Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Cow-Calf Production Improved Pastures 40 Cow Herd
North Texas (4)
2008 Projected Cost and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
CULL COWS
BEEF
0.10Hd
9.000 cwt.
52.0000
46.80
HEIFER CALVES
0.28Hd
4.500 cwt.
109.0000
137.34
STEER CALVES
0.43Hd
4.800 cwt.
114.0000
235.30
===========
Total GROSS Income
419.44
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
BERMUDA
24.750 bale
25.000
618.75
MISCELLANEOUS
COW-CALF
1.000 head
10.000
10.00
PASTURE
BERMUDA
1.800 acre
37.320
67.18
SALES COMMISSIONCULL COW
0.900 cwt.
1.250
1.13
SALES COMMISSIONSTOCKER
3.180 head
11.000
34.98
SALT & MINERALS
0.490 bag
10.000
4.90
SUPPLEMENT
1.500 lbs.
0.050
0.08
VET. MEDICINE
COW-CALF
1.000 head
7.000
7.00
Fuel
14.29
Lube
1.43
Repair
5.94
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
765.67
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
-346.24
==============================================================================
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Quantity
Invested
1291.832
415.735
Unit
Dol.
Dol.
Rate of
Return
0.078
0.078
Total CAPITAL INVESTMENT Costs
Cost
100.75
32.43
===========
133.18
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
-479.41
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
43.43
14.98
===========
58.41
==============================================================================
Residual returns to labor, land, management, and profit
-537.83
==============================================================================
LABOR COST Description
Input Use
Machinery and Equipment
Other
3.108
5.400
Unit
Hr.
Hr.
Average
Rate
5.416
5.000
Total LABOR Costs
Cost
16.83
27.00
===========
43.83
==============================================================================
Residual returns to land, management, and profit
-581.66
==============================================================================
LAND COST Description
Input Use
BERMUDA PASTURE
Annual Lease
NATIVE PASTURE
Annual Lease
Total LAND Costs
Unit
Rate of
Return
Cost
1.800
Acre
20.000
36.00
2.000
Acre
8.000
16.00
===========
52.00
==============================================================================
Residual returns to management and profit
-633.66
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-633.66
==============================================================================
Total Projected Cost of Production
1053.10
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C4)
Cow-Calf Production Improved Pastures 40 Cow Herd
North Texas (4)
2008 Projected Cost and Returns per Head
GROSS INCOME Description
============================
CULL COWS
BEEF
HEIFER CALVES
STEER CALVES
Quantity
=========
0.10Hd
9.000
0.28Hd
4.500
0.43Hd
4.800
Unit
====
cwt.
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
BARN
HAY
FENCING
ONE MILE
HAY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS
COW-CALF
PASTURE
BERMUDA
PENS & EQUIPMENT
PICKUP TRUCK
3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE
COW-CALF
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total
===========
46.80
137.34
235.30
===========
419.44
Total
===========
0.26
3.39
618.75
32.43
27.00
10.00
67.18
1.14
33.71
1.13
34.98
4.90
0.08
7.00
===========
841.93
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
$ / Unit
===========
52.0000
109.0000
114.0000
-422.50
Unit
====
Acre
Acre
Total
===========
84.48
74.68
52.00
===========
211.16
Total of ALL Cost
1053.10
NET PROJECTED RETURNS
-633.66
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.