Flock size
Pyshical performance levels used in this budget			Financial Indicators
Eggs per bird housed to 72 week:			Capital Investment per bird:	Calc 1
Feed consumption gm/bird/day			Producers capital investment	Calc 2
Mortality %			Annualised margin per bird	Calc 3
			Year 1 – return on capital	Calc 4

Income Items

		£ ’s	£ ’s	£ ’s
	Input unit values	Per flock	Pence/Dozen	Costs
Egg Sales (64 grams weighted average egg weight at 5% seconds)		Calc 5	Calc 6
Old hen value less catching cost		Calc 7	Calc 8
	TOTAL SALES	Calc 8	Calc 9

Cost Items

	Unit cost £’s
16 week replacement pullets		Calc 10	Calc 11	Calc 12
Feed .@ £’s per tonne		Calc 13	Calc 14	Calc 15
Labour based on hours/000 birds/day
72% A.W.B grade 2 rate of £/hr		Calc 16
28% A.W.B grade 2 overtime rate of £/hr		Calc 17
.     + 13% holiday cover, 11% N.I.
	Sub Total	calc 18	calc 19	calc 20
Electicity p /bird		calc 21	calc 22
Repairs / Maintenance		calc 23	calc 24
Vaccination /Vet / Animal Health		calc 25	calc 26
Shed cleandown costs		calc 27	calc 28
Range Management costs		calc 29	calc 30
Litter		calc 31	calc 32
Pest Control / Contractor		calc 33	calc 34
Land rental equivalent		calc 35	calc 36
Water		calc 37	calc 38
Insurance		calc 39	calc 40
Petrol / Vehicles		calc 41	calc 42
Telephone / Office		calc 43	calc 44
Bank charges / Accountant		calc 45	calc 46
	Sub total	calc 47	calc 48	calc 49

Depreciation Charges

Buildings 20 year life @ £’s per bird capital			Calc 50
Buildings 10 year life @ £’s per bird capital			Calc 51
		Sub Total	Calc 52	Calc 53	Calc 54

Other Services

Other Services

Calc 55

	Sub Total	Calc 56	Calc 57	Calc 58
	Total Costs	Calc 59	Calc 60
	Margins Per Flock	Calc 61	Calc 62
	Margins Per Bird	Calc 61
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