DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGICN
E S T I M AT E D C C S T S A N D R E T U R N S P E R C O W
WITH SILAGE
ITEM
WEIGHT
EACH
JNIT
PRICE OR
COST/UNIT
3UANTITY
VA L U E O R
COST
135*00
0*40
0.20
0 • ~: 2
0 , ?.
0.0 5
1267.80
hk'CSS RECEIPTS
MILK
1
,00
BULL
C A LV E S
I.00
BREEDING
HEIFcPS
1.00
CULL
COWS
13.00
REPLACEMEN1
COfcS
1,00
EiULL
1,00
T O TA L
C U T.
nEAO
HEAD
C k i T.
HEAD
HEAC
10.28
15.00
675.00
25.00
1000.00
500 .00
6.00
135.00
7 1 . 50
20. CO
21*00.
I 645.30
em VARIABLE COSTS
GR A 1N MIX
nAV
SILAGE
PASTURE
VET MEDICINE
SPEEDING
SUPPLIES •
WGMT SFCORDS
Ul 1LI TIES
r.AULING
SAL T
MLK REPLACER
KISC EXPANSE
MACHINERY(FUEL.LUBE•REP)
ECU IPMENTiFuEL*LUBE*REP)
LABCR, T3ACTCS £ MACHINERY
LABOR. LIVESTOCK
INTEREST CN C^ER.CAF.,
TCTAL VARIABLE CCSTS
C«* T •
CWT.
TCN
ALMS
HEAC
HEAD
HEAD
HEAO
HEAD
CtoT.
LBS.
LBS.
OCL.
DCL.
DOL.
HRS.
HRS.
DCL.
6.50
3.50
14*00
8*50
11 ,40
10*00
17.00
10 .00
26.50
0.35
0.03
0*30
10 .00
e6.:.Q
29.00
11 . 5 0
5.00
I .00
1*00
I.00
1 .00
I .00
135.00
72*00
40*00
1*00
2.50
2.50
0.10
4,50
48*60
4 37.4 3
2. 16
12.00
10,CO
23.96
4,07
I I. 25
121.50
4JUJ4.
1 122.42
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. GN LtVf. STOCK CAPITAL
I NT » ON OTr.ES EQUIPMENT
DEPR. CN C/1RV COW PU^Ch
CEPR. CN OTHER EQUIP.
CTHER FC, KAOi £ EQUIP,
YrTAL FIXED COSTS
4 31 .60
136.50
161.0C
42.50
1 I .40
10.00
17.00
10.00
26.50
47,25
522.37
ACRE
DOL.
DCL.
DCL.
DCL,
DOL.
10.00
0. 10
0 .10
1 .00
.59.50
691 .09
10.00
5 5.95
69,1 1
li. 25
100.46
14*81
321.58
TCTAL CCSTS
I 444,00
tiiET RETURNS
201.29
100 COW DAIRY. 13500 LBS. PRODUCTION PER COW, BARN IS DCUBt-E 6 HERRINGBGNE,
rcFDlNG OUTSIDE MILKING PARLCR, 25X REPLACEMENT, 3% DEATH LOSS CN COkS.
P R E PA R E D B Y J A C K J E N K I N S , TA E X , D A L L A S . T E X A S P R C J E C T = D 1 9 7 7 - 7 8
La!<j- FWCOUCTION TEXAS GRAND PRAIR.F PEGICN
£?»*- .MATED COSTS AND RETURNS PER CCw
WITHOUT SILAGE
J. '.'I M
WErGMT
EACH
UNIT
PRICE OR
GUANTITY
VA L U E O R
COST
135.00
0.40
0.20
0.22
0.02
0.C5
1337,30
6.0 0
135.00
71 ,50
20.00
COST/UNIT
G^C>L NCCtTIPTS
M I I. :\
r. ULL CAi VES
EJRFEONG HEIFERS
1 .00
1 ,00
1 .00
13.00
1 .00
1 .00
cull cc*s
«FPLiCEMENT CCtoS
CUL L
t r. r a !
C w T,
HEAC
hE AD
C U T.
HEAD
HEAD
10*28
1 5 .CO
675.00
25*00
1000.00
500.00
25+0u1645.30
v. \ R J A l - L c ' C O S T S
G
R
HA*
A
.'.
