{"text_format":"2","workbook":"xlsx","n_sheets":5,"sheets":["Non-SDA","SDA","Feb-March lambing","April-May","Lamb finishing"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Non-SDA","index":0,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,5,6,7]]}
[{"$nulls":4},"AHDB Beef and Lamb "]
[{"$nulls":4},"Stocktake"]
[{"$nulls":4},"Costs of Production 2015/16"]
[]
[null,null,"Non-SDA Breeding Flocks"]
[]
[null," (£ per head output)",null,null,null," (£ per lwt kg lamb output)"]
["Financial Performance (£ per ewe to ram)","Bottom Third","Average","Top Third",null,"Bottom Third","Average","Top Third"]
[]
["Number of flocks in sample",29,89,29,null,{"$f":"B10","v":29},89,29]
["Average flock size",372.72413793103448,688.28089887640454,986.0344827586207,null,372.72413793103448,688.28089887640454,986.0344827586207]
[]
["Lamb output",89.441843842876864,90.619474026947941,91.391164987322952,null,{"$f":"(B13/(B$63/100))/B$71","v":1.6327188130510137},{"$f":"(C13/(C$63/100))/C$71","v":1.716564896573274},{"$f":"(D13/(D$63/100))/D$71","v":1.8135684400993091}]
["Other income ",2.4280488481820703,3.0780385915079091,3.6829333799615318,null,{"$f":"(B14/(B$63/100))/B$71","v":4.4322890306217999E-2},{"$f":"(C14/(C$63/100))/C$71","v":5.8305933169608713E-2},{"$f":"(D14/(D$63/100))/D$71","v":7.3084217121129849E-2}]
["Gross Output",91.869892691058936,93.697512618455846,95.074098367284478,null,1.6770417033572318,1.7748708297428823,1.8866526572204385]
["Replacement costs",7.8091732042828061,9.1818940403053197,9.5285219744217908,null,0.14255278577893302,0.1739285861332239,0.18908421548189197]
["Output less replacement costs",84.060719486776136,84.515618578150523,85.545576392862685,null,1.5344889175782988,1.6009422436096585,1.6975684417385466]
[]
["Variable Costs"]
["Purchased feed including minerals",15.833122628422224,8.0754847931668436,3.6853813465730068,null,0.28902621048579213,0.15297036169774339,7.3132794628480852E-2]
["Home-grown feed",0.41141641224905173,0.39464485691431178,0.3064784053156146,null,7.5102132001773859E-3,7.4755841971764093E-3,6.0817647256106409E-3]
["Purchased forage",0.92941067628827834,0.34858873271626101,0.11302675292883371,null,1.6965954982905783E-2,6.6031632642643183E-3,2.242905559055609E-3]
["Home-grown forage (excludes contract)",8.6971455889004652,4.880365390404906,3.4587580211396953,null,0.15876230422738891,9.2446618142243212E-2,6.8635675997230014E-2]
["Total feed and forage",25.871095305860017,13.699083773202322,7.5636445259571499,null,0.47226468289626411,0.25949572730142734,0.15009314091037709]
["Vet and medicine",10.185772966971969,7.1376210065788399,5.0522028326630526,null,0.18593649721551472,0.13520481989659025,0.10025603253409664]
["Bedding",1.6908224627625126,0.75230977684183031,0.3775534184297954,null,3.0865169207951858E-2,1.4250673689537559E-2,7.492178967308979E-3]
["Other livestock expenses",8.6482523822740323,7.9982473839724415,8.2027179576849107,null,0.15786978172495031,0.15150728737791286,0.16277492920849318]
["Total variable costs",46.395943117868526,29.587261940595432,21.19611873473491,null,0.84693613104468091,0.56045850826546795,0.42061628162027587]
[]
["Gross Margin",37.66477636890761,54.92835663755509,64.349457658127776,null,0.68755278653361795,1.0404837353441907,1.276952160118271]
[]
["Fixed Costs"]
["Labour - paid",18.294453511828095,10.623402401516994,8.345333652736505,null,0.33395664869925124,0.20123444591163081,0.16560499843503465]
["Machinery repairs and spares",2.7877277747546603,2.1791662306462634,1.705238880704212,null,5.0888660026984223E-2,4.1278988821021961E-2,3.3838800690465055E-2]
["Contracting",4.1352434423316895,2.6579877327440573,2.120167617497037,null,7.5486925076159284E-2,5.0349094237669367E-2,4.2072656359578381E-2]
["Electricity",0.28925525025441762,0.23630083092544527,0.13790942472460221,null,5.2802186155040719E-3,4.4761428572967967E-3,2.7366778868338415E-3]
["Fuel",3.7745416269537766,2.7326401868712171,2.31110633623166,null,6.8902483001108364E-2,5.1763202888968997E-2,4.5861648811290137E-2]
["Property maintenance and water",2.3189074670826013,1.5609874903417476,0.89997552886013843,null,4.2330565701232066E-2,2.956910044648714E-2,1.7859135685914858E-2]
["Land Rent (Actual)",10.860741125608964,7.3700453029751269,6.0777270473640499,null,0.19825772365124172,0.13960753126286857,0.12060655931201154]
["Overheads",5.8081473755762589,3.8769955767748394,2.9668649172763315,null,0.1060249999511997,7.3440224440968177E-2,5.8874537607180713E-2]
["Cash Only fixed costs",48.269017574390467,31.23752575279569,24.564323405394539,null,0.88112822472268071,0.59171873086691174,0.48745501478830927]
["Cash Only Cost of Production",102.4741338965418,70.006681733696439,55.288964114551241,null,1.8706171415462947,1.3261058252656037,1.0971555118904772]
["Cash Only Net Margin",-10.604241205482857,23.6908308847594,39.785134252733236,null,-0.19357543818906287,0.44876500447727879,0.78949714532996151]
[]
["Depreciation",9.4736766366652834,6.1100736060347733,4.7675242139935392,null,0.17293751345978228,0.11574044078515842,9.4606863290420729E-2]
["Finance costs (Imputed)",1.7847142996716499,1.3788842184255943,1.1423637181520012,null,3.2579120552501145E-2,2.6119598146027424E-2,2.2669092648532806E-2]
["Labour - unpaid (Imputed)",17.028638272377027,12.776937865873917,9.0841921892492596,null,0.31084978655842754,0.24202792238382284,0.18026692471317504]
["Land Rent (Imputed)",13.822761432593229,9.7695949365019121,7.428333057889394,null,0.25232801191976223,0.18506114609263974,0.147408016936903]
["Non-Cash fixed costs",42.109790641307185,30.035490626836193,22.422413179284195,null,0.7686944324904732,0.56894910740764837,0.44495089758903161]
["Full Investment fixed costs",90.37880821569766,61.273016379631883,46.986736584678738,null,1.649822657213154,1.1606678382745601,0.93240591237734094]
