Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L08)
Stocker Steers (Wheat Grazing Nov-May 210 Days)
Central Texas (8)
1999 Projected Costs and Returns per Head
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
FEEDER STEERS
840 LB.
0.98Hd
8.400 cwt.
78.5000
646.21
===========
Total GROSS Income
646.21
Your
Estimate
========
________
________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
HAY
BERMUDA
2.000 cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000 head
4.000
4.00
PASTURE
NATIVE
0.250 acre
8.000
2.00
SALES COMMISSIONSTOCKER
8.400 cwt.
2.000
16.80
SALT & MINERALS
0.300 cwt.
7.930
2.38
STOCKER STEERS
4.800 cwt.
92.000
441.60
SUPPLEMENT
0.500 cwt.
10.750
5.38
VET. MEDICINE
STOCKER
1.000 head
7.000
7.00
WHEAT $/CWT GAIN
3.600 cwt.
25.000
90.00
Fuel
1.25
Lube
0.12
Repair
0.96
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
577.49
________
________
________
________
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
68.73
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
144.052
334.126
-1.323
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.121
0.121
0.072
Total CAPITAL INVESTMENT Costs
________
Cost
17.43
40.43
-0.10
===========
57.76
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
10.96
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
________
Total OWNERSHIP Costs
Cost
15.50
===========
15.50
________
==============================================================================
Residual returns to labor, land, management, and profit
-4.54
==============================================================================
LABOR COST Description
Input Use
Machinery and Equipment
Other
Total LABOR Costs
0.917
3.040
Unit
Hr.
Hr.
Average
Rate
5.682
5.000
________
Cost
5.21
15.20
===========
20.41
==============================================================================
Residual returns to land, management, and profit
-24.94
==============================================================================
________
________
________
________
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
-24.94
==============================================================================
________
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-24.94
==============================================================================
________
Total Projected Cost of Production
________
671.16
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 Steers (Wheat Grazing Nov-May 210 Days)
Central Texas (8)
1999 Projected Costs and Returns per Head
GROSS INCOME Description
============================
FEEDER STEERS
840 LB.
Quantity
=========
0.98Hd
8.400
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
WHEAT $/CWT GAIN
$ / Unit
===========
78.5000
Total
===========
646.21
===========
646.21
Your
Estimate
========
________
________
Total
===========
6.00
-0.10
40.43
15.20
4.00
2.00
1.88
5.66
16.80
2.38
441.60
5.38
7.00
90.00
===========
638.23
________
________
________
________
________
________
________
________
________
________
________
________
________
________
7.98
________
Total
===========
32.93
===========
32.93
________
Total of ALL Cost
671.16
________
NET PROJECTED RETURNS
-24.94
________
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.