Projections for Planning Purposes Only -- Not to be Used without Updating
2016 Estimated Costs and Returns per Animal
Stocker Steers - Summer Growth, 0.6 AU per Head - 100 Head
Far West Extension District - 6
Stocker
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
or Amount
Units
$/Unit
6.50
CWT
$196.00
Units
$/Unit
5.00
CWT
$216.00
$1,080.00
$108,000.00
2.70
Month
$18.75
$50.63
$5,062.50
1
1
6
Dose
Dose
CWT
$0.41
$2.16
$0.26
$0.41
$2.16
$1.56
$41.00
$216.00
$156.00
11.7
1
0.950
1
Pound
Head
Head
Head
$0.57
$9.16
$29.67
$10.00
6.50%
$6.67
$9.16
$28.19
$10.00
$27.55
$1,216.32
$666.90
$915.90
$2,818.65
$1,000.00
$2,755.40
$121,632.35
Quantity
Total
$1,210.30
$1,210.30
Total
Planned Returns Above Variable Costs:
($6.02)
Breakeven Price to Cover Variable Costs
FIXED COSTS
$187.13
Quantity
Depreciation
Equipment Investment
Total Fixed Costs
1
$128.72
Units
Head
dollars
$/Unit
$15.31
6.50%
Total Costs
Planned Returns to Management, Risk, and Profit:
$190.77
$121,030.00
$121,030.00
Enterprise
Total
($602.35)
CWT
Total
Enterprise
Total
$15.31
$8.37
$23.67
$1,530.75
$836.69
$2,367.44
$1,240.00
$123,999.79
($29.70)
Breakeven Price to Cover Total Costs
Enterprise
Total
($2,969.79)
CWT
Example Break Even Sensitivity
Purchase Analysis
Weight (Lbs/Hd):
500
Net Pay
Weight
Sales Price/Cwt
196.00
ADG (Lbs/day)
with Shrink
B/E Purchase
Price ($/CWT)
Bid
Price/Cwt
216.00
B/E Sales
Price
($/CWT)
1.32
1.21
1.10
0.99
0.88
680
665
650
635
620
$221.23
$215.65
$210.06
$204.47
$198.89
$191.95
$196.28
$200.81
$205.55
$210.53
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.