["Full Investment Cost of Production",144.58392453784899,100.04217236053263,77.71137729383544,null,2.6393115740367676,1.895054932673252,1.5421064094795089]
["Full Investment Net Margin",-52.71403184679005,-6.344659742076793,17.362721073449038,null,-0.96226987067953618,-0.12018410293036959,0.3445462477409299]
[]
[]
["Physical Performance"]
["Ewe to ram ratio",40.840050623098925,46.245659083535912,51.146221435353304]
["Scanning percentage per ewe scanned (%)",167.49002274222997,169.50923396519252,167.02752619204313]
["Lambs born alive per 100 ewes to ram",154.15857156073642,150.79582741564229,147.97342192691031]
["Lambs born dead per 100 ewes to ram",6.714505381855461,8.5526542126810483,9.2817047445385885]
["Lambs died in first 48 hours per 100 ewes to ram",9.1084484159220054,7.7150880776104156,7.1828851372783982]
["Lambs died after 48 hours per 100 ewes to ram",5.7467700258397914,5.095730556914261,5.1342578931838299]
["Lambs weaned per 100 ewes to ram",140.83232247830551,139.00289397526967,136.35600629480683]
["Lambs reared per 100 ewes to ram",140.71606994171523,138.72210522879021,135.97831788774266]
["Lamb losses from birth to rearing (% of born alive)",8.7199183820440513,8.0066686152879942,8.1062557606409076]
["Empty ewes (%)",5.4121565362198156,6.027066294464305,7.1655883895785975]
["Ewe mortality (%)",3.9596632435933019,3.2812576521866879,3.2907851022906089]
["Flock replacement rate (%)",23.128874086409471,22.875752975170183,23.867809057527538]
[]
["Average age at weaning (days)",111.18768486152192,116.42235860862645,118.39124414969785]
["Average weight at weaning (kg)",34.538699245418613,32.743385812855571,31.008351575917388]
["Average liveweight per reared lamb (all lambs) (kg per lamb)",38.93011166718663,38.055342862288427,37.059589072414667]
["Average liveweight (kg lwt per lamb sold finished)",42.256199357219927,41.924215040359492,41.549653461341286]
["Average carcase weight (kg dwt per lamb sold finished)",19.606588149145004,19.429852415024897,19.158038890900446]
["Average store weight (kg lwt per lamb sold store) ",32.733790166954755,32.670067329367825,31.124955589372117]
["Average age at sale (days)",150.10594793446026,161.0036964171162,169.24762876282512]
["Daily liveweight gain to sale (kg per day)",0.25389013621676076,0.22953361120603005,0.20978787191502277]
["Lamb weight produced per forage hectare (kg)",339.44121520930361,399.71106836283866,392.6677849090471]
[]
["Return per lamb sold finished (£)",69.990646741140978,69.128750185012692,71.091385017330666]
["Return per lamb sold store (£)",49.910423940149641,50.346761890124824,49.461709371709354]
[]
["Reared lambs sold finished (%)",50.466739407733982,40.187915899756369,30.600492964721148]
["Reared lambs sold store (%)",9.9596127597645392,9.5666980006763733,7.4855005599143443]
["Reared lambs sold breeding (%)",2.6935366812493702,4.5880058526090526,6.1307221224161159]
["Reared lambs valued at end (%)",36.880111151252088,45.657380246958198,55.783284352948371]
[]
["Total FW ewe concentrate use (kg per ewe)",41.89092419598343,34.146938338112683,26.169260352365324]
["Total DM ewe concentrate use (kg per ewe)",36.384622045716448,25.02678851652545,15.341213582666381]
["Average ewe concentrate cost (£ per tonne)",217.37497523785518,178.78516344429579,132.47624854229238]
["Total FW forage (kg per ewe)",430.29512434864239,235.06358457864511,179.09075011780138]
["Total DM forage (kg per ewe)",106.05338166496531,60.445573614212556,47.193495328302568]
["Creep feed per lamb reared (kg per lamb)",16.468573203194033,6.075514541824024,2.0164338978326923]
[]
["Number of full grazing weeks",45.395493754025161,46.226031957583466,47.771565387988915]
["Stocking rate (LU per ha)",0.71164724986677275,0.85264056870630223,0.86449021388603664]
["Inorganic nitrogen use (kg per ha)",44.799025459824072,28.375504562714376,20.411728878824078]
[]
["Labour use - paid hours per ewe",2.0712300532985477,1.1131292384796134,0.82717835261666639]
["Labour use - unpaid hours per ewe",1.6885918329734468,1.3574231919475908,1.0918127467004795]

{"sheet":"SDA","index":1,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,5,6,7]]}
[{"$nulls":4},"AHDB Beef and Lamb "]
[{"$nulls":4},"Stocktake"]
[{"$nulls":4},"Costs of Production 2015/16"]
[]
[null,null,"SDA Breeding Flocks"]
[]
[null," (£ per head output)",null,null,null," (£ per lwt kg lamb output)"]
["Financial Performance (£ per ewe to ram)","Bottom Third","Average","Top Third",null,"Bottom Third","Average","Top Third"]
[]
["Number of flocks in sample",10,30,10,null,{"$f":"B10","v":10},30,10]
["Average flock size",591.20000000000005,813.56666666666672,1090.9000000000001,null,591.20000000000005,813.56666666666672,1090.9000000000001]
[]
["Lamb output",90.722816305818696,88.944244875957722,99.428900391878273,null,{"$f":"(B13/(B$63/100))/B$71","v":1.6701021018215769},{"$f":"(C13/(C$63/100))/C$71","v":1.6782462060283887},{"$f":"(D13/(D$63/100))/D$71","v":1.713909485286732}]
["Other income ",1.9735893098782142,2.4497750645306677,2.67785314877624,null,{"$f":"(B14/(B$63/100))/B$71","v":3.6331496185583026E-2},{"$f":"(C14/(C$63/100))/C$71","v":4.6223628222435621E-2},{"$f":"(D14/(D$63/100))/D$71","v":4.61595963930366E-2}]
["Gross Output",92.696405615696875,91.394019940488391,102.10675354065451,null,1.7064335980071592,1.7244698342508245,1.7600690816797684]
["Replacement costs",17.353145972926701,14.718359899106968,13.94481835988681,null,0.31945134358381605,0.27771365864182534,0.24037434149842846]
["Output less replacement costs",75.343259642770178,76.67566004138142,88.161935180767699,null,1.3869822544233434,1.4467561756089991,1.5196947401813403]
[]
["Variable Costs"]
["Purchased feed including minerals",13.229754736129905,9.0907035019777993,8.5500926199124567,null,0.24354448077222449,0.17152811498484208,0.14738254957655195]
