Projections for Planning Purposes Only -- Not to be Used without Updating
2016 Estimated Costs and Returns per Animal
Stocker Steers - Winter Growth, 0.45 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
Interest on Credit Line
Total Variable Costs
Pay Weight
or Amount
$/Unit
CWT
$292.00
Units
$/Unit
4.50
CWT
$258.00
$1,161.00
$116,100.00
3.38
Month
$18.75
$63.28
$6,328.13
1
1
4.5
Dose
Dose
CWT
$0.41
$2.16
$0.26
$0.41
$2.16
$1.17
$41.00
$216.00
$117.00
19.5
1
0.950
Pound
Head
Head
$0.57
$9.16
$29.67
6.50%
$11.12
$9.16
$28.19
$27.94
$1,304.42
$1,111.50
$915.90
$2,818.65
$2,794.26
$130,442.43
$359.98
$35,997.57
6.00
Quantity
Planned Returns Above Variable Costs:
Breakeven Price to Cover Variable Costs
FIXED COSTS
$217.40
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:
Breakeven Price to Cover Total Costs
$221.35
Total
Enterprise
Total
Units
$1,664.40
$1,664.40
Total
$166,440.00
$166,440.00
Enterprise
Total
CWT
Total
Enterprise
Total
$15.31
$8.37
$23.67
$1,530.75
$836.69
$2,367.44
$1,328.10
$132,809.87
$336.30
$33,630.13
CWT
Example Break Even Sensitivity
Analysis
Purchase Weight
(Lbs/Hd):
450
Net Pay
Weight
Sales Price/Cwt
292.00
ADG (Lbs/day)
with Shrink
B/E Purchase
Price ($/CWT)
Bid
Price/Cwt
258.00
B/E Sales
Price
($/CWT)
1.44
1.32
1.20
1.08
0.96
630
615
600
585
570
$351.23
$341.98
$332.73
$323.49
$314.24
$221.90
$227.32
$233.00
$238.97
$245.26
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.