Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (L03)
Cow-Calf Production
Texas Rolling Plains (3)
2000 Projected Costs and Returns per Head
Your
Estimate
============================================================================== ========
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
CULL COWS
0.13Hd
10.000 cwt.
35.0000
45.50 ________
HEIFER CALVES
0.27Hd
5.150 cwt.
81.0000
112.63 ________
HUNTING LEASE
30.000 acre
2.0000
60.00 ________
STOCKER STEERS
0.40Hd
5.500 cwt.
86.0000
187.31 ________
===========
Total GROSS Income
405.44 ________
==============================================================================
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
7.46 ________
Lube
0.74 ________
Repair
2.60 ________
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
181.77 ________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
223.67 ________
==============================================================================
CAPITAL INVESTMENT Description
Quantity
Unit
Rate of
Cost
Invested
Return
Interest - IT Equity
1073.199 Dol.
0.096
103.23 ________
Interest - OC Borrowed
63.646 Dol.
0.096
6.12 ________
Interest - OC Earned
-12.513 Dol.
0.045
-0.56 ________
===========
Total CAPITAL INVESTMENT Costs
108.79 ________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
114.88 ________
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Cost
Machinery and Equipment
35.22 ________
Livestock
9.34 ________
===========
Total OWNERSHIP Costs
44.56 ________
==============================================================================
Residual returns to labor, land, management, and profit
70.32 ________
==============================================================================
LABOR COST Description
Input Use
Unit
Average
Cost
Rate
Machinery and Equipment
3.766 Hr.
6.223
23.44 ________
===========
Total LABOR Costs
23.44 ________
==============================================================================
Residual returns to land, management, and profit
46.88 ________
==============================================================================
LAND COST Description
Input Use
Unit
Rate of
Cost
Return
PASTURE RENT
Annual Lease
30.000 Acre
3.000
90.00 ________
===========
Total LAND Costs
90.00 ________
==============================================================================
Residual returns to management and profit
-43.12 ________
==============================================================================
MANAGEMENT COST Description
HIRED MANAGEMENT
Total MANAGEMENT Costs
Input Use
1.000
Unit
Unit
Rate of
Return
35.000
Cost
35.00
===========
35.00
________
________
==============================================================================
Residual returns to profit
-78.12
==============================================================================
________
Total Projected Cost of Production
________
483.55
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 (L03)
Cow-Calf Production
Texas Rolling Plains (3)
2000 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
===========
35.0000
81.0000
2.0000
86.0000
Your
Total
Estimate
=========== ========
45.50 ________
112.63 ________
60.00 ________
187.31 ________
===========
405.44 ________
Total
===========
0.04
3.74
-0.56
6.12
60.00
30.00
29.65
5.40
0.02
0.07
61.25
0.48
14.32
0.18
0.04
===========
210.76
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
194.68
________
Total
===========
35.00
76.21
71.58
90.00
===========
272.79
________
________
________
________
Total of ALL Cost
483.55
________
NET PROJECTED RETURNS
-78.12
________
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.