^AotuRc
\
t:
N
Y
M£-
[••~f-F0_;NG
SUPT-u
i
MGM"!
LT U . I Ti e S
HAUL
X
C
*
tS
RtCORDS:
IN
HEAD
AO
HEAD
HE
HEAC
C W T.
v.
"»
KEPlACEP
MI..C.
EXPENSE
T
,
C W T,
ALMS
HEAD
OlClNF:
-•Ai..
MILK
LBS,
lbs,
DCL,
>ACHiNtRY<FUEL.LLBE.REP)
F O U I P N J E N T I F U E L . L U 9 F. R E P )
DCL«
DCL.
l ATi C R ,
TRACER
f.
MACHINERY
L A B O r fi
LIVESTOCK
INTEREST
ON
OPERrCA?.,
HRS,
HRS.
DCL.
T C TA L
I
MI
NCO^u'
VA R I A B L E
A fi O v c
6.50
3.50
8.50
1 1 .40
10.00
1 7,00
10.00
2*. 50
0.35
0.03
0 .30
10.00
r. 6 . 4 0
1 ;1.00
5.0 0
1 .00
1 .00
I .00
1 .00
1.00
135.00
72.00
40.00
l.CC
2.50
2.50
0.10
4.50
47*60
4EC.26
431.60
388,50
-y?.9 50
11 * 4 0
10.C0
17 • •: o
1 o. o c
.".6.50
*7.25
2. 16
12.00
10*00
23.56
3.46
11 . 2 6
1 J. 9 . 0 0
42+24.
CCSTS
VA R I A B L E
1214.63
CCSIS
430.67
?1XEC CCSTS
LAN;")
I * - T.
CN
I N T.
CN
DE:v?f
GN
D5PR.
LN
CHARGE
-•
LIVESTOCK
C / P I TA L
OTHER
EQUIPMENT
DAIRY
COW
OTHER
OTncR >' C »
T C TA L F I X E D
PURCH
ECU
MACH £
COSTS
ACRE
DCL.
DCL.
I F.
10.00
0.10
0 .10
1 .00
559.50
593.59
10.OC
95.55
59.36
il .25
25.21
DCL.
DOL.
E Q U I P,
OCL.
33+35.
2 9 5 . 1 2
TO TA L C G S T S
15
?-»r" T RETURNS
■
o*
:nG
U A | H v.
ooIMDE
iRF:;.
t!Y
09.74
135.55
*3SO0
I.
MILKING
JACK
US*
PRODUCT
PA « L C K i
JENKINS*
25X
It
N
PER
CO*
•
R E P L A C E M E N T,
TA E X ,
DALLAS,
BARN
3%
IS
DCl-CE
D E AT H
TEXAS
LOSS
6
HERRING90NE.
CN
PROJECTED
COWS.
1977-79
3CAT BUDGET TEXAS GRANDE PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER A'UMAL UNIT (6 :»GES)
I T-f:M
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
COST
48,00
7.20
1 ,20
0*13
120*00
25.20
21 .60
G*'CSS RECEIPTS
A&JLT MOHAIR
A I J MOHAIR
'<. ID GOATS
1 .00
I .00
1 .00
35,00
LBS.
LBS.
HEAD
HEAD
T O TA L
2*50
3*50
18*00
0*20
2*21.
169.01
- , / A ^ ! A fi L E C O S T S
■A N G E
SUPPLEMENT
A LT
£
MINERALS
ST
MEDICINE
Hr.
ARI
NC
ALE
CC1MM
I
SC
EaPENSE
LES.
LBS.
DOL.
HEAC
DOL,
DCL.
0 .07
0.06
2 .40
1 .25
1 .00
1 .00
ACHI.NEPYCFUEL .LUBE .REP)
Su iPMcr;T( FUEL.LU3E .REP )
AFiOR. TRACTOR £ MACHINERY
AUCR.
EQUIPMENT
AF*CR.
I
I
v'ESTOCK
NTER£ST
CN
O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
DCL.
DCL.
HRS,
HRS,
HRS.
DCL,
135.CO
60 .CO
1*00
6*00
1.00
6.CC
2.50
2.50
2.50
0.10
2.14
C.6E
8.CO
26V84
FIXEC
57.51
COSTS
LAND
RENT
ACRE
I N T. O N L I V E S T O C K C A P I TA L D D L .
