Document 11002907
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (L1&2) Summer Stocker Calf Budget Texas High Plains 1999 Projected Costs and Returns per Head Your ============================================================================== PRODUCTION Description Quantity Unit $ / Unit Return FEEDER STEERS OCTOBER 0.98Hd 7.250 cwt. 72.0000 511.56 =========== Total GROSS Income 511.56 ============================================================================== OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost DELIVERY STOCKER 1.000 head 5.000 5.00 PASTURE 5.000 $/mo 10.000 50.00 SALT & MINERALS STOCKERS 15.000 lb. 0.233 3.50 VET & PROCESSING 1.000 head 10.000 10.00 =========== Total OPERATING INPUT and CUSTOM OPERATION Costs 478.50 ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 33.07 ============================================================================== CAPITAL INVESTMENT Description Interest - OC Equity Interest - OC Borrowed Quantity Invested 52.468 107.252 Unit Dol. Dol. Rate of Return 0.090 0.090 Total CAPITAL INVESTMENT Costs Other Input Use 5.000 Total LABOR Costs Unit Mo. Average Rate 2.250 4.72 9.65 =========== 14.37 _________ _________ _________ _________ _________ _________ _________ _________ _________ _________ _________ _________ Cost 11.00 =========== 11.00 ============================================================================== Residual returns to land, management, and profit 7.69 ============================================================================== -WARNING- No Land Cost Specified ============================================================================== Residual returns to management and profit 7.69 ============================================================================== -WARNING- No Management Cost Specified ============================================================================== Residual returns to profit 7.69 ============================================================================== Total Projected Cost of Production _________ Cost ============================================================================== Residual returns to ownership, labor, land, management, and profit 18.69 ============================================================================== -WARNING- No Ownership Cost ============================================================================== Residual returns to labor, land, management, and profit 18.69 ============================================================================== LABOR COST Description Estimate 503.87 _________ _________ _________ _________ _________ _________ 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) Summer Stocker Calf Budget Texas High Plains 1999 Projected Costs and Returns per Head GROSS INCOME Description ============================ FEEDER STEERS OCTOBER Quantity ========= 0.98Hd 7.250 Total GROSS Income VARIABLE COST Description ================================= DELIVERY STOCKER Interest - OC Borrowed Interest - OC Equity LIVESTOCK LABOR PASTURE SALT & MINERALS STOCKERS STOCKER STEERS VET & PROCESSING Break-Even Price, Total Variable Cost FIXED COST Description ================================= Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS $ / Unit =========== 72.0000 Your Total Estimate =========== ======== 511.56 ________ =========== 511.56 ________ Total =========== 5.00 9.65 4.72 11.00 50.00 3.50 410.00 10.00 =========== 503.87 Total VARIABLE COST GROSS INCOME minus VARIABLE COST Unit ==== cwt. $ ________ ________ ________ ________ ________ ________ ________ ________ ________ 70.92 per cwt. of FEEDER STEERS 7.69 ________ Unit Total ==== =========== 70.92 per cwt. of FEEDER STEERS 503.87 ________ 7.69 ________ 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.
