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OPTION 11: MANAGEMENT OF SCRUB
| | | | | | | Non- NVZ | NVZ | |
Income foregone: | Average gross margin (after forage) for hill, upland and lowground breeding ewe - store lamb & finished lamb production. | | | | | | £ 15.62 | £15.49 | |
| 6.3% interest on Tenant's Capital saved | | | | | | £ 1.92 | £1.92 | |
| Income foregone per head: | | | | | | £ 13.70 | £ 13.58 | |
| Av. Production loss per head x 1.0 ewes removed per hectare. | | | | | per ha | £ 13.70 | £ 13.58 | |
Additional costs: | Away-wintering ewes @£17/ewe, (including cost of haulage &gathering @£2/ewe) | 1 | ewe | @ | £17.00 | per head | £ 17.00 | £ 17.00 | |
| Contractor cost for coppicing and scarifying | | | | | | £ 25.00 | £ 25.00 | |
| Additional management per ha | 5 | hours | @ | £7.82 | per hour | £ 39.10 | £ 39.10 | |
Sub-total | | | | | | | £ 94.80 | £ 94.68 | |
Overall cost: | | | | | | | £94.80 | £94.68 | per hectare |
For Hill Breeding Ewes - Store lamb, ewe lamb production & to terminal sire; Upland - crossbred ewe production; Crossbred Breeding ewes & Lowground Breeding Ewes - Early finished lamb
Tenant's capital: 2/3rd of total variable costs incl. Forage plus 1/2 (ram replacement and ewe value)
Average total variable costs per ewe: | £ 20.75 | | | |
2/3rd of total variable costs (costs generally skewed towards beginning of year) | | | | £ 13.84 |
Average fixed costs (ram replacement and ewe value) per ewe: | 3.06 | + | 30.09 | £ 33.15 |
1/2 of fixed costs (generally spread more evenly in the year): | | | | £ 16.58 |
Average Tenant's capital per ewe | £ 30.42 | | | |
Interest on Tenant's capital | | | | £ 1.92 |
DATE OF LAST CHANGE: | 6/10/06 |
Revised by: | DB |
Calculation
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