["Home-grown feed",1.1671177266576456,0.28270578112836481,0,null,2.1485287248949065E-2,5.3342395032150922E-3,0]
["Purchased forage",0.44794824086603519,0.22908305084494845,0.1775561483153961,null,8.246208936633961E-3,4.3224579789519916E-3,3.0606309188710768E-3]
["Home-grown forage (excludes contract)",4.7711979037329284,4.2393449166211452,4.7859071404203126,null,8.7832234179881785E-2,7.9990161615148173E-2,8.2497257953562705E-2]
["Total feed and forage",19.616018607386515,13.841837250572258,13.513555908648165,null,0.36110821113768937,0.26117497408215734,0.23294043844898571]
["Vet and medicine",11.006491880920164,8.1260154873601849,6.6004445870382256,null,0.20261678343453193,0.15332588050872825,0.11377541680787144]
["Bedding",0.28776217861975645,0.59191420494120539,0.81510679255660468,null,5.297368830764434E-3,1.1168544632901879E-2,1.4050434609840292E-2]
["Other livestock expenses",7.8065375507442489,6.9115016183881668,6.8885672380603173,null,0.14370932586018975,0.13040980206415084,0.11874194205924653]
["Total variable costs",38.716810217670684,29.471268561261816,27.817674526303314,null,0.71273168926317543,0.55607920128793831,0.47950823192594405]
[]
["Gross Margin",36.626449425099494,47.204391480119604,60.344260654464385,null,0.6742505651601679,0.89067697432106063,1.040186508255396]
[]
["Fixed Costs"]
["Labour - paid",7.5120540711306507,8.5773737855447898,8.3718030846936689,null,0.13828822565319743,0.16184234329442221,0.14430927687279585]
["Machinery repairs and spares",3.2731720519052852,2.0728203422649152,1.8210597812265072,null,6.0255311134560237E-2,3.9111050749106743E-2,3.1390587847366334E-2]
["Contracting",3.4811386698950217,2.475133664841298,1.9363544479881578,null,6.4083736000060232E-2,4.6702107463232563E-2,3.3377984089172773E-2]
["Electricity",0.11733761840324763,0.21681075101405334,0.27436061967183062,null,2.1600498209559372E-3,4.0908978520526528E-3,4.7293017079680609E-3]
["Fuel",3.8296556967908799,2.7742210719057505,2.6637664236421963,null,7.0499531307574817E-2,5.2345443992502086E-2,4.5916775928074118E-2]
["Property maintenance and water",1.4749126709434301,0.89834891352267754,0.81407989417948934,null,2.7151436122115982E-2,1.6950513863058132E-2,1.4032733409665828E-2]
["Land Rent (Actual)",9.1994764159511373,4.9855242037954293,2.8385158416976299,null,0.16935171904438132,9.4069459938087879E-2,4.8929025726403473E-2]
["Overheads",3.6994223828112824,2.6164582896963489,2.5134746783623787,null,6.810208664854514E-2,4.9368693882760252E-2,4.3326116202580291E-2]
["Cash Only fixed costs",32.587169577830934,24.616691022585265,21.23341477146186,null,0.59989209573139113,0.46448051103522253,0.36601180178402676]
["Cash Only Cost of Production",88.657125768428315,68.806319482954052,62.995907657651983,null,1.6320751285783823,1.2982733709649863,1.0858943752083994]
["Cash Only Net Margin",4.0392798472685598,22.587700457534339,39.110845883002526,null,7.4358469428776872E-2,0.4261964632858381,0.67417470647136946]
[]
["Depreciation",9.9056710728032069,5.6400615019817302,4.151612493919453,null,0.18235194576494623,0.10641960961800447,7.1563579648565398E-2]
["Finance costs (Imputed)",1.6782309261886319,0.95727240503778055,0.75273838628730627,null,3.089429000662363E-2,1.8062312903221748E-2,1.2975356813888939E-2]
["Labour - unpaid (Imputed)",27.014540174953069,14.748070886768133,11.96808899257829,null,0.49730643473243763,0.27827426098758973,0.20630039318840918]
["Land Rent (Imputed)",5.174705483972514,4.7900134507054117,4.6312626890856068,null,9.5260341962464468E-2,9.0380461509143237E-2,7.9831568290447769E-2]
["Non-Cash fixed costs",43.773147657917427,26.135418244493057,21.503702561870654,null,0.80581301246647197,0.49313664501795929,0.37067089794131125]
["Full Investment fixed costs",76.360317235748369,50.752109267078325,42.737117333332513,null,1.4057051081978633,0.95761715605318187,0.73668269972533795]
["Full Investment Cost of Production",132.43027342634576,94.941737727447105,84.499610219522637,null,2.437888141044855,1.7914100159829454,1.4565652731497105]
["Full Investment Net Margin",-39.733867810648874,-3.5477177869587209,17.607143321131872,null,-0.7314545430376953,-6.6940181732121254E-2,0.30350380853005815]
[]
[]
["Physical Performance"]
["Ewe to ram ratio",41.227336122733583,55.582039781390151,66.606289313285487]
["Scanning percentage per ewe scanned (%)",172.75,164.47547767275859,174.92677052815768]
["Lambs born alive per 100 ewes to ram",150.42286874154266,149.85045273896827,160.49133742781194]
["Lambs born dead per 100 ewes to ram",9.5937770095073542,7.7371546886067719,6.6082177440460637]
["Lambs died in first 48 hours per 100 ewes to ram",8.6286919831223692,9.3538616860171668,8.9972771398129545]
["Lambs died after 48 hours per 100 ewes to ram",4.1863207547169834,4.0437158469945356,4.0341931613677255]
["Lambs weaned per 100 ewes to ram",142.84506089309895,140.09915188265671,151.26042717022659]
["Lambs reared per 100 ewes to ram",142.84506089309895,139.81234891629458,151.05875882299028]
["Lamb losses from birth to rearing (% of born alive)",5.0376700775890262,6.6987477442991423,5.8773132282384868]
["Empty ewes (%)",5.2266576454668465,4.584750276560003,3.4283619030158592]
["Ewe mortality (%)",5.3112313937753735,3.8267710083172868,3.0983591529929408]
["Flock replacement rate (%)",26.894451962110971,26.254762977834222,24.117700980841509]
[]
["Average age at weaning (days)",131.12895204262878,117.54266830438088,113.41858069207927]
["Average weight at weaning (kg)",32.141977501480163,29.850370370370371,30.482273801587784]
["Average liveweight per reared lamb (all lambs) (kg per lamb)",38.028419182948497,37.906758303575756,38.404210563336527]
["Average liveweight (kg lwt per lamb sold finished)",40.736958321832745,41.453782074504694,41.655805492073384]
["Average carcase weight (kg dwt per lamb sold finished)",19.149875793541277,19.456288339077567,19.549704430439228]
