Agriculture Reference
In-Depth Information
Item
Unit
Total units
Price or cost/unit
Total value or cost
Return or cost/head
Gross receipts
Milk
gallon
97,500
3.4
331,500
663.00
Kids
head
400
1.00
400
0.80
Small kids
head
230
15
3,450
6.90
Cull bucks
head
2
100.00
200
0.40
Cull and sale
head
130
85.00
11,050
22.10
Total
344,600
693.20
Operation costs
Rented pasture
acres
50
30.00
1,500
3.00
Legume hay
ton
75
180.00
13,500
27.00
Grass hay
ton
75
120.00
9,000
18.00
Grain mix
ton
320
253.00
81,023
162.05
Minerals
blocks
72
8.20
590
1.18
Loose minerals
ton
1
380.00
456
0.91
Kid grain
ton
16
200.00
3,200
6.40
Milk replacer
sack
40
42.50
1,700
3.40
Total feed cost
110,969
221.94
Labor
hour
3,650
9.59
35,004
70.01
Labor
hour
3,000
20.00
60,000
120.00
Total labor costs
95,004
190.01
Inspection
dairy
1
350.00
350
0.70
Veterinary costs
service/treatment
11,201
22.40
Milk transport
week
52
70.00
3,640
7.28
Animal transport
4
50.00
200
0.40
Power
month
12
666.67
8,000
16.00
Bedding
bi - week
24
50.00
1,200
2.40
Fuel, oil, lube
dairy
1
84.00
84
0.17
Vehicle repair
dairy
1
6,832
6,832
13.66
Equipment repair
dairy
1
370
370
0.74
Housing improvement
1
3,973
3,973
7.95
Taxes and insurance
1
5,497
10.99
Other expenses
month
12
666.67
8,000
16.00
Interest on capital
135,259
7.65%
10,347
20.69
Other variable
operation costs
59,694
119.40
Total operation
costs
265,666
531.33
Income over
operation costs
80,934
161.87
Feed costs over
operation costs
42%
Feed cost over
operation
excluding labor
65%
343
