Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 6.D
Estimated costs and returns per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2008
_______________________________________________________________________
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
575.00
0.2750
158.13 _________
Steer Calves 5.5 cwt
hd
632.50
0.4250
268.81 _________
--------TOTAL INCOME
517.69 _________
DIRECT EXPENSES
VET MEDICINE
BRD-PI3-BRSV-Past ML
Lepto 5 -- Vibrio
Dewormer-Avrmec pour
7way Clostr+Overeat
Dewormer-Albendazole
WNV, E, WEE(HORSE)
Deworm (Horse)
Rabies (Horse)
HEALTH MANAGEMENT
Bull Exam
Preg Check
Implants-S
FEED & SUPPLEMENTS
Salt & Mineral
20% Protein Cube
Hay - Big Round Bale
Hay (horse--grass)
Oats (Horse)
Pasture (Horse)
MARKETING EXPENSE
Commission/Yardage
Trucking
CUSTOM HIRE
Horse Shoing
Operator Labor
Tractors
Day Labor - Cowboy
Special Labor
DIESEL FUEL
Tractors
ELECTRICITY
Ranch Overhead
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Tractors
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
dose
dose
dose
dose
dose
dose
2.60
0.72
2.18
0.44
2.40
12.00
8.00
10.00
1.8900
2.0800
1.8900
3.7800
1.0400
0.0066
0.0066
0.0066
4.91
1.50
4.12
1.66
2.50
0.08
0.05
0.07
_________
_________
_________
_________
_________
_________
_________
_________
head
head
dose
50.00
5.00
0.42
0.0400
1.0000
0.8500
2.00
5.00
0.36
_________
_________
_________
lb
cwt
lb
lb
bu
ac
0.22
13.26
0.08
0.11
5.75
1.75
74.4000
2.0010
120.0000
6.6666
0.0800
0.3800
16.37
26.53
9.90
0.73
0.46
0.67
_________
_________
_________
_________
_________
_________
hd
hd
15.00
1.20
1.0000
1.0000
15.00
1.20
_________
_________
hd
75.00
0.0200
1.50
_________
hour
11.00
0.0999
1.11
_________
day
125.00
0.0400
5.00
_________
gal
2.60
0.5404
1.41
_________
kWh
0.13
58.4000
7.59
_________
gal
3.00
20.0000
60.00
_________
cow
cow
cow
cow
0.15
18.47
0.55
13.61
1.0000
1.0000
1.0000
1.0000
0.15
18.47
0.55
13.61
--------202.44
315.25
_________
_________
_________
_________
0.33
1.26
32.41
131.98
168.06
4.89
--------338.93
--------541.36
-23.67
_________
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Bull
Cow
Ranch Overhead
Ranch Horse Allocati
cow
cow
each
each
cow
cow
0.33
1.26
810.25
131.97
168.06
4.89
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
0.0400
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
112.00
1.0000
112.00 _________
RESIDUAL RETURNS
-135.67 _________
_______________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 6.A
Estimated resource use and costs for field operations, per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2008
_______________________________________________________________________________________________________________________________________________
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
Hay - Big Round Bale lb
Salt & Mineral
lb
Bale Fork
1
20% Protein Cube
cwt
Hay - Big Round Bale lb
Salt & Mineral
lb
Bale Fork
1
20% Protein Cube
cwt
Hay - Big Round Bale lb
Salt & Mineral
lb
Salt & Mineral
lb
Day Labor - Cowboy
day
Work Bulls-Spring
BRD-PI3-BRSV-Past ML dose
Lepto 5 -- Vibrio
dose
Dewormer-Avrmec pour dose
7way Clostr+Overeat dose
Bull Exam
head
Work Cows - Spring
BRD-PI3-BRSV-Past ML dose
7way Clostr+Overeat dose
Dewormer-Avrmec pour dose
Preg Check
head
Fly Control
head
Lepto 5 -- Vibrio
dose
Work Calves - Spring
7way Clostr+Overeat dose
BRD-PI3-BRSV-Past ML dose
Implants-S
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
7way Clostr+Overeat dose
Dewormer-Avrmec pour dose
Work Cows - Fall
7way Clostr+Overeat dose
Lepto 5 -- Vibrio
dose
Dewormer-Albendazole dose
Work Bulls - Fall
7way Clostr+Overeat dose
Lepto 5 -- Vibrio
dose
Dewormer-Albendazole dose
Salt & Mineral
lb
Commission/Yardage
hd
Trucking
hd
Bull
each
Cow
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
0.033
1.00
1.00
Feb
Feb
1.00
1.00
0.01
1.00
Mar
Apr
Apr
May
1.00
1.00
2WD 105
2WD 105
0.52
0.52
0.42
0.42
0.42
0.11
0.11
0.11
0.03
0.03
0.03
0.02
6.2000
6.2000
0.22
0.22
1.36
1.36
0.6670
40.0000
6.2000
13.26
0.08
0.22
8.84
3.30
1.36
0.6670
40.0000
6.2000
13.26
0.08
0.22
8.84
3.30
1.36
0.6670
40.0000
6.2000
6.2000
13.26
0.08
0.22
0.22
8.84
3.30
1.36
1.36
0.0400
0.0400
0.0400
0.0400
0.0400
2.60
0.72
2.18
0.44
50.00
0.10
0.03
0.09
0.02
2.00
0.10
0.03
0.09
0.02
2.00
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2.60
0.44
2.18
5.00
2.60
0.44
2.18
5.00
2.60
0.44
2.18
5.00
0.72
0.72
0.72
0.8500
0.8500
0.8500
6.2000
0.44
2.60
0.42
0.22
0.37
2.21
0.36
1.36
0.37
2.21
0.36
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
0.44
2.18
0.37
1.85
0.37
1.85
1.0000
1.0000
1.0000
0.44
0.72
2.40
0.44
0.72
2.40
0.44
0.72
2.40
0.0400
0.0400
0.0400
6.2000
1.0000
1.0000
0.0400
1.0000
0.0066
0.0066
0.44
0.72
2.40
0.22
15.00
1.20
0.02
0.03
0.10
1.36
15.00
1.20
0.37
0.37
0.37
2.50
1.36
1.36
1.42
8.84
3.30
1.36
1.42
8.84
3.30
1.36
1.42
8.84
3.30
1.36
1.36
2.50
May
May
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
May
May
Jun
Jul
Aug
Sep
Sep
Sep
Oct
1.00
Oct
1.00
0.52
0.02
2.50
Oct
0.02
0.03
0.10
1.00 Oct
1.36
1.00 Oct
15.00
1.20
1.00 May
32.41
32.41
1.00 Nov
131.98
131.98
Nov
86.06 168.06
254.12
Nov
0.55
4.89
3.56
9.00
------- ------- ------- ------- ------ ------------- -------TOTALS
1.56
1.26
86.61 337.67
0.14
6.11
94.55
527.76
INTEREST ON OPERATING CAPITAL
13.61
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
541.36
_______________________________________________________________________________________________________________________________________________
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.
B-1241 (C6)