This W/E 24/03/07	March Wkly Target	Same Wk Last Year	52 Wk Roll Ave	52 Wk Target 30/09/07	52 Wk Roll Ave Same Wk Last Year
Cows In Herd	391	386	346	375	335	337
Cows In Milk	320	333	295	314	275	278
% Dry	18.2%	13.7%	14.7%	16.2%	17.9%	17.5%
Total Litres Produced	66917	67599	57652	3200398	2908236	2903511
% Change vs. Last Wk	-0.4%		-0.8%
Litres/Day	9560	9657	8236
Litres/Cow In Herd	171.1	175.1	166.6	8532	8685	8611
Litres/Day/Cow In Milk	29.9	29.0	27.9	27.9	29.0	28.6
Litres/Day/Cow In Herd	24.4	25.0	23.8	23.4	23.8	23.6
Milk Price/Litre (p)	19.38	18.02	19.89	18.81	18.94	18.86
Milk Income (£)	12969	12183	11467	601924	550922	547680
Milk Inc/Cow In Herd	33.2	31.6	33.1	1605	1645	1624
Concs Used (tonnes)	24.90	28.50	23.97	1338	1197	1191
Feed Rate/Lt (kg)	0.37	0.42	0.42	0.42	0.41	0.41
Total Concs Cost (£)	3086	3289	165318	16384	160384	156853
Ave Cost/Tonne (£)	123.9	115.4	135.0	123.5	134.0	131.7
Concs/Cow In Herd (£)	7.9	8.5	9.4	440.7	479.0	465.2
Total MOC (£)	9883	8895	8230	436606	390538	390827
MOC/Cow In Herd (£)	25.3	23.0	23.8	1164	1166	1159
MOC/Litre (p)	14.77	13.16	29.55	13.64	13.43	13.46
Variance in MOC	This WK v. Target		This WK v. Same Wk LT Yr		52 Wk Roll Av v. Tar
Milk Price (£)	917		-142		-3948
Milk Quantity (£)	-132		867		54949
Concentrates Cost (£)	203		6323		4934
Total Variance (£)	988		7049		46067
Total Bulk Feeds Cost (£)	102	0	29	2351	0	3390
Total MOPF (£)	9781	8895	8201	434255	390538	387437
MOPF/Cow In Herd	25.0	23.0	23.7	1158	1166	1149
MOPF/Litre (p)	14.62	13.16	29.44	13.57	13.43	13.34
Total Forage Cost (£)	1933	935	1458	164361	32378	69067
Total MOAF (£)	7848	7959	6742	269895	358160	318371
MOAF/Cow In Herd (£)	20.1	20.6	19.5	720	1070	944
MOAF/Litre (p)	11.73	11.77	24.21	8.43	12.32	10.97