Final Presentation April 2020
▪ ▪ ▪ ▪ ▪ ▪
Commercial Beef Unit Dairy Unit Livestock Research Unit Purebred Beef Unit Sheep Unit Nutrition
COMMERCIAL BEEF UNIT FINAL PRESENTATION 2020
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Paige Martens
General Manager
Randi Kuharski
Secretary/VBP+/ Research Coordinator
Riley Mcclintock
Range and Forage Manager
Clayton Harland
Treatment Coordinator
Tyler Peters
Risk Manager/ Mixed Farms
Kodie Venechuck
Feeder Cattle Manager
Robert Bokenfohr
Marketing Manager
Jessica Attrux
Herdtrax
Tobia Friesen
Health Manager
Mark Greaves
Finance Manager
Jacob Parker
Nutrition Manager
Mitchell Nameth
Reproduction Manager
Morgann Monteith Public Relations Brooke Monteith
Records Manager
Bevin Hamilton
Academic Advisor
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SWOT Analysis Strengths
Weakness
o Team Communication o Worth Ethic o Practical Thinking
Opportunities
o Maintaining Focus o Open Rate o Online Schooling
Threats
o Networking o Quality Simmental Genetics o Knowledge from Industry
o Covid 19 o Publish Perception of Agriculture o Feeder Calf Market Declining
Recommendations for Next Year o Attend Agribition o Regular weigh ins o Sell directly to feedlot in the fall o Maintain relationship with feeder calves o Attend Czar show o Breakeven earlier in the fall o Records and herdtrax are up to date o Weekly posts on social media o Relationship with Farm team o Change health check groups o Closer pasture o Quality Cattle over phenotype o 2 nutritionists o Red barn binder updated o Team bonding o Always have a plan B o Quarterly finance updates o Bring pairs back from pasture one month earlier o Mineral program
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Goals Short Term
Long Term
-
Retain heifers to keep genetics in herd with cycling bull Improve genetics though strict culling Quality Simmental cattle Meet/exceed industry KPI 70% females calve in fist 2 cycles Mineral program Continue Heifer grading system Have 100 breeding cows
Herd Inventory
GOLD GOLD Growth Rate
Industry Standard 43% dams’ weight
2020 year 43% dams weight
Open Rate
4%
8.5%
Length of calving season
63 days
92 days
Death loss
4% or less
1%
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Key Performance Indicators Growth Rate Open Rate Length of Calving Season Death Loss
- Brought calves back 1 month earlier - Higher than previous years - Nutrition proram has been adjusted in hopes it will help - Bulls exposed for 63 days - Below industry standard
Production Records Heifer Classification A – 7 (25%) B- 12 (43%) C- 4 (14%) F- 5 (18%)
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Nutrition Cost to feed animals for each month Month January February March TOTAL
Heifers $721.38 $1595.19 $1766.09 $4082.66
Feeders $1106.95 $1982.55 $2060.19 $5149.69
Animals ration per day Ration/Head/Day/Avg Barley Silage Corn Silage Grain Hay Supplement
Heifers 18lbs 12lbs 4lbs 4lbs 1lb
Feeders 17lbs 11lbs 4lbs 2lbs 1lb
Cows 32lbs 12lbs 2.5lbs 7lbs 1lb
Finance
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Current Year Budget Income Budget YTD Variance Livestock products (Embryos) $8,200 $11,958 $3,758 Cull Cow Sales $12,600 $17,648 $5,048 Heifer Sales (Agribition & Beef Day) $46,300 $21,535 $24,765 Feeder Sales $0 $42,110 -$42,110 Steer Sales $51,660 $51,017 -$643 Custom Work $2,000 $2,100 -$100 Miscellaneous Income $0 $256 $256 Bull Rental $1,250 $1,250 $0 Total Expenses Public Relations Production Records Feeder Expenses Feed Expenses/Bedding Beef Day & show/sale Pasture Rent Vet/Medical Labour Utilities Insurance Breeding Fees Livestock Purchases Deductions Corral Cleaning Equipment Rental Custom Trucking Miscellaneous Expenses Farm Supplies and Materials Registration/Memberships Total Net Income/Loss
$122,010 $147,874
$500 $500 $0 $35,000 $3,700 $15,000 $4,510 $7,000 $2,500 $3,000 $700 $22,000 $3,500 $5,000 $5,000 $6,000 $1,000 $1,100 $0
$0 $500 $680 -$180 $37,005 -$37,005 $35,712 -$712 $870 $2,830 $14,102 $898 $5,351 -$841 $6,570 $430 $2,400 $100 $1,362 $1,638 $1,532 -$832 $21,000 $1,000 $0 $3,500 $6,145 -$1,145 $4,580 $420 $6,750 -$750 $12 $988 $1,094 $6 $0 $0
$116,010 $145,165 $6,000
$2,709
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THANK YOU On behalf of the Commercial Beef Unit we would like to thank everyone for their support and donated time through the semester. The team would not have run as smoothly as it has without your help.
Special thanks to the following: • Peter Wilkinson • Anthony Robertson • Bevin Hamilton • Farm Team • Academic Faculty • JGL • Macnab Angus • D&N Livestock • Josie Van Lent • Geoff Brown • More Than Just Feeds • Cargill • Northern Livestock Sales • Masterfeeds • Keshia Paddick • Jessica Emmott • Tracy Quinton • Janet Kerr • New Holland • All SMF Units • Vermillion Veterinary Clinic • Dr. Gregor Hein • Fort Pitt Promotions • Quantum Genetics • NU Horizon Angus • Fred Vanderlight • North Central Livestock • Terry Elliot
In Loving Memory of Robert Bokenfohr October 4th 1999 - October 27th 2019
And everyone else who has helped with our success!!
