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Horse Boarding Stable Budget

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 Personnel District Farm Management Specialists Marvin Batte Donald Breece – Southwest

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Horse Boarding Stable Budget

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  1. Horse Boarding Stable Budget Full Service – 1 Horse 12 Month Boarding

  2. Adapted from the 1999 OSU Horse Boarding Enterprise Budget Authors Budgets Developed and Reviewed by: State Extension Personnel District Farm Management Specialists Marvin Batte Donald Breece – Southwest Bernard Erven Robert Fleming – Northwest Warren Lee David Mangione – South Allan Lines David 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

  3. Receipts ITEMQUANTITY/UNITPRICE PER UNITAMOUNT RECEIPTS Boarding Fees $400/month $4,800 Training Fees $300/month $3,600 Lesson Fees 0/month 0 Hauling Fees 0 miles 1 mile 0 TOTAL REVENUE $8,400

  4. Variable Cost Fixed Cost

  5. Variable CostFeed Costs ITEMQUANTITY/UNITPRICE PER UNITAMOUNT FEED COSTS Hay 16.5 lb./day 120 ton 360 Mixed Feed 5.5 lb./day .20/lb. 396 Salt & Mineral 0.2 lb./day .15/lb. 11 TOTAL FEED COSTS 521

  6. Variable CostsOther Costs ITEMQUANTITY/UNITPRICE PER UNITAMOUNT OTHER COSTS Bedding (Straw) 0.75 bale/day 4.00/bale 1080 Hired Labor 0.5 hr/day 10.00/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 COSTS 3275

  7. Total Variable Costs = $4147.00

  8. Fixed Costs ITEMQUANTITY/UNITPRICE PER UNITAMOUNT FIXED COSTS Labor Charge 1.5 hr./week 10.00/hr 780 Buildings & Fence $100,000 17% 850 Manure Storage $15,600 17% 133 Facility Equipment $75,000 20% 750 Insurance $1,200 60 Management Charge 5% of gross 420 Total Fixed Costs 2993

  9. Total Fixed Costs = $2993.00

  10. Total Costs = $7134.00

  11. Return Above Variable Costs = $4253. 00

  12. Return Above Total Costs = $1266.00

  13. THE END • Questions??? http://aede.osu.edu/Programs/FarmManagement/Budgets/horse/ index.htm

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