Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C07)
Cow-Calf Production
West Central Texas (7)
1999 Projected Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
CULL COWS
0.10Hd
10.000 cwt.
38.5000
38.50
DEER LEASE
16.000 acre
2.5000
40.00
HEIFER CALVES
0.32Hd
4.500 cwt.
80.0000
115.20
STOCKER STEERS
0.45Hd
5.000 cwt.
88.0000
198.00
===========
Total GROSS Income
391.70
Your
Estimate
========
________
________
________
________
________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
MISC. EXPENSE
COW-CALF
12.000 $
1.000
12.00
RANGE CUBES
480.000 lb.
0.100
48.00
SALES COMMISSION
0.790 head
8.000
6.32
SALT AND MINERAL
30.000 lb.
0.180
5.40
VET. MEDICINE
COW-CALF
1.000 head
14.320
14.32
Fuel
6.45
Lube
0.64
Repair
2.15
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
95.28
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
296.42
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
1044.111
98.989
-6.309
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.090
0.090
0.045
Total CAPITAL INVESTMENT Costs
________
Cost
93.97
8.91
-0.28
===========
102.60
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
193.82
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
________
________
Total OWNERSHIP Costs
Cost
31.31
4.98
===========
36.29
________
==============================================================================
Residual returns to labor, land, management, and profit
157.53
==============================================================================
LABOR COST Description
Input Use
Machinery and Equipment
Other
3.459
7.200
Unit
Hr.
Hr.
Average
Rate
5.649
5.600
Total LABOR Costs
Cost
19.54
40.32
===========
59.86
==============================================================================
Residual returns to land, management, and profit
97.67
==============================================================================
LAND COST Description
Input Use
PASTURE RENT
Annual Lease
Total LAND Costs
16.000
Unit
Acre
Rate of
Return
8.000
________
________
________
________
________
Cost
128.00
===========
128.00
==============================================================================
Residual returns to management and profit
-30.33
==============================================================================
________
________
________
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-30.33
==============================================================================
________
Total Projected Cost of Production
________
422.03
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 (C07)
Cow-Calf Production
West Central Texas (7)
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
=========
0.10Hd
10.000
16.000
0.32Hd
4.500
0.45Hd
5.000
Unit
====
cwt.
acre
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
BARN
FENCE
1 MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE
COW-CALF
PICKUP TRUCK
3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
COW-CALF
WATER
WORKING PENS
$ / Unit
===========
38.5000
2.5000
80.0000
88.0000
Total
===========
38.50
40.00
115.20
198.00
===========
391.70
Your
Estimate
========
________
________
________
________
________
Total
===========
0.04
2.91
-0.28
8.91
40.32
12.00
25.51
48.00
6.32
5.40
0.02
0.04
0.04
14.32
0.18
0.04
===========
163.77
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
227.93
________
Total
===========
67.08
63.18
128.00
===========
258.26
________
________
________
Total of ALL Cost
422.03
________
NET PROJECTED RETURNS
-30.33
________
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Unit
====
Acre
Acre
________
________
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.