Financial Management

Consolidated income, cost of production and profitability by enterprise.

Total revenue

KES 185.86M

Cattle and milk sales

Total costs

KES 106.45M

Purchases and operating expenses

Net profit

KES 79.41M

Margin 42.7%

Receivables

KES 78.34M

Payables KES 440,000

Income, spend and profit

Rolling 12 months

Cost structure

Top cost categories

Enterprise profitability

Revenue against attributable cost

Beef & feedlot

KES 82.71M

Revenue

KES 182.31M

Cost

KES 99.59M

Margin

45.4%

Dairy

KES -3.31M

Revenue

KES 3.55M

Cost

KES 6.86M

Margin

-93.2%