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DAIRY UNIT FINAL PRESENTATION 2020
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STUDENT-MANAGED FARM
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Our Unit Members: Leaders ● Jeremy Gutknecht ● Alex MacDonald (Assistant) Production & Technology Committee ● Stan IJzerman (Leader) ● Tyler van Dijk ● Kurtis Hulsman ● Sachin Patel ● Reuben vanderLinde
Reproduction Committee ● Erin Drydyk (Leader) ● Sharissa Dijkstra ● Andre Peters ● Franz Petermann ● Cheyenne Raynaud ● Kale Seguin ● Jennifer Pastink Finance Committee ● Carmen Vogel ● Bailey Mailer
Nutrition Committee ● Chris Sturkenboom (Leader) ● Theo Koskamp ● Nico Frick ● Michael van Dijk ● Gurwinder Sandhu
Public Relations ● Johanna Bangma
Health Committee ● Letitia Kenyon (Leader) ● Niek Schrijver ● Theresa Guimond ● Fritz Petermann ● Pawanpreet Singh ● Robert Lycklama A Nyeholt
Farm Team ● Amber Sayers - Dairy Manager ● Nico Frick - Herdsman ● Daytona Ference - Herdsman
Faculty Advisors ● Keshia Paddick ● Caroline Tillner
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SWOT Analysis Strengths ● Diversity within our large team ● ProAction ● New facility equipped with advanced technology ● Our knowledgeable farm team
Weaknesses ● Increased staff turnover ● Lack of training on available technology ● Poor dry cow housing ● Silage quality
Opportunities ● Dairy Innovation West ● Elevate ● Genetic Improvement ● To improve the nutrition program and quality
Threats ● Activism ● Public perception of dairy ● Biosecurity ● Limited land base ● COVID -19
Production and Technology Committee January 1, 2020 - March 31, 2020 Average Production of the whole barn (VMS and Parlour) Average Production, kg
Average Butterfat, %
Average Protein, %
Average SCC
36.72
4.17
3.24
103,154
The daily average production and usage for the VMS from March 24 - March 31, 2020. Parameter
Measure
Cows Milked
55
Average Milk Yield, kg/d/cow
41.4
Average Milk Yield, kg/visit/cow
15.06
Average Milkings/Day
2.76
Average Box Time, min/milking
8m:08s
Average Idle Time/Day
2h:34m, 10.7%
Average Cleaning Time/Day
1h:58m
Average Refusals, no./cow/day
0.53
Average Days in Milk Parlour
211
Average Days in Milk Robot
126
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Nutrition Committee Lactating Ration (Parlour & VMS) Ingredients
As Fed Kg
DM Kg
Cost, $
Alfalfa Hay
3.5
3.9
Corn Silage
14
3.6
Barley Silage
22
6.1
PMR Supp.
9.5
8.55
Total:
49
22.15
9.74
As Fed Kg
DM Kg
Cost, $
5.5
4.67
Barley Silage
6
3.74
Corn Silage
6
1.55
4.5
4.06
22.28
12.47
4.66
As Fed Kg
DM Kg
Cost, $
3.5
3.04
Barley Silage
7
2.1
Corn Silage
6.5
1.68
Soybean Meal
1.5
1.35
Rolled Barley
.75
.65
Dry Cow Mineral
.125
.12
19.375
8.94
Close-Up Dry Cow Ration Ingredients Chopped Straw
CLS UP Supp Total
Heifer Ration Ingredients Grass/Straw Blend
Total
2.18
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Far-Off Dry Cow Ration Ingredients
As Fed Kg
DM Kg
Grass/Straw Blend
5.5
4.79
Barley Silage
10.5
3.15
Corn Silage
20
5.18
Canola Meal
1
.9
.15
.146
37.15
14.166
Dry Cow Mineral Total
Cost, $
3.08
Concentrate Feeding Table for Parlour and VMS Days in Milk
Heifers
Lactation 2+
0 to 15
2 kg to 3 kg
2kg to 4kg
16 to 80
20L → 3kg 40L → 5kg 45L → 5.5kg 50L → 6.5kg 80L → 6.5kg
20L → 4kg 40L → 5kg 45L → 5.5kg 50L → 6.5kg 55L → 6.5kg 80L → 6.5kg
81-15 days before dry
20L → 2kg 30L → 3 kg 35L → 4kg 40L → 4.5kg 45L → 5kg 50L → 6kg 80L → 6.5kg
20L → 2kg 30L → 3kg 35L → 4kg 40L → 5kg 45L → 5.5kg 50L → 6.5kg 80L → 6.5kg
14-2 days to dry off
2kg
2kg
1 day to dry
1kg
1kg
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Health Committee Herd Health Overview KPI
Dec-Mar 2020 Avg
Sep-Nov 2019 Avg
20182019Avg
Industry Recommendations
0% 10.25% 12.5% 6.25%
0% 19.5% 32.5% 29.25%
8% 8% 6% 36%
<3% <5% <3% <15%
$354/cow $3.60/HL
$314/cow $5.02/HL
$366/cow $3.15/HL
$183/cow $1.93/HL
20.9%
28.6%
35.7%
<20%
2.0Ibs/day
1.8lbs/day
N/A
1.7-2 lbs/day
14 %
47 %
24.7%
<3%
Transition Conditions DisplacedAbomasum Retained Placenta Milk Fever Ketosis Vet Cost $/cow $/HL Digital Dermatitis Cases Average Daily Gain Calves # of Pneumonia (Calves)
Reproduction Committee Reproduction statistics KPI
Current Averages
Last Year Averages
Provincial Averages
Goal
Pregnancy Rate
16%
19%
16%
20%
Conception Rate
39%
49%
41%
48%
Services Per Cow
2.3
2.0
1.8
1.8
Cull Rate
45%
31%
32%
35%
Days Open
139 days
125 days
113 days
110 days
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Expected Genetic Progress (lifetime profit index, pro$, milk, fat, protein, conformation)
To improve our overall herd health, we are using sires that are classified as Immunity +.
