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.