Document 11005190
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C05) Cow-Calf Production with Winter Pasture East Texas (5) 1999 Projected Costs and Returns per Head ============================================================================== PRODUCTION Description Quantity Unit $ / Unit Return CULL COWS BEEF 0.12Hd 9.500 cwt. 38.5000 43.89 HEIFER CALVES 0.32Hd 5.200 cwt. 79.0000 131.46 STEER CALVES 0.44Hd 5.500 cwt. 88.0000 212.96 =========== Total GROSS Income 388.31 Your Estimate ======== ________ ________ ________ ________ ============================================================================== OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost COASTAL BERMUDA PASTURE 1.500 acre 79.230 118.84 HAY 2.000 roll 30.000 60.00 HERD HEALTH COW-CALF 1.000 head 25.000 25.00 MARKETING COW-CALF 0.800 head 15.000 12.00 MISCELLANEOUS COW-CALF 1.000 head 10.000 10.00 RYE-RYEGRASS SODSEED 0.250 acre 149.900 37.48 SALT & MINERALS COW-CALF 1.000 head 12.000 12.00 Fuel 4.29 Lube 0.43 Repair 3.98 =========== Total OPERATING INPUT and CUSTOM OPERATION Costs 284.01 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 104.29 ============================================================================== ________ CAPITAL INVESTMENT Description Interest - IT Borrowed Interest - OC Borrowed Quantity Invested 877.431 240.763 Unit Dol. Dol. Rate of Return 0.121 0.121 Total CAPITAL INVESTMENT Costs ________ Cost 106.16 29.13 =========== 135.29 ________ ________ ________ ============================================================================== Residual returns to ownership, labor, land, management, and profit -31.00 ============================================================================== ________ OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock ________ ________ Total OWNERSHIP Costs Cost 27.58 25.06 =========== 52.63 ________ ============================================================================== Residual returns to labor, land, management, and profit -83.63 ============================================================================== LABOR COST Description Input Use Machinery and Equipment Other 2.159 3.000 Unit Hr. Hr. Average Rate 6.012 6.000 Total LABOR Costs Cost 12.98 18.00 =========== 30.98 ============================================================================== Residual returns to land, management, and profit -114.62 ============================================================================== LAND COST Description Input Use PASTURE Annual Lease Total LAND Costs 1.500 Unit Acre Rate of Return 10.000 ________ ________ ________ ________ ________ Cost 15.00 =========== 15.00 ============================================================================== Residual returns to management and profit -129.62 ============================================================================== ________ ________ ________ -WARNING- No Management Cost Specified ============================================================================== Residual returns to profit -129.62 ============================================================================== ________ Total Projected Cost of Production ________ 517.92 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 (C05) Cow-Calf Production with Winter Pasture East Texas (5) 1999 Projected Costs and Returns per Head GROSS INCOME Description ============================ CULL COWS BEEF HEIFER CALVES STEER CALVES Quantity ========= 0.12Hd 9.500 0.32Hd 5.200 0.44Hd 5.500 Unit ==== cwt. cwt. cwt. Total GROSS Income VARIABLE COST Description ================================= BARN COASTAL BERMUDA PASTURE FEEDER MINERAL FENCE PASTURE HAY HERD HEALTH COW-CALF Interest - OC Borrowed LIVESTOCK LABOR MARKETING COW-CALF MISCELLANEOUS COW-CALF PICKUP TRUCK 3/4 TON POND RYE-RYEGRASS SODSEED SALT & MINERALS COW-CALF TRAILER 24 FT Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre $ / Unit =========== 38.5000 79.0000 88.0000 Total =========== 43.89 131.46 212.96 =========== 388.31 Your Estimate ======== ________ ________ ________ ________ Total =========== 0.06 118.84 0.04 1.90 60.00 25.00 29.13 18.00 12.00 10.00 18.45 0.09 37.48 12.00 1.14 =========== 344.13 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 44.18 ________ Total =========== 63.96 94.84 15.00 =========== 173.79 ________ ________ ________ 517.92 ________ -129.62 ________ ________ ________ 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.