Finance Committee Return on Feed (Revenue left from milk production once you have paid for feed costs)
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Balance Sheet April 1, 2019 - March 18, 2020
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Cost of Production Lakeland College cost of production compared to industry average:
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Thank You Keshia Paddick Caroline Tillner Amber Sayers Kim Taylor Daytona Ference Anthony Robertson Peter Wilkinson Angie Nasby Kris Lehman Geoff Brown Josie Van Lent Janet Kerr Denise Martin Tracy Quinton Jessica Emmott Farm Team Milking Cows
New Holland Agrai-Dairy Mart Cargill Nutrisource Lactanet Holstein Canada Dr. Dana Somers Phillip Spence WestGen Alberta Milk Eagle Builders Penner Farm Services Jeromy Ten Hag Tim de Groot Vermilion Vet Clinic MS Schippers Wooden Shoes Dairy Van Iron Farms
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LIVESTOCK RESEARCH UNIT FINAL PRESENTATION 2020
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About the Unit 2019/2020 is the fourth year for the Lakeland College Livestock Research Unit. The unit is made up of 16 students from Saskatchewan and Alberta. The purpose of our unit is to represent Western Canada agriculture with our extensive practices. Our goal is to take whatever data we find within our ICE herd and give it back to the cattle producers of Canada.
SWOT Strengths
● ● ●
Weaknesses
● ● ●
Genetic Information Grazing Days Team work ethic
Communication Biosecurity Land Base
Opportunities
● ● ●
Threats
● ● ● ●
Increase animal data Providing new and insightful information to producers Promotion of ICE herd
Public perception Land base Feed Availability Environmental Conditions
Key Performance Indicators KPI
Industry Standard
Our Herd 2019
Predicted2020
Growth Rate
43%
39%
>43%
Open Rate
4%
4.6%
<4%
Length of Calving Season
63 Days
58 Days
98 Days
Death Loss
4%
0%
>4%
About our Herd • • • • •
66 cows 9 bred heifers Plan to keep 10 replacement heifers Currently have 36 yearling heifers 1 Hereford Bull
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Herdtrax Our team uses Herdtrax to keep our records straight from year to year. All events we do with our herd are processed into Herdtrax. This can be vaccinations, calving, weaning, and weight days. We also use a Tru-Test wand. This wand can read the CCIA tag numbers from each calf as it goes through the chute and have it scan into our computers. This way we can have accurate records for each animal without human error when typing numbers into either an excel sheet for weight or straight into Herdtrax. Another thing that all beef teams have changed regarding animal records is the change on how we number animals. Starting this year, 2020, all research calves will be numbers starting at 300-400. This allows each team to keep more consistent records as all teams share a Herdtrax account.
Reproduction The 3 herd bulls were pulled September 19, 2019 (3 cycles) Pregnancy Checking was done October 28, 2019 ● 4 cows open ● 3 cows culled based on utter quality, feet, and temperament ● 7 cows culled in total Replacement Heifer selection criteria ● Low RFI score ● Good feet and legs ● Moderate in size ● Adequate muscling ● Deep bodied ● Temperament ● Dams mothering ability and milk Beef Day bred heifer selection criteria ● Angus influenced ● Moderate RFI scores ● Consistent group ● Moderate frame size ● deep bodied ● Good feet and legs ● Temperament Semen Testing March 2, 2020 ● All bulls passed Breeding Groups ● 30 females exposed to our Hereford bull ● 55 females exposed to 2 Angus bulls
Herd Health January 2020 - April 2020 One steer presented symptoms of labored breathing and high temperatures. We treated with Reslfor, upon being treated the animal was back to normal with no heavy breathing or signs of complications. One heifer presented an enlarged mass on her shoulder/neck area which was promptly treated with Metacam and upon closer look it was not an infectious mass but possible swelling from a slip or fighting. After being treated with metacam, it was still enlarged but not getting any bigger. Further doses of metacam were given to reduce the swelling on the affected area. Pre-calving vaccinations took place on February 25th for the heifers. They were vaccinated with Scourguard 4KC, The heifers 3 week booster for Scourguard 4KC was given on March 18th. The cows were also brought in and vaccinated with Scourguard 4KC along with Ultrabac7/Somubac. This was to build up the cows immune system to make sure they have enough antibodies in their systems to fight off any diseases.
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Finance
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Nutrition Our steers and heifers were fed the same from December-February when we sold our steers. In January we changed the ration to increase gains, our steers and heifers were both fed this. We sold our steers in February at 630 pounds. We decided to feed our Beef Day bred heifers differently than past years. This year we fed a silage-hay mix free choice and hand fed them a Bullseye 14% Developer pellet. This allowed us to get the heifers quieter, have more control over daily gains. After sampling our corn grazing, our Calcium was low, which we expected so we Supplemented by adding Limestone in our mineral to give us a Calcium Phosphorus ratio of 2:1. Our cows have been on bale grazing and have been getting a Bullseye Swath Grazing mineral, as that was leftover when our cows were on the swaths with the other teams. We expect our cows to be on grass by April 15, weather permitting. They will be given a 20% protein tub from UFA until the grass picks up. They will also be on Bullseye mineral as they will not get enough from the tub. We decided to do a fly control trial with our cows during our calving season. Some cows will be given the Eliminator fly tags and others will be getting garlic salt from our SmartFeed system. Cows with the fly tags will only be given cobalt salt.
