Risk Analysis And Partial Budget Template (With Example) Page 4
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4Figure 2. Example Partial Budget with Sensitivity Analysis
Retain 100 Steers Through Summer Grass
Proposed Change
Additional Costs
Additional Income
Number
Price/
Number
Price/
Description
of Units
Cost
Total
Description
of Units
Cost
Total
Feed – Head Days
21500
$0.65
$13,975
9 wt Steers - 97
87300
$1.10
$96,030
Pasture – AU’s
450
$16.00
$7,200
Death loss=3
Trans – 200 miles
400
$3.75
$1,500
Vet – Per Head
100
$2.50
$250
Fuel/Repairs
$700
Misc.
$250
Reduced Income
Reduced Costs
Number
Price/
Number
Price/
Description
of Units
Cost
Total
Description
of Units
Cost
Total
5 wt Steers
50000
$1.30
$65,000
Trans-Calves
200
$3.75
$750
Interest at 8%
365 days
$5,200
Total Additional Costs and Reduced
Total Additional Income and Reduced
$94,075
$96,780
Income
Costs
$2,705
Net Income or Loss
Sensitivity Analysis
Revenue
10% General
Worst
Likely
Best
Factor
$87,102
$96,780
$106,458
Cost
$103,482.50
-$16,381
-$6,703
$2,976
Worst
$94,075
-$6,973
$2,705
$12,383
Likely
$84,667.50
$2,435
$12,113
$21,791
Best
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