Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (L11)
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area (District 11)
2000 Projected Costs and Returns per Cow
Your
==============================================================================
Estimate
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
========
CULL COWS
BEEF
0.12Hd
9.000 cwt.
38.5000
41.58 ________
HEIFER CALVES
0.30Hd
5.350 cwt.
79.0000
126.80 ________
HEIFER REP. CALF
0.13Hd
5.500 cwt.
79.0000
56.49 ________
STEER CALVES
0.43Hd
5.750 cwt.
88.0000
217.58 ________
===========
Total GROSS Income
442.44 ________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
20% PROTEIN
4.800 cwt.
9.250
44.40 ________
HAY
2.500 roll
30.000
75.00 ________
SALT & MINERALS
100.000 lb.
0.300
30.00 ________
VET. MEDICINE
2.000 head
6.000
12.00 ________
Fuel
7.35 ________
Lube
1.10 ________
Repair
3.06 ________
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
172.92 ________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
269.52 ________
==============================================================================
CAPITAL INVESTMENT Description
Quantity
Unit
Rate of
Cost
Invested
Return
Interest - IT Equity
1647.866 Dol.
0.030
49.44 ________
Interest - OC Equity
175.203 Dol.
0.030
5.26 ________
Interest - OC Earned
-0.440 Dol.
0.030
-0.01 ________
===========
Total CAPITAL INVESTMENT Costs
54.68 ________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
214.85
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.35
13.94
===========
45.29
________
________
==============================================================================
Residual returns to labor, land, management, and profit
169.56
________
Total OWNERSHIP Costs
________
==============================================================================
LABOR COST Description
Machinery and Equipment
Other
Input Use
PASTURE
COASTAL
Annual Lease
PASTURE
OWNED
Annual Taxes
Interest - IT Equity
Total LAND Costs
Input Use
Hr.
Hr.
Average
Rate
5.750
5.250
Cost
21.78
1.89
===========
Total LABOR Costs
23.67
==============================================================================
Residual returns to land, management, and profit
145.89
==============================================================================
LAND COST Description
3.788
0.360
Unit
Unit
Rate of
Return
________
________
Cost
1.000
Acre
25.000
25.00
________
7.000
2800.000
Acre
Dol.
1.750
0.030
12.25
84.00
===========
121.25
________
________
==============================================================================
Residual returns to management and profit
24.64
==============================================================================
==============================================================================
Residual returns to profit
24.64
==============================================================================
Total Projected Cost of Production
________
________
417.80
________
________
________
________
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, 2000
B-1241 (L11)
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area (District 11)
GROSS INCOME Description
============================
CULL COWS
BEEF
HEIFER CALVES
HEIFER REP. CALF
STEER CALVES
Quantity
=========
0.12Hd
9.000
0.30Hd
5.350
0.13Hd
5.500
0.43Hd
5.750
Unit
====
cwt.
cwt.
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
20% PROTEIN
CATTLE EQUIPMENT
FENCE
FENCE PANEL
HAY
Interest - Earned
Interest - OC Equity
LIVESTOCK LABOR
PICKUP TRUCK
3/4 TON
SALT & MINERALS
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
VET. EQUIPMENT
VET. MEDICINE
WORKING AREA
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
Acre
$ / Unit
===========
38.5000
79.0000
79.0000
88.0000
Your
Total
Estimate
=========== ========
41.58 ________
126.80 ________
56.49 ________
217.58 ________
===========
442.44 ________
Total
===========
44.40
0.05
2.26
0.04
75.00
-0.01
5.26
1.89
30.15
30.00
0.08
0.06
0.42
0.05
0.05
0.02
12.00
0.12
===========
201.83
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
240.61
________
Total
===========
57.12
37.60
121.25
===========
215.97
________
________
________
417.80
________
24.64
________
________
________
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.