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Backgrounder Enterprise Budget

Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 28 October 2003
Last Reviewed: 2 July 2008
Revenue Revised June 2008
Sample cost
per $/head		 Your Farm Budget
Market Livestock Sales
810
 
Other Sales
  
 
Total Revenue
810
 
 
 
Expenses
Revised June 2008
Sample cost
per $/head
 Your Farm Budget
Feed:
 
 
Hay
88
 
Haylage
 
 
Corn Silage
 
 
Dry Corn
128
 
High Moisture Corn
 
 
Beef Supplement
44
 
Salt & Mineral
3
 
Corn Screenings
 
 
Other
 
 
Other
 
 
Pasture
0
 
Total Feed Cost
263
 
Livestock Purchases
500
 
Death Loss
 
 
Other Costs:
 
 
Health & Veterinary Expenses
25
 
Marketing/Trucking
20
 
General Variable Costs
 
 
Interest on Operating Capital
21
 
Yardage (hydro telephone taxes & insurance bedding manure removal housing equip repairs)
70
 
Total Per Head Costs
898
 

Breakeven Price on Your Farm is (Total Expenses ÷ No. of Head Marketed)

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