 |  | ||||
| Annual Summary by Quarter for Sample 2 on November 2019 | |||||
| QTR1 (current) | QTR2 (last) | QTR3 | QTR4 | Rolling Average | |
| Production Parameters | |||||
| Average Number of Lactating Cows | 794 | 784 | 772 | 727 | 769 |
| Percent Heifers (relative to cows) | 75.2 | 80.1 | 83.4 | 84.6 | 80.8 |
| % Fat | 4.14 | 3.83 | 4.08 | 4.20 | 4.07 |
| % Protein | 3.14 | 3.01 | 3.10 | 3.19 | 3.11 |
| Lbs components per cow per day | 5.85 | 5.71 | 6.05 | 5.83 | 5.86 |
| Milk per cow per day | 80.3 | 83.5 | 84.1 | 78.9 | 81.7 |
| Fat and Pro. Corr. Milk/cow/day | 86.5 | 85.9 | 89.8 | 85.9 | 87.1 |
| % Cows in Milk | 88.0 | 89.3 | 89.9 | 85.8 | 88.2 |
| Somatic Cell Count | 172,000 | 171,000 | 143,333 | 155,667 | 160,500 |
| Bacteria Plate Count | 2,667 | 2,000 | 2,000 | 3,000 | 2,417 |
| Herd Parameters | |||||
| Cull Rate | 8.42 | 7.86 | 6.64 | 8.14 | 31.09 |
| Fresh Cow Cull Rate (< 60 DIM) | 2.00 | 2.28 | 1.75 | 2.01 | 8.03 |
| % DA | 0.75 | 0.90 | 0.47 | 1.79 | 1.02 |
| % RP | 3.77 | 4.04 | 4.21 | 3.94 | 3.98 |
| % DOA | 3.33 | 5.00 | 1.00 | 0.67 | 2.50 |
| Pregnancy Rate | 34 | 34 | 38 | 31 | 34 |
| Herd DIM | 159 | 159 | 144 | 146 | 152 |
| Youngstock Cull Rate (< 3 months) | 0.15 | 0.14 | 0.42 | 0.56 | 1.28 |
| Youngstock Cull Rate (> 3 months) | 1.18 | 1.42 | 1.26 | 0.00 | 3.84 |
| Calving Age, Avg for Month | 21.3 | 22.0 | 21.7 | 21.7 | 21.7 |
| Milk Check Analysis | |||||
| Component Milk Income/cwt | 21.21 | 18.06 | 17.51 | 15.89 | 18.16 |
| Other Premium/cwt | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Quality Premium/cwt | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| PPD/cwt | -1.21 | 0.60 | 0.69 | 1.62 | 0.43 |
| Milk Marketing Expense | 0.80 | 0.73 | 0.77 | 0.56 | 0.71 |
| Net Milk Price before contracting | 19.50 | 18.23 | 17.74 | 17.25 | 18.18 |
| Net contracting gain or loss/cwt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Marketing Margin | -1.71 | 0.17 | 0.23 | 1.36 | 0.01 |
| Efficiency Parameters | |||||
| Worker Equivalents | 15.6 | 17.0 | 14.6 | 12.9 | 15.0 |
| Milk Sold Per Worker | 372,242 | 354,949 | 408,998 | 398,275 | 1,527,592 |
| Cows Per Worker | 57.9 | 51.7 | 58.8 | 65.5 | 58.0 |
| Lbs. of ECM per lb. of Dry Matter | 1.19 | 1.54 | 1.70 | 1.59 | 1.50 |
| Dry Matter Fed per Cow | 93.1 | 55.7 | 52.9 | 54.1 | 64.0 |
| Percent Forage in Diet (DM Basis) | 40.91 | 51.32 | 54.16 | 54.81 | 50.30 |
| Financial Parameters | |||||
| Purchase Grain Cost/cwt | 5.35 | 3.89 | 3.44 | 3.73 | 4.10 |
| Lactating Feed Cost/cwt | 8.55 | 7.60 | 6.88 | 7.36 | 7.60 |
| Lactating Feed Cost/Head/Day | 6.87 | 6.34 | 5.79 | 5.80 | 6.20 |
| Lactating Feed Cost per LB DM | 0.094 | 0.114 | 0.109 | 0.107 | 0.106 |
| BST Cost/cw | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Vet and Medicine Cost/cwt | 0.32 | 0.26 | 0.36 | 0.37 | 0.33 |
| Bedding Cost/cwt | 0.18 | 0.16 | 0.18 | 0.26 | 0.20 |
| NMI over Lact. Purch. Grain ($/cow/d) | |||||
| NMIOPFC (lactating, actual milk price) | 11.36 | 11.97 | 12.03 | 10.67 | 11.51 |
| NMIOPFC (lactating, fixed milk price) | 9.40 | 10.14 | 11.28 | 10.71 | 10.38 |
| NMI over Lact. Total Feed ($/cow/d) | |||||
| NMIOTFC (lactating, actual milk price) | 8.78 | 8.88 | 9.13 | 7.81 | 8.65 |
| NMIOTFC (lactating, fixed milk price) | 6.83 | 7.04 | 8.38 | 7.85 | 7.52 |
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