Projections for Planning Purposes Only B-1241 (C6)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 15.D Estimated costs and returns per cow Cow/Calf Enterprise Trans Pecos Region, Far West Texas, 2009 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Cull Cow hd 539.00 0.1500 80.85 _________ Cull Bull hd 1130.00 0.0400 45.20 _________ Heifers calf 5.0cwt hd 487.50 0.2750 134.06 _________ Steer Calves 5.5 cwt hd 566.50 0.4250 240.76 _________ --------TOTAL INCOME 500.87 _________ 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-C 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 2.65 2.86 3.19 0.51 3.24 12.00 8.00 10.00 1.8900 2.0800 1.8900 3.7800 1.0400 0.0066 0.0066 0.0066 5.01 5.95 6.03 1.93 3.37 0.08 0.05 0.07 _________ _________ _________ _________ _________ _________ _________ _________ head head dose 50.00 5.00 0.93 0.0400 1.0000 0.8500 2.00 5.00 0.79 _________ _________ _________ lb cwt lb lb bu ac 0.33 18.50 0.10 0.12 7.67 3.50 74.4000 2.0010 120.0000 6.6666 0.0800 0.3800 24.55 37.02 12.00 0.85 0.61 1.33 _________ _________ _________ _________ _________ _________ hd hd 19.00 9.50 1.0000 1.0000 19.00 9.50 _________ _________ hd 75.00 0.0200 1.50 _________ hour 11.50 0.0999 1.14 _________ day 125.00 0.0400 5.00 _________ gal 2.60 0.5404 1.41 _________ kWh 0.14 29.2000 4.09 _________ gal 1.80 8.0000 14.40 _________ cow cow cow cow 0.15 9.30 0.55 5.63 1.0000 1.0000 1.0000 1.0000 0.15 9.30 0.55 5.63 --------178.34 322.53 _________ _________ _________ _________ 0.24 1.08 29.41 151.95 92.55 4.16 --------279.38 --------457.72 43.15 _________ _________ _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Bull Cow Ranch Overhead Ranch Horse Allocati cow cow each each cow cow 0.24 1.08 735.15 151.94 92.55 4.16 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 120.00 1.0000 120.00 _________ RESIDUAL RETURNS -76.85 _________ _______________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 15.A Estimated resource use and costs for field operations, per cow Cow/Calf Enterprise Trans Pecos Region, Far West Texas, 2009 _______________________________________________________________________________________________________________________________________________ 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-C 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 0.36 0.36 0.36 0.08 0.08 0.08 0.03 0.03 0.03 0.02 6.2000 6.2000 0.33 0.33 2.05 2.05 0.6670 40.0000 6.2000 18.50 0.10 0.33 12.34 4.00 2.05 0.6670 40.0000 6.2000 18.50 0.10 0.33 12.34 4.00 2.05 0.6670 40.0000 6.2000 6.2000 18.50 0.10 0.33 0.33 12.34 4.00 2.05 2.05 0.0400 0.0400 0.0400 0.0400 0.0400 2.65 2.86 3.19 0.51 50.00 0.11 0.11 0.13 0.02 2.00 0.11 0.11 0.13 0.02 2.00 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.65 0.51 3.19 5.00 2.65 0.51 3.19 5.00 2.65 0.51 3.19 5.00 2.86 2.86 2.86 0.8500 0.8500 0.8500 6.2000 0.51 2.65 0.93 0.33 0.43 2.25 0.79 2.05 0.43 2.25 0.79 2.05 6.2000 6.2000 6.2000 6.2000 0.33 0.33 0.33 0.33 2.05 2.05 2.05 2.05 2.05 2.05 2.05 2.05 2.50 0.8500 0.8500 0.51 3.19 0.43 2.71 0.43 2.71 1.0000 1.0000 1.0000 0.51 2.86 3.24 0.51 2.86 3.24 0.51 2.86 3.24 0.0400 0.0400 0.0400 6.2000 1.0000 1.0000 0.0400 1.0000 0.0033 0.0066 0.51 2.86 3.24 0.33 19.00 9.50 0.02 0.11 0.13 2.05 19.00 9.50 0.38 0.38 0.38 2.50 2.05 2.05 1.34 12.34 4.00 2.05 1.34 12.34 4.00 2.05 1.34 12.34 4.00 2.05 2.05 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 0.11 0.13 1.00 Oct 2.05 1.00 Oct 19.00 9.50 1.00 May 29.41 29.41 1.00 Nov 151.95 151.95 Nov 27.78 92.54 120.32 Nov 0.55 4.16 4.50 9.21 ------- ------- ------- ------- ------ ------------- -------TOTALS 1.56 1.08 28.33 278.30 0.14 6.14 136.68 452.09 INTEREST ON OPERATING CAPITAL 5.63 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 457.72 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C6)
