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:
For previous years' data:
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
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
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]
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]
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]
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]