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Big Wood Dairy / {{ scopeLabel }}
Overview
Income Statement Milk Inventory Budget vs Actual Operations Trends
Consolidated Operations · Dairy and Farm

Big Wood Dairy, LLC

P&L exported
17 Sep 2026
Basis
Accrual
Cows milking · {{ monthShort }}
{{ headerCows }}

Financial

{{ monthLong }} 2026 against {{ priorLong }} · books began mid-May
Whole company — these lines cannot be split by site
Operating revenue
Excl. inv. adj.
{{ opRev }}
Prior mo {{ opRevChg }}
YTD {{ opRevYtd }}
May 26Aug 26
Reported revenue
Incl. inv. adj.
{{ repRev }}
Prior mo {{ repRevChg }}
Inv. adj. {{ invAdj }}
May 26Aug 26
Net profit
{{ net }}
Prior mo {{ netChg }}
YTD {{ netYtd }}
May 26Aug 26
Revenue vs budget
Check base
{{ budPct }}%
of $23,050,000
Remaining {{ budRem }}
Annual budget{{ budPct }}% booked · YTD to {{ monthShort }}
Net by segment
Dairy −$85,188
Farm −$464,268
Both segments lost money in AugustFarm is 85% of it
Net by segment
—
The Dairy and Farm split is loaded for August only.

Unit economics

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Whole company — cost per cwt is allocated by pounds, not tagged by site
Milk lbs / cow / day
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{{ ue0.prior }} {{ ue0.chg }}
{{ ue0.foot }}
Milk price $ / cwt
{{ ue1.val }}
{{ ue1.prior }} {{ ue1.chg }}
{{ ue1.foot }}
Income over feed cost
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{{ ue2.prior }} {{ ue2.chg }}
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Total cost $ / cwt
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{{ ue3.prior }} {{ ue3.chg }}
Dairy segment expense ÷ cwt
Break-even $ / cwt
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{{ ue4.prior }} {{ ue4.chg }}
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Shape of the year

Operating revenue by month
Peak $3,511,830 · August
Reported revenue by month
{{ monthLong }} includes the {{ invAdj }} inventory accrual
May
Jun
Jul
Aug
Net profit / (loss)
May is shown as booked. It carries $6.39M of corn and trit silage bought in one month against a full season of feeding — the hatched bar is a purchase, not a month of trading. Every other month is dwarfed by it.
May loss −$8,163,982 June profit $709,847

Locations

{{ monthLong }}
Metric Wendall Shoshone
Pounds shipped{{ W.lbs }}{{ S.lbs }}
Cows milking{{ W.cows }}{{ S.cows }}
Lbs / cow / day{{ W.perCow }}{{ S.perCow }}
— vs {{ priorLong }}{{ W.delta }}{{ S.delta }}
Butterfat %{{ W.fat }}{{ S.fat }}
Protein %{{ W.pro }}{{ S.pro }}
Barn utilisation{{ W.util }}{{ S.util }}
Stall occupancy
Wendall{{ W.cows }} of 7,000
Shoshone{{ S.cows }} of 1,450
{{ locNote }}
{{ locSource }}
Metric {{ siteName }}
Pounds shipped{{ siteLbs }}
Cows milking{{ siteCows }}
Lbs / cow / day{{ sitePerCow }}
— vs July{{ siteDelta }}
Butterfat %{{ siteFat }}
Protein %{{ sitePro }}
Barn utilisation{{ siteUtil }}
Stall occupancy
{{ siteName }}{{ siteCows }} of {{ siteCap }}
{{ siteNote }}
{{ locSource }}
The financial figures above this panel stay consolidated — costs are recorded by segment, not by site, so no revenue or cost line can be split between Wendall and Shoshone today.

Segment contribution

Open income statement →
Segment Revenue Aug Expenses Aug Net Aug Revenue YTD Net YTD after accruals Net budget Attained
Dairy $3,511,830 $3,593,684 −$85,188 $10,687,886 $1,794,868 $8,447,122 21.2%
Farm $0 $464,268 −$464,268 $79,103 −$1,933,824 −$582,865 331.8%
Consolidated $3,511,830 $4,057,952 −$549,456 $10,766,989 −$138,956 $7,864,258 −1.8%
Year to date and budget are after accruals, because the budget includes the $8M inventory accrual (Dairy) and the land lease accrual (Farm). Before accruals the segments stand at −$6,690,971 and −$1,704,536. The Farm segment has booked no revenue since May and is $1,350,959 beyond its full-year budgeted loss with four months of the year remaining.
Consolidated adds the two segments with no elimination. Dairy has paid $337,506 of farm lease year to date; Farm records $79,103 of lease income. Until that difference is identified the consolidated result carries whatever it represents.
The Dairy and Farm split has been loaded for August only. Consolidated revenue and net for {{ monthLong }} are in the Financial band above and on the Income Statement.

Requires attention

Ranked by size of movement · August close
Third consecutive monthly loss
−$549,456
−$391,916
−$157,540
Consolidated · June was the only profitable month
Revenue rose 14 percent, expenses rose more
$4,057,952
$3,470,948
+16.9%
Farm custom farming and dairy equipment repairs led it
Break-even price above realised milk price
$18.11
$17.86
+$0.25
Dairy expense less livestock income ÷ cwt
Farm segment past its full-year budgeted loss
−$1,933,824
−$582,865
$1,350,959
Year to date after accruals · four months remaining
Barn utilisation at Wendall
64.2%
—
2,509 stalls
August · Shoshone at 100.9 percent by contrast
Data — the books begin in May
4
12
months
January to April are zero · budget percentages read against a full year
The attention list is compiled at month close and has been prepared for August. Pick August to see it.
Big Wood Dairy, LLC · Consolidated Operations · {{ monthLong }} 2026 Source: Dairy and Farm profit and loss · accrual basis · exported 17 Sep 2026