Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2000
B-1241 (C01&2)
Summer Stocker Calf Budget
Texas High Plains
2001 Projected Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
OCTOBER
0.98Hd
7.250 cwt.
87.0000
618.14
===========
Total GROSS Income
618.14
==============================================================================
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
STOCKER STEERS
5.000 cwt.
82.000
410.00
VET & PROCESSING
1.000 head
15.000
15.00
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
483.50
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
134.64
==============================================================================
CAPITAL INVESTMENT Description
Interest - OC Equity
Interest - OC Borrowed
Quantity
Invested
53.467
109.294
Unit
Dol.
Dol.
Rate of
Return
0.107
0.107
Total CAPITAL INVESTMENT Costs
________
________
________
________
________
________
________
________
________
Cost
5.72
11.69
===========
17.42
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
117.22
==============================================================================
-WARNING- No Ownership Cost
==============================================================================
Residual returns to labor, land, management, and profit
117.22
==============================================================================
LABOR COST Description
Input Use
Unit
Average
Cost
Rate
Other
2.400 Hr.
8.000
19.20
===========
Total LABOR Costs
19.20
==============================================================================
Residual returns to land, management, and profit
98.02
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
98.02
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
98.02
==============================================================================
Total Projected Cost of Production
Your
Estimate
========
520.11
________
________
________
________
________
________
________
________
________
________
________
Summer Stocker Calf Budget
Texas High Plains
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)
2001 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
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
cwt.
$ / Unit
===========
87.0000
Total
===========
618.14
===========
618.14
________
Total
===========
5.00
11.69
5.72
19.20
50.00
3.50
410.00
15.00
===========
520.11
________
________
________
________
________
________
________
________
98.02
________
520.11
________
98.02
________
________
________
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.