Planning Steps
Crop Enterprises
Crop Variable Expenses
Breeding Livestock Enterprises
Feeder Livestock Enterprises
Livestock Expenses
Fixed Expenses
Fixed Income
Excess Margin/Profit
Review Plan
Livestock Variable Expenses Worksheet
Backgrounding Cattle
# of head
# to Sell
200
196
Enter Operating Interest Rate:
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Variable Expense per Head
$ Amount / Head
Description of Expense
Protein - Purchased
Raised Protein
Salt & Mineral - Purchased
Grain - Purchased
Raised Grain
Roughage - Purchased
Raised Roughage
Soymeal - Purchased
Raised Soymeal
Other Feed - Purchased
Raised Other Feed
Pasture Rent Expense
Owned Pasture
Other Rental Expense
Yardage Costs
Vet Costs - Breeding
Vet Costs - Offspring
Vet Costs - Other
Gas, Fuel & Oil
Repairs & Maintenance
Supplies
Utilities
Labor
Miscellaneous Expenses
Marketing / Hedging Costs
Freight / Trucking
Depreciation Expenses
Operating Interest
% Borrowed
Livestock Cost Interest
Total Variable Expenses
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