Sustainable Livestock Practices, Northeastern United States, 1996
|
Concentrates for doe & replacement 11 < td align="right" STYLE="vnd.ms-excel.numberformat:_($* #,##0.00_)[semicolon]_($* (#,##0.00)[semicolon]_($* [dquote]-[dquote]??_)[semicolon]_(@_)"> $ 632.26
| ITEM |
UNIT |
PRICE |
QUANTITY |
TOTAL |
|
|
|
|
|
| Receipts |
|
|
|
|
| Milk sales |
cwt |
$ 21.00 |
20 |
$ 420.00 |
| Does culled (5% dead, 40% culled) |
lb |
$ 1.20 |
120 |
$ 57.60 |
| Male kids sold (8% dead) |
lb |
$ 1.50 |
30 |
$ 41.40 |
| Replacements sold |
head |
$ 130.00 |
|
$ 67.60 |
| Total Receipts |
|
|
|
$ 586.60 |
|
|
|
|
|
| Variable Costs |
|
|
|
|
| Feed Costs |
|
|
|
|
| cwt |
$ 10.00 |
13.1 |
$ 131.00 |
| Kids for meat sold at 30 lbs.a |
cwt |
$ 12.00 |
|
$ 4.75 |
| Hay |
ton |
$ 95.00 |
0.8 |
$ 76.00 |
| Milk fed to replacements |
gallon |
$ 2.41 |
9.24 |
$ 22.30 |
| Total Feed Costs |
|
|
|
$ 234.05 |
| Other |
|
|
|
|
| Building and equipment repairs |
|
$ 6.00 |
|
$ 6.00 |
| Bedding (straw) |
ton |
$ 50.00 |
0.15 |
$ 7.50 |
| Misc. livestock supplies |
|
$ 8.00 |
|
$ 8.00 |
| Breeding fees |
|
$ 15.00 |
|
$ 15.00 |
| Health program |
|
$ 10.00 |
|
$ 10.00 |
| Milk testing (DHIA) |
|
$ 15.00 |
|
$ 15.00 |
| Utilities, gasoline, fuel, oil |
|
$ 15.00 |
|
$ 15.00 |
| Milk hauling, freight |
cwt |
$ 2.50 |
20 |
$ 50.00 |
| Marketing, advertising, coop dues |
cwt |
$ 0.05 |
20 |
$ 1.00 |
| Labor |
|
|
|
|
| Operator |
hour |
$ 1 4.48 |
11 |
$ 159.28 |
| Regular Hired |
hour |
$ 10.13 |
$ 111.43 |
| Sub-Total |
|
|
|
| Interest on Operating Capitalb |
|
10% |
|
$ 31.61 |
| Total Variable Costs |
|
|
|
$ 663.87 |
| Returns Above Variable Costs |
|
|
|
$ (77.27) |
| Fixed Costsc |
|
|
|
| Milking equipment |
|
$ 13.20 |
|
$ 13.20 |
| Building and equipment |
|
$ 10.00 |
|
$ 10.00 |
| Land |
acre |
$ 50.00 |
0.1 |
$ 5 .00 |
| Total Fixed Costs |
|
|
|
$ 28.20 |
| Total Fixed & Variable Costs |
|
|
|
$ 692.07 |
| Management Feesb |
|
|
|
$ 48.10 |
| Total Costs |
|
|
|
$ 740.17 |
| Net Returns |
|
|
|
$ (153.57) |