["Average store weight (kg lwt per lamb sold store) ",31.838006230529594,30.69487921713424,32.203353357805021]
["Average age at sale (days)",146.8645283815151,147.53454192606236,149.88156348008374]
["Daily liveweight gain to sale (kg per day)",0.24903230551661976,0.24573850359853203,0.24071934751019086]
["Lamb weight produced per forage hectare (kg)",412.9187938751387,560.96548742311609,727.38527633414913]
[]
["Return per lamb sold finished (£)",55.771540160088314,63.272071735829947,66.112191924398616]
["Return per lamb sold store (£)",51.112149532710283,45.723111608730456,48.625954485532731]
[]
["Reared lambs sold finished (%)",39.079287997021048,42.566091483176407,42.017849618532907]
["Reared lambs sold store (%)",4.1312331485945331,9.3913610184391381,12.51669369475357]
["Reared lambs sold breeding (%)",9.8555040641282012,7.0901490631195232,10.00349444517544]
["Reared lambs valued at end (%)",46.933974790256208,40.952398435264918,35.461962241538075]
[]
["Total FW ewe concentrate use (kg per ewe)",63.667117726657651,34.61384030266025,28.563571310642182]
["Total DM ewe concentrate use (kg per ewe)",46.419654939106906,27.928602459635147,24.810890045117059]
["Average ewe concentrate cost (£ per tonne)",202.11720862253011,225.07198980525993,240.1152801644898]
["Total FW forage (kg per ewe)",198.15629228687413,171.96296144548685,193.91328261068844]
["Total DM forage (kg per ewe)",74.668470906630674,60.252591469660352,61.735264460537145]
["Creep feed per lamb reared (kg per lamb)",7.3416222616933071,4.8798499731738865,3.9929607379992778]
[]
["Number of full grazing weeks",48.959999999999994,48.972325337727867,48.813338241577142]
["Stocking rate (LU per ha)",0.88978439208899773,1.1948656492566447,1.4495879349104615]
["Inorganic nitrogen use (kg per ha)",21.735026699018043,22.937644282673805,32.332760429513932]
[]
["Labour use - paid hours per ewe",0.94108809831720508,0.91537205495086793,0.88919565048261018]
["Labour use - unpaid hours per ewe",2.7883960269893238,1.5618501753908494,1.2850412480292082]

{"sheet":"Feb-March lambing","index":2,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,5,6,7]]}
[{"$nulls":4},"AHDB Beef and Lamb "]
[{"$nulls":4},"Stocktake"]
[{"$nulls":4},"Costs of Production 2015/16"]
[]
[null,null,"Non-SDA Feb/March Lambing Flocks"]
[]
[null," (£ per head output)",null,null,null," (£ per lwt kg lamb output)"]
["Financial Performance (£ per ewe to ram)","Bottom Third","Average","Top Third",null,"Bottom Third","Average","Top Third"]
[]
["Number of flocks in sample",14,44,14,null,{"$f":"B10","v":14},44,14]
["Average flock size",352.14285714285717,562.90909090909088,531.42857142857144,null,352.14285714285717,562.90909090909088,531.42857142857144]
[]
["Lamb output",97.641900628327832,95.34817788215264,98.814060903897854,null,{"$f":"(B13/(B$63/100))/B$71","v":1.5973088208583446},{"$f":"(C13/(C$63/100))/C$71","v":1.6541478553276283},{"$f":"(D13/(D$63/100))/D$71","v":1.7113373508739271}]
["Other income ",2.1337505070993918,2.2119351582687337,2.2042258064516131,null,{"$f":"(B14/(B$63/100))/B$71","v":3.4905696064585018E-2},{"$f":"(C14/(C$63/100))/C$71","v":3.8373756892305266E-2},{"$f":"(D14/(D$63/100))/D$71","v":3.8174465433714916E-2}]
["Gross Output",99.775651135427225,97.560113040421371,101.01828671034947,null,1.6322145169229294,1.6925216122199336,1.7495118163076422]
["Replacement costs",15.251759943571173,10.720736810427029,9.7124515244202687,null,0.24950119297874845,0.18598870158188135,0.16820765091779735]
["Output less replacement costs",84.523891191856052,86.839376229994343,91.305835185929197,null,1.3827133239441811,1.5065329106380521,1.5813041653898445]
[]
["Variable Costs"]
["Purchased feed including minerals",22.847121716234312,14.091351146026483,9.9907280484066252,null,0.37375254694681459,0.24446380407686064,0.17302705622320597]
["Home-grown feed",0.46592292089249493,0.46085715439276487,0.22782258064516128,null,7.621961336194567E-3,7.9951803011211863E-3,3.94560539324189E-3]
["Purchased forage",0.37484787018255578,0.22107154392764858,0.36989247311827955,null,6.1320786022148717E-3,3.8352596597479049E-3,6.4060802608859463E-3]
["Home-grown forage (excludes contract)",7.4664537358380887,4.9253463020173083,2.8177214612790267,null,0.12214256723844318,8.5447369873156279E-2,4.8799451585494417E-2]
["Total feed and forage",31.154346243147451,19.698626146364205,13.406164563449092,null,0.50964915412366729,0.34174161391088603,0.2321781934628282]
["Vet and medicine",10.201732251521298,8.0276174903100763,5.6828602150537639,null,0.16688856739298699,0.13926712130146035,9.8420112045342692E-2]
["Bedding",2.4938336713995946,1.2560860788113695,0.72851344086021497,null,4.0796241116228885E-2,2.1791209224163187E-2,1.2616951985915099E-2]
["Other livestock expenses",8.5338762677484787,7.2705337532299721,6.3718669354838706,null,0.1396043681131873,0.12613285415749542,0.11035285648362618]
["Total variable costs",52.383788433816818,36.252863468715624,26.189405154846945,null,0.85693833074607029,0.62893279859400508,0.45356811397771229]
[]
["Gross Margin",32.140102758039234,50.586512761278719,65.116430031082245,null,0.52577499319811083,0.87760011204404709,1.1277360514121324]
[]
["Fixed Costs"]
["Labour - paid",15.575680163713725,10.112596902591836,6.2794890854367562,null,0.25480015399403583,0.17543838644604254,0.10875298634639126]
["Machinery repairs and spares",3.2946761508327018,2.4641652281762561,2.4112936575680042,null,5.3897099951267277E-2,4.2749570237184752E-2,4.1760624574824587E-2]
["Contracting",4.8956899997211991,3.0600232449234062,2.4222536416940064,null,8.0087839036532868E-2,5.3086812986598259E-2,4.1950437947822737E-2]
["Electricity",0.28936308316430021,0.39127422480620161,0.40638709677419355,null,4.7336461313721044E-3,6.7880208535092195E-3,7.0381220168582405E-3]