I N T. C N O T H E R E Q U I P M E N T D O L .
DEPR. CS BTLLIES PURCH DCL.
OERR*
CN
HORSE
DOL.
DEPR. Cr^ OTHER EQUIP* DCL*
O T H E R F C . M A C H £ E C U I P. D O L .
TOTAL FIX50 COSTS
4.00
0*10
0. 10
10.00
150.47
122.50
4 0 • 00
15 • 05
12 . 2 5
0 • 42
0,• 67
15,, 1 7
8+22.
5 2 • 44
f.. TOTAL CCSTS
163.. 9 4
fc. NET RETJRNS
5.07
"OX KID CROP, 1 BUCK PER 5C DOES, 7X DEATH LOSS
.SPARED BY JACK JENKINS, TAEX, DALLAS, TEXAS
!li
.—.—2*53.
71.50
3 . I N C O M E A E O V E VA R I A B L E C G S T S
4.
9.45
3*60
2.40
7.50
1.00
6.00
1 1.38
0.44
5,34
1,70
20.00
20X REPLACEMENT*
PRCJECTED 1977-78
St zEP SUCC-ET TEXAS GRANDE PRAIRIE REGICN
ESTIMATED CCSTS ANO RETURNS PER ANIMAL UNIT (5 EWE3J
I Tf M
W£ IGHT
EACH
UNIT
PRICE CR
CCST/UN IT
QUANTIFY
VALUE Qrt
CCST
42.50
4.00
C.S5
34,00
I 54.0 0
'-RCi? RECEIPTS
WOOL
J. AMPS
t« r b
TOTAL
I .00
7C.00
ICO.00
LES,
LBS.
LBS.
0.80
0 .55
0.1 8
15+30.
203.30
VARI jtL-\..E COSTS
Sa<>f-» C-MENT , 2CX LES,
SAL
1
C
MINERALS
LBS.
wEl
MEDICINE
DCL.
^HEARING
DGL.
SALE
CCMM
DCL.
MI
Si.
EXPENSE
DOL.
MAO'INERY/FuEL.LUBt *REPI DCL.
bQ-J iFMENTC FUEL ,LUBc .REPJ DOL.
LABOR, TRACTCP £ MACHINERY HRS.
L A B u P,
EQUIPMENT
HRS.
l.AB:..R,
LIVESTOCK
HRS.
i N T r R E S T O N O P E R . C A P. , D C L .
TOTAL VARIABLE CCSTS
0 .07
0.06
3.75
1 .00
0.60
1 .00
225.OC
60.00
l.CO
5*00
5.CO
5* CO
2.50
2,50
2.50
0*10
2. 14
0*68
8.CO
21 .42
3+1-.
78. 1 1
INCOME AeOVE VARIABLE COSTS
FIX5L. CGSTS
LAND
RENT
ACRE
I N T, O N L I V E S T O C K C A P I TA L D C L .
I N T. O N O T H c P E Q U I P M E N T D O L .
CGPF.. ON RAMS PURCHASED DCL.
DEPR.
CN
HOi^SE
DCL.
D E P R - C N O T. - E R E Q U I P. D C L .
C T h E R F C . M A C H £ E C U I P. D C L .
TCJAL FIX5C COSTS
iS.75
3*60
3,75
5.0C
3.00
5.00
I 1.39
0. <r4
5. 34
1.7C
20.00
125.15
4 ,00
0,10
C 10
10.CO
223*13
122*50
40.00
22.31
12.25
0*64
0.67
15. 17
9jl££.
101.21
TOTAL CCSTS
279.32
NET FFTURNS
23.95
.% LAME CROP, i RAM PER 33 EttES. 3% DEATH LOSS, FINEwCCL EWES £
SSERELT LAMFS* 2C% REPLACEMENT*
PA R E D LY J A C K J E N K I N S * TA E X , C A L L A S , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG FRCDUCTILN TEXAS GRANDE PRAIRIE REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R 5 C »
I TEM
WEIGHT UNIT
EACH
PRICE OR
CCST/UN
CUANTITV
IT
VA L u E O S
CCST
GFP._S RECEIPTS
r O T AL
50*00
L5S.
0 .72
1 6.0C
.52-1+02.
5 76.0 0
VA ^ I A S L E C O S T S
SCH FEED GEST.
