Agri Kultuur November / November 2017 | Page 41

This shows that subtracting the rearing cost of heifers from the profit per lactation results in a negative profit margin (R/ℓ) at the end of first lactation while showing only a small profit even at the end of second lactation. Increasing AFC from 24 to 30 months reduces the profit margin per litre of milk by 13%. While the profit margin is positive at the end of the second lactation period at AFC of 24 months, it is still negative when AFC is 30 months of age, i.e. R0.21 vs. -R0.08 per litre of milk. Sensitivity analysis A sensitivity analysis was also conducted to As expected, milk yield per lactation, feed cost as a percentage of all costs and concen- trate cost (R/kg) had the largest effect on the lifetime profit margins of cows. When feed cost constitutes a large proportion of the to- determine the effect of each factor on the lifetime profit margin of cows. The value for different factors was increased or decreased by 5% and the lifetime profit margin per litre of milk estimated. Each of these results was subtracted from the lifetime profit margin of the standard (or example) cow. In the following figure the difference between the standard and sensitivity analysis lifetime profit margin of cows is shown. Increasing the average production to 6300 kg resulted in a R0.20/kg higher lifetime profit margin while reducing the average milk yield by 5% resulted in a R0.39/kg lower lifetime profit margin. tal production cost, oth er costs actually de- creases resulting in a better margin over feed cost. An increase in concentrate cost has a larger effect on profit margins than a similar increase in forage cost, i.e. reducing