Horse Boarding Stable Budget - PowerPoint PPT Presentation

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Horse Boarding Stable Budget . Full Service – 1 Horse 12 Month Boarding. Adapted from the 1999 OSU Horse Boarding Enterprise Budget . Authors Budgets Developed and Reviewed by: State Extension PersonnelDistrict Farm Management Specialists Marvin BatteDonald Breece – Southwest

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Horse Boarding Stable Budget

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Horse boarding stable budget l.jpg

Horse Boarding Stable Budget

Full Service – 1 Horse 12 Month Boarding


Adapted from the 1999 osu horse boarding enterprise budget l.jpg

Adapted from the 1999 OSU Horse Boarding Enterprise Budget

Authors

Budgets Developed and Reviewed by:

State Extension PersonnelDistrict Farm Management Specialists

Marvin BatteDonald Breece – Southwest

Bernard ErvenRobert Fleming – Northwest

Warren LeeDavid Mangione – South

Allan LinesDavid Miller – East

Robert Moore*Jim Polson – Northeast

Brian Roe

* Responsible for coordination, development and publication

Production Data Developed in Consultation with:

Dr. Robert Kline – Extension Horse Specialist

Dr. Shea Porr – Equine Extension Associate


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Receipts

ITEMQUANTITY/UNITPRICE PER UNITAMOUNT

RECEIPTS

Boarding Fees$400/month$4,800

Training Fees$300/month$3,600

Lesson Fees0/month 0

Hauling Fees0 miles 1 mile 0

TOTAL REVENUE$8,400


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Variable Cost

Fixed Cost


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Variable CostFeed Costs

ITEMQUANTITY/UNITPRICE PER UNITAMOUNT

FEED COSTS

Hay16.5 lb./day120 ton360

Mixed Feed5.5 lb./day.20/lb.396

Salt & Mineral0.2 lb./day.15/lb. 11

TOTAL FEED COSTS521


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Variable CostsOther Costs

ITEMQUANTITY/UNITPRICE PER UNITAMOUNT

OTHER COSTS

Bedding (Straw)0.75 bale/day4.00/bale1080

Hired Labor0.5 hr/day10.00/hr.1825

Utilities 100

Supplies & Misc. 100

Repairs 150

Hauling Exp.0 miles.50/mile 0

Fuel, Oil, Repairs for

Tractor/Manure Spreader 20

TOTAL OTHER COSTS3275


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Total Variable Costs = $4147.00


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Fixed Costs

ITEMQUANTITY/UNITPRICE PER UNITAMOUNT

FIXED COSTS

Labor Charge1.5 hr./week10.00/hr780

Buildings & Fence$100,00017%850

Manure Storage$15,60017%133

Facility

Equipment$75,00020%750

Insurance$1,200 60

Management Charge5% of gross420

Total Fixed Costs2993


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Total Fixed Costs = $2993.00


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Total Costs = $7134.00


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Return Above Variable Costs =

$4253. 00


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Return Above Total Costs =

$1266.00


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THE END

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