Enterprise Summary

 

Pipestone Lamb and Wool Enterprise Summary

Financial Analysis
              5 year
 

2002

2003

2004

2005

2006

2007

Average
Income Statement              
Lambs Sold 131.18 142.41 164.51 167.74 133.05 153.25 152.19
Breeding Sheep Sold 0.37 1.33 2.13 1.59 0.20 0.12 1.07
Culls Sold 6.37 8.84 7.88 9.08 4.08 3.03 6.58
Wool Sold 3.11 5.36 4.28 3.94 2.92 2.26 3.75
Wool LDP     2.22 4.97 1.54 2.07 2.16
Misc. Income 13.21 10.40 1.62 0.99 0.28 0.0 2.66
Total Production Sold 154.24 168.34 182.64 188.31 142.07 160.73 168.41
               
               
Feed Expenses              
Ewe and Ram Feed 39.10 42.84 45.38 48.84 52.93 52.98 48.59
Lamb Feed 32.43 36.32 40.79 34.10 32.31 44.38 37.58
Total Feed Expense 71.53 79.16 86.17 82.94 85.24 97.36 86.17
               
Return Over Feed Expenses 82.71 89.18 96.47 105.37 56.83 63.37 82.24
               
Direct Expenses              
Bedding 2.27 2.98 3.83 4.36 4.17 2.95 3.66
Veterinary and Health 3.98 5.56 3.99 6.03 4.57 3.36 4.70
Shearing 2.07 3.33 3.73 4.65 3.47 2.79 3.59
Utilities 1.94 2.09 2.08 3.82 2.19 1.64 2.36
Hired Labor 1.00 2.05 0.90 1.75 1.57 1.52 1.56
Rent (Building, Machinery) 0.45 1.71 1.59 1.40 1.60 1.49 1.56
Gas, Grease, and Oil 1.48 2.68 1.61 2.88 2.06 3.58 2.56
Repair/Maintenance 1.53 3.41 2.49 4.64 2.68 1.82 3.01
Trucking/Marketing 2.20 1.42 1.44 2.34 2.92 1.67 1.96
Supplies 2.74 2.80 2.31 4.19 2.53 4.47 3.26
Insurance, Taxes 1.20 1.33 2.50 2.64 0.94 0.75 1.63
Interest 1.78 3.23 3.38 2.60 1.76 0.76 2.35
Misc. 2.72 1.76 0.73 2.87 0.55 1.62 1.50
Dues, Subscriptions 2.02 2.56 4.07 3.17 2.80 2.40 3.00
Total Direct Cash Expenses 27.38 36.91 34.65 47.34 33.81 30.82 36.70
               
Return Over Feed and Direct Expenses 55.33 52.27 61.82 58.03 23.02 32.55 45.54
               
Non-Cash Expenses -- Depreciation              
Breeding Sheep 7.59 4.80 1.95 6.65 5.42 1.92 4.15
Sheep Buildings 2.46 2.22 5.48 5.97 1.78 4.18 3.93
Sheep Equipment 0.99 0.76 0.74 1.09 1.00 0.68 0.85
Machinery 1.47 2.03 1.99 5.20 2.00 2.42 2.73
Total Non-Cash Expenses 12.51 9.81 10.16 18.91 10.20 9.20 11.66
               
Total Expenses 111.42 125.88 130.98 149.19 129.25 137.38 134.53
               
Return Over All Listed Costs 42.82 42.46 51.66 39.12 12.82 23.35 33.88
 
 

Pipestone Lamb and Wool Enterprise Summary

Production Summary (Supplementary Management Information)
              5 Year
 

2002

2003

2004

2005

2006

2007

Average
Number of Ewes Exposed 385 586 380 344 382 388 416
               
Number of Ewes Lambing 361 550 356 325 368 371 394
Conception Rate 93.8 93.9 93.9 94.4 96.3 95.5 94.8
               
Number of Lambs Born 616 967 642 566 615 599 678
Percent Born Per Ewe Exposed 160.0 165.0 169.0 164.4 161.0 154.4 162.76
Percent Born per ewe Lambing 170.6 175.8 180.0 174.2 167.1 161.5 171.72
               
Number of Lambs Weaned 531 879 581 500 553 563 615
Percent Weaned per Ewe Exposed 137.9 150.0 153.0 145.0 144.8 145.1 147.58
Percent Weaned per Ewe Lambing 147.1 159.8 164.0 154.0 150.3 151.8 155.98
               
Number of Lambs Marketed 471 772 504 409 419 465 514
Number of Lambs Retained 49 87 63 76 97 88 82
% Marketed/Retained per Ewe Exposed 135.1 146.6 149.0 141.0 135.1 142.5 142.80
% Marketed/Retained per Ewe Lambing 144.0 156.2 159.0 150.0 140.2 149.1 150.90
               
Price per cwt. Market Lambs Sold 84.06 95.11 100.97 105.81 96.27 103.36 100.30
Average Weight of Market Lambs Sold 117.7 121.1 126.6 124.2 122.3 126.9 124.22
               
Price per cwt. Cull Sold 23.90 29.41 31.66 39.00 26.67 21.2 29.59
Average Weight of Cull Sold 148 166.4 162 157 148.7 166.4 160.1
               
Total Pounds of Lambs Marketed 55437 92362 63806 50798 51244 58561 63354
Lbs. of Lambs Marketed/Ewe Exposed 144.0 157.6 167.9 148.0 134.1 150.9 151.7
LBS. of Lambs Marketed/Ewe Lambing 153.6 167.9 179.3 156.0 139.2 157.8 160.04
               
Number of Ewes Died 26 29 13 17 19 12 18
Percent Ewe Death Loss 6.7 5.0 3.4 4.8 5.0 3.2 4.28
               
No. Lambs Died (Birth to Weaning) 47 89 77 66 63 36 66
Percent Lamb Death Loss 7.6 9.2 12.0 11.7 10.2 6.0 9.82
               
No. Lambs Died (Weaning to Market) 11 18 14 15 18 10 15
Percent Lamb Death Loss 1.8 2.0 2.4 2.6 3.3 1.7 2.40
               
No. Lambs Died (Birth to Market) 58 107 91 81 81 46 81
Percent Lamb Death Loss 9.4 11.1 14.2 14.3 13.3 7.7 12.12
               
Feed Cost per Lamb Sold or Retained 22.77 25.36 28.40 24.27 25.20 35.54 27.75
Lbs. of Feed per Lamb Sold or Retained 382 396 405 402 379 432.1 402.82
               
Feed Efficiency (Lbs. of Feed/Lbs. of Gain) 3.25 3.27 3.20 3.24 3.10 3.4 3.24
               
Lbs. of Wool Sold/Mature Ewe Sheared 8.73 9.09 8.04 7.41 7.86 7.93 8.07


Percentage of Lambs Born, Weaned and Marketed or Retained

Death Percentage of Ewes, Lamb to Weaning and Lambs to Market

Average Lamb Weight Marketed and Lamb Weight per Ewe Marketed

Income per Ewe

Feed Expenses per Ewe

Website Design by EDJE Technologies