["Fuel",3.877820145938196,2.66370178018505,2.8299921877664311,null,6.3436662794868315E-2,4.6211230091584517E-2,4.9011965395453883E-2]
["Property maintenance and water",3.2985093488858639,2.2189331143248676,1.5566465963908083,null,5.3959806648115782E-2,3.8495160932309452E-2,2.6959194249745466E-2]
["Land Rent (Actual)",3.4128963380498392,5.7600392764155073,6.3765562360118846,null,5.5831045794499594E-2,9.9928040863684578E-2,0.1104340693704325]
["Overheads",5.9747111938759465,4.1503210922454432,4.2128802572459119,null,9.7739380641371859E-2,7.200184509182804E-2,7.296187681220874E-2]
["Cash Only fixed costs",40.619346424181771,30.821054863668571,26.495498758887997,null,0.66448563499206359,0.53469906750274143,0.4588692767137374]
["Cash Only Cost of Production",108.25489480156976,77.794655142811223,62.397355438155209,null,1.7709251587168824,1.3496205676786279,1.080645041609247]
["Cash Only Net Margin",-8.479243666142537,19.765457897610148,38.620931272194248,null,-0.13871064179395284,0.34290104454130566,0.66886677469839484]
[]
["Depreciation",12.09336725738973,7.7706233720610225,7.1465782865626704,null,0.19783353324549999,0.13480865886436055,0.12376989915062636]
["Finance costs (Imputed)",2.1303415620348658,1.7747689149519685,1.4056675805334664,null,3.4849929657065813E-2,3.0789578359834115E-2,2.4344424381253355E-2]
["Labour - unpaid (Imputed)",17.31911251460301,15.15724054347301,13.979777682640737,null,0.28332069542886051,0.26295538619164233,0.24211246341231107]
["Land Rent (Imputed)",14.549715967475629,10.697215799057371,6.6368238374817583,null,0.23801656365023513,0.18558064731827137,0.11494158240596038]
["Non-Cash fixed costs",46.092537301503235,35.399848629543371,29.168847387218634,null,0.75402072198166137,0.61413427073410831,0.50516836935015119]
["Full Investment fixed costs",86.711883725684999,66.220903493211949,55.664346146106631,null,1.4185063569737251,1.1488333382368499,0.96403764606388864]
["Full Investment Cost of Production",154.347432103073,113.19450377235461,91.566202825373836,null,2.5249458806985436,1.9637548384127361,1.585813410959398]
["Full Investment Net Margin",-54.571780967645765,-15.63439073193323,9.4520838849756146,null,-0.89273136377561413,-0.27123322619280277,0.16369840534824362]
[]
[]
["Physical Performance"]
["Ewe to ram ratio",45.423832857310302,41.639720833398009,34.785318918244329]
["Scanning percentage per ewe scanned (%)",171.95893096923825,176.40407539136481,180.21959616921163]
["Lambs born alive per 100 ewes to ram",163.50912778904666,156.22981266149873,156.69354838709671]
["Lambs born dead per 100 ewes to ram",7.1231129066553294,8.9156921070861035,9.2741935483870925]
["Lambs died in first 48 hours per 100 ewes to ram",7.3016564952048792,7.9369887912753683,6.1155913978494576]
["Lambs died after 48 hours per 100 ewes to ram",5.3795449712949157,6.362051236196181,6.6046232362653861]
["Lambs weaned per 100 ewes to ram",152.04868154158228,143.83195626258896,145.64941475109293]
["Lambs reared per 100 ewes to ram",151.58215010141993,143.29780361757111,144.66397849462371]
["Lamb losses from birth to rearing (% of born alive)",7.2943803498325011,8.2775552396950314,7.6771315834619323]
["Empty ewes (%)",3.5902636916835693,4.5179263565891468,3.682795698924731]
["Ewe mortality (%)",4.7464503042596347,3.5650839793281652,3.9381720430107543]
["Flock replacement rate (%)",21.521298174442183,21.261304909560717,21.881720430107524]
[]
["Average age at weaning (days)",103.63483995054266,115.42724525022817,129.24002717281846]
["Average weight at weaning (kg)",35.8319375443577,34.928207002073478,34.281049627559668]
["Average liveweight per reared lamb (all lambs) (kg per lamb)",40.327311654526696,40.225230186201934,39.913766627488705]
["Average liveweight (kg lwt per lamb sold finished)",42.000817646282385,42.294632398381758,42.494098770690627]
["Average carcase weight (kg dwt per lamb sold finished)",19.508763296333168,19.655917058637186,19.818792305767307]
["Average store weight (kg lwt per lamb sold store) ",34.247787610619469,36.353413668502284,35.620437956204377]
["Average age at sale (days)",140.4390243902439,160.40562470657645,176.56055147808186]
["Daily liveweight gain to sale (kg per day)",0.27223968447673957,0.24124987787306224,0.21675389592047001]
["Lamb weight produced per forage hectare (kg)",422.91341111234141,480.29918454134179,436.52130224348241]
[]
["Return per lamb sold finished (£)",68.563689717427678,68.823460300097921,70.569703086034906]
["Return per lamb sold store (£)",52.973451327433658,54.269191757263442,54.619395203336801]
[]
["Reared lambs sold finished (%)",65.265862621219568,58.602900707948805,49.767682141256017]
["Reared lambs sold store (%)",2.5943799083940449,7.087784716779991,11.844755833720022]
["Reared lambs sold breeding (%)",2.6128511018668164E-2,3.696845386006927,5.7076017267945049]
["Reared lambs valued at end (%)",32.113628959367709,30.612469189264267,32.679960298229425]
[]
["Total FW ewe concentrate use (kg per ewe)",63.34685572292689,50.951631156215093,33.318548285832975]
["Total DM ewe concentrate use (kg per ewe)",54.991074828706758,41.418713682696314,26.291948842681862]
["Average ewe concentrate cost (£ per tonne)",209.22929196771108,197.54278091754037,208.87624161750068]
["Total FW forage (kg per ewe)",309.06693711967546,211.18095936085211,77.82258059388846]
["Total DM forage (kg per ewe)",103.65821500046984,62.62897696120794,38.686559121839451]
["Creep feed per lamb reared (kg per lamb)",21.97243414074482,11.142567374319375,8.5519835955838879]
[]
["Number of full grazing weeks",44.205033527101783,44.783569514751441,46.013133995873588]
["Stocking rate (LU per ha)",0.80491906197098839,0.96919058850916029,0.92607623112753001]
["Inorganic nitrogen use (kg per ha)",52.538465800431091,35.627173954528708,22.091161506450696]
[]
