Cinder Hill Farm - Store Lamb Dashboard

422 bought | 284 sold | 6 died | 132 on hand

132
On Hand
284
Sold
£43,020 net
£10610
Profit (realised)
37/head
£16550
Projected total
at recent avg £159 net/head

Where They Are

47
Services
Services (drafted 39, sold 32, 2 shorn + 1 jumper back, 2 lame to ewes)
74
35-acre field
Large group
2
Own field
Small group remnants
4
With ewes
With ewes (2 original + 2 lame)
1
With tups
Store tup (separated)
4
With ewes
Retained CHE females for breeding
132 on farm + 0 drafted = 132 total

Purchase Batches

DateQtyBreed£/headTotal
1 Jul 2525Homebred
12 Aug 2560TEX£96.00£5,760
26 Aug 2572TEX£95.14£6,850
9 Sept 2557TEX/CHE£93.64£5,338
23 Sept 2591TEX£96.65£8,795
9 Dec 25117CHE/TEX/CHM£103.68£12,131
Total422£92.12£38,874

Sales

DateQtykgp/kg£/headNetMargin
10 Dec 253346.8314.1p£147£4,627£26.09
27 Dec 251242.6370.9p£158£1,813£36.96
7 Jan 262942340.5p£143£3,954£22.22
14 Jan 262043.9328.0p£144£2,750£23.38
11 Feb 261246.3340.2p£157.5£1,810£36.71
25 Feb 264648335.4p£161£7,062£39.40
4 Mar 265042.3377.2p£159.54£7,627£38.42
11 Mar 265043.5395.9p£172.23£8,238£50.64
18 Mar 263240.4415.6p£167.91£5,139£46.47
Total284£43,020£10610

Margin per Head by Sale

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Above target (£24+)
Below target

Sale Price Trend

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Avg £/head (left axis)
Avg p/kg (right axis)
Avg weight (kg)
Head sold
400p/kg

Cost Breakdown (per head)

£92.12
Purchase avg
£22
Running costs
£114.12
Total cost/head
£24
Target margin