S C * F E E D L A C T.
P I C S TA RT E R
HOAR FEED
*'ET MEDICINE
MARKETING
MISC EXPENSE
MAC HINERY(FUEL*LUBE .REP)
ECUIPMENTi FUEL,LUBE*REF>
I. A30R, TRACTOR £ MACHINERY
LA3GR, EQUIPMENT
LABOR, LIV5STCCK
I N T E R E S T O N O P E R . C A F. •
TO TA L VA R I A 2 L E C C S T S
C t a T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL,
DOL.
HRS.
HRS.
HRS.
DCL.
8.25
8.25
1 C 3 0
8 . 2 5
C.50
1 .00
1 .00
2.
2.
2 .
0.
50
50
5 0
10
9.76
1 3 ... 3
8*00
0*85
16*00
16*00
16*00
6*30
2*05
14*00
148*06
14*2 X.
432.02
3 . I N C O M E A B O V E VA P I A B L E C C S T S
•i . FiXcL CCSTS
L A;.iO RENT
I N T. C N L I V E S T O C K C A P I TA L
I N T. C N O T H E R E Q U I P M E N T
DEPR, CN SOW PURCHASED
DEPP.* CN fiCAR PURCHASED
D E P R . C N O T H E R E Q U I P.
O T H E R r C . M A C H £ E C U I P.
TO TA L F I X E C C O S T S
30.52
111 . 6 2
82.40
7.35
8.0C
16.OC
16.00
33.54
5.91
15.75
5.12
35.00
143.98
ACRE
DOL.
DCL.
DCL .
DCL.
DCL.
DOL.
40.00
0.10
0.10
C T C . T. » L C O S T S
'.. • NE *' R£ 7LRNS
1 5 S O W U N I T. FA L L - S P R I N G FA R R O W I N G . 5 6 D AY W E A N I N G ,
16 PICS AEANEO PER SOW PER YEAR.
- R E PA P E D E Y J A C K J E N K I N S * TA E X . D A L L A S . T E X A S
0.25
121*50
204.60
10.00
12. 15
20.48
37.50
6. 00
43.78
12+92.
143.87
580.e5
"4.89
PROJECTED 1977-78
AR.VOw
to
HINiyn
HOG
PRCCLCTION
TEXAS
GRAND
PRAIRIE
3LGICN
Z 5 "i I iv, m T y i> CCS IS AND RETURNS PER SCte
WE CGHT
UNIT
EACH
PRICE
CR
CUANTITY
VA L U E 0 4
CCST
i 6 .CO
.1402+0.0.
COST/UNIT
RECEIPTS
-xTj-:?? hoc
T l T AL
/■• f . L
:l
e
ccs
2 2 0 . C 0
rs
bOAf- F6E0
F i-Ni I J HI KG RATICN
MtUICJNc
fa ARK r. T ING
MISt
E*PEN5t
MACI-.INERY<FJ£L*LUBE .REP)
LOUIPMENKFUEL.LUBE.REP)
LAaC^, TRACTCR £
LA3GR. EQUIPMENT
MACHINERY
LA6C;.
LIVE5TCCK
I N T E R E S T O N O P E R . C A P. ,
T C TA L
iKeCVP
VA R I A E L E
ABOVE
C .40
1 <tOC OC
JOW f -."EC GE57.
C U * 1= t fc D L A C T •
. - I G I T A RT E R
VcT
HEAD
2
2
2
0
.50
*50
.50
*10
5.76
13.53
8.CO
0.89
1C7.10
16.00
16.00
16.CC
6.3C
2*36
22*00
£30.25
C A P I TA L
E C U I P.
£ E Q U I P.
30.52
111.62
629 -jC
7.35
815.03
12.00
16. 00
3 2.00
33.54
5.5A
J5•75
5.55
55.CC
5J_t22r
1326*12;
COSTS
I N T. C N C T H E R E Q U I P M E N T
2EPZ* CN SOW PURCHASEC
DcPF* C1^ BCAR PURCHASED
DEPC CN OTHER
OThFff :"C, MACi-
6.25
8.25
10 .30
8.25
7,61
0 .75
I .00
2.00
CCSTS
VA R I A B L E
FIXEC CCSTS
LAN!.' WENT
I N T.
CN
LIVESTOCK
C * . T.
