Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 8.D
Estimated costs and returns per Hd
Cow-Calf, Owned Pasture (Return to Land, Labor & Mgt)
Includes: Ranch Overhead and Horse Allocations, West Central
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Bull, $.50/lb
hd
900.00
0.0080
7.20 _________
Cull Cow, @$0.60
hd
540.00
0.1500
81.00 _________
Steer, 550@$1.06
hd
583.00
0.4250
247.78 _________
Heifer, 500@$1.18
hd
520.00
0.2750
143.00 _________
--------TOTAL INCOME
478.98 _________
DIRECT EXPENSES
Vet. Medicine
IBR/PI-3/BVD/BRSV
Vibrio & Lepto
Dewormer-Ivermectin
8-way Clostridials
Pasturella+8way clos
dewormer Albendazole
EEE,WEE,FLU, Tet(hrs
Rabies (horse)
WNV (horse)
Salt and Minerals
Mineral
Health Management
Bull Exam
Fly Control
Implants
Horse Shoeing
Purchased Feed
Hay
20% Range Cubes
Oats(horse)
Pasture(horse)
Marketing/Per HD Exp
Check-Off - Beef
Sales Comm. - Bull
Sales Comm - Cow
Sale Barn Comm. Beef
Farm & Ranch Supply
Supplies
OPERATOR LABOR
Tractors
Cowboy Day Labor
Special Labor
DIESEL FUEL
Tractors
ELECTRICITY
Ranch Overhead
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Tractors
Ranch Overhead
Ranch Horse & Tack
INTEREST ON OP. CAP.
dose
dose
dose
dose
dose
dose
dose
dose
dose
1.45
0.59
0.38
0.63
3.21
4.20
7.00
15.00
30.00
2.7400
2.0800
1.8900
2.8900
0.8500
1.0400
0.0100
0.0100
0.0100
3.97
1.23
0.73
1.82
2.73
4.37
0.07
0.15
0.30
_________
_________
_________
_________
_________
_________
_________
_________
_________
0.44
49.2000
21.65
_________
40.00
3.65
1.60
65.00
0.0400
1.0000
0.8500
0.0400
1.60
3.65
1.36
2.60
_________
_________
_________
_________
165.00
17.00
3.85
2.50
0.3066
1.2000
0.1200
0.5700
50.60
20.40
0.46
1.43
_________
_________
_________
_________
hd
hd
hd
hd
1.00
36.00
19.80
25.00
0.8580
0.0080
0.1500
0.7000
0.86
0.29
2.97
17.50
_________
_________
_________
_________
ea
15.00
1.0000
15.00
_________
hour
10.21
0.0990
1.02
_________
Day
150.00
0.0400
6.00
_________
gal
2.50
0.5350
1.35
_________
kWh
0.15
70.0800
10.51
_________
gal
2.00
14.3739
28.76
_________
0.18
30.22
0.94
15.83
1.0000
1.0000
1.0000
1.0000
0.18
30.22
0.94
15.83
--------250.50
228.48
_________
_________
_________
_________
lb
hd
hd
head
hd
ton
cwt
bu
AC
Hd
Hd
Hd
Hd
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Beef Bull
Ranch Overhead
Ranch Horse & Tack
Hd
Hd
each
Hd
Hd
0.12
1.38
840.59
159.33
4.86
_________
_________
1.0000
1.0000
0.0400
1.0000
1.0000
0.12 _________
1.38 _________
33.62 _________
159.33 _________
4.86 _________
--------TOTAL FIXED EXPENSES
199.30 _________
--------TOTAL SPECIFIED EXPENSES
449.79 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
29.19 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2008 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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 8.A
Estimated resource use and costs for field operations, per Hd
Cow-Calf, Owned Pasture (Return to Land, Labor & Mgt)
