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
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