C k T.
C U T.
C W T.
C W T.
HEAD
HEAD
HE*C
DCL.
DCL.
HRS.
HRS.
HRS.
DOL,
6 1.36
ACRE
DCL.
DCL.
DCL.
DOL.
DCL.
DCL,
40.00
0. 10
0 .10
0*40
121*50
219.80
16.00
12.15
21.58
37.5C
6. 00
46.78
19+19-
T C TA L F I X E D C O S T S
155.60
T C 7 a L COSTS
1485.72
Nc T P£ 1 URNS
- 7 7 , 7
i C w J N i l . FA L L - S P R I N G FA R R O W I N G . 5 6 C AY W E A N I N G ,
ICS kEaNED PEP SOW PER YEAR. 3.5 FEED CCNVERSICN.
A R F D P V J A C K J E N K I N S . TA E X , D A L L A S . T E X A S
PROJECTED
1977-78
FINISHING HOGS TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PEP HOG
! TEM
WEIGHT UNIT
EACH
PRICE
OR
QUANTITY
COST/UNIT
VA L U c O R
CC3T
G?<0 -S RECEIPTS
SLAUGHTER HGC5
2 4 0 . 0 0
L E S .
0 ,40
I
.00
SL___l22_
TO TA L
9 6 . 0 0
W.?.'I ABLE COSTS
FINISHING
^S.dDER
R AT I O N
"IGS
C W T.
LBS.
vf7
mecicine
head
marketing
heac
MiSC
EXPENSE
HEAD
O f AT H
LOSS-2X
HEAC
MACHINERY(FUEL.LU6E.REPI DOL.
EOUIPMENTIFUEL.LUBE.REPi DOL.
LA60R, TRACTOR S MACHINERY HRS*
L A B C P. 9
EQUIPMENT
HRS*
LA&OR.
LIVESTCCK
HRS,
I N T E R E S T O N O P E R . C A P. , D O L .
TOTAL VARIAELE CCSTS
3 .
I N C O M E A E 3 V E VA R I A B L E C C S T S
—.
FIXcC COSTS
LAND RENT
I N T. O N O T H E R E O U I P M E N T
r \ . P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H £ E Q U I P.
T C TA L F I X E C C O S T S
8.25
0.72
0,50
1 ,00
0,75
0,72
6*65
50.00
1*00
1.00
1.00
I.00
2.50
2,50
2,50
0*10
0.37
0*00
0.55
36*73
54.86
36.00
0.50
1.00
0.75
0.72
2.00
COO
0.94
COl
1 »3e
101.83
-5.83
$
';• .
ACRE
DCL.
DCL.
DCL.
40*00
0*10
0*01
0*23
0.40
0.02
0.06
iUfiA.
1.32
T O TA L C C S T S
103.16
*: •» "* • *r r P •! T .. -5 \. >.
1*0
H.-.C
r'£?:
Y£a?.
i " . C r AT h L C S ? •
-■. 5 . =
AiEC.
?V
I" /I
120
JiCK
FEC
PER
Sijf.CH,
j:K:n«,
Ta £ a .
3.5.0
POUNDS
CALLAi,
FEEO
TEXAS
P£*i
HCUNO
PRCJ£CT£C
GAIN.
1977-72
C LW - C A L F £ a 0 3 U C T I C N T E X A S G R A N C P f c A l H X J z R E C I C N
c S T t ^ AT E D C C S T S A N D R E T U R N S P E P 1 C O *
I M P R O V E D PA S T U R E
HEM
*:iLGl-iT UNIT
F .\CH
PRICE CR
COST/UN I V
QUANTITY
VA L U E O R
COST
C . 4&
C .4*:
11 2 . 0 9
i.wf;.«l-s qfCEiP-S
SLALGHTE>'. A JGHTER
TCT^L
STEERS
HE I F tiR
53 COO
A9C OO
LES
LES
0 .47
0 .40
200.29
•/A1* I JBLF. COST S
C O A S TA L PA S T U R E
f.USTCM bal I KG
:.a,_T G MINERALS
SUPPLEMENT • 2CX
^AR«*fc'T ING
•.\'_T MEDICINE
-•'ISC EXPENSE
r - J ^ C H f . s E RY l F U E L ! L U B E * R E P )
■ OU IPMENTIFI/EiAlUBE.REPI
L . ' . B C P. T R A C T C R £ M A C H I N E R Y
LABOR. EQUIPMENT
t. ABOR, LIVESTOCK
* NT £ RE ST 3N OPER.CAP, ,
AC3E
HEAD
HEAC
LBS.
