Dairy Budget 2019-2020
NET FARM INCOME FOR THE 2019 YEAR
Livestock
Head Acres
£ / Hd
Budget Total
Dairy Herd
150 173.60 30 12.20 30 14.20
922.97 538.94 436.28
138,445 16,168 13,088
Heifer Rearing Yr 1 Heifer Rearing Yr 2
Livestock Margins
200.00
167,702
Enterprise Gross Margin
167,702
Basic Payment Scheme
18,000
18,000
Total Farm Gross Margin
185,702
Less Fixed Costs : Property Costs
£\Acre 60.00 140.00 240.45 86.75
12,000 28,000 48,090 17,350
Labour Machinery
General Overheads
105,440
Sub Total
527.20
Pre Rent & Finance Surplus
80,262
Rent
140.00 34.08
28,000 6,816
Finance
34,816
Sub Total
174.08
Total Net Farm Income
45,446
Before : Drawings, Pensions, PAYE.etc..
-28,100
Taxation Machinery Lease/HP
-7800 -8,000
Capital Expenses ( Mach purchase/Loan rpmt)
Less Capital Receipts
-43,900
BROWN&CO | DAIRY BUDGET
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