Dairy Herd Performance
Targets
Dairy Herd Performance Targets to 31/07/09
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Farm:
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HARTPURY
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Dairy:
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Home
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This W/E
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July
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Same Wk
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52 Wk
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52Wk
Target
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Week No:
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17
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25/7/09
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Wkly Target
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Last Year
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Roll Ave
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31/07/2009
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Cows In Herd
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410
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460
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419
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431
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451
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Cows In Milk
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348
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397
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351
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367
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395
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% Dry
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15.1%
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13.6%
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16.2%
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14.8%
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12.4%
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Total Litres Produced
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71651
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79202
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66300
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3825519
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4133913
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% Change vs. Last Wk
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0.7%
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0.0%
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Litres/Day
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10236
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11315
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9471
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-
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-
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Litres/Cow in Herd
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174.8
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172.4
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158.3
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8879
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9168
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Lt/Day/Cow In Milk
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29.4
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28.5
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27.0
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28.5
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28.7
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Lt/Day/Cow In Herd
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25.0
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24.6
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22.6
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24.3
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25.1
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Milk Price/Litre (p)
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26.97
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28.94
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29.25
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28.45
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28.94
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Milk Income (£)
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19324
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22921
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19393
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1088291
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1196354
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Milk Inc/Cow In Herd
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47.1
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49.9
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46.3
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2526
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2653
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Concs Used (tonnes)
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28.29
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38.21
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36.48
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1940
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2006
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Feed Rate/Lt (kg)
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0.39
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0.48
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0.55
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0.51
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0.49
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Total Concs Cost (£)
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5957
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7425
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6502
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365954
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380800
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Ave Cost/Tonne (£)
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210.6
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194.3
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178.2
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188.7
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189.8
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Concs/Cow In Herd (£)
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14.5
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16.2
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15.5
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849.4
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844.5
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Total MOC (£)
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13367
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15496
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12890
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722338
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815554
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MOC/Cow In Herd (£)
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32.6
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33.7
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30.8
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1677
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1809
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MOC/Litre (p)
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18.66
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19.57
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19.44
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18.88
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19.73
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Variance in MOC
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This Wk v. Target
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This Wk v. Same Wk Lt Yr
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Milk Price (£)
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-1560
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-1512
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-20331
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Milk Quantity (£)
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-2036
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1443
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-87732
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Concentrates Cost (£)
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1467
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545
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14847
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Total Variance (£)
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-2129
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477
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-93216
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Total Bulk Feeds Cost (£)
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0
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0
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0
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0
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0
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Total MOPF (£)
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13367
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15496
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12890
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722338
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815554
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MOPF/Cow In Herd (£)
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32.6
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33.7
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30.8
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1677
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1809
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MOPF/Litre (p)
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18.66
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19.57
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19.44
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18.88
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19.73
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Total Forage Cost (£)
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886
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377
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2020
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140923
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141343
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Total MOAF (£)
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12482
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15120
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10870
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581415
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674211
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MOAF/Cow In Herd (£)
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30.4
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32.9
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26.0
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1349
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1495
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MOAF/Litre (p)
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17.42
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19.09
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16.40
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15.20
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16.31
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For month ending 22/06/2009
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Key Performance Indicator.
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Target
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This Herd
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NMR 8-900 litre herds
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Average lactation length (days)
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350
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317
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337
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Days dry
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Less than 70
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60
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62
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Age at first calving (days)
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780
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799
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893
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Rolling average calving interval (days)
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Less than 410
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400
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422
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% herd calving less than 385 days
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Up to 45%
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47%
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41%
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Culling % including deaths
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Less than 25%
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30.6%
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24%
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