Range and Forage Pasture Grazing Summer 2019
We were able to graze our cows for 227 days from April to November 27, 2019, this increased forage quality on our pastures. We found it cost $0.64/head/day and an opportunity cost of $0.56 taking into account that it is about $1.20/head/day for industry average. Swath Grazing-November 27- January 23 = 58 days, $0.66/head/day, due to a second regrowth from the barley silage we were able to swath graze. Corn Grazing- $2000 for seeding and equipment, Jan 23-February 25 33 days, $0.78/head/day,. We projected them to be on the corn for about 45 days, but our grazing time was less because of cold weather and that they also broke through the electric fence. Bale Grazing- Feb 25-April 15 50 days, Bale price: $95.00, Bales used: 113, $2.68/head/day. Our cows are currently on LC 15/16 bale grazing. We divided the pasture in 3 paddocks with 12 hay and 6 barley bales. We have projected that they will stay there till April 15, but it is all depending on the weather. Summer Grazing Plan-Our summer grazing plans are to graze LCP 22 which is our calving pasture from April 15 to July 21 (98 days), then we will move to LCP 24 from July 22 to August 22 (32 days) and LCP 23 from August 23 to September 15 (24 days). However, these dates may change due to the amount of forage that is available.
Mixed Farm Bale Grazing Moved ● Bale grazing previously took place on LC 10, needed to be relocated due to nutrient excessive nutrients in the soil Moved to LC 15/16 → Pasture along Highway 16 ● Poor producing pasture land will benefit from the manure and bale waste Paddocks made using existing fences ● Manure Management Estimated 117 tonnes (available for crop use) ● Produced by our herd when utilizing pens at Research Centre, animals on RFI trial, swath grazing and corn grazing
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●
ALUS Project Grazing LC 06 LC 06 is currently only used by Environmental Sciences Area must be used for agriculture to remain involved with ALUS Plan to graze college owned horses for summer 2020 Looking forward to graze cattle or sheep on this piece in the future
Marketing ● ● ● ●
Steers Sold in February Averaged $2.20 per pound Sold through North Central Livestock
Beef Day ● ● ● ●
March 20th, 2020 Moved online due to COVID-19 Pen of 4 bred heifers - $2050 per head Thank you to Dean Martens
Research Residual Feed Intake trials are a way we can measure the feed efficiency for an individual animal, with the help of Dr. Obioha Durana, Lakeland’s Livestock Research Scientist. We can run these trials with Growsafe beef bunks, Growsafe waterers and Smart feed bunks. We started an RFI trail with our 37 heifers on January 28, and the trail will end in April (date unknown) on the Growsafe bunks. Biweekly weighs were done and switched to weekly weighs towards the end of March. The opportunity we have with the bunks, we can run tests on other groups of animals from different producers such as 59 Speckle Park Bulls, and 50 Charolais. The Speckle Park Bulls arrived November 17-18 and left on February 20 when the trail was over. The Charolais came to the Research Centre on Saturday, February 29 to be RFI tested on the Smart Feed bunks. Biweekly weighs are still in process. The end of this trail is still unknown, as well. Our heifers were also infrared scanned once before their trial began and will be scanned closer to the end as well. Feed samples are taken every week to test for quality and moisture. Our calf crop went through a traditional wean vs. a quiet wean test in the month of November. They were split up into two groups. Unfortunately, with health circumstances we could not finish this test. During calving season the team will be doing another trail which includes garlic salt and fly tags. This trail is to test for which one prevents pink eye when out on pasture. The Smart Feed bunks will be delivering garlic salt to those who do not have fly tags. All our trials need to be approved at the animal care meetings before we can officially collect data on the trial we have presented interest in.
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Thank You! We as a unit would like to send a big thankyou to everyone who has been such a huge help to our team! Thank you for helping us gain success in our unit, we hope to have your continued support! ● Amy Stanley ● New Holland ● Obioha Durunna ● Peter Wilkinson ● April Warlow ● Matt Rustemeier ● Rusty Stalwick ● Josie Van Lent ● Denise Martin ● Geoff Brown ● Prairie Livestock ● More Than Just Feed ● D&N Livestock ● Janet Kerr ● Keshia Paddick ● Tracey Quinton ● And many more…
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PUREBRED BEEF UNIT FINAL PRESENTATION 2020
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Purebred Beef SMF 2019-2020
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Team Members • • • • • • •
Robert Geis Cody Kurtz Denver Bolton Hailee Fisher Luke Haggart Jessica Gomke Jenna Olson
Next Year Recommendations • • • • •
Build a strong team bond Continue and build onto the A.I program Improve the herd by a strict culling criteria Build strong industry connections Build a stronger genetic pool with the embryo program
SWOT Analysis Strengths
Weaknesses
•
Had a successful Beef Day
•
Small team
•
Persevered in the face adversity as a
•
Strong personalities
team
•
Smaller sale
Team members different backgrounds
•
Weaning weights
•
in industry •
Expanded industry connections
Opportunities
Threats
•
Embryo and semen donations
•
Competition within industry
•
Gained strong marketing skills
•
COVID-19/Social distancing
•
Make networking opportunities
•
Weather
•
Markets Crashing
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Records Herd Value Cow/Calf Pairs Bred Cows Yearling Heifers Yearling Bull Herd Bulls Total Herd Value:
Inventory
Value
Total
37 1 13 1 2
$4,000 $3,500 $2,750 $3,500 $7,500
$148,000 $3,500 $35,750 $3,500 $15,000 $
GOLD Analysis Growth of Calves -Bull Weaning Weights=703lbs
Open Cows - industry standard is 4%
-Heifer Weaning Weights=664lbs -Average Cow Weight=1632lb -43% of Dam’s weight is 702lbs
-Purebred herd 5% (2 out of 40 were open)
Length of Calving Season
Death Rate
- Industry Standard 63 days -January 1-still in progress (would have been 70 days minus the last cow)
- Industry Standard 4% - Purebred Herd –
Range and Forage Acres 320 acres @ Marvin’s 157 acres @ LCP21 157 acres @ LCP21
Days 152 116 116
Head 33 pairs 8 bred heifers 2 pairs
Cost $1.35/head/day $0.80/head/day $1.20/head/day
33 pairs on Marvin’s @$1.35/head/day = $6,771.60 2 pairs on LCP21 @$1.20/head/day = $278.40 8 bred on LCP 21@0.80/head/day = $742.40 Total of cost of grazing $7,792.40
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Beef Day Due to Covid-19 and the restrictions the Alberta government put on large gatherings, we were forced to change the format of our Beef Day sale to a strictly online sale. Our team worked alongside DLMS to make this change happen quickly and as smoothly as possible. we would like to extend our sincere thanks to all of our buyers for adapting to our new format and supporting our program.
