Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Cow-Calf Production
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Head
Your
==============================================================================
Estimate
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
========
CULL COWS
0.13Hd
10.000 cwt.
38.5000
50.05 ________
HEIFER CALVES
0.27Hd
5.150 cwt.
79.0000
109.85 ________
HUNTING LEASE
30.000 acre
2.0000
60.00 ________
STOCKER STEERS
0.40Hd
5.500 cwt.
88.0000
191.66 ________
===========
Total GROSS Income
411.56 ________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
NATIVE PASTURE
30.000 acre
2.000
60.00
OTHER DIR COSTS
1.000 head
30.000
30.00
SALT AND MINERAL
30.000 lb.
0.180
5.40
SUPPLEMENT FEED
500.000 lb.
0.123
61.25
VET. MEDICINE
COW-CALF
1.000 head
14.320
14.32
Fuel
6.45
Lube
0.64
Repair
2.60
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
180.66
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
230.90
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Equity
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
1073.094
61.136
-13.987
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.090
0.090
0.045
Total CAPITAL INVESTMENT Costs
________
Cost
96.58
5.50
-0.63
===========
101.45
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
129.45
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
35.22
9.34
===========
44.56
________
________
==============================================================================
Residual returns to labor, land, management, and profit
84.89
==============================================================================
________
Total OWNERSHIP Costs
LABOR COST Description
Machinery and Equipment
Input Use
3.766
Unit
Hr.
Average
Rate
6.001
Total LABOR Costs
Cost
22.60
===========
22.60
==============================================================================
Residual returns to land, management, and profit
62.29
==============================================================================
LAND COST Description
PASTURE RENT
Annual Lease
Input Use
30.000
Unit
Acre
Rate of
Return
3.000
Total LAND Costs
HIRED MANAGEMENT
Total MANAGEMENT Costs
Input Use
1.000
Unit
Unit
Rate of
Return
35.000
________
________
________
Cost
90.00
===========
90.00
==============================================================================
Residual returns to management and profit
-27.71
==============================================================================
MANAGEMENT COST Description
________
________
________
________
Cost
35.00
===========
35.00
________
________
==============================================================================
Residual returns to profit
-62.71
==============================================================================
________
Total Projected Cost of Production
________
474.27
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, 1999
B-1241 (C03)
Cow-Calf Production
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
Quantity
=========
0.13Hd
10.000
0.27Hd
5.150
30.000
0.40Hd
5.500
Unit
====
cwt.
cwt.
acre
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
BARN
FENCE
1 MILE
Interest - Earned
Interest - OC Borrowed
NATIVE PASTURE
OTHER DIR COSTS
PICKUP TRUCK
3/4 TON
SALT AND MINERAL
SHED
SPRAYER
STOCK
SUPPLEMENT FEED
TRAILER
STOCK
VET. MEDICINE
COW-CALF
WATER
WORKING PENS
$ / Unit
===========
38.5000
79.0000
2.0000
88.0000
Your
Total
Estimate
=========== ========
50.05 ________
109.85 ________
60.00 ________
191.66 ________
===========
411.56 ________
Total
===========
0.04
2.91
-0.63
5.50
60.00
30.00
28.55
5.40
0.02
0.07
61.25
0.48
14.32
0.18
0.04
===========
208.13
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
203.43
________
Total
===========
35.00
73.57
67.57
90.00
===========
266.14
________
________
________
________
Total of ALL Cost
474.27
________
NET PROJECTED RETURNS
-62.71
________
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Management
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Unit
====
Acre
Acre
________
________
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.