Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 14.D
Estimated costs and returns per hd
Stocker Steer--Winter Growth
0.45 AU/hd, Far West Texas, 2012
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
600 # Steer
hd
840.00
0.9500
798.00 _________
--------TOTAL INCOME
798.00 _________
DIRECT EXPENSES
VET MEDICINE
7way Clostr+Overeat
BRD-PI3-BRSV ML
Dewormer-Avrmec pour
FEED & SUPPLEMENTS
Native Pasture
12-12-12 Mineral
MARKETING EXPENSE
Beef Checkoff
Commission/Yardage
Trucking
LIVESTOCK
450 # Steer
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
cwt
0.42
2.85
0.12
1.0000
1.0000
4.5000
0.42
2.85
0.54
_________
_________
_________
AUM
lb
13.33
0.52
3.3750
19.5000
44.99
10.14
_________
_________
hd
hd
hd
1.00
19.17
9.50
0.9500
0.9500
0.9500
0.95
18.21
9.03
_________
_________
_________
hd
675.00
1.0000
675.00
_________
hd
hd
hd
0.88
0.84
30.79
1.0000
1.0000
1.0000
0.88
0.84
30.79
--------794.64
3.36
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Ranch Overhead
each
Ranch Horse Allocati each
0.58
0.26
_________
_________
1.0000
1.0000
0.59 _________
0.27 _________
--------TOTAL FIXED EXPENSES
0.86 _________
--------TOTAL SPECIFIED EXPENSES
795.50 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
2.50 _________
_______________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 14.A
Estimated resource use and costs for field operations, per hd
Stocker Steer--Winter Growth
0.45 AU/hd, 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--------450 # Steer
hd
7way Clostr+Overeat dose
BRD-PI3-BRSV ML
dose
Dewormer-Avrmec pour cwt
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Native Pasture
AUM
12-12-12 Mineral
lb
Beef Checkoff
hd
Commission/Yardage
hd
Trucking
hd
Ranch Overhead
each
Ranch Horse Allocati each
1.00
1.00
Aug
Aug
675.00
0.42
2.85
0.54
1.00 Sep
6.00
1.35
1.00 Oct
6.00
1.35
1.00 Nov
6.00
1.35
1.00 Dec
6.00
1.35
1.00 Jan
6.00
1.35
1.00 Feb
6.00
1.35
1.00 Mar
6.00
1.35
0.50 Mar
3.00
0.68
1.00 Mar
0.95
18.21
9.03
1.00 Aug
0.88
0.59
1.47
1.00 Aug
0.84
0.27
1.11
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
1.72
0.86
0.00
0.00
762.13
764.71
INTEREST ON OPERATING CAPITAL
30.79
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
795.50
_______________________________________________________________________________________________________________________________________________
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.
1.0000 675.00
1.0000
0.42
1.0000
2.85
4.5000
0.12
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.4500 13.33
2.6000
0.52
0.2250 13.33
1.3000
0.52
0.9500
1.00
0.9500 19.17
0.9500
9.50
1.0000
1.0000
675.00
0.42
2.85
0.54
6.00
1.35
6.00
1.35
6.00
1.35
6.00
1.35
6.00
1.35
6.00
1.35
6.00
1.35
3.00
0.68
0.95
18.21
9.03