2019/2020 Beef Day Budget Budgeted Amount
Budget up to Date
Income Bull Income (15 bulls @ $3,500) Heifer Income (3 heifers @ $4,000) Commercial Commission ($110/head) Research Commission ($160/head)
$ $ $ $ $
52,000.00 12,000.00 990.00 800.00 65,790.00
$ $ $ $ $
57,000.00 25,600.00 720.00 480.00 83,800.00
Sale Catelogue (desgin) Sale Catelogue (printing) Sale Catelogue (shipping) Sale Picturing ($35/head) Sale Videoing ($50/head) DLMS Food Hats ($25/hat) Auctioneer Total Expenses
$ $ $ $ $ $ $ $ $ $
1,300.00 2,500.00 1,200.00 700.00 1,000.00 2,400.00 800.00 500.00 400.00 10,800.00
$ $ $ $ $ $ $ $ $ $
1,600.00 2,250.00 2,124.90 661.51 709.38 2,400.00 585.90 500.00 10,831.69
Net Income
$
54,990.00 $
72,968.31
Total Income Expenses
Special thank you to our buyers: Travis Ailsby Highland Feeders Lone Wolf Farms Kelly Konieczny Trent Selte Northern Livestock Sales
Justin McMillin Dean Martens
Orval Hays Ben Abrams Ron Brawn
Stalwick Livestock Kay-R Land and Cattle Terrona Farms
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Show Team
Canadian Bull Congress Expenses Entry Fees Supplies Hotel Food Fuel
$634 $15 $240 $70 $355.30
Total Expenses = $1314.30 OAV Veralta 25G placed 2nd in her class.
Public Relations and Marketing • • • • • •
Meet the team Show updates Lady Ann post Catalog release Giveaway Bull and heifer videos
Goals Achieved • • •
Engaged audience Advertise Beef Day Gain a larger following o Almost 1500 ‘likes’ on Facebook, 500 new this year
Health and Treatments Treated
Outcome
1 calf treated for navel infection 1 calf treated after injured by dam 3 calves treated after being stepped on - one broken leg 1 yearling bull stifled
recovered recovered 2 recovered, 1 deceased
•
Did not recovered 1 replacement heifer deceased due to choke In total, we lost 3 calves, 1 bull, and 1 replacement heifer
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Nutrition Cows
Heifers Barley Silage
14 lbs
Barley Silage
27 lbs
Corn Silage
13 lbs
Corn Silage
14 lbs
Barley
6.0 lbs
Barley
3.0 lbs
36-20 supplement (10%) 1.5 lbs
36-20 supplement 1.5 lbs
Hay
6.0 lbs
hay
11 lbs
cost/head/day
$1.76
cost /head/day
$2.18
Bulls Barley Silage
16 lbs
Corn Silage
11 lbs
Barley
13.65 lbs
38-12 supplement (10%) 2.05 lbs Hay
3.9 lbs
cost/head/day
$2.64
Bull Ration Nutrient Breakdown DMI %
53%
TDN %
78%
NEm
0.85 Mcal/lbs
NEg
0.56 Mcal/lbs
Protein %
13.5%
Calcium
0.62%
Phosphorus
0.35%
Ca:P
1.8
DMI% of BW 2.2% DMI% TDN% NEm Neg Ca:P DMI% of BW
dry matter contained in ration as % Total Digestible Nutrients (energy) Energy of maintenance Energy going towards gain calcium to phosphorus ratio Dry matter as a percent of body weight
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Profit and Loss Budgeted Amount Actual Spending Income
Total Income
Miscellaneous Income Cull Sales $ Beef Day Income $ Bull Income $ $
25,000.00 76,190.00 4,700.00 105,890.00
$ $ $ $ $
18.89 14,530.74 83,800.00 2,100.00 100,449.63
$ $ $ $ $ $ $ $ $
10,831.69 1,102.24 4,369.90 6,905.25 3,072.50 11,957.80 4,340.89 5,342.00 27,234.47
Expense Beef Day Expenses Advertisement Costs Show Expenses Pasture Rent Corral Cleaning Livestock Purchases Vet and Medical Breeding Expenses Feed and Nutrition Bull Insurance Herdtrax Registration Costs Other Expenses Opportunity Costs Total Expenses
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
10,900.00 570.00 7,445.00 6,800.00 1,900.00 11,400.00 5,010.00 5,000.00 35,000.00 1,440.00 700.00 550.00 2,500.00 3,320.00 92,535.00
$ $ $ $ $
660.00 2,953.11 6,208.60 3,321.15 88,299.60
Net Income
$
13,355.00 $
12,150.03
Page 38 of 55
2020-2021 Proposed Budget Income Cull Sales Beef Day Income Bull Income Total Income
$ $ $ $
28,100.00 91,330.00 5,100.00 124,530.00
Beef Day Expenses Advertisement Costs Show Expenses Pasture Rent Corral Cleaning Livestock Purchases Vet and Medical Breeding Expenses Feed and Nutrition Herdtrax Registration Costs Deductions Farm Supplies Unpaid Labour* Utilities* Total Expenses
