Financials

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

LUDFs summary of actual and forecast spend for year to end May 18-19 and 19-20.

DairyBase analysis of LUDF cashbook for year to end May 18-19. Note that:

The FWE as per DairyBase is $4.05 per kg MS.  This differs from the LUDF cashbook figure of $3.80 per kg MS as follows:

• Feed costs (+$0.25/kg MS) - have included the $69,000 of closing feed inventory, so that the cash costs are comparable with the way the other farms in the project have been analysed.
• DairyNZ levy (-$0.036/kg MS)  - this is netted off milk revenue as per standard DairyBase analysis protocol.
• Regrassing and crops (+$0.00822) - this is $2280 of sponsored seed added in to the analysis.
• Insurance ($+0.04 per kg MS) - The dairy Farm share of university insurance not included in the cashbook)

For previous years' data:

• LUDF Variance Report as at June 2018 with the milk price of $6.75.
• 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.
• LUDF Variance Report - to the end of season 2016/17
• LUDF Variance Report - to the end of season 2015/16
• 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]