Projections for Planning Purposes Only -- Not to be Used without Updating
2015 Estimated Costs and Returns per Animal
Stocker Steers - Summer Growth, 0.6 AU per Head - 100 Head
Far West Extension District - 6
Number of Head
100
REVENUE
Head
Stocker
Total Revenue
0.950
VARIABLE COSTS
Production Costs
Stocker Purchase
Grazing
Grazing by Month
Health
7way Clostr+Overeat
BRD-PI3-BRSV ML
Dewormer-Avrmec Pour
Feed
10-10 Loose Mineral
Repairs
Marketing
Labor
Interest on Credit Line
Total Variable Costs
Pay Weight
$/Unit
CWT
$244.10
Units
$/Unit
5.00
CWT
$218.24
$1,091.20
$109,120.00
2.70
Month
$18.75
$50.63
$5,062.50
1
1
6
Dose
Dose
CWT
$0.37
$2.89
$0.27
$0.37
$2.89
$1.62
$37.00
$289.00
$162.00
11.7
1
0.950
1
Pound
Head
Head
Head
$0.36
$35.32
$29.67
$10.00
6.50%
$4.21
$35.32
$28.19
$10.00
$29.52
$1,253.94
$421.20
$3,531.53
$2,818.65
$1,000.00
$2,952.04
$125,393.92
$253.38
$25,337.83
6.50
Quantity
Planned Returns Above Variable Costs:
Breakeven Price to Cover Variable Costs
FIXED COSTS
$192.91
Quantity
Depreciation
Equipment Investment
Total Fixed Costs
1
$136.38
Units
Head
dollars
$/Unit
$1,507.32
$1,507.32
Total
Planned Returns to Management, Risk, and Profit:
$201.81
$150,731.75
$150,731.75
Enterprise
Total
CWT
Total
$48.96
6.50%
Total Costs
Breakeven Price to Cover Total Costs
Total
Enterprise
Total
Units
Enterprise
Total
$48.96
$8.86
$57.82
$4,895.86
$886.44
$5,782.29
$1,311.76
$131,176.21
$195.56
$19,555.54
CWT
Example Break Even Sensitivity
Purchase Analysis
Weight (Lbs/Hd):
500
Net Pay
Weight
Sales Price/Cwt
244.10
ADG (Lbs/day)
with Shrink
B/E Purchase
Price ($/CWT)
Bid
Price/Cwt
218.24
B/E Sales
Price
($/CWT)
1.32
1.21
1.10
0.99
0.88
680
665
650
635
620
$271.26
$264.31
$257.35
$250.39
$243.44
$203.06
$207.64
$212.43
$217.45
$222.71
Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension.
Information presented is prepared solely as a general guide and not intended to recognize or predict the costs and
returns from any one operation. Brand names are mentioned only as examples and imply no endorsement.