Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
B-1241 (C6)
Table 6.A
Estimated resource use and costs for field operations, per Per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2007
2007 Projected Costs and Returns per Heard
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Salt & Mineral
lb
Salt & Mineral
lb
Bale Fork
1
20% Protein Cube
cwt
Salt & Mineral
lb
Bale Fork
1
20% Protein Cube
cwt
Salt & Mineral
lb
Bale Fork
1
20% Protein Cube
cwt
Salt & Mineral
lb
Salt & Mineral
lb
Day Labor - Cowboy
Day
Work Bulls-Spring
IBR/PI-2/BVD/BRSV
Dose
Vibrio
dose
Dewormer-Avermectin dose
8-Way Clostridials
dose
Bull Exam
head
Work Cows - Spring
IBR/PI-2/BVD/BRSV
Dose
8-Way Clostridials
dose
Dewormer-Avermectin dose
Preg Check
head
Fly Control
head
Vibrio
dose
Work Calves - Spring
8-Way Clostridials
dose
IBR/PI-2/BVD/BRSV
Dose
Implants
dose
Salt & Mineral
lb
Blade-Scraper
10'
Salt & Mineral
lb
Salt & Mineral
lb
Salt & Mineral
lb
Salt & Mineral
lb
Day Labor - Cowboy
Day
Blade-Scraper
10'
Work Calves - Fall
Pasturella+8way Clos dose
Dewormer-Avermectin dose
Pasturella+8way Clos dose
Work Cows - Fall
8-Way Clostridials
dose
Lepto-5
dose
Dewormer-Albendazole dose
Work Bulls - Fall
8-Way Clostridials
dose
Lepto-5
dose
Dewormer-Albendazole dose
Salt & Mineral
lb
Commission/Yardage
hd
Trucking
hd
Cow
each
Bull
each
Ranch Overhead
each
Ranch Horse Allocati hd
2WD 105
2WD 105
2WD 105
0.033
1.00
1.00
1.00
Nov
Dec
Dec
0.033
1.00
1.00
Jan
Jan
0.41
0.42
0.11
0.03
0.33
0.033
1.00
1.00
Feb
Feb
0.41
0.42
0.11
0.03
0.33
1.00
1.00
0.01
1.00
Mar
Apr
Apr
May
1.00
1.00
2WD 105
2WD 105
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.41
0.42
0.11
0.03
0.02
6.2000
6.2000
0.22
0.22
1.36
1.36
0.6670
6.2000
9.75
0.22
6.50
1.36
0.6670
6.2000
9.75
0.22
6.50
1.36
0.6670
6.2000
6.2000
9.75
0.22
0.22
6.50
1.36
1.36
0.0400
0.0400
0.0400
0.0400
0.0400
1.75
0.54
4.00
0.42
40.00
0.07
0.02
0.16
0.02
1.60
0.07
0.02
0.16
0.02
1.60
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.75
0.42
4.00
2.50
1.75
0.42
4.00
2.50
1.75
0.42
4.00
2.50
0.54
0.54
0.54
0.8500
0.8500
0.8500
6.2000
0.42
1.75
1.20
0.22
0.36
1.49
1.02
1.36
0.36
1.49
1.02
1.36
6.2000
6.2000
6.2000
6.2000
0.22
0.22
0.22
0.22
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
2.50
0.8500
0.8500
0.8500
2.40
4.00
2.40
2.04
3.40
2.04
2.04
3.40
2.04
1.0000
1.0000
1.0000
0.42
0.24
2.40
0.42
0.24
2.40
0.42
0.24
2.40
0.0400
0.0400
0.0400
6.2000
1.0000
1.0000
1.0000
0.0400
0.0066
0.0066
0.42
0.24
2.40
0.22
12.00
1.20
0.02
0.01
0.10
1.36
12.00
1.20
0.33
2.50
1.36
1.36
1.27
6.50
1.36
1.27
6.50
1.36
1.27
6.50
1.36
1.36
2.50
May
May
May
May
Jun
Jul
Aug
Sep
Sep
Sep
Oct
0.02
2.50
Oct
Oct
0.02
0.01
0.10
1.00 Oct
1.36
1.00 Oct
12.00
1.20
1.00 Nov
131.98
131.98
1.00 May
32.41
32.41
Nov
71.06 168.06
239.12
Nov
0.55
4.89
2.38
7.82
------- ------- ------- ------- ------ ------------- -------TOTALS
1.23
1.26
71.61 337.67
0.14
5.99
76.02
493.78
INTEREST ON OPERATING CAPITAL
10.65
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
504.43
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
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.
Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
Table 6.D
Estimated costs and returns per Per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2007
2007 Projected Costs and Returns per Heard
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Cow
hd
405.00
0.1500
60.75 _________
Cull Bull
hd
750.00
0.0400
30.00 _________
Heifers calf 5.0cwt
hd
649.00
0.2750
178.48 _________
Steer Calves 5.5 cwt
hd
684.00
0.4250
290.70 _________
--------TOTAL INCOME
559.93 _________
DIRECT EXPENSES
Custom
Horse Shoing
Vet Medicine
IBR/PI-2/BVD/BRSV
Vibrio
Dewormer-Avermectin
8-Way Clostridials
Pasturella+8way Clos
Lepto-5
Dewormer-Albendazole
WNV, E, WEE(HORSE)
Deworm (Horse)
Rabies (Horse)
Health Management
Bull Exam
Preg Check
Implants
Feed & Supplements
Salt & Mineral
20% Protein Cube
Hay (horse)
Oats (Horse)
Pasture (Horse)
Marketing Expense
Commission/Yardage
Trucking
OPERATOR LABOR
Tractors
Day Labor - Cowboy
Special Labor
DIESEL FUEL
Tractors
ELECTRICITY
Ranch Overhead
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Tractors
Ranch Overhead
hd
45.00
0.0200
0.90
_________
Dose
dose
dose
dose
dose
dose
dose
dose
Dose
dose
1.75
0.54
4.00
0.42
2.40
0.24
2.40
30.00
10.00
10.00
1.8900
1.0400
1.8900
2.9300
1.7000
1.0400
1.0400
0.0066
0.0066
0.0066
3.31
0.56
7.56
1.23
4.08
0.25
2.50
0.20
0.07
0.07
_________
_________
_________
_________
_________
_________
_________
_________
_________
_________
head
head
dose
40.00
2.50
1.20
0.0400
1.0000
0.8500
1.60
2.50
1.02
_________
_________
_________
0.22
9.75
0.04
2.50
1.75
74.4000
2.0010
6.6666
0.0800
0.3800
16.37
19.51
0.28
0.20
0.67
_________
_________
_________
_________
_________
12.00
1.20
1.0000
1.0000
12.00
1.20
_________
_________
lb
cwt
lb
bu
AC
hd
hd
hour
10.00
0.0999
0.99
_________
Day
125.00
0.0400
5.00
_________
gal
2.00
0.5404
1.08
_________
kWh
0.13
58.4000
7.59
_________
gal
2.25
20.0000
45.00
_________
Per cow
0.15
1.0000
0.15
_________
18.47
1.0000
18.47
_________
0.55
1.0000
0.55
_________
10.65
1.0000
10.65
--------165.51
394.42
_________
Per cow
Ranch Horse Allocati Per cow
INTEREST ON OP. CAP.
Per cow
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Bull
Cow
Ranch Overhead
_________
_________
Per cow
0.33
1.0000
0.33
_________
1.26
810.25
131.97
1.0000
0.0400
1.0000
1.26
32.41
131.98
_________
_________
_________
168.06
1.0000
168.06
_________
4.89
1.0000
4.89
--------338.93
--------504.43
55.50
_________
Per cow
each
each
Per cow
Ranch Horse Allocati Per cow
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
112.00
1.0000
112.00 _________
RESIDUAL RETURNS
-56.50 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
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 (L6)