Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (L11)
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area (District 11)
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
CULL COWS
BEEF
0.12Hd
9.500 cwt.
45.0000
51.30
HEIFER CALVES
0.30Hd
5.250 cwt.
84.0000
132.30
HEIFER REP. CALF
0.13Hd
5.500 cwt.
90.0000
64.35
STEER CALVES
0.43Hd
5.500 cwt.
90.0000
212.85
===========
Total GROSS Income
460.80
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
20% PROTEIN
4.800 cwt.
9.750
46.80
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
175.32
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
285.48
==============================================================================
CAPITAL INVESTMENT Description
Interest - IT Equity
Interest - OC Equity
Interest - OC Earned
Quantity
Invested
1401.163
177.097
-0.463
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.030
0.030
0.030
Total CAPITAL INVESTMENT Costs
Cost
42.03
5.31
-0.01
===========
47.33
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
238.15
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
31.35
13.94
===========
45.29
==============================================================================
Residual returns to labor, land, management, and profit
192.86
==============================================================================
LABOR COST Description
Machinery and Equipment
Other
Input Use
3.788
0.360
Unit
Hr.
Hr.
Average
Rate
5.769
5.250
Total LABOR Costs
Cost
21.85
1.89
===========
23.74
==============================================================================
Residual returns to land, management, and profit
169.12
==============================================================================
LAND COST Description
PASTURE
COASTAL
Annual Lease
PASTURE
OWNED
Annual Taxes
Interest - IT Equity
Total LAND Costs
Input Use
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
47.87
==============================================================================
==============================================================================
Residual returns to profit
47.87
==============================================================================
Total Projected Cost of Production
412.93
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 15, 2003
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
9.500
0.30Hd
5.250
0.13Hd
5.500
0.43Hd
5.500
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
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Total
===========
51.30
132.30
64.35
212.85
===========
460.80
Total
===========
46.80
0.05
2.33
0.04
75.00
-0.01
5.31
1.89
30.15
30.00
0.08
0.06
0.42
0.05
0.05
0.02
12.00
0.12
===========
204.36
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
$ / Unit
===========
45.0000
84.0000
90.0000
90.0000
256.44
Unit
====
Acre
Acre
Total
===========
51.02
36.31
121.25
===========
208.57
412.93
47.87
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.