Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
Table 18.A
Estimated costs and returns per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2010
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Cow
hd
420.00
0.1500
63.00 _________
Cull Bull
hd
750.00
0.0400
30.00 _________
Heifers calf 5.0cwt
hd
475.00
0.2750
130.63 _________
Steer Calves 5.5 cwt
hd
555.00
0.4250
235.88 _________
--------TOTAL INCOME
459.51 _________
DIRECT EXPENSES
VET MEDICINE
IBR-BVD-Lepto 5-Vibr
Dewormer-Avrmec pour
7way Clostr+Overeat
BRD-PI3-BRSV ML
Dewormer-Albendazole
HEALTH MANAGEMENT
Bull Exam
Preg Check
Implants-C
FEED & SUPPLEMENTS
Salt & Mineral
20% Protein Cube
Hay - Big Round Bale
MARKETING EXPENSE
Commission/Yardage
Trucking
Beef Checkoff
Operator Labor
Tractors
Day Labor - Cowboy
Special Labor
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Tractors
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
cwt
dose
dose
dose
1.39
0.29
0.62
2.77
0.21
2.0800
15.1000
3.7800
1.7000
1.0400
2.91
4.38
2.38
4.72
0.22
_________
_________
_________
_________
_________
head
head
dose
50.00
5.00
0.93
0.0400
1.0000
0.8500
2.00
5.00
0.79
_________
_________
_________
lb
cwt
lb
0.08
14.00
0.20
74.4000
2.0010
120.0000
6.32
28.01
24.00
_________
_________
_________
hd
hd
hd
19.00
9.50
1.00
0.8900
0.8900
0.8900
16.91
8.46
0.89
_________
_________
_________
hour
11.00
0.0999
1.11
_________
day
100.00
0.0400
4.00
_________
gal
2.20
0.5404
1.20
_________
cow
hd
hd
cow
0.15
2.94
0.84
3.86
1.0000
4.0000
1.0000
1.0000
0.15
11.77
0.84
3.86
--------129.98
329.53
_________
_________
_________
_________
0.21
0.96
27.41
134.67
9.18
0.26
--------172.69
--------302.67
156.84
_________
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Bull
Cow
Ranch Overhead
Ranch Horse Allocati
cow
cow
each
each
each
each
0.21
0.96
685.33
134.67
2.29
0.26
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
0.0400
1.0000
4.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
120.00
1.0000
120.00 _________
RESIDUAL RETURNS
36.84 _________
_______________________________________________________________________
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, 2010
Table 18.B
Estimated resource use and costs for field operations, per cow
Cow/Calf Enterprise
Trans Pecos Region, Far West Texas, 2010
_______________________________________________________________________________________________________________________________________________
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
IBR-BVD-Lepto 5-Vibr dose
Dewormer-Avrmec pour cwt
7way Clostr+Overeat dose
Bull Exam
head
Work Cows - Spring
7way Clostr+Overeat dose
Dewormer-Avrmec pour cwt
Preg Check
head
Fly Control
head
IBR-BVD-Lepto 5-Vibr dose
Work Calves - Spring
7way Clostr+Overeat dose
BRD-PI3-BRSV 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 cwt
BRD-PI3-BRSV ML
dose
Work Cows - Fall
7way Clostr+Overeat dose
IBR-BVD-Lepto 5-Vibr dose
Dewormer-Albendazole dose
Work Bulls - Fall
7way Clostr+Overeat dose
IBR-BVD-Lepto 5-Vibr dose
Dewormer-Albendazole dose
Salt & Mineral
lb
Commission/Yardage
hd
Trucking
hd
Beef Checkoff
hd
Bull
each
Cow
each
Ranch Overhead
each
Ranch Horse Allocati each
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
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.45
0.45
0.45
0.32
0.32
0.32
0.07
0.07
0.07
0.03
0.03
0.03
0.02
6.2000
6.2000
0.08
0.08
0.53
0.53
0.6670
40.0000
6.2000
14.00
0.20
0.08
9.34
8.00
0.53
0.6670
40.0000
6.2000
14.00
0.20
0.08
9.34
8.00
0.53
0.6670
40.0000
6.2000
6.2000
14.00
0.20
0.08
0.08
9.34
8.00
0.53
0.53
0.0400
0.6400
0.0400
0.0400
1.39
0.29
0.62
50.00
0.06
0.19
0.03
2.00
0.06
0.19
0.03
2.00
1.0000
10.0000
1.0000
1.0000
1.0000
0.62
0.29
5.00
0.63
2.90
5.00
0.63
2.90
5.00
1.39
1.40
1.40
0.8500
0.8500
0.8500
6.2000
0.62
2.77
0.93
0.08
0.53
2.36
0.79
0.53
0.53
2.36
0.79
0.53
6.2000
6.2000
6.2000
6.2000
0.08
0.08
0.08
0.08
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
2.00
0.8500
4.4600
0.8500
0.62
0.29
2.77
0.53
1.29
2.36
0.53
1.29
2.36
1.0000
1.0000
1.0000
0.62
1.39
0.21
0.63
1.40
0.21
0.63
1.40
0.21
0.0400
0.0400
0.0400
6.2000
0.8900
0.8900
0.8900
0.0400
1.0000
4.0000
1.0000
0.62
1.39
0.21
0.08
19.00
9.50
1.00
0.03
0.06
0.01
0.53
16.91
8.46
0.89
0.37
0.37
0.37
2.00
0.53
0.53
1.21
9.34
8.00
0.53
1.21
9.34
8.00
0.53
1.21
9.34
8.00
0.53
0.53
2.00
May
May
May
May
Jun
Jul
Aug
Sep
Sep
Sep
Oct
0.02
2.00
Oct
Oct
0.03
0.06
0.01
1.00 Oct
0.53
1.00 Oct
16.91
8.46
0.89
1.00 May
27.41
27.41
1.00 Nov
134.67
134.67
1.00 Nov
11.77
9.18
20.95
1.00 Nov
0.84
0.26
1.10
------- ------- ------- ------- ------ ------------- -------TOTALS
1.35
0.96
12.61 171.73
0.14
5.11
107.05
298.81
INTEREST ON OPERATING CAPITAL
3.86
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
302.67
_______________________________________________________________________________________________________________________________________________
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)