Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
Table 12.D
Estimated costs and returns per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2012
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Bull
hd
1180.00
0.0400
47.20 _________
Cull Cow
hd
730.00
0.1500
109.50 _________
Heifers calf 5.0cwt
hd
650.00
0.2750
178.75 _________
Steer Calves 5.5 cwt
hd
784.00
0.4250
333.20 _________
--------TOTAL INCOME
668.65 _________
DIRECT EXPENSES
VET MEDICINE
Lepto 5-Vibr
Dewormer-Avrmec pour
7way Clostr+Overeat
BRD-PI3-BRSV ML
Dewormer-Albendazole
HEALTH MANAGEMENT
Bull Exam
Preg Check
Fly Control
Implants-C
FEED & SUPPLEMENTS
12-12-12 Mineral
20% Protein Cube
MARKETING EXPENSE
Commission/Yardage
Trucking
Beef Checkoff
Day Labor - Cowboy
Special Labor
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
cwt
dose
dose
dose
0.90
0.12
0.42
2.85
2.40
2.0800
15.1000
3.7800
1.7000
1.0400
1.87
1.81
1.59
4.85
2.50
_________
_________
_________
_________
_________
head
head
head
dose
50.00
5.00
0.16
0.92
0.0400
1.0000
1.0000
0.8500
2.00
5.00
0.16
0.78
_________
_________
_________
_________
lb
cwt
0.52
21.00
50.0400
3.6000
26.02
75.60
_________
_________
hd
hd
hd
19.17
9.50
1.00
0.8900
0.8900
0.8900
17.06
8.46
0.89
_________
_________
_________
day
100.00
0.0400
4.00
_________
hd
hd
cow
0.88
0.84
6.04
4.0000
1.0000
1.0000
3.52
0.84
6.04
--------163.03
505.62
_________
_________
_________
24.41
127.28
2.34
0.27
--------154.30
--------317.33
351.32
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Bull
Cow
Ranch Overhead
Ranch Horse Allocati
each
each
each
each
610.23
127.27
0.58
0.26
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
0.0400
1.0000
4.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
120.00
1.0000
120.00 _________
RESIDUAL RETURNS
231.32 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 12.A
Estimated resource use and costs for field operations, per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2012
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------12-12-12 Mineral
lb
12-12-12 Mineral
lb
20% Protein Cube
cwt
12-12-12 Mineral
lb
20% Protein Cube
cwt
12-12-12 Mineral
lb
20% Protein Cube
cwt
12-12-12 Mineral
lb
12-12-12 Mineral
lb
Day Labor - Cowboy
day
Work Bulls-Spring
Lepto 5-Vibr
dose
Dewormer-Avrmec pour cwt
7way Clostr+Overeat dose
Bull Exam
head
Work Cows - Spring
7way Clostr+Overeat dose
Dewormer-Avrmec pour cwt
Preg Check
head
Fly Control
head
Lepto 5-Vibr
dose
12-12-12 Mineral
lb
Blade-Scraper
10'
Work Calves - Spring
7way Clostr+Overeat dose
BRD-PI3-BRSV ML
dose
Implants-C
dose
12-12-12 Mineral
lb
12-12-12 Mineral
lb
12-12-12 Mineral
lb
12-12-12 Mineral
lb
Day Labor - Cowboy
day
Blade-Scraper
10'
Work Calves - Fall
7way Clostr+Overeat dose
Dewormer-Avrmec pour cwt
BRD-PI3-BRSV ML
dose
Work Cows - Fall
7way Clostr+Overeat dose
Lepto 5-Vibr
dose
Dewormer-Albendazole dose
Work Bulls - Fall
7way Clostr+Overeat dose
Lepto 5-Vibr
dose
Dewormer-Albendazole dose
12-12-12 Mineral
lb
Commission/Yardage
hd
Trucking
hd
Beef Checkoff
hd
Bull
each
Cow
each
Ranch Overhead
each
Ranch Horse Allocati each
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
2WD 105
2WD 105
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
Nov
Dec
Dec
Jan
Jan
Feb
Feb
Mar
Apr
Apr
Apr
0.02
4.1700
4.1700
1.2000
4.1700
1.2000
4.1700
1.2000
4.1700
4.1700
0.52
0.52
21.00
0.52
21.00
0.52
21.00
0.52
0.52
2.17
2.17
25.20
2.17
25.20
2.17
25.20
2.17
2.17
2.17
2.17
25.20
2.17
25.20
2.17
25.20
2.17
2.17
2.00
0.0400
0.6400
0.0400
0.0400
0.90
0.12
0.42
50.00
0.04
0.08
0.02
2.00
0.04
0.08
0.02
2.00
1.0000
10.0000
1.0000
1.0000
1.0000
4.1700
0.42
0.12
5.00
0.16
0.90
0.52
0.42
1.20
5.00
0.16
0.90
2.17
0.42
1.20
5.00
0.16
0.90
2.17
0.8500
0.8500
0.8500
4.1700
4.1700
4.1700
4.1700
0.42
2.85
0.92
0.52
0.52
0.52
0.52
0.36
2.42
0.78
2.17
2.17
2.17
2.17
0.36
2.42
0.78
2.17
2.17
2.17
2.17
2.00
0.8500
4.4600
0.8500
0.42
0.12
2.85
0.36
0.54
2.42
0.36
0.54
2.42
1.0000
1.0000
1.0000
0.42
0.90
2.40
0.42
0.90
2.40
0.42
0.90
2.40
0.0400
0.0400
0.0400
4.1700
0.8900
0.8900
0.8900
0.0400
1.0000
4.0000
1.0000
0.42
0.90
2.40
0.52
19.17
9.50
1.00
0.02
0.04
0.10
2.17
17.06
8.46
0.89
2.00
Apr
May
May
Jun
Jun
Jul
Aug
Sep
Sep
Sep
Oct
0.02
2.00
Oct
Oct
0.02
0.04
0.10
1.00 Oct
2.17
1.00 Oct
17.06
8.46
0.89
1.00 May
24.41
24.41
1.00 Nov
127.28
127.28
1.00 Nov
3.52
2.34
5.86
1.00 Nov
0.84
0.27
1.11
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
4.36 154.30
0.04
4.00
148.63
311.29
INTEREST ON OPERATING CAPITAL
6.04
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
317.33
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
Table 3. Alternative supplemental feeding program for the cow-calf budget.
*Alternate # 1 (default)—less rain, shorter native grass—
This alternative is designed for supplemental feeding of
cattle through the winter (Dec., Jan. and Feb.) when the
grass is shorter. This alternative consists of 4 lb per day of
20% Range Cube.
= 30 days * 4 lb per day *
$0.21 (price of 20% cube)
Alternative # 2—better rains, more native grass—This
alternative is designed for supplemental feeding of cattle
through the winter (Dec., Jan. and Feb.) when the grass is
taller. It consists of 2 lb per day of 39% Range Cube.
= 30 days * 2 lb per day *
$0.25 (price of 39 % cube)
Salt and mineral supplementation:
This consists of a 50 lb bag of 12-12-12 loose mineral
per cow per year. The mineral costs $1.039.60 per ton.
= (1039.60 / 2000) * (50 /
12) = $2.17 per cow per
month
= $25.20 per cow per
month.
= $15.00 per cow per
month.
*Alternative # 1 is the default feeding program used by the budget. To change the budget
to reflect feeding Dec., Jan., and Feb. at a rate of 2 lbs of 39% cubes per day, then
subtract $25.20 per cow per month and add $15.00 per cow per month.