ELIM: 3rd QUARTER HERD COMPOSITION Jul Aug Sep Remarks Cows in milk 145 152 157 Dry cows 54 44 38 Heifers 128 127 139 Calves (0-6 months) 37 34 33 2.5% decrease in cows in milk since Jan 2015. 43% increase in dry cows since Jan 2015. 11% increase in heifers since Jan 2015. 15% decrease in calves since Jan 2015. Bulls Total herd 2 366 2 359 2 369 1.4% increase in total herd since Jan 2015. MANAGEMENT INFORMATION Average ℓ of milk per cow 12.1ℓ 12.5ℓ 16ℓ Somatic Cell Count 150 000 176 000 158 000 Animal health evaluation Reproduction rate Good Good Good Good – Large portion of the herd is on the 3rd stage of lactation. Cold weather inhibits pasture growth. Decrease in milk price to affect cash flow. Herd manager resigned. Good Good Irrigated pasture to be used utilised from 1 Sep. Decrease in milk price to affect cash flow. Appointment of additional worker. Good Pasture evaluation Financial situation Personnel situation Decrease in milk price to affect cash flow. Positive worker attitude. 22% decrease in milk production per cow since Jan 2015. Unusual weather patterns. Good. 23% decrease in SSC of milk buyer. SCC in bracket reflect Logix milk recording scheme tests Reproduction rate improved substantially. Dr Carl Muller of Elsenburg is involved in the reproduction plan. Owing to decrease in milk price, budget will be adapted and strict financial control be executed. Currently 6 permanent employees at Elim Dairy