Partners Networking to Advance South Island Dairying

Financials

Many of the LUDF costs are fixed for the current season based on the farm system we are running:

Click here for the LUDF Variance Report as at June 2018 with the milk price of $6.75.

Click here for the LUDF Variance Report to the end of March for the 2017-18 season, and see the LUDF February Focus Day handout for details of expenses to date and year end forecast as at end February.

Click here for the - LUDF Variance Report - to the end of season 2016/17

Click here for the - LUDF Variance Report - to the end of season 2015/16

Click here for the - LUDF Variance Report - to the end of season 2014/15

Season and Actuals 2015/2016


Variance-Report-May-May-16.pdf
Variance-Report-Budget-April-16.pdf
Variance-Report-Mar-Mar-16.pdf
Variance-Report-Feb-Feb-16.pdf
Variance-Report-Jan-Jan-16.pdf
Variance-Report-Dec-Dec-15.pdf
Variance-Report-Nov-Nov-15.pdf
Variance-Report-Oct-Oct-15.pdf
Variance-Report-Sep-Sep-15.pdf

Variance-Report-Jun-Jan-16.pdf
Variance-Report-Jun-May-16.pdf

Season and Actuals 2012/2013

LUDF Variance Report - Jun-Jan 2014 [pdf]
LUDF Variance Report - Jun - Apr 2013 [40KB]
LUDF Variance Report - Jun - Feb 2013 [39KB]
LUDF Variance Report - Jun - Jan 2013 [38KB]
LUDF Variance Report - June - Dec 2012 [38KB]
LUDF Variance Report - June - Oct 2012 [36KB]
LUDF Variance Report - June - Sep 2012 [40KB]
LUDF Budget 2012/13

Season and Actuals 2011/12

LUDF Variance Report - June - Jan 2012 [35KB]
LUDF Variance Report - June - Dec 2011 [33KB]
LUDF Variance Report - June - Oct 2011 [PDF 33KB]
LUDF Budget 2011 / 2012 Season [PDF 36KB]

Season and Actuals 2010/2011

LUDF Variance Report - June 10 - Season End [PDF 37KB]
LUDF Variance Report - June - March 2011 [PDF 1.15MB]
LUDF Variance Report - June - January 2011 [PDF 1.08MB]
LUDF Variance Report - June - December 2010 [PDF 958KB]
LUDF Variance Report - June - November 2010 [PDF 947KB]
LUDF Variance Report - June - October 2010 [PDF 923KB]
LUDF Variance Report - June - September 2010 [PDF 866KB]
LUDF Variance Report - June - August 2010 [PDF 82KB]
LUDF Variance Report - June - July 2010 [PDF 373KB]
LUDF Budget for 2010/2011 Season [PDF 39KB]

Season and Actuals 2009/2010

LUDF Budget vs Actual estimated May 2010 [PDF 17KB]
LUDF Variance Report - June 09 to March 2010 [PDF 262KB]
LUDF Variance Report - June 09 to February 2010 [PDF. 262KB]
LUDF Variance Report - June 09 to January 2010 [PDF, 259KB]
LUDF Variance Report - June to December 2009 [PDF, 255KB]
LUDF Variance Report - June to November 2009 [PDF, 247KB]
LUDF Variance Report - June to October 2009 [PDF, 254KB]
LUDF Variance Report - June to August 2009 [PDF, 228KB]
2009 - 2010 budget [PDF 101KB]

Older

2008 / 2009 budget - update October 2008 [PDF, 107KB]
2008 - 2009 budget [PDF 127KB]
2007 - 2008 budget [PDF 744KB]
2006 - 2007 season result [PDF 147KB]
2006 - 2007 budget [PDF 42KB]
2005 - 2006 season result [PDF 39KB]
Variance report 2007 - 2008 [PDF 249KB]