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Daniel Isenschmid Grunthal, Manitoba
Claire Gregg Paisley, Ontario
Nick IsenschmidGrunthal, Manitoba
Valerie RobertsVermilion, Alberta
Jos Bikker Barhead, Alberta
Ron SwinkelsWildwood, Alberta
Sean Manson Rock Creek, BC
Kelly Saelman Abbotsford, BC
Presentation Overview
• Herd status• SWOT analysis and unit goals• Financial report• Current and completed projects• Committee reports• Recommendations
Farm Overview
• Milking 47 cows
• 2X/day milking
• All heifers raised on farm
Production Overview
• Holsteins: 38.4 litres 4.1 butterfat
• Jerseys: 24.9 litres 5.1 butterfat
• Quota position
Herd Inventory
Milking: 47
Dry: 21
Breeding Age: 11
Close up: 6
Young Stock: 30
Calves: 6
2015 Recommendations
• Keep strong farm staff relationships• Continue involvement with the new facility•Maintain consistent genetics• Consistent milk production• Continue SMF momentum
SWOT AnalysisRefer to handout page 3
SWOT: Strengths
• Consistent quality milk
• Hands on experience
• Industry connection
SWOT: Weaknesses
• Biosecurity
• Facilities
• Feed (Securing Quality Feed)
SWOT: Opportunities
• New dairy facility & technologies
• Herd expansion
• Promoting Dairy SMF within the industry
SWOT: Threats
• Competitive products
• Biosecurity
• Uncertainty of supply management
Production Goals
• Somatic Cell Count below 150, 000
• 75th Percentile for milk value
• Remain Staphylococcus Aureus mastitis free
Reproduction Goals
• 100 days open
• 2.2 services per conception
• 13 month Holstein calving interval
Goal Setting Within Team
• Continue strong working relationship between SMF and farm staff• Celebrate every accomplishment• Collaborate with Dairy Club team members and others interested in dairy
Key Performance Indicators Holstein KPI Current Percentile GoalMilk Value $7818 70 90
Calving Interval
14.1 25 50
Classification Numbers
80.9 79 83
KPI Current Percentile GoalMilk Value $6198 25 50
Calving Interval
12.8 85 90
Classification Numbers
82.2 79 83
Key Performance Indicators Jersey
Financial ReportRefer to handout page 4 & 5
90%
8%
2%0%Income
Milk Sales
Cow Sales
Calf Sales
Misc. Income
Total Income: $444,328.02
60%16%
9%
8%
3% 2% 1% 1% 0% 0%
Expenses Feed Expenses LabourDeductionsFarm Supplies and Mate-rialsCustom Work Breeding FeesLivestock PurchasesVeterinary/Medical ServicesRegistration/MembershipsShow and other misc. expenses
Total Expenses: $303,574.08
Cow sales Calf Sales Milk Sales Refunds0.0050,000.00
100,000.00150,000.00200,000.00250,000.00300,000.00350,000.00400,000.00450,000.00
Year to Date Comparison of Revenues
Year to DateBudget
Feed c
osts
Veterin
ary/ M
edica
l
Breedin
g Fees
Registr
ation
/Membe
rship
Fees
Farm Su
pplies
& Materia
ls
Hoof Tr
imming
0.0040,000.0080,000.00
120,000.00160,000.00200,000.00
Year to Date Comparison of Expenses
ExpensesBudget
Gross Income ($/hL)
Feed Costs ($/hL)0.0010.0020.0030.0040.0050.0060.0070.0080.0090.00
100.00
Alberta Cost Study Comparison
Lakeland College Dairy Alberta Cost Study
Current Projects
Barn Design
• Builders meetings
• Request for qualifications (RFQ’s)
• Barn design and equipment list
Barn Design and Equipment
• Outline two possible barn designs
• Robotic and parlour milking
• Potential for automated feed delivery
Alberta Milk Research Committee Meeting• Positive feedback
• Alberta producer input
• Milking 101
Herd Expansion Plan
• Buying live animals
• Increased use of sexed semen
• Embryo Plan
Completed Projects
• Colostrum proposal
• Jersey breeding age change