["Labour use - paid hours per ewe",1.5259848728250029,1.0430740729850401,0.72876761952909552]
["Labour use - unpaid hours per ewe",1.7157649463134335,1.5263803859040019,1.4032176565234227]

{"sheet":"April-May","index":3,"n_rows":99,"n_cols":8,"rows_kept":99,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,5,6,7]]}
[{"$nulls":4},"AHDB Beef and Lamb "]
[{"$nulls":4},"Stocktake"]
[{"$nulls":4},"Costs of Production 2015/16"]
[]
[null,null,"Non-SDA April/May Lambing Flocks"]
[]
[null," (£ per head output)",null,null,null," (£ per lwt kg lamb output)"]
["Financial Performance (£ per ewe to ram)","Bottom Third","Average","Top Third",null,"Bottom Third","Average","Top Third"]
[]
["Number of flocks in sample",14,43,14,null,{"$f":"B10","v":14},43,14]
["Average flock size",452.07142857142901,836.16279069767438,1392.5714285714287,null,452.07142857142901,836.16279069767438,1392.5714285714287]
[]
["Lamb output",83.370665191973401,87.182813257783152,88.212580561397203,null,{"$f":"(B13/(B$63/100))/B$71","v":1.7000716645947518},{"$f":"(C13/(C$63/100))/C$71","v":1.7583421257552274},{"$f":"(D13/(D$63/100))/D$71","v":1.8196551421034641}]
["Other income ",2.7069663453942172,3.6925657071339177,4.4222507180960191,null,{"$f":"(B14/(B$63/100))/B$71","v":5.5199712875259446E-2},{"$f":"(C14/(C$63/100))/C$71","v":7.4473323265845298E-2},{"$f":"(D14/(D$63/100))/D$71","v":9.1222490121500882E-2}]
["Gross Output",86.077631537367665,90.875378964917076,92.634831279493227,null,1.7552713774700124,1.8328154490210731,1.910877632224965]
["Replacement costs",0.52111577809543952,8.0078442225728068,9.4553241383388773,null,1.0626449558406515E-2,0.16150579806827192,0.19504507269921803]
["Output less replacement costs",85.55651575927223,82.867534742344276,83.179507141154346,null,1.7446449279116059,1.6713096509528012,1.7158325595257471]
[]
["Variable Costs"]
["Purchased feed including minerals",6.9527311235808478,3.5634351172799312,1.8187670181518605,null,0.14177817998127029,7.1868959545756061E-2,3.7517650382812899E-2]
["Home-grown feed",0.26070469268446833,0.34098873591989987,0.26159212146081245,null,5.316218358569825E-3,6.877213941274809E-3,5.3961401641414788E-3]
["Purchased forage",1.2953073155316797,0.44160756501182036,2.4620434961017644E-2,null,2.6413550365791166E-2,8.906539667589277E-3,5.0787201544860987E-4]
["Home-grown forage (excludes contract)",10.653562065336995,4.9125960696485249,3.4600090380863069,null,0.21724450623700556,9.9079443451102589E-2,7.1373302966645305E-2]
["Total feed and forage",19.162305197133989,9.2586274878601778,5.564988612659997,null,0.39075245494263677,0.18673215660572276,0.11479496552904829]
["Vet and medicine",10.80117080107442,6.5519115561118069,4.7626487484612232,null,0.22025450296062546,0.13214189428907189,9.8244243961757474E-2]
["Bedding",0.67775319955759206,0.36855791962174939,0.28857201477226097,null,1.3820556757021374E-2,7.4332416176507935E-3,5.9526832477372468E-3]
["Other livestock expenses",8.5589729815136657,8.4482642191628408,8.2657442552318425,null,0.1745322219799722,0.17038838632267303,0.17050633754984845]
["Total variable costs",39.200202179279671,24.627361182756577,18.88195363112532,null,0.79935973664025595,0.4966956788351185,0.38949823028839137]
[]
["Gross Margin",46.356313579992559,58.240173559587703,64.297553510029019,null,0.9452851912713498,1.1746139721176827,1.3263343292373555]
[]
["Fixed Costs"]
["Labour - paid",19.625810432571758,11.067754616638949,8.0804627098785335,null,0.40020412616709689,0.22321944489696549,0.1666843371663049]
["Machinery repairs and spares",3.7361797536946333,1.9901928364758501,1.427136984870955,null,7.6187149502321222E-2,4.0139102788580447E-2,2.943907928415029E-2]
["Contracting",3.5498162824364541,2.4175522913611553,1.9536327045777067,null,7.2386876875588577E-2,4.8758280173264557E-2,4.029966898193206E-2]
["Electricity",0.16985305735503239,0.11636768182450286,0.11335658596635208,null,3.4635968093712499E-3,2.3469556599819584E-3,2.3383274044613076E-3]
["Fuel",5.1446226840432612,2.7955825603482309,2.1185724770227754,null,0.10490773019543329,5.6382564386314019E-2,4.3702057883344456E-2]
["Property maintenance and water",1.5210348003281897,1.1166965625889493,0.76073097388392164,null,3.1016523125324047E-2,2.2522037708056136E-2,1.5692410533458819E-2]
["Land Rent (Actual)",22.789397274818349,8.8482484360832956,6.6760657867665723,null,0.46471511857196518,0.17845544761569301,0.13771434143064806]
["Overheads",5.7719594564472372,3.6591607123200327,2.4519308333354233,null,0.11770020904235758,7.3799596330489201E-2,5.0578596846007136E-2]
["Cash Only fixed costs",62.308673741694903,32.011555697640965,23.581889056302241,null,1.2705813302894577,0.64562342955934482,0.48644881953030705]
["Cash Only Cost of Production",102.02999169907002,64.646761102970345,51.919166825766439,null,2.0805675164881205,1.3038249064627352,1.0709921225179166]
["Cash Only Net Margin",-15.952360161702344,26.228617861946738,40.715664453726774,null,-0.32529613901810794,0.52899054255833788,0.83988550970704834]
[]
["Depreciation",6.9196464535316355,4.9688295419530926,4.3854791338166059,null,0.14110352649309651,0.10021358537123366,9.0463963367250072E-2]
["Finance costs (Imputed)",1.2369827801245454,1.0885084695187395,1.141380265202613,null,2.522421248815758E-2,2.1953527589628246E-2,2.3544470136272519E-2]
["Labour - unpaid (Imputed)",16.249223194880905,10.860897761840832,8.7087667728645055,null,0.33134968830682238,0.21904746296381436,0.17964503632895068]
["Land Rent (Imputed)",8.0070855289902312,8.8482484360832956,6.1625222647076052,null,0.16327828490366347,0.17845544761569301,0.12712093055136744]
["Non-Cash fixed costs",32.412937957527319,25.766484209395959,20.398148436591331,null,0.66095571219173999,0.51967002354036929,0.42077440038384073]
