Projections for Planning Purposes Only
Not to be Used without Updating after April 1, 2012
Cow-Calf Production Native Pastures 40 Cow Herd
North Texas (4)
2012 Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
CULL COWS
BEEF
0.10Hd
9.000 cwt.
63.0000
56.70
HEIFER CALVES
0.28Hd
4.500 cwt.
110.0000
138.60
STEER CALVES
0.43Hd
4.800 cwt.
111.0000
229.10
===========
Total GROSS Income
424.40
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
MISCELLANEOUS
COW-CALF
1.000 head
10.000
10.00
PASTURE
NATIVE
3.140 acre
10.000
31.40
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
3.000 lbs.
0.050
0.15
VET. MEDICINE
COW-CALF
1.000 head
7.000
7.00
Fuel
13.46
Lube
1.35
Repair
11.18
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
115.54
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
308.86
==============================================================================
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
1104.675
77.462
-61.680
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.060
0.060
0.020
Total CAPITAL INVESTMENT Costs
Cost
66.28
4.65
-1.23
===========
69.69
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
239.17
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
28.21
14.98
===========
43.19
==============================================================================
Residual returns to labor, land, management, and profit
195.98
==============================================================================
LABOR COST Description
Machinery and Equipment
Other
Total LABOR Costs
Input Use
3.108
5.400
Unit
Hr.
Hr.
Average
Rate
5.507
5.000
Cost
17.12
27.00
===========
44.12
==============================================================================
Residual returns to land, management, and profit
151.86
==============================================================================
Total Projected Cost of Production
272.54
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
B-1241 (C4)
Projections for Planning Purposes Only
Not to be Used without Updating after April 1, 2012
B-1241 (C4)
Cow-Calf Production Native Pastures 40 Cow Herd
North Texas (4)
2012 Costs 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.
$ / Unit
===========
63.0000
110.0000
111.0000
Total GROSS Income
VARIABLE COST Description
=================================
BARN
HAY
FENCING
ONE MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS
COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK
3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE
COW-CALF
Total
===========
5.50
3.56
-1.23
4.65
27.00
10.00
1.25
32.79
1.13
34.98
4.90
0.15
7.00
===========
131.67
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$ - 30.82 per cwt. of STEER CALVES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
PASTURE
NATIVE
Machinery and Equipment
Livestock
292.73
Unit
====
acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total
===========
56.70
138.60
229.10
===========
424.40
Total
===========
31.40
44.94
64.53
===========
140.87
37.42 per cwt. of STEER CALVES
Total of ALL Cost
272.54
NET PROJECTED RETURNS
151.86
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.