Projections for Planning Purposes Only B-1241 (C7)
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Projections for Planning Purposes Only Not to be Used without Updating after February 1, 2012 Table 10.D Estimated costs and returns per Head Cow-Calf, Spring Calving Herd Includes Ranch Overhead, West Central Texas D-7, 2012 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Cull Bull @$72.2 Hd 1299.60 0.0080 10.40 _________ Cull Cow @$72.2 Hd 649.80 0.1500 97.47 _________ Heifer, 525@$128 Hd 672.00 0.2750 184.80 _________ Steer, 550@1.35 hd 742.50 0.4250 315.56 _________ --------TOTAL INCOME 608.23 _________ DIRECT EXPENSES Salt and Minerals Mineral Health Management Bull Exam Cylence - Fly & Lice 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,BVD,PI3,BRSV Vibrio & Lepto Dewormer-Ivermectin Covexin 8 Pasturella Dewormer-Albendazole Predator Control Cattle Predators OPERATOR LABOR Tractors DIESEL FUEL Tractors Ranch Overhead ELECTRICITY Ranch Overhead GASOLINE Ranch Overhead REPAIR & MAINTENANCE Tractors Ranch Overhead INTEREST ON OP. CAP. lb 0.49 49.2000 24.11 _________ Hd ml Hd 40.00 0.03 0.73 0.0400 32.0000 0.8500 1.60 1.25 0.62 _________ _________ _________ 165.00 19.60 0.3000 1.2000 49.50 23.52 _________ _________ 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 _________ 150.00 0.0400 6.00 _________ dose Dose Dose dose dose Hose 2.24 0.59 0.38 0.64 2.35 4.20 2.7400 2.0800 1.0400 3.7400 0.8500 1.0400 6.14 1.23 0.40 2.39 2.01 4.37 _________ _________ _________ _________ _________ _________ AU 3.83 1.0000 3.83 _________ 12.00 0.1500 1.80 _________ gal gal 3.25 3.25 0.8106 18.7498 2.64 60.94 _________ _________ kWh 0.13 91.9800 11.96 _________ gal 3.25 2.9181 9.48 _________ 0.22 77.76 16.04 1.0000 1.0000 1.0000 0.22 77.76 16.04 --------344.42 263.81 _________ _________ _________ 0.12 1.54 13.55 145.01 --------160.20 --------504.61 103.62 _________ _________ _________ _________ Ton Cwt Day hour Head Head Head TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Beef Bull Ranch Overhead Head Head each Head 0.12 1.54 787.77 145.01 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 33.62 _________ _______________________________________________________________________ Note: Cost of production estimates may be based on 2011 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 February 1, 2012 Table 10.A Estimated resource use and costs for field operations, per Head Cow-Calf, Spring Calving Herd Includes Ranch Overhead, West Central Texas D-7, 2012 _______________________________________________________________________________________________________________________________________________ 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,BVD,PI3,BRSV dose Vibrio & Lepto Dose Dewormer-Ivermectin Dose Bull Exam Hd Cylence - Fly & Lice ml Work Cows-Spring Dewormer-Ivermectin Dose IBR,BVD,PI3,BRSV dose Covexin 8 dose Cylence - Fly & Lice ml Vibrio & Lepto Dose Work Calves-Spring Covexin 8 dose IBR,BVD,PI3,BRSV dose Implants Hd Mineral lb Cylence - Fly & Lice ml Mineral lb Sales Comm. - Bull Hd Check-Off - Beef Hd Ranch Supplies Ea Mineral lb Mineral lb Work Calves-Fall Day labor Day Mineral lb Covexin 8 dose Pasturella dose IBR,BVD,PI3,BRSV dose Work Cows-Fall Covexin 8 dose Vibrio & Lepto Dose Dewormer-Albendazole Hose Work Bulls-Fall Covexin 8 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 Application 1 AU Ranch Overhead 100 AU 2WD 105 2WD 105 2WD 105 0.050 0.050 0.050 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Dec Jan Feb 0.94 0.57 0.40 0.04 0.04 0.04 0.05 0.05 0.05 0.60 4.1000 0.49 0.1000 165.00 0.4000 19.60 2.01 16.50 7.84 0.4000 19.60 0.1000 165.00 4.1000 0.49 7.84 16.50 2.01 4.1000 0.49 0.4000 19.60 0.1000 165.00 4.1000 0.49 4.1000 0.49 1.0000 3.83 2.01 7.84 16.50 2.01 2.01 3.83 2.17 2.01 16.50 7.84 2.17 7.84 16.50 2.01 1.98 2.01 7.84 16.50 2.01 2.01 3.83 0.0200 150.00 0.0400 2.24 0.0400 0.59 0.0400 0.38 0.0400 40.00 12.0000 0.03 3.00 0.09 0.02 0.02 1.60 0.47 3.00 0.09 0.02 0.02 1.60 0.47 1.0000 1.0000 1.0000 12.0000 1.0000 0.38 2.24 0.64 0.03 0.59 0.38 2.24 0.64 0.47 0.59 0.38 2.24 0.64 0.47 0.59 0.8500 0.8500 0.8500 4.1000 8.0000 4.1000 0.0080 0.0080 1.0000 4.1000 4.1000 0.64 2.24 0.73 0.49 0.03 0.49 36.00 1.00 15.00 0.49 0.49 0.54 1.90 0.62 2.01 0.31 2.01 0.29 0.01 15.00 2.01 2.01 0.54 1.90 0.62 2.01 0.31 2.01 0.29 0.01 15.00 2.01 2.01 0.0200 150.00 4.1000 0.49 0.8500 0.64 0.8500 2.35 0.8500 2.24 3.00 2.01 0.54 2.01 1.90 3.00 2.01 0.54 2.01 1.90 1.0000 1.0000 1.0000 0.64 0.59 4.20 0.64 0.59 4.20 0.64 0.59 4.20 0.0400 0.0400 0.0400 4.1000 0.1500 0.1500 4.1000 0.7000 0.7000 0.0172 1.0000 0.0100 0.64 0.59 4.20 0.49 1.00 19.80 0.49 1.00 25.00 0.03 0.02 0.17 2.01 0.15 2.97 2.01 0.70 17.50 0.03 0.02 0.17 2.01 0.15 2.97 2.01 0.70 17.50 13.55 0.60 0.60 May May Jun 1.00 1.00 1.00 Jul Aug Sep 1.00 0.96 0.57 Mar Apr May May 1.00 1.00 0.96 Sep Sep 1.00 Oct 1.00 Nov 1.00 Jan Jan 13.55 160.14 144.99 ------- ------- ------- ------- ------ ------2.86 1.54 160.14 158.66 0.15 1.80 305.13 ------- -------TOTALS 163.58 488.58 INTEREST ON OPERATING CAPITAL 16.04 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 504.61 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates may be based on 2011 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)