HEAD
HEAD
HEAO
DOL*
DCL.
HRS*
HRS.
HRS.
DCL.
23.77
d.8C
3*00
0*06
5*10
5.00
3,00
1*00
1*00
75.00
l.OC
1 .OC
2*5
2*5
2*5
0.1
2.40
0.67
6*00
41*45
0
0
0
0
1 *6f
1.00
T G TA L VA R I A E L E C C S T S
11 9 . 3 0
I i v i C ' u - E A B O V E VA R I A B L E C O S T S
IXEO CCSTS
LAS": CHARGE
I N I * O N L l V E i TO C K C A P I TA L
I N T. O K ' O T H E R E Q U I P M E N T
r E * P. C N & E E F C O W F U R
OFPR. CN BEEF BJLL
uEP»'«, CK HCRSE
f h P r c . C N O T H E R E Q U I P.
" i > H E A i F C - V A C - £ E Q U I P.
T O VA L - I X E C - C O S T S
J »
80.99
10.00
0 *10
0.10
ACRE
DCL*
DOL.
DOL.
DCL.
DCL.
DCL.
DCl.
1.66
256.55
132*00
16.80
25.35
1 3.20
IS.00
1.65
0.57
15.57
11*22.
100.26
"CO. AL COST
:.
48,33
8 . 3 0 3.00
6.00
£.10
5.00
3.00
I2.7fc
0.47
6.00
1.67
15.00
219*56
.
MF-
v-
HcTun»V_
-15.26
1 0 C O * H E R D , 2 2 U L L S , 9 0 P E R C E N T C A L F C R O P • 1 2 - 1 / 2 P E R C E N T R E P L A C E M E N T,
»p*:p4fi£-0
W
by
JACK
JENKINS.,
TA E X ,
DALLAS.
TEXAS
PROJECTED
1977-78
COW-CALF f-RODuCTION TEXAS GRAND PRAIRIE REGICN
LiSTlMAlLC COSTS AND RETURNS PER CCW
NATIVE RANGE
WtlGHT
t ACri
UNIT
P« I C E OR
COST/UNIT
QUANTI"Y
VAL
r,
OK
ROSS <«.. CEIPTS
DAUGHTER STEERS
S LAL G H T £ R H E i F £ R
T C " A •..
520.00
4 8 0.00
0 .47
0 .40
LfcS,
LES,
0.4 2
0.42
10 2, 6 £
29*-*..
123.25
v'A4 1 AtJLE COSTS
'tANG: IMPPUVEWEN
HLAD
H AY
bale
he Ar>
SAL T £ M I NEPAL S
3UP Pi r>'ENT , 20%
VS.T f"£CICIN£
VA R K E T I M G
MISC EXPENSE
M AC rt I N r P Y ( F UE I. • L'JtJ EvRE0)
EQUIPMENT!FUEL.LUBE.REP)
L A 3 C P, T R A C T C f i £ M A C H I N E R Y
LABOR, EQUIPMENT
uABCS, LIVESTOCK
I N T E R E S T O . - y O P E R . C A P. ,
T O TA L VA r T l A B L E C C S T S
LES.
HEAC
HEAD
DCL.
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
2.00
1 .25
3.00
C.03
A .CO
5.CO
3.00
1 .00
8.00
1 .00
7 5.00
I .00
I *0C
l.CO
2.50
2.50
2.50
0.10
3.15
0.68
9.00
34.70
12.00
10.00
3.00
6.CO
4.00
5.00
3. CC
16.7-*
0.44
7.8 7
1 .70
22.50
2+42..
95.76
INCOME ABOVE VARIABLE CCSTS
8 7.53
FIXEC CCSTS
LAND
CHARGC
ACRE
I N T- G N L I V E S T O C K C A P I TA L D C L ,
I N T. G N O T H ' E * E Q U I P M E N T D C L ,
DEPR. ON &ZEF COW PUR DCL.
DEPR* CN B E E F
BULL
DCL.
D E P fi . C N H C R S E
DCL.
