Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 1.D
Estimated costs and returns per herd
Cow-Calf Enterprise 100-cow herd
Projected Costs and Returns - TCE District 11, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Steer Calves
head
570.00
43.0000 24510.00 _________
Heifer Calves
head
513.00
43.0000 22059.00 _________
Cull Cows
head
378.00
15.0000
5670.00 _________
Cull Bulls
head
880.00
1.0000
880.00 _________
--------TOTAL INCOME
53119.00 _________
DIRECT EXPENSES
CUSTOM
Soil Testing
Custom Spread(Truck)
FEED
Hay
40% CtSeed Meal Cube
FERTILIZER
UAN (32% N)
Phosphate (46% P2O5)
Potash (60% K2O)
HERBICIDE
BroadLeaf Herbicide
MARKET/GRADE
Check-off
Sales Commission
SALT AND MINERALS
Salt and Mineral
VETERINARY MEDICINE
IBR/PI-3/BVD/BRSV
8-Way Clostridials
Dewormer-Avermectin
Vibrio
Pasturella+8way clos
Lepto-5
Dewormer-Albendazole
HEALTH MANAGEMENT
Implants
Fly Control
Pregnancy Check
Bull Exam.
OPERATOR LABOR
Tractors
OWNER LABOR
Special Labor
DAY LABOR
Special Labor
DIESEL FUEL
Tractors
GASOLINE
Truck 1/2 ton
REPAIR & MAINTENANCE
Implements
Tractors
Truck 1/2 ton
INTEREST ON OP. CAP.
acre
appl
0.20
4.50
400.0000
400.0000
80.00
1800.00
_________
_________
Roll
cwt
40.00
14.80
211.0000
187.2000
8440.00
2770.56
_________
_________
cwt
cwt
cwt
16.85
18.50
14.50
624.0000
100.0000
60.0000
10516.00
1852.00
868.00
_________
_________
_________
4.30
600.0000
2580.00
_________
1.00
2125.00
102.0000
1.0000
102.00
2125.00
_________
_________
lb
0.31
6837.0000
2119.47
_________
dose
dose
dose
dose
dose
dose
dose
2.10
0.55
4.80
0.72
2.94
0.34
2.89
276.0000
294.0000
149.0000
104.0000
86.0000
104.0000
106.0000
579.60
161.70
715.20
74.88
252.84
35.36
306.34
_________
_________
_________
_________
_________
_________
_________
head
head
head
head
1.65
3.60
2.50
40.00
86.0000
100.0000
100.0000
4.0000
141.90
360.00
250.00
160.00
_________
_________
_________
_________
hour
12.00
62.8000
752.00
_________
pt
head
herd
hour
6.25
486.0000
3037.50
_________
Day
120.00
4.0000
480.00
_________
gal
2.85
242.4331
692.00
_________
gal
2.95
214.7003
633.37
_________
156.00
168.00
0.07
2187.84
1.0000
1.0000
3650.0000
1.0000
156.00
168.00
290.65
2187.84
--------44688.20
8430.80
_________
_________
_________
_________
herd
herd
mile
herd
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Truck 1/2 ton
Bulls
Insurance & Taxes
General Overhead
Cows
herd
herd
each
each
each
each
each
288.00
476.00
4260.59
465.54
819.37
1311.00
130.23
_________
_________
1.0000
1.0000
0.2500
4.0000
1.0000
1.0000
100.0000
288.00 _________
476.00 _________
1065.15 _________
1862.18 _________
819.37 _________
1311.00 _________
13023.42 _________
--------TOTAL FIXED EXPENSES
18845.12 _________
--------TOTAL SPECIFIED EXPENSES
63533.32 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-10414.32 _________
_______________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C11)
Table 1.A
Estimated resource use and costs for field operations, per herd
Cow-Calf Enterprise 100-cow herd
Projected Costs and Returns - TCE District 11, 2008
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------DAY LABOR
DAY LABOR
Check-off
Sales Commission
Truck 1/2 ton
Application 1
Insurance & Taxes
General Overhead
Bulls
Cows
Supplementantal Feed
Veterinary Medicine
Health Management
Pasture Maintenance
Day
Day
head
herd
each
mile
each
each
each
each
herd
herd
herd
acre
1.00
1.00
May
Oct
2.00
2.00
240.00
240.00
240.00
240.00
102.0000
1.00 102.00
102.00
1.00002125.00 2125.00
2125.00
1.00 Jan
1065.15
0.2500
1065.15
924.02
3650.0000
924.02
1.00 Jan
819.37
1.0000
819.37
1.00 Jan
1311.00
1.0000
1311.00
1.00 Dec
1862.18
4.0000
1862.18
1.00 Dec
13023.42
100.0000
13023.42
Jan
486.00 3037.50
1.0000
13330.02 16367.52
Jan
1.0000
2125.92
2125.92
Jan
1.0000
911.90
911.90
Jan 860.00 476.00 156.00 288.00 62.80 752.00
400.0000
17696.00 20228.00
------- ------- ------- ------- ------ ------------- -------TOTALS
860.00 476.00 1080.0218369.12 552.80 4269.50
36290.84 61345.48
INTEREST ON OPERATING CAPITAL
2187.84
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
63533.32
_______________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C11)
Table 2.A
Estimated resource use and costs for field operations, per herd
Veterinary Medicine - 100-cow herd
Projected Costs - TCE District 11, 2008
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Cows
IBR/PI-3/BVD/BRSV
8-Way Clostridials
Dewormer-Avermectin
Vibrio
Calves
8-Way Clostridials
IBR/PI-3/BVD/BRSV
Bulls
IBR/PI-3/BVD/BRSV
Vibrio
Dewormer-Avermectin
8-Way Clostridials
Calves
Pasturella+8way clos
