Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 ( L1&2)
Winter Stocker Calf Budget
Texas High Plains
1999 Projected Costs and Returns per Head
Your
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
MARCH
0.98Hd
6.100 cwt.
73.0000
436.39
===========
Total GROSS Income
436.39
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
STOCKER
0.100 ton
70.000
7.00
MISCELLANEOUS
STOCKER
1.000 head
1.000
1.00
SALT & MINERALS STOCKERS
15.000 lb.
0.233
3.50
STOCKER STEERS WINTER
4.000 cwt.
78.000
312.00
VET & PROCESSING
1.000 head
10.000
10.00
WHEAT PASTURE
16.000 cwt.
3.000
48.00
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
381.50
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
54.90
==============================================================================
CAPITAL INVESTMENT Description
Interest - OC Equity
Interest - OC Borrowed
Quantity
Invested
47.030
75.444
Unit
Dol.
Dol.
Rate of
Return
0.090
0.090
Total CAPITAL INVESTMENT Costs
Other
Input Use
Unit
4.000 Mo.
Average
Rate
2.250
________
________
________
________
________
________
________
________
________
________
Cost
4.23
6.79
===========
11.02
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
43.88
==============================================================================
-WARNING- No Ownership Cost
==============================================================================
Residual returns to labor, land, management, and profit
43.88
==============================================================================
LABOR COST Description
Estimate
________
________
________
________
________
Cost
9.00
===========
Total LABOR Costs
9.00
==============================================================================
________
Residual returns to land, management, and profit
34.88
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
________
Residual returns to management and profit
34.88
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
________
Residual returns to profit
34.88
==============================================================================
________
Total Projected Cost of Production
________
401.52
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 ( L1&2)
Winter Stocker Calf Budget
Texas High Plains
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
MARCH
Quantity
=========
0.98Hd
6.100
Total GROSS Income
VARIABLE COST Description
=================================
HAY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS
STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS WINTER
VET & PROCESSING
WHEAT PASTURE
Break-Even Price, Total Variable Cost
FIXED COST Description
=================================
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
$ / Unit
===========
73.0000
Your
Total
Estimate
===========
========
436.39
________
===========
436.39
________
Total
===========
7.00
6.79
4.23
9.00
1.00
3.50
312.00
10.00
48.00
===========
401.52
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
Unit
====
cwt.
$
________
________
________
________
________
________
________
________
________
________
67.16 per cwt. of FEEDER STEERS
34.88
________
Unit
Total
====
===========
67.16 per cwt. of FEEDER STEERS
401.52
________
34.88
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.