Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L08)
Stocker Calf Production (Native Pasture)
Central Texas (8)
1999 Projected Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
730 LB.
0.98Hd
7.300 cwt.
80.0000
572.32
===========
Total GROSS Income
572.32
Your
Estimate
========
________
________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
BERMUDA
4.000 cwt.
3.000
12.00
MISCELLANEOUS
STOCKER
1.000 head
4.000
4.00
PASTURE
NATIVE
4.000 acre
8.000
32.00
SALES COMMISSIONSTOCKER
7.300 cwt.
2.000
14.60
SALT & MINERALS
0.263 cwt.
7.930
2.08
STOCKER STEERS
4.800 cwt.
92.000
441.60
SUPPLEMENT
0.750 cwt.
10.750
8.06
VET. MEDICINE
STOCKER
2.000 head
7.000
14.00
Fuel
1.25
Lube
0.12
Repair
0.96
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
530.68
________
________
________
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
41.64
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
144.052
305.107
-0.460
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.121
0.121
0.072
Total CAPITAL INVESTMENT Costs
________
Cost
17.43
36.92
-0.03
===========
54.31
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
-12.67
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
15.50
===========
15.50
________
==============================================================================
Residual returns to labor, land, management, and profit
-28.17
==============================================================================
________
Total OWNERSHIP Costs
LABOR COST Description
Input Use
Machinery and Equipment
Other
Total LABOR Costs
0.917
2.000
Unit
Hr.
Hr.
Average
Rate
5.682
5.000
________
Cost
5.21
10.00
===========
15.21
==============================================================================
Residual returns to land, management, and profit
-43.38
==============================================================================
________
________
________
________
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
-43.38
==============================================================================
________
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-43.38
==============================================================================
________
Total Projected Cost of Production
________
615.70
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 (L08)
Stocker Calf Production (Native Pasture)
Central Texas (8)
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
730 LB.
Quantity
=========
0.98Hd
7.300
Unit
====
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
HAY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS
STOCKER
PASTURE
NATIVE
PENS & EQUIPMENT
PICKUP TRUCK
3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE
STOCKER
$ / Unit
===========
80.0000
Total
===========
572.32
===========
572.32
Your
Estimate
========
________
________
Total
===========
12.00
-0.03
36.92
10.00
4.00
32.00
1.88
5.66
14.60
2.08
441.60
8.06
14.00
===========
582.77
________
________
________
________
________
________
________
________
________
________
________
________
________
-10.45
________
Total
===========
32.93
===========
32.93
________
Total of ALL Cost
615.70
________
NET PROJECTED RETURNS
-43.38
________
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Total FIXED Cost
Unit
====
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.