Wyoming Master Stockman
Partial Budget Tool
                 
Proposed Change
Additional Costs   Additional Income
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
 
 
 
 
 
 
 
 
 
 
 
Reduced Income   Reduced Costs
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
 
 
 
 
 
 
 
 
 
 
 
Total Additional Costs and Reduced Income   Total Additional Income and Reduced Costs
          Net Income or Loss
Sensitivity Analysis
10% General Factor   5% General Factor
  Worst Likely Best     Worst Likely Best
  Revenue Revenue Revenue     Revenue Revenue Revenue
Worst-Cost   Worst-Cost
Likely-Cost   Likely-Cost
Best-Cost   Best-Cost
Wyoming Master Stockman
Partial Budget Tool
                 
Proposed Change Retain Steers Through Summer Grass-100 Steers
Additional Costs   Additional Income
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
Background Feed-hd/days 21500 $0.65   9 Wt Steers - 97 steers $1.10
Pasture-Animal Units 450 $16.00        
Transportation - 2 trucks 400 $3.75        
Vet & Medicine - per hd 100 $2.50        
Fuel / Repairs 1 $700.00        
Misc. 1 $250.00        
             
             
             
             
             
Reduced Income   Reduced Costs
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
5 wt Steers $1.30   Transportation - 1 truck 200 $3.75
Interest at 8% - 365 Days 1 $5,200.00        
             
             
             
             
             
             
             
             
             
Total Additional Costs and Reduced Income   Total Additional Income and Reduced Costs
          Net Income or Loss
Sensitivity Analysis
10% General Factor   5% General Factor
  Worst Likely Best     Worst Likely Best
  Revenue Revenue Revenue     Revenue Revenue Revenue
Worst-Cost   Worst-Cost
Likely-Cost   Likely-Cost
Best-Cost   Best-Cost
Wyoming Master Stockman
Partial Budget Tool
                 
Proposed Change Winter Pasture 1100 Head of Lambs on California Alfalfa Pastures
Additional Costs   Additional Income
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
Pasture rent & labor 130 days 143000 $0.35   1078 Fed Lambs 135 lbs 145530 $1.75
Oct 1 - Feb 10       2% Death Loss    
Trucking to CA - 1115 miles 2230 $3.55        
2 Trucks to CA            
Trucking to CO - 1115 miles  3345 $3.55        
3 Trucks to CO            
Misc. per Head 1100 $1.00        
             
             
             
             
Reduced Income   Reduced Costs
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
1100 Feeder Lambs 85 lbs 93500 $1.90   Trucking to CO 470 $3.75
Interest at 6% - 130 Days 1 $3,795.00        
             
             
             
             
             
             
             
             
             
Total Additional Costs and Reduced Income   Total Additional Income and Reduced Costs
          Net Income or Loss
Sensitivity Analysis
10% General Factor   5% General Factor
  Worst Likely Best     Worst Likely Best
  Revenue Revenue Revenue     Revenue Revenue Revenue
Worst-Cost   Worst-Cost
Likely-Cost   Likely-Cost
Best-Cost   Best-Cost
Wyoming Master Stockman
Partial Budget Tool
                 
Proposed Change Sell 160 of 300 cows / Buy Hay
Additional Costs   Additional Income
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
Hay 3.25 ton X 160 hd 520 $200.00   Calves 160 x 90% x 550 x 4 316800 $1.80
2 ton norm + 1.25 ton for drought       90% calf crop for 4 years average weight 550    
Annual Cow Cost 3 yrs X 160 $650.00        
cost for keeping the 160 cows            
             
             
             
             
             
             
             
Reduced Income   Reduced Costs
  Number Price/       Number Price/  
Description of Units Cost Total   Description of Units Cost Total
Culled Pairs  160 $1,400.00   Bred Cows 160 $1,200.00
Hay Sales 320 ton X 3 Yrs 960 $125.00   by keeping the 160 head you do not need to restock    
hay that could be sold if 160 cows were culled       at the end of the 4 years    
             
             
             
             
             
             
             
             
Total Additional Costs and Reduced Income   Total Additional Income and Reduced Costs
          Net Income or Loss
Sensitivity Analysis
10% General Factor   5% General Factor
  Worst Likely Best     Worst Likely Best
  Revenue Revenue Revenue     Revenue Revenue Revenue
Worst-Cost   Worst-Cost
Likely-Cost   Likely-Cost
Best-Cost   Best-Cost