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11,750.00 1,310.00 6,120.00 8,165.00 3,073.00 11,400.00 5,825.00 5,900.00 35,000.00 700.00 700.00 1,000.00 500.00 2,357.00 1,250.00 95,050.00
Net Income
$
29,480.00
Expenses
*Opportunity Costs - Not actual cash values. These are accounted for to portray realistic farming expenses. Page 39 of 55
Cost of Production for Purebred Cows with Bull Calves Cow Information # of Cows with Bull Calves Average Cow Weight (lbs) Days on Stored Feed Days on Pasture Aftermath Grazing (Days) Calf Information # Bull Calves Marketed Average Sale Price ($/head) Calf Return Pair Costs Feed Costs Heath & Vet. Expenses ($/hd) Breeding ($/hd) Marketing ($/hd) *Yardage ($/hd/day)
Feed Requirements Hay Barley Silage Corn Silage Barley Beef Supplement Pasture Aftermath Grazing
13 1632 182 153 30 $/Pair 13 $4,385 $57,005
$1,460 $124.03 $152.63 $352.75 $0.50
Income from Cow Herd Calves Sold Total Cash Income
$57,005 $57,005
Pair Costs $/Pair Herd Income Winter Feed Cost $1,181 $15,353 Pasture Cost $279 $3,633 Health & Vet. Expenses ($/hd) $124.03 $1,612.39 Breeding ($/hd) $152.63 $1,984.19 Marketing ($/hd) $352.75 $4,585.75 Yardage $91 $1,183 Total Pair Costs $2,180 $28,351.18
$/Pair $135 $275 $273 $375 $123 $/Pair/day $1.35 $2.43
Number of Days 153 30 Winter Feed Cost Pasture Cost Total Feed Cost
Returns** Profit per Pair Profit for the herd
$4,385 $4,385
Herd Income
$207 $73 $1,181 $279.45 $1,460
$2,204.14 $28,653.82
Page 40 of 55
Thank You New Holland Agriculture
Janet Kerr
Austin Partington
Jessica Emmott
Josie Van Let
Tracy Quinton
Geoff Brown Anthony Robertson Denise Martin Peter Wilkinson
April Warrilow Sharon Reiter Bevin Hamilton
All of our Buyers
Amy Stanley
Bryon Walters
Jo Dickson
Jim Pulyk
Kris Lehmann
Hugh Ross
Ryan Lutz
D & N Livestock
Keshia Paddick
Poplar Meadows Angus
Bow Valley Genetics
Pederson Livestock
Lakeland College Marketing Department
Bohrson Marketing
Research Beef SMF Unit
Lazy MC Angus
Commercial Beef SMF Unit
Brooking Angus Ranches
Other SMF Units
Rust Mountain View Ranch Coyote Publishing Dr. Tim Goodbrand Snider Cattle Services Little Mans Herd Roosen Holdings Ltd. Silvertop Simmentals
Page 41 of 55
SHEEP UNIT FINAL PRESENTATION 2020
Page 42 of 55
This Year’s Goals • • • • • • •
Maintain a healthy flock Improve everyone’s knowledge of the industry Increase biosecurity in the barn and overall flock Improve our team dynamic Expand our industry contacts Find a long-term pasture for the flock Improve the drainage of our dry lot
SWOT Analysis Strengths
Weaknesses
Opportunities
Threats
-Passion for agriculture -Dedication to unit -Members have experience with variety of livestock -Lack of pasture -Biosecurity -Communication -Covid-19 -Agribition and Canadian Sheep Classic -Purchasing new genetics for the flock -Advantage breeders sheep sale -North American Lamb Company -Drop in lamb market -Covid-19
Flock Inventory Ewes Lambs Rams Total
173 213 5 391
Page 43 of 55
Key Performance Indicators Industry Target
Lakeland Goal
Actual
Ewe to Ram Ratio Opens (Expected)
1:50 <2%
1:44 2%
1:36 15%
Lamb Mortality (Expected) Lambing Percentage (Expected)
<11%
7%
2.1%
180%
180%
136%
Profit and Loss 2019-2020 Apr’ 19- Mar 20
Income 4000 · Livestock Sales 4008 · Sheep Sales mixed 4015 · Ewe sales 4016 · Lamb Sales 4018 · Ram Sales Total 4000 · Livestock Sales 4100 · Livestock Products
36,346.476 8,326.42 4,763.45 5,350.00 54,783.34
4125 · Wool Sales Total 4100 · Livestock Products 5100 · Miscellaneous Income
403.51 403.51
5110 · Breeder's Association Grant Total 5100 · Miscellaneous Income
100.00 100.00
Total Income Expense
55,289.85 7000 · Feed Expenses 7020 · Salt and Mineral 7035 · Cody Hay 7040 · Hay 7045 · Alfalfa 7050 · Barley
770.47 13,335.00 4,903 2,128.00 5,516.37
Page 44 of 55
7060 · Supplement 7095 · Straw 7098 · Creep and Grower Total 7000 · Feed Expenses 7100 · Vet/Medical Expenses