["Full Investment fixed costs",94.721611699222223,57.778039907036927,43.980037492893572,null,1.931537042481198,1.1652934530997141,0.90722321991414778]
["Full Investment Cost of Production",134.44292965659733,90.413245312366314,72.317315262357766,null,2.7415232286798603,1.8234949300031047,1.4917665229017572]
["Full Investment Net Margin",-48.365298119229664,0.46213365255077576,20.317516017135446,null,-0.98625185120984793,9.3205190179684386E-3,0.41911110932320766]
[]
[]
["Physical Performance"]
["Ewe to ram ratio",42.353335315976096,50.471422345054457,54.308928039178276]
["Scanning percentage per ewe scanned (%)",169.25121376731184,165.18033970424108,154.85567127574575]
["Lambs born alive per 100 ewes to ram",150.10270184863325,147.4926992073425,142.13171932704145]
["Lambs born dead per 100 ewes to ram",5.6343147946201384,8.2730875102090149,9.2172753385309747]
["Lambs died in first 48 hours per 100 ewes to ram",9.5796847635726667,7.5496952782365998,7.445263048666602]
["Lambs died after 48 hours per 100 ewes to ram",5.9387679822943564,4.2716128468683578,3.9950191968454902]
["Lambs weaned per 100 ewes to ram",136.45125612261015,136.20358781810597,131.08329913828481]
["Lambs reared per 100 ewes to ram",136.37225470058456,136.03949381170909,130.82170701682395]
["Lamb losses from birth to rearing (% of born alive)",9.1473684210526454,7.7652693707453952,7.9574160952724791]
["Empty ewes (%)",5.988307789540209,6.8391044361006816,8.5658596635207225]
["Ewe mortality (%)",3.0810554589982617,3.0788485607008749,3.0262617972917507]
["Flock replacement rate (%)",19.023542423763633,23.554443053817266,25.543701272055802]
[]
["Average age at weaning (days)",120.14705882352941,117.53597974352691,112.29347315698857]
["Average weight at weaning (kg)",32.634467062839803,31.309834760353223,30.753118805991949]
["Average liveweight per reared lamb (all lambs) (kg per lamb)",35.960027628737194,36.447059077137055,37.056263536360888]
["Average liveweight (kg lwt per lamb sold finished)",42.555712241211779,41.351683375543999,41.49299175432057]
["Average carcase weight (kg dwt per lamb sold finished)",19.741184714819038,19.077532579402039,18.932810811773688]
["Average store weight (kg lwt per lamb sold store) ",30.882352663002152,31.415626244130031,30.685466642289487]
["Average age at sale (days)",162.89548270443129,162.74738117195739,164.02597047831506]
["Daily liveweight gain to sale (kg per day)",0.214118446220631,0.21372226301217195,0.21162462259101825]
["Lamb weight produced per forage hectare (kg)",245.53433074824736,351.116642667306,396.39844248632079]
[]
["Return per lamb sold finished (£)",68.267626939351189,68.944221313587647,68.904795874152228]
["Return per lamb sold store (£)",50.551929995138572,49.010895879637545,48.539460683408791]
[]
["Reared lambs sold finished (%)",30.401934140497485,26.928564587370879,26.814662227927283]
["Reared lambs sold store (%)",20.962506705476056,11.416408498462681,9.3833960385316413]
["Reared lambs sold breeding (%)",4.1218453006594258,5.1668167676690882,7.4791328642460995]
["Reared lambs valued at end (%)",44.513713853367072,56.488210146497345,56.322808869294946]
[]
["Total FW ewe concentrate use (kg per ewe)",17.184231315984754,21.783590610071073,7.39741485457367]
["Total DM ewe concentrate use (kg per ewe)",14.703994309516574,12.98060027443382,6.4334427577015019]
["Average ewe concentrate cost (£ per tonne)",231.1082599181542,146.83229117740476,208.64526417282681]
["Total FW forage (kg per ewe)",499.02986239287037,253.61590874939446,195.50677061961431]
["Total DM forage (kg per ewe)",104.11534246552286,58.762898109042418,47.491280262618019]
["Creep feed per lamb reared (kg per lamb)",5.2861777099818177,1.5264857947830044,0.67378944762078974]
[]
["Number of full grazing weeks",47.133318764822825,47.848189682184255,48.760375009264273]
["Stocking rate (LU per ha)",0.57195634492904124,0.78019831382308003,0.87669224386873601]
["Inorganic nitrogen use (kg per ha)",40.84702118070264,21.986554493591491,15.115051438343162]
[]
["Labour use - paid hours per ewe",2.3984738573430611,1.170061788924232,0.77214155007427066]
["Labour use - unpaid hours per ewe",1.57885268753193,1.2108631914234043,0.88751072576190515]

{"sheet":"Lamb finishing","index":4,"n_rows":76,"n_cols":8,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,5,6,7],[6,1,6,3]]}
[{"$nulls":4},"AHDB Beef and Lamb "]
[{"$nulls":4},"Stocktake"]
[{"$nulls":4},"Costs of Production 2015/16"]
[]
[null,null,null,"Lamb Finishing"]
[]
[null," (£ per head output)",null,null,null," (£ per kg carcase weight)"]
["Financial Performance (£ per head output)","Bottom Third","Average","Top Third",null,"Bottom Third","Average","Top Third"]
[]
["Number of flocks in sample",20,61,20,null,{"$f":"B10","v":20},61,20]
["Average head of output",229.25,576.88524590163934,1022.2,null,229.25,576.88524590163934,1022.2]
[]
["Lamb output",68.698021752743315,73.938274266981438,76.41430786538838,null,{"$f":"B13/$B$61","v":3.5521936371143332},{"$f":"C13/$C$61","v":3.7550005732876142},{"$f":"D13/$D$61","v":3.8603985232628384}]
["Other income ",0,8.7354362034668939E-2,1.9565642731363724E-2,null,{"$f":"B14/$B$61","v":0},{"$f":"C14/$C$61","v":4.4363448129034486E-3},{"$f":"D14/$D$61","v":9.8844287695310559E-4}]
["Gross Output",68.698021752743315,74.025628629016111,76.433873508119746,null,3.5521936371143332,3.7594369181005178,{"$f":"D15/$D$61","v":3.8613869661397917}]
["Purchase costs",53.986695747001093,54.39107416879795,55.386612208961061,null,2.7915097440730414,2.762284036385362,2.7980937333969016]
["Output less purchase costs",14.711326005742222,19.634554460218162,21.047261299158684,null,0.76068389304129191,0.99715288171515559,1.0632932327428903]
[]
["Variable Costs"]
["Purchased feed including minerals",2.673952885818065,1.3695661831351971,0.48921297217040488,null,0.13826305597463787,6.9554257978192702E-2,2.4714704458941663E-2]
