Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2000
B-1241 (C01&2)
Winter Stocker Calf Budget
Texas High Plains
2001 Projected Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
MARCH
0.98Hd
6.100 cwt.
88.0000
526.06
===========
Total GROSS Income
526.06
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
STOCKER
0.100 ton
108.778
10.88
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
15.000
15.00
WHEAT PASTURE
16.000 cwt.
3.000
48.00
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
390.37
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
135.69
==============================================================================
CAPITAL INVESTMENT Description
Interest - OC Equity
Interest - OC Borrowed
Quantity
Invested
48.341
77.547
Unit
Dol.
Dol.
Rate of
Return
0.107
0.107
Total CAPITAL INVESTMENT Costs
________
________
________
________
________
________
________
________
________
________
Cost
5.17
8.30
===========
13.47
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
122.22
==============================================================================
-WARNING- No Ownership Cost
==============================================================================
Residual returns to labor, land, management, and profit
122.22
==============================================================================
LABOR COST Description
Input Use
Unit
Average
Cost
Rate
Other
1.800 Hr.
8.000
14.40
===========
Total LABOR Costs
14.40
==============================================================================
Residual returns to land, management, and profit
107.82
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
107.82
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
107.82
==============================================================================
Total Projected Cost of Production
Your
Estimate
========
418.24
________
________
________
________
________
________
________
________
________
________
________
Winter Stocker Calf Budget
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 December 15, 2000
B-1241 (C01&2)
Texas High Plains
2001 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
MARCH
Quantity
=========
0.98Hd
6.100
Total
===========
526.06
===========
526.06
________
Total
===========
10.88
8.30
5.17
14.40
1.00
3.50
312.00
15.00
48.00
===========
418.24
________
________
________
________
________
________
________
________
________
GROSS INCOME minus VARIABLE COST
107.82
________
Total of ALL Cost
418.24
________
NET PROJECTED RETURNS
107.82
________
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
Total VARIABLE COST
Unit
====
cwt.
$ / Unit
===========
88.0000
________
________
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.