759.96 210.00 1,854.48 28,677.28
7108 · Sheep Medical/Drugs 7120 · Vaccinations 7150 · Fecal Testing Total 7100 · Vet/Medical Expenses
1,832.28 249.74 414.03 2,496.05
7260 · Equipment Rental 7270 · Livestock Purchases
150.00
7274 · Ram Purchases Total 7270 · Livestock Purchases 7350 · Registration
850.00 850.00
7355 · Registration/Membershipother 7370 · Sheep Registration Total 7350 · Registration
60.00 247.00 307.00
7600 · Deductions 7610 · Commision 7600 · Deductions - Other Total 7600 · Deductions 7700 · Corral Cleaning 9100 · Farm Supplies and Materials
1,730.47 91.01 1,821.48 855.13
9105 · Tags 9150 · General Farm Supplies 9170 · Lambing Supplies Total 9100 · Farm Supplies and Materials 9900 · Miscellaneous Expenses
1,111.98 284.00 199.61 1,595.59
9910 · Postage & Handling 9920 · FarmWorks software by Shearwell 9900 · Miscellaneous Expenses - Other
38.01 343.00 113.77
Page 45 of 55
Total 9900 ¡ Miscellaneous Expenses
494.78
Total Expense Net Income
39,547.31 15,742.54
2019-2020 Budget Income Livestock Sales Wool Sales
2019-2020 Budget Year To Date % of Budget Variance $51,875.00
$54,786.34
$669.90
$403.51
Breeder's Grant
105.61% -$2,911.34 60.23%
$266.39
$100.00
-$100.00 105.22% -$2,744.95
Total Income
$52,544.90
$55,289.85
Feed
$28,528.30
$27,906.81
97.82%
$621.49
$750.00
$770.47
102.73%
-$20.47
$2,168.71
$2,496.05
115.09%
-$327.34
$0.00
$150.00
$500.00
$307.00
61.40%
$193.00
Deductions
$2,000.00
$1,821.48
91.07%
$178.52
Corral Cleaning
$2,300.00
$855.13
Show Expenses
$3,200.00
$2,300.00
71.88%
$900.00
Miscellaneous
$1,000.00
$494.78
49.48%
$505.22
Farm Supplies
$2,500.00
$1,595.59
63.82%
$904.41
$0.00
$850.00
-$850.00
$42,947.01
$39,547.31
92.08% $3,399.70
$9,597.89
$15,742.54
164.02% -$6,144.65
Salt/Minerals Veterinary/Medical Equipment Rental Registration/Memberships
Livestock Purchase Total Expenses Net Income
-$150.00
37.18% $1,444.87
Page 46 of 55
Budget 2020-2021 Income Lamb Sales
$25,069.80
Ewe Sales
$13,182.50
Ram Sales
$2,500.00
Wool Sales
$384.12
Breeder's Grant
$100.00
Total Income
$41,236.42
Expenses Feed Salt/Minerals Veterinary/Medical Registration/Memberships
$25,656.38 $532.56 $2,113.38 $500.00
Deductions
$2,000.00
Corral Cleaning
$2,000.00
Show Expenses
$2,311.14
Miscellaneous
$1,500.00
Farm Supplies
$2,000.00
Total Expenses Net Income
$38,613.46 $2,622.96
Page 47 of 55
Cost of Production Feed Rams
lb/day
Days
#head
$/lb
Barley
1
122
5
$0.010
Hay
5.6
315
5
$0.072
Barley (Aug-Feb)
1
197
173
$0.010
Barley (Feb-Apr)
1.5
45
173
$0.010
Hay
5.6
313
173
$0.072
Creep
0.93
69
235
$0.123
Ewes
Lambs
Straw/bedding
lb/day
Days
#head
Ewes
0.28
140
173
$0.030
Rams
0.28
140
5
$0.030
#head
$/head
Total
Vet/Med
$/lb
Ewes
173
10.28
$1,778.44
Rams
5
10.28
$51.40
Shearing
#head Ewes
Misc/Farm Supply
$/head
Total
173 #head
$5.00 $/head
$865.00 Total
Ewes
173
$4.37
$756.01
Rams
5
$4.37
$21.85
Lambs
235
$4.37
$1,026.95
Manure Removal
#head
$/head
Total
Ewes
173
$4.80
$831.09
Rams
5
$4.80
$24.00
Labour
#head Ewes
Market
hr/head 173
#head Deductions
rate/hr 2.25
$/head 130
Total $19.98
$7,777.215
Total $14.01
$1,821.30
Page 48 of 55
Lakeland vs. Industry Avg COP Cost per Ewe Feed
LLC (173 ewes)
Industry avg (500ewes)
$128.85
$159.04
$1.18
$15.71
Vet/Med
$10.28
$14.72
Shearing
$5.00
$5.26
Misc/Farm supply
$4.37
$1.00
Manure Removal
$4.80
$5.26
Labour
$44.955
$49.50
Total cost per ewe
$199.44
$250.49
Straw/bedding
Marketing Privately sold: • 4 ram lambs at $500 each • 4 purebred ewe lambs at $245 each • 3 commercial ewe lambs at $230 each • 2 exposed commercial ewe lambs at $300 each • 17 orphan lambs for $863 • 8 orphan lambs waiting for invoices Total income from private sales: $4,903 and counting Advantage Breeder’s Sale: When: July 4th, 2020 Where: Online, details to come What are we selling: • 3 purebred ram lambs • 10 Suffolk x Canadian Arcott ewe lambs • 5 purebred ewe lambs Watch our Facebook page for more information regarding the sale and available animals!
