Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C04)
Stocker Calf Production (Native Pasture)
North Texas (4)
1999 Projected Costs and Returns per Acre
==============================================================================
Your
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
Estimate
FEEDER STEERS
730 LB.
0.98Hd
7.300 cwt.
80.0000
572.32
________
===========
Total GROSS Income
572.32
________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
BERMUDA
4.000 cwt.
3.000
12.00
________
MISCELLANEOUS
STOCKER
1.000 head
4.000
4.00
________
PASTURE
NATIVE
4.000 acre
8.000
32.00
________
SALES COMMISSIONSTOCKER
7.300 cwt.
2.000
14.60
________
SALT & MINERALS
0.263 cwt.
7.930
2.08
________
STOCKER STEERS
4.800 cwt.
82.000
393.60
________
SUPPLEMENT
0.750 cwt.
10.750
8.06
________
VET. MEDICINE
STOCKER
2.000 head
7.000
14.00
________
Fuel
1.25
________
Lube
0.12
________
Repair
0.96
________
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
482.68
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
89.64
==============================================================================
CAPITAL INVESTMENT Description
Quantity
Unit
Rate of
Cost
Invested
Return
Interest - IT Borrowed
144.039 Dol.
0.090
12.96
Interest - OC Borrowed
275.081 Dol.
0.090
24.76
Interest - OC Earned
-1.884 Dol.
0.045
-0.08
===========
Total CAPITAL INVESTMENT Costs
37.64
________
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
52.01
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
15.97
===========
15.97
________
==============================================================================
Residual returns to labor, land, management, and profit
36.04
________
Total OWNERSHIP Costs
________
==============================================================================
LABOR COST Description
Machinery and Equipment
Other
Total LABOR Costs
Input Use
0.917
2.000
Unit
Hr.
Hr.
Average
Rate
5.682
5.000
Cost
5.21
10.00
===========
15.21
==============================================================================
Residual returns to land, management, and profit
20.83
==============================================================================
==============================================================================
Residual returns to management and profit
20.83
==============================================================================
________
________
________
________
________
==============================================================================
Residual returns to profit
20.83
==============================================================================
________
Total Projected Cost of Production
________
551.49
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 (C04)
Stocker Calf Production (Native Pasture)
North Texas (4)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
FEEDER STEERS
730 LB.
Quantity
=========
0.98Hd
7.300
Unit
====
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
HAY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS
STOCKER
PASTURE
NATIVE
PENS & EQUIPMENT
PICKUP TRUCK
3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE
STOCKER
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
$ / Unit
===========
80.0000
Your
Total
Estimate
===========
========
572.32
________
===========
572.32
________
Total
===========
12.00
-0.08
24.76
10.00
4.00
32.00
1.88
5.66
14.60
2.08
393.60
8.06
14.00
===========
522.56
________
________
________
________
________
________
________
________
________
________
________
________
________
49.76
________
Total
===========
28.93
===========
28.93
________
551.49
________
20.83
________
________
________
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.