• Handling chute in close-up pen
Committee Updates
Herd Health
Staldren
• User and cow friendly
• More cost effective
• Helps maintain udder health
September October November December January February Mar-160
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
2015-20162014-2015
Using Staldren since September 25
Bulk Tank Somatic Cell Count
Udder Health• Attempting to reduce anti microbial resistance in
our herd • Monitoring new mastitis cases with our
DeLaval cell counter • Reducing amount of antibiotics used
• Reduction in vet costs
Johne’s Disease
• Chronic debilitating disease that affects the intestines of all ruminant animals• Decreased milk production • No treatment for Johne’s disease
Johne’s Control
• Developed a Johne’s disease protocol based on Alberta's Johne’s Disease Initiative (AJDI)• On farm screening methods• DHI Elisa milk test• Bio Check Blood Elisa Test
Reproduction
Reproduction StatisticsLakeland
College DairyNational Average
Days to First Insemination 79 92
Pregnancy Rate 19% 14%Average Inseminations per Pregnancy
2.3 2.7
Accomplishments
• Revised Standard Operating Procedures
• Lowered Calving interval
• High pregnancy rate
Sire Selection Criteria
•+12 Type
•+800 for Milk
• 98 or higher for milking speed and temperament
Nutrition
Feed Cost Per Cow Per Day$1.30 Alfalfa Hay$1.89 Barley Silage $0.07 Elko Hay
+$6.50 Cargill completes$9.76 per cow per day
47 cows x $9.76= $458.72 a day.
Penn State Particle Separator
top tray9%
middle 41%
bottom 49%
Ideal Measurements Top Tray: 7%Middle Tray 30%Bottom Tray <50%
Current Lakeland Results
Ideal Manure Screen MeasurementsIdeal measurementTop 10%Middle 20%Bottom 50%
10%
20%
50%
20%
top
middle
bottom
room for error
Manure Screening
7%25%
69%
End Year Results
7%
30%63%
Mid Year Resultstop
middle
bottom
Corn Silage
Sustainability
Lakeland College – SMF Fields
AL 01135 acresSW 36-50-7
LC 12117 acresSE 36-50-7
LC 1880 acresNW 25-50-7
LC 1993 acresSW 25-50-7
LC 1795 acresNW 25-50-7
LC 1661 acresSW 25-50-7
LC 14130 acresNE 25-50-7
LC 1546 acresSE 25-50-7
LC 1111 acresSW 31-50-6
LC 1033 acresNW 30-50-6 LC 1/3
76 acresNE 30-50-6
LC 4/5102 acresSE 30-50-6
LC 20109 acresNW 5-50-6LC 20 located 3 miles south
on highway 41 Field map created on Jan. 21, 2014 by Dylan Schultz
Manure Expansion
• Current capacity: >400,000 gallon
• Future need: 825,000 gallon
• This is for a 210 day capacity
Bio-security
• Increasing Bio-Security Measures• Boot Wash • Order of Operation• Restrict Access
Communications
Developing Industry Contacts
• Builders meetings• Alberta Milk research committee meeting• Alberta Milk AGM•Westerner Dairy Classic
Western Canadian Dairy Seminar
• Trade show
• Seminars
• Represented Lakeland College
2016 Recommendations
•Maintain consistent milk
• Aim for consistent genetic selection
• Continue involvement with the new facility
2016 Recommendations
• Proceed in herd expansion
• Continue attending industry functions
• Continue developing a relationship with the crop
SMF
Thank-you• Blair Dow – Staff Advisor• Morgan Sangster – Dairy Unit
Coordinator• Dr. Crystal Mullen – LLC
Veterinarian • Josie Van Lent – Dean Of
Agriculture• Lisa Wiens – Cargill • Brian Cruickshank –
Westgen/Penergetic• Farm Staff
• Pete, Jamie, Jo, Sean, Michael,
Amy, Krista• Tracy Quinton – Financials• Denise Martin – Administration• Colleen Symes – Marketing • New Holland• Brent Leyenhorst – Agri Dairy Mart• Knellers Sales and Service• Lakeland College Dairy Club• Everyone else involved
Questions