMMARY SCHEDULE) 200 ACRES

Budget £/Total

£ / Per Acre

% Turnover

Property Costs Water & Drainage General Repairs

8,000 4,000

40.00 20.00

12,000

60.00

3.28%

Labour Regular Labour

28,000

140.00

28,000

140.00

7.66%

Machinery Machinery Costs Depreciation

10,150 7,640 5,500 8,000

50.75 38.20 27.50 40.00

Fuel & Oil

Contract & Hire

Electricity

16,800

84.00

48,090

240.45

13.15%

General Overheads Office General Insurance Professional Fees Miscellaneous

1,910 8,000 4,800 2,640

9.55 40.00 24.00 13.20

17,350

86.75

4.74%

Rent & Financing Costs Rent

28,000

140.00

Bank Charges

75 301

0.38 1.51

Current Account Interest

Other Loan Interest

6,440

32.20

34,816

174.08

9.52%

TOTAL FIXED COSTS

140,256

701.28

38.35%

BROWN&CO | DAIRY BUDGET