Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Head
Your
==============================================================================
Estimate
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
========
FEEDER STEERS
0.97Hd
6.800 cwt.
82.0000
540.87 ________
===========
Total GROSS Income
540.87 ________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
4.000 bale
2.000
8.00
MISCELLANEOUS
STOCKER
1.000 head
2.000
2.00
SALT & MINERAL STOCKER
10.000 lb.
0.150
1.50
STOCKER STEERS
4.500 cwt.
70.000
315.00
VET. MEDICINE
STOCKER
1.000 head
8.500
8.50
WHEAT
PASTURE
200.000 lb.
0.320
64.00
HAULING & MKTG. STOCKERS
1.000 Hd.
7.500
7.50
Fuel
2.02
Lube
0.20
Repair
0.55
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
409.27
________
________
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
131.60
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Equity
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
33.670
4.608
-247.473
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.090
0.090
0.045
Total CAPITAL INVESTMENT Costs
________
Cost
3.03
0.41
-11.14
===========
-7.69
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
139.29
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
________
________
Total OWNERSHIP Costs
Cost
5.83
0.04
===========
5.86
==============================================================================
Residual returns to labor, land, management, and profit
133.43
==============================================================================
LABOR COST Description
Machinery and Equipment
Total LABOR Costs
Input Use
1.048
Unit
Hr.
Average
Rate
6.001
________
Cost
6.29
===========
6.29
==============================================================================
Residual returns to land, management, and profit
127.14
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
127.14
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
127.14
==============================================================================
Total Projected Cost of Production
________
413.73
________
________
________
________
________
________
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)
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
Quantity
=========
0.97Hd
6.800
Unit
====
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
HAULING & MKTG. STOCKERS
HAY
Interest - Earned
Interest - OC Borrowed
MISCELLANEOUS
STOCKER
PICKUP TRUCK
3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE
STOCKER
WHEAT
PASTURE
$ / Unit
===========
82.0000
Your
Total
Estimate
=========== ========
540.87 ________
===========
540.87 ________
Total
===========
7.50
8.00
-11.14
0.41
2.00
8.94
1.50
315.00
0.12
8.50
64.00
===========
404.84
________
________
________
________
________
________
________
________
________
________
________
136.03
________
Total
===========
8.79
0.11
===========
8.89
________
________
Total of ALL Cost
413.73
________
NET PROJECTED RETURNS
127.14
________
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Total FIXED Cost
Unit
====
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.