Livestock Budget 2019-2020

FIXED COST BUDGET (SUMMARY SCHEDULE) 350 ACRES

Budget £/Total

£ / Per Acre

% Turnover

Property Costs Water & Drainage General Repairs

2,000 2,500

5.71 7.14

4,500

12.86

2.61%

Labour Casual Labour

5,000

14.29

5,000

14.29

2.90%

Machinery Machinery Costs Depreciation

5,000 20,400 7,600 250 1,200

14.29 58.29 21.71 0.71 3.43

Fuel & Oil

Contract & Hire

Electricity

34,450

98.43

19.95%

General Overheads Office General Insurance Professional Fees Miscellaneous

1,980 4,250 2,500 1,400

5.66 12.14 7.14 4.00

10,130

28.94

5.87%

Rent & Financing Costs Rent Current Account Interest Other Loan Interest Bank Charges

8,400

24.00 0.21 3.00 13.70

75

1,051 4,794

14,320

40.91

8.29%

TOTAL FIXED COSTS

68,400 195.43

39.61%

BROWN&CO | LIVESTOCK BUDGET