IBR/PI-3/BVD/BRSV
Dewormer-Avermectin
Cows
8-Way Clostridials
Lepto-5
Dewormer-Albendazole
Bulls
8-Way Clostridials
Lepto-5
Dewormer-Albendazole
1.00
May
dose
dose
dose
dose
1.00
1.00
86.0000
86.0000
0.55
2.10
47.30
180.60
47.30
180.60
4.0000
4.0000
6.0000
4.0000
2.10
0.72
4.80
0.55
8.40
2.88
28.80
2.20
8.40
2.88
28.80
2.20
86.0000
86.0000
43.0000
2.94
2.10
4.80
252.84
180.60
206.40
252.84
180.60
206.40
100.0000
100.0000
100.0000
0.55
0.34
2.89
55.00
34.00
289.00
55.00
34.00
289.00
4.0000
4.0000
6.0000
0.55
0.34
2.89
2.20
1.36
17.34
------2125.92
Oct
dose
dose
dose
dose
dose
dose
210.00
55.00
480.00
72.00
Oct
dose
dose
dose
1.00
210.00
55.00
480.00
72.00
May
dose
dose
dose
dose
1.00
2.10
0.55
4.80
0.72
May
dose
dose
1.00
100.0000
100.0000
100.0000
100.0000
Oct
2.20
1.36
17.34
------- ------- ------- ------- ------ -------------TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
2125.92
INTEREST ON OPERATING CAPITAL
58.27
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
2184.19
_______________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C11)
Table 3.A
Estimated resource use and costs for field operations, per herd
Health Management 100 cow-herd
Projected Costs - TCE District 11, 2008
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Health Management
Implants
Fly Control
Pregnancy Check
Bull Exam.
1.00
head
head
head
head
May
86.0000
100.0000
100.0000
4.0000
1.65
3.60
2.50
40.00
141.90
360.00
250.00
160.00
------- ------- ------- ------- ------ -------------TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
911.90
INTEREST ON OPERATING CAPITAL
42.17
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
954.07
_______________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
141.90
360.00
250.00
160.00
------911.90
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C11)
Table 4.A
Estimated resource use and costs for field operations, per herd
Supplemental Nutrition, Salt & Mineral 100-cow herd
Projected Costs - TCE District 11, 2008
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------OWNER LABOR
hour
Hay
Roll
40% CtSeed Meal Cube cwt
Salt and Mineral
lb
OWNER LABOR
hour
Hay
Roll
40% CtSeed Meal Cube cwt
Salt and Mineral
lb
OWNER LABOR
hour
Hay
Roll
40% CtSeed Meal Cube cwt
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Salt and Mineral
lb
OWNER LABOR
hour
Hay
Roll
40% CtSeed Meal Cube cwt
Salt and Mineral
lb
1.00
Jan
62.00
387.50
387.50
2160.00
477.15
179.80
1.00 Feb
56.00 350.00
350.00
49.0000 40.00 1960.00
1960.00
58.2400 14.80 861.95
861.95
525.0000
0.31 162.75
162.75
1.00 Mar
62.00 387.50
387.50
54.0000 40.00 2160.00
2160.00
64.4800 14.80 954.30
954.30
580.0000
0.31 179.80
179.80
1.00 Apr
30.00 187.50
187.50
563.0000
0.31 174.53
174.53
1.00 May
31.00 193.75
193.75
580.0000
0.31 179.80
179.80
1.00 Jun
30.00 187.50
187.50
563.0000
0.31 174.53
174.53
1.00 Jul
31.00 193.75
193.75
580.0000
0.31 179.80
179.80
1.00 Aug
31.00 193.75
193.75
580.0000
0.31 179.80
179.80
1.00 Sep
30.00 187.50
187.50
563.0000
0.31 174.53
174.53
1.00 Oct
31.00 193.75
193.75
580.0000
0.31 179.80
179.80
1.00 Nov
30.00 187.50
187.50
563.0000
0.31 174.53
174.53
1.00 Dec
62.00 387.50
387.50
54.0000 40.00 2160.00
2160.00
32.2400 14.80 477.15
477.15
580.0000
0.31 179.80
179.80
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
0.00
0.00 486.00 3037.50
13330.02 16367.52
INTEREST ON OPERATING CAPITAL
1012.43
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
17379.95
_______________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
54.0000
32.2400
580.0000
40.00 2160.00
14.80 477.15
0.31 179.80
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C11)
Table 5.A
Estimated resource use and costs for field operations, per acre
Permanent summer pasture maintenance
Projected Costs per Acre - TCE District 11, 2008
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Soil Testing
acre
Custom Spread(Truck) appl
UAN (32% N)
cwt
Phosphate (46% P2O5) cwt
Potash (60% K2O)
cwt
BroadLeaf Herbicide pt
Rotary Mower
10.5'
1.00
1.00
Apr
Apr
1.0000
1.0000
1.5600
0.2500
0.1500
1.5000
0.20
4.50
16.85
18.50
14.50
4.30
0.20
4.50
26.29
4.63
2.17
6.45
2WD 75
0.157 1.00 Aug
2.15
1.19
0.39
0.72
0.15
1.88
6.33
------- ------- ------- ------- ------ ------------- -------TOTALS
2.15
1.19
0.39
0.72
0.15
1.88
44.24
50.57
INTEREST ON OPERATING CAPITAL
2.49
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
53.06
_______________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only-Update After 11/16/07.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
0.20
4.50
26.29
4.63
2.17
6.45