Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (L03)
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
2000 Projected Costs and Returns per Head
Your
Estimate
============================================================================== ========
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
HEAVY
0.99Hd
8.050 cwt.
72.0000
573.80 ________
===========
Total GROSS Income
573.80 ________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
6.000 bale
2.000
12.00 ________
MISCELLANEOUS
STOCKER
1.000 head
2.000
2.00 ________
SALT & MINERAL STOCKER
14.000 lb.
0.150
2.10 ________
STOCKER STEERS
4.500 cwt.
70.000
315.00 ________
VET. MEDICINE
STKR 1
1.000 head
8.500
8.50 ________
VET. MEDICINE
STKR 2
0.250 head
16.800
4.20 ________
WHEAT
PASTURE
400.000 lb.
0.320
128.00 ________
HAULING & MKTG. STOCKERS
1.000 Hd.
7.500
7.50 ________
Fuel
2.74 ________
Lube
0.27 ________
Repair
0.68 ________
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
483.00 ________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
90.80 ________
==============================================================================
CAPITAL INVESTMENT Description
Quantity
Unit
Rate of
Cost
Invested
Return
Interest - IT Equity
42.161 Dol.
0.096
4.06 ________
Interest - OC Borrowed
234.596 Dol.
0.096
22.57 ________
===========
Total CAPITAL INVESTMENT Costs
26.62 ________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
64.18 ________
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
7.04
0.05
===========
Total OWNERSHIP Costs
7.10
==============================================================================
Residual returns to labor, land, management, and profit
57.08
==============================================================================
LABOR COST Description
Input Use
Unit
Average
Cost
Rate
Machinery and Equipment
1.232 Hr.
6.000
7.39
===========
Total LABOR Costs
7.39
==============================================================================
Residual returns to land, management, and profit
49.69
==============================================================================
==============================================================================
Residual returns to management and profit
49.69
==============================================================================
==============================================================================
Residual returns to profit
49.69
==============================================================================
Total Projected Cost of Production
524.11
________
________
________
________
________
________
________
________
________
________
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)
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
2000 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
HEAVY
Quantity
=========
0.99Hd
8.050
Unit
====
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS
STOCKER
PICKUP TRUCK
3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE
STKR 1
VET. MEDICINE
STKR 2
WHEAT
PASTURE
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
$ / Unit
===========
72.0000
Your
Total
Estimate
=========== ========
573.80 ________
===========
573.80 ________
Total
===========
7.50
12.00
22.57
2.00
10.91
2.10
315.00
0.18
8.50
4.20
128.00
===========
512.96
________
________
________
________
________
________
________
________
________
________
________
60.84
________
Total
===========
10.99
0.17
===========
11.15
________
________
524.11
________
49.69
________
________
________
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.