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.