Page 49 of 55
Public Relations • • •
403 total page likes, 415 total page followers Most reactions is 115 Advantage Breeder’s Sale o Top post reaching 8K people o 436 engagements
Health 2 Ewes 1 Ewe
Vaginal Prolapse Uterine Prolapse
2 Ewes
C-Section
1 Lamb 1 Ewe
Umbilical Rupture Retained Placenta
2mL Metacam 2.5mL Long Acting Penicillin 2mL Metacam 4x 4mL Depocillin 2x 7ml Depocillin, 2mL Metacam 3x 0.25mL Trinidox 4 mL Penicillin Long Acting
Orphans Overall, we had a total of 27 lambs and with working with marketing, we managed to sell all the orphans. 4 ½ bags of Milk Replacer 4 bags @ $89.99 ½ bag @ $50.60
Colostrum
Total = $410.55
Cost per Orphan (27) $410.55/27
Cost of Gain/ day (avg. 16 days) $15.21/16
Dairy Donated
$410.55
$0.00
$410.55
$15.21
$0.95
Nutrition Hay Quality Analysis NE Lactation Crude Protien Dry Matter TDN
Pre/Post Lactation Hay (Grass Hay) 1.28 mcal/kg 7.3% 85.4% 60.6%
Lactation Hay (Alfalfa Mix) 1.26 mcal/kg 11.7% 85.3% 57.2%
Page 50 of 55
Thank You! New Holland Carmen Zayac
Danielle & Cal Farough
Jo Dickson
Burke Boutillier
Sharon Reiter
Canadian Western Agribition
Denise Martin
Alberta Sheep Breeders Association
Marisa Schuebel
The Sheep and the Barn Cats
Tracy Quinton
Lakeland College Health Clinic
Keshia Paddick Janet Kerr Jessica Emmott Geoff Brown Josie Van Lent
Vermilion Vet Clinic Provost Pets & Livestock Supply VMAâ&#x20AC;&#x2122;s and AHTâ&#x20AC;&#x2122;s 1st Year AST Sheep Students
Previous SMF Sheep Unit TJ Dr. Tim Goodbrand Anthony Robertson April Warrilow
& Thank You to anyone else that helped with the success of the unit this year!
Ryan Lutz Peter Wilkinson Matt Rustemeier Janet & Tim Susie Jack Michelle Livingston Barry & Samantha Thompson
Page 51 of 55
NUTRITION FINAL PRESENTATION 2020
Page 52 of 55
Livestock Nutrition Committee Dairy Unit Bailey Mailer (Finance Manager) Nico Frick Chris Sturkenboom Commercial Beef Unit Jacob Parker Livestock Research Unit Madalyn Polvi (Range and Forage Manager) Purebred Beef Unit Luke Haggart Sheep Unit Rachael Raine Task: To evaluate our current feed company and explore new options for a whole farm approach. Companies Interviewed:
Page 53 of 55
Interview Process Introductions: Who are we, who are they? Round table Explain process of meeting (students to ask questions, some general, some species specific) General Questions 1. What do you know about Lakeland College SMF and Ag program? a. Explanation of a student-managed farm explanation and what our expectations are from Lakeland College. 2. Who are you and what can you provide to our farm? 3. What will set you apart from other feed companies? 4. How easily can you transport multi species feed? Sheep 5. Can your team provide nutrition advice to our sheep SMF team and product for our sheep? Dairy 6. How much experience do you have with robotic feeding systems including vector and VMS? 7. What different options do you have for milk replacers? Do you have experience with that product with it in robotic calf feeders? 8. What are the best options you can provide us with preventing milk fever in our transition cows? Beef 9. Different types of protein supplements you offer? 10. Do you provide custom minerals based on the needs of our cows? 11. Do you provide mycotoxin testing in your company and what does that process look like in terms of timing and cost? Final Questions 12. What have we not discussed, that you would like to share? 13. What does the transition look like if you are the successful feed company? 14. Thank you. Chosen Feed Company
Page 54 of 55
Thank you to the following farms, businesses and individuals who supported the Lakeland College Animal Science Program during the 2019-20 Academic Year: TME Hogs Viking Auction Market Viking Colony Reitveld Dairy Scotford Colony Trouw Nutrition Fox Country Goat Farm Vermeer Dairy Lazy Bar E Angus Borden Community Pasture Cargill Feeds Old School Cheesery Greenbelt Farms Shelter Valley Feedlot K and L Quarter Horses Marisa Schuebel Lorraine Serhienko Integrity Ranching Alberta Bison Ranch Alberta Bison Producers Alberta Cattle Feeders Association Armin and Rita Mueller Bezan Land and Cattle Bouvry Exports Ltd. Brandon Hertz Carlson Farms Cheram Farms Darrell Hickman
Double V Cattle Co. Emde Land and Cattle Corp. Eric Buyers Feeders Associations of Alberta Four Hartâ&#x20AC;&#x2122;s Cattle Co. Frank Robinson Hamiota Feedlot Highland Feeders ITS Global Jubilee Farms Livestock and Forage Centre for Excellence Millsaps Farm Parkview Farms Pound-Maker Agventures Ltd. Primrose Livestock Rattlesnake Feeders S Bar S Ranch Schauss Land and Cattle Co. Schmidt Livestock Spring Creek Feeders Stronks Feedlot Van Aken Farms Ltd. Vee Tee Feeders Animal Science Advisory Committee Members Lakeland College Livestock and Forage Advisory Members
Page 55 of 55