ENTERPRISE BUDGET WORKSHEET NAME: James & Dolly Madison DATE: Enterprise: Cow-calf - Spring Calving, Warm Season Pasture, Non-Legume Hay Number of cows: Calving percentage Percent steers Percent heifers Calf death loss 80 96.00 50.00 50.00 4.00 Steer selling weight 7.50 cwt Steer calf sale price: $ 84.00 /cwt Heifer selling weight 7.10 cwt Heifer calf sale price:$ 78.00 /cwt Replacement heifers 10 hd Interest rate 10.20 % Interest Starting Month: April PER UNIT TOTAL MAR APR MAY
3/1/08
File:
COWS1
% % % %
Percent change in costs Error Check
0.00 % 0.00
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
> > > > > > >
<< OPERATING RECEIPTS >> Livestock sales: Description unit price - - - - ----------Steers cwt 84.00 Heifers cwt 78.00
quan. ----7.20 6.82
Government payments Other farm income
(totals) (totals) (totals) TOTAL CASH OPERATING RECEIPTS << OPERATING EXPENSES >> Custom Hire (machine work) Feed Purchased Fertilizer, Lime, Chemicals Freight, Trucking Fuel, Lubricants Insurance Labor Hired Rents, Leases Repairs, Maintenance Seeds, Plants Storage, Warehousing Supplies Taxes - Ad Valorem Utilities Veterinary, Medicine Miscellaneous Marketing Charge Other: Sale Commission Livestock purchased for resale Description unit price - - - - -----------
290.30 185.97 0.00 0.00 0.00 0.00 476.27
23,224 14,877 0 0 0 0 0 38,102
23,224 14,877
38,102
0
0
0
0
0
0
0
0
0
0
0
0.00 19.10 0.00 0.00 8.60 0.00 0.00 20.78 4.02 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 10.08 quan. ----0.00 0.00 79.58 396.70 3.37 393.32 0.00 147.13 246.20 0.00 246.20
0 1,528 0 0 688 0 0 1,662 322 0 0 0 0 0 1,360 0 0 806
509
509
509
48
69
69
89
69
89
69
48
34
34
34
34
27
27
27
27
27
1,662 27
27
27
27
27
27
27
816
544
806
> > TOTAL CASH OPERATING EXPENSES NET OPERATING (Rec - Exp) Operating interest expense Net Operating After Interest Contribut'n to Other Enterprise Contribut'n of Other Enterprise Net after contribution Land or Other Fixed Charges Net After Other Charges Notes:
0 0 6,366 31,736 270 31,466 0 11,770 19,696 0 19,696
881 37,220 0 37,220
96 (96) 1 (96)
912 (912) 9 (920)
116 (116) 10 (126)
96 (96) 10 (106)
1,778 (1,778) 25 (1,804)
96 (96) 26 (122)
619 (619) 32 (651)
61 (61) 32 (93)
571 (571) 37 (607)
571 (571) 42 (612)
571 (571) 47 (617)
37,220 37,220
(96) (96)
(920) (920)
(126) (126)
(106) (106)
(1,804) (1,804)
(122) (122)
(651) (651)
(93) (93)
(607) (607)
7,200 (7,812) (7,812)
4,570 (5,187) (5,187)