Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C7)
Table 8.A
Estimated costs and returns per Head
Cow-Calf, Spring Calving Herd
Includes Ranch Overhead, West Central Texas D-7, 2010
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Bull @$45
Hd
810.00
0.0080
6.48 _________
Cull Cow @$45
Hd
405.00
0.1500
60.75 _________
Heifer, 525@$110
Hd
577.50
0.2750
158.81 _________
Steer, 550@1.16
hd
638.00
0.4250
271.15 _________
--------TOTAL INCOME
497.19 _________
DIRECT EXPENSES
Salt and Minerals
Mineral
Health Management
Bull Exam
Fly Control
Implants
Purchased Feed
Hay
20% Range Cubes
Marketing/Per Hd Exp
Sales Comm. - Bull
Check-Off - Beef
Sales Comm. - Cow
Sales Comm. - Beef
Farm & Ranch Supply
Ranch Supplies
Cowboy Day Labor
Day labor
Vet. Medicine
IBR/PI-3/BVD/BRSV
Vibrio & Lepto
Dewormer-Ivermectin
8-Way Clostridial
Pasturella+8-way Clo
Dewormer-Albendazole
Predator Control
Cattle Predators
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
Ranch Overhead
ELECTRICITY
Ranch Overhead
lb
0.44
49.2000
21.65
_________
Hd
hd
Hd
40.00
3.65
1.60
0.0400
1.0000
0.8500
1.60
3.65
1.36
_________
_________
_________
Ton
Cwt
165.00
17.00
0.3000
1.2000
49.50
20.40
_________
_________
Hd
Hd
Hd
Hd
36.00
1.00
19.80
25.00
0.0080
0.8580
0.1500
0.7000
0.29
0.86
2.97
17.50
_________
_________
_________
_________
Ea
15.00
1.0000
15.00
_________
Day
150.00
0.0400
6.00
_________
dose
Dose
Dose
Dose
Dose
Hose
1.45
0.59
0.38
0.63
3.21
4.20
2.7400
2.0800
1.8900
2.8900
0.8500
1.0400
3.97
1.23
0.72
1.82
2.73
4.37
_________
_________
_________
_________
_________
_________
AU
3.83
1.0000
3.83
_________
hour
10.91
0.0990
1.08
_________
gal
gal
1.95
1.95
0.5350
18.7498
1.05
36.56
_________
_________
kWh
0.13
91.9800
11.96
_________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Tractors
Ranch Overhead
INTEREST ON OP. CAP.
gal
2.50
2.9181
7.30
_________
Head
Head
Head
0.18
65.01
13.35
1.0000
1.0000
1.0000
0.18
65.01
13.35
--------295.88
201.31
_________
_________
_________
0.09
1.14
13.61
100.64
--------115.47
--------411.35
85.84
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Beef Bull
Ranch Overhead
B-1241 (C7)
Head
Head
each
Head
0.09
1.14
787.77
100.64
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
0.0172
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
West Central Pasture
acre
70.00
1.0000
70.00 _________
RESIDUAL RETURNS
15.84 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2009 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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C7)
Table 8.B
Estimated resource use and costs for field operations, per Head
Cow-Calf, Spring Calving Herd
Includes Ranch Overhead, West Central Texas D-7, 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--------Bale Fork
Bale
Mineral
lb
Hay
Ton
20% Range Cubes
Cwt
Bale Fork
Bale
20% Range Cubes
Cwt
Hay
Ton
Mineral
lb
Bale Fork
Bale
Mineral
lb
20% Range Cubes
Cwt
Hay
Ton
Mineral
lb
Mineral
lb
Cattle Predators
AU
Work Bulls- Spring
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 Clostridial
Dose
Fly Control
hd
Vibrio & Lepto
Dose
Work Calves-Spring
8-Way Clostridial
Dose
IBR/PI-3/BVD/BRSV
dose
Implants
Hd
Mineral
lb
Mineral
lb
Sales Comm. - Bull
Hd
Check-Off - Beef
Hd
Ranch Supplies
Ea
Mineral
lb
2WD 105
2WD 105
2WD 105
0.033
0.033
0.033
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Dec
Jan
Feb
0.41
0.41
0.41
0.38
0.38
0.38
0.03
0.03
0.03
0.03
0.03
0.03
0.36
4.1000
0.44
0.1000 165.00
0.4000 17.00
1.80
16.50
6.80
0.4000 17.00
0.1000 165.00
4.1000
0.44
6.80
16.50
1.80
4.1000
0.44
0.4000 17.00
0.1000 165.00
4.1000
0.44
4.1000
0.44
1.0000
3.83
1.80
6.80
16.50
1.80
1.80
3.83
1.18
1.80
16.50
6.80
1.18
6.80
16.50
1.80
1.18
1.80
6.80
16.50
1.80
1.80
3.83
0.0200 150.00
0.0400
1.45
0.0400
0.59
0.0400
0.38
0.0400 40.00
3.00
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
0.38
1.45
0.63
3.65
0.59
0.38
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
0.63
1.45
1.60
0.44
0.44
36.00
1.00
15.00
0.44
0.54
1.23
1.36
1.80
1.80
0.29
0.01
15.00
1.80
0.54
1.23
1.36
1.80
1.80
0.29
0.01
15.00
1.80
0.36
0.36
Mar
Apr
May
May
May
May
1.00
Jun
1.00
Jul
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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
Mineral
lb
Work Calves-Fall
Day labor
Day
Mineral
lb
Pasturella+8-way Clo Dose
Dewormer-Ivermectin Dose
IBR/PI-3/BVD/BRSV
dose
Work Cows-Fall
8-Way Clostridial
Dose
Vibrio & Lepto
Dose
Dewormer-Albendazole Hose
Work Bulls-Fall
8-Way Clostridial
Dose
Vibrio & Lepto
Dose
Dewormer-Albendazole Hose
Mineral
lb
Check-Off - Beef
Hd
Sales Comm. - Cow
Hd
Mineral
lb
Check-Off - Beef
Hd
Sales Comm. - Beef
Hd
Beef Bull
each
Ranch Overhead
100 AU
1.00
1.00
1.00
1.00
Aug
Sep
B-1241 (C7)
4.1000
0.44
1.80
1.80
0.0200 150.00
4.1000
0.44
0.8500
3.21
0.8500
0.38
0.8500
1.45
3.00
1.80
2.73
0.32
1.23
3.00
1.80
2.73
0.32
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
0.0172
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
Sep
Sep
0.03
0.02
0.17
1.00 Oct
1.80
0.15
2.97
1.00 Nov
1.80
0.70
17.50
1.00 Jan
13.61
13.61
Jan
120.82 100.63
221.45
------- ------- ------- ------- ------ ------------- -------TOTALS
1.23
1.14 120.82 114.33
0.09
1.08
159.40
398.00
INTEREST ON OPERATING CAPITAL
13.35
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
411.35
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2009 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.