Includes: Ranch Overhead and Horse Allocations, West Central Texas D-7, 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--------Bale Fork
bale
Mineral
lb
Hay
ton
20% Range Cubes
cwt
Bale Fork
bale
Hay
ton
Mineral
lb
20% Range Cubes
cwt
Bale Fork
bale
Mineral
lb
Hay
ton
20% Range Cubes
cwt
Mineral
lb
Mineral
lb
Work Bulls-Spring
Cowboy Day Labor
Day
IBR/PI-3/BVD/BRSV
dose
Vibrio & Lepto
dose
Dewormer-Ivermectin dose
Bull Exam
hd
Work Cows-Spring
Dewormer-Ivermectin dose
IBR/PI-3/BVD/BRSV
dose
8-way Clostridials
dose
Fly Control
hd
Vibrio & Lepto
dose
Work Calves-Spring
8-way Clostridials
dose
IBR/PI-3/BVD/BRSV
dose
Implants
head
Mineral
lb
Mineral
lb
Check-Off - Beef
hd
Sales Comm. - Bull
hd
Supplies
ea
Mineral
lb
Mineral
lb
Work Calves-Fall
Cowboy Day Labor
Day
Mineral
lb
Pasturella+8way clos dose
Dewormer-Ivermectin dose
IBR/PI-3/BVD/BRSV
dose
Work Cows-Fall
8-way Clostridials
dose
Vibrio & Lepto
dose
dewormer Albendazole dose
Work Bulls-Fall
8-way Clostridials
dose
Vibrio & Lepto
dose
dewormer Albendazole dose
Mineral
lb
Check-Off - Beef
hd
Sales Comm - Cow
hd
Mineral
lb
Check-Off - Beef
hd
Sale Barn Comm. Beef hd
Beef Bull
each
Ranch Overhead
100 AU
Ranch Horse & Tack
head
2WD 105
2WD 105
2WD 105
0.033
0.033
0.033
1.00
1.00
1.00
1.00
1.00
1.00
Dec
Jan
Feb
0.51
0.51
0.51
0.46
0.46
0.46
0.04
0.04
0.04
0.03
0.03
0.03
1.00
0.1000 165.00
4.1000
0.44
0.4000 17.00
16.50
1.80
6.80
4.1000
0.44
0.1000 165.00
0.4000 17.00
4.1000
0.44
4.1000
0.44
1.80
16.50
6.80
1.80
1.80
1.35
1.80
16.50
6.80
1.35
16.50
1.80
6.80
1.35
1.80
16.50
6.80
1.80
1.80
0.34
3.00
0.0400
0.0400
0.0400
0.0400
1.45
0.59
0.38
40.00
0.06
0.02
0.02
1.60
3.00
0.06
0.02
0.02
1.60
1.0000
1.0000
1.0000
1.0000
1.0000
0.38
1.45
0.63
3.65
0.59
0.39
1.45
0.63
3.65
0.59
0.39
1.45
0.63
3.65
0.59
0.8500
0.8500
0.8500
4.1000
4.1000
0.0080
0.0080
1.0000
4.1000
4.1000
0.63
1.45
1.60
0.44
0.44
1.00
36.00
15.00
0.44
0.44
0.54
1.23
1.36
1.80
1.80
0.01
0.29
15.00
1.80
1.80
0.54
1.23
1.36
1.80
1.80
0.01
0.29
15.00
1.80
1.80
4.1000
0.8500
0.8500
0.8500
0.44
3.21
0.38
1.45
1.80
2.73
0.33
1.23
3.00
1.80
2.73
0.33
1.23
1.0000
1.0000
1.0000
0.63
0.59
4.20
0.63
0.59
4.20
0.63
0.59
4.20
0.0400
0.0400
0.0400
4.1000
0.1500
0.1500
4.1000
0.7000
0.7000
0.0400
0.0100
0.0100
0.63
0.59
4.20
0.44
1.00
19.80
0.44
1.00
25.00
0.03
0.02
0.17
1.80
0.15
2.97
1.80
0.70
17.50
May
Jun
Jun
1.00
1.00
1.00
1.00
Jun
Jul
Aug
Sep
0.02
1.00
1.80
16.50
6.80
May
1.00
1.00
1.00
4.1000
0.44
0.1000 165.00
0.4000 17.00
0.34
Mar
Apr
May
0.02
1.00
0.34
3.00
Sep
Sep
0.03
0.02
0.17
1.00 Oct
1.80
1.00 Oct
0.15
2.97
1.00 Nov
1.80
0.70
17.50
1.00 Jan
33.62
33.62
Jan
69.48 159.32
228.80
Jan
0.94
4.86
6.11
11.91
------- ------- ------- ------- ------ ------------- -------TOTALS
1.53
1.38
70.42 197.92
0.13
7.02
155.70
433.97
INTEREST ON OPERATING CAPITAL
15.83
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
449.79
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2008 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 (C7)