["Home-grown feed",0.59498364231188661,0.26613668933379508,5.2631578947368418E-2,null,3.0765035942581502E-2,1.3515914875329249E-2,2.658911339003854E-3]
["Purchased forage",0,0,0,null,0,0,0]
["Home-grown forage (excludes contract)",1.0720054358621125,1.6959695169022606,2.1272085140773025,null,5.543057559833315E-2,8.6130851326756255E-2,0.1074651179316079]
["Total feed and forage",4.3409419639920639,3.3316723893712528,2.6690530651950759,null,0.22445866751555252,0.16920102418027821,0.13483873372955343]
["Vet and medicine",1.1294023991275899,0.85103012219380503,0.55165525337507337,null,5.8398421287327418E-2,4.3220086327465601E-2,2.7869245759980506E-2]
["Bedding",5.4525627044711013E-2,3.6516055697641374E-2,2.0788495402073958E-2,null,2.8193764610137005E-3,1.8544902682436342E-3,1.0502205567626747E-3]
["Other livestock expenses",4.0350752453653218,2.6554117647058817,2.2820954803365292,null,0.20864310566980596,0.134856713895986,0.11528990143776864]
["Total variable costs",9.5599452355296872,6.8746303319685804,5.5235922943087523,null,0.49431957093369966,0.34913231467197342,0.27904810148406523]
[]
["Gross Margin",5.1513807702125352,12.759924128249581,15.523669004849932,null,0.26636432210759226,0.64802056704318223,0.784245131258825]
[]
["Fixed Costs"]
["Labour - paid",3.3215107840511227,1.232037249314281,0.96597249326844781,null,0.17174656812067346,6.2569766786574624E-2,4.8800269094828701E-2]
["Machinery repairs and spares",1.410983666968181,0.49352231293694515,0.26188847440776214,null,7.2958246482206376E-2,2.5063833128115488E-2,1.3230426448987169E-2]
["Contracting",0.70459987204815522,0.40938037195946725,0.29180331250302871,null,3.6433002266198194E-2,2.0790633087401839E-2,1.4741703591090574E-2]
["Electricity",3.0752453653217011E-2,1.9096334185848253E-2,8.1686558403443552E-3,null,1.5901283240117271E-3,9.6981903522157372E-4,4.126749011279216E-4]
["Fuel",1.5703809511259081,0.7934568256270722,0.56857379679927322,null,8.1200259921782203E-2,4.029619117630865E-2,2.8723958992031156E-2]
["Property maintenance and water",1.5571787418236374,0.78746060063797318,0.39180453619640027,null,8.051760847589097E-2,{"$f":"C38/$C$61","v":3.9991669215323648E-2},1.9793696955349337E-2]
["Land Rent (Actual)",2.1249560858832006,1.0884490698308107,0.79118923021000753,null,0.1098758784436214,5.5277553090446546E-2,3.9970338294559274E-2]
["Overheads",3.8803999620545526,2.6184145095357843,2.044622596863082,null,0.20064525444822504,0.13297778561762039,0.10329293392887234]
["Cash Only fixed costs",14.600762517607974,7.4418172740281818,5.3240230960883466,null,0.75496694648260931,0.37793725113701276,0.26896600220684647]
["Cash Only Cost of Production (inc purchase costs)",78.147403500138751,68.707521774794714,66.234227599358164,null,4.0407962614893504,3.4893536021943485,3.3461078370878132]
["Cash Only Net Margin",-9.4493817473954387,5.3181068542213996,10.199645908761585,null,-0.48860262437501711,0.27008331590616941,0.51527912905197848]
[]
["Depreciation",3.5045853356778243,1.506088025032353,1.0992133360563685,null,0.18121287065477751,7.6487603389244999E-2,5.5531505261266108E-2]
["Finance costs (Imputed)",0.85656931893836896,0.63143914989784089,0.59903072794156886,null,4.4290941818258808E-2,3.2068024218432106E-2,3.0262622303775834E-2]
["Labour - unpaid (Imputed)",4.4338669913823514,1.7013359196952871,0.93461669766703259,null,0.22926357575894415,8.6403387381513833E-2,4.7216195765934985E-2]
["Land Rent (Inputed)",1.9614979254306466,1.3303266409043242,1.2908876913952754,null,0.10142388779411206,6.7561453777212455E-2,6.5214762480596711E-2]
["Non-Cash fixed costs",10.756519571429193,5.1691897355298053,3.9237484530602456,null,0.55619127602609264,0.26252046876640339,0.19822508581157364]
["Full Investment fixed costs",25.357282089037167,12.611007009557987,9.2477715491485917,null,1.311158222508702,0.64045771990341616,0.46719108801842013]
["Full Investment Cost of Production",88.903923071567945,73.876711510324526,70.157976052418405,null,4.5969875375154423,3.7518740709607519,3.544332922899387]
["Full Investment Net Margin",-20.20590131882463,0.14891711869158542,6.2758974557013403,null,-1.0447939004011095,7.5628471397655708E-3,0.31705404324040487]
[]
[]
["Physical Performance"]
["Mortality %",1.1036997168329499,1.3559065111408775,1.1438075921149657]
["Feeding period (days)",99.526934734581602,94.970815669734833,90.563931358604606]
["Average liveweight at start (kg)",34.67601583038396,33.828576981716218,33.646924245266753]
["Average liveweight at sale (kg)",41.22050156380125,42.342661355564154,42.810898177009392]
["Daily liveweight gain (kg per day)",7.4045039639463198E-2,9.8578183959890944E-2,0.10601583168451126]
["Average carcase weight (kg)",19.33960497957284,19.690615972994724,19.794409153592365]
[]
["Purchase value per lamb (£)",53.404016277894506,53.686038004125137,54.798883665514552]
["Return per lamb (£)",68.69802175274333,73.938274266981466,76.414307865388366]
["Liveweight price all lambs (£ per kg lwt)",1.6697539133904578,1.7464101127526432,1.7846468461274234]
["Return per kg deadweight: finished lambs (£ per kg dwt)",3.5674999355540082,3.7714815536179174,3.8670833366365023]
[]
["Lambs sold finished (%)",95.158124318429657,96.280193236714979,97.216787321463499]
["Lambs sold or retained breeding (%)",4.8418756815703379,3.7198067632850238,2.7832126785364899]
[]
["Total FW concentrate use (kg per lamb)",20.376226856508335,9.0942028984660368,3.1891997653580604]
["Average concentrate cost (£ per tonne)",160.581397010145,179.35950982837596,167.21426374923175]
["Inorganic nitrogen use (kg per ha)",14.004006692845621,22.992522457662314,11.245021638593883]
[]
["Labour use - paid hours per lamb",0.3176771724406578,0.1185369411352637,9.1973240558645614E-2]
["Labour use - unpaid hours per lamb",0.44269467811393615,0.18949892879478236,9.6096952162097335E-2]