DEPP* CN O T H E R
EOU IF• DCL.
OTHER F C * M A C H £ E Q U I P , D C L .
T C TA L F I X E D C O S T S
4.00
0.10
0 ,10
12.00
262*32
122.50
4 8.00
26.23
12*25
15.00
2.CO
0 • £7
15.17
.-12*81.
132.14
TOTAL CCSTS
227.99
NET
R£Ii,RNS
-44,60
.? COW HERD* 4 BULLS. 84 PERCENT CALF CROP • 12-1/2 PERCENT REPLACEMENT
. ■■ P A R E D
FY
JACK
JENKINS.
TA E X *
DALLAS,
TEXAS
PROJECTED
1977-78
GOAT BUDGET TEXAS GRANDE PRAIRIE REGICN
ESTIMATED COSTS ANO RETURNS PER ANIMAL UNIT (6 DOES)
IDEM
WEIGHT
EACH
UNIT
1 .00
1*00
1.00
85*00
LBS*
LBS*
HEAD
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.00
7*20
1*20
0.13
120.00
25*20
21.60
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
2*50
3*50
18*00
0*20
-.-.--. -.21
169,01
VARIABLE COSTS
RANGE SUPPLEMENT
S A LT £ M I N E R A L S
VET MEDICINE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUCPMENT(FUEL,LUBE.REPI
LABOR. TRACTOR £ MACHINEPY
LABOR. EQUIPMENT
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P, ,
TOTAL VARIAELE CCSTS
LES,
LBS,
DOL,
HEAC
DOL,
DOL,
DCL,
DCL,
HRS,
HRS,
HRS,
DOL.
0 .07
0.06
2,40
1 ,25
1,00
1,00
135,00
60,00
1.00
6.00
I.00
6,00
2,50
2,50
2,50
0,10
2,14
0,66
8,00
26,84
9.4S
3.60
2.40
7.50
1,00
6.00
11 , 3 8
0,44
5,34
1.70
20,00
2+53.
71.50
3 , I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
DEPR, CK BILLIES PURCH
DEPR. CK HORSE
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ ECUIP,
TOTAL FIXEO COSTS
97,51
ACRE
DOL,
DOL,
DCL,
DOL,
DCL,
DOL,
4,00
0.10
0,10
10,00
150.47
122,50
40,00
15,05
12.25 .
0.42
0,67
15.17
_——3*82.
92,44
t
TOTAL COSTS
163,94
6, NET RETURNS
5,07
4 0 X K I D G R O P. I B U C K P E R 5 C D O E S . 7 * D E AT H L O S S . 2 0 * R E P L A C E M E N T,
P R E PA R E D B Y J A C K J E K I ^ N S . TA E X . D A L L A S , T E X A S P R C J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGICN
E S T I M AT E D C C S T S A N O R E T U R N S P E R A N I M A L U N I T ( 5 E W E S )
ITEM
EIGHT
UNIT
EACH
PRICE OR
CCST/UNIT
QUANTITY
VA L U E O R
COST
42*50
4.00
C.85
34.00
154*00
GROSS RECEIPTS
WOOL
LAMBS
EWES
1 .00
7 C 0 0
100*00
LBS*
LBS*
LBS*
0.80
0.55
0*18
15*30.
203.30
T O TA ^
2 . VA R I A E L E C O S T S
S U P P L E M E N T, 2 0 %
S A LT £ M I N E R A L S
VET MEDICINE
SHEARING:
SALE CCMM
MISC EXPENSE
MACHINERY*FUEL.LUBE .REPS
EQUIPMENT! FUEL *LUBE*REP_
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LApOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. •
T O TA L VA R I A B L E C C S T S
LES.
LBS.
DCL.
DGL*
OCL*
DOL*
DCL.
DOL*
HRS*
HRS.
HRS*
DCL.
0 .07
0o06
3o75
1 .00
0*60
1 .00
225oOC
60.00
loOO
5*00
SoOO
5o00
2o50
2*50
2*50
OolO
2c 14
0,68
8o00
21 o42
15.75
3.60
3*75
5*00
3»00
5o00
11.38
0*44
5*34
1*70
20.00
3+14.
78oll
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR* ON RAMS PURCHASED
DEPP* CN HORSE
D E P R . C N O T H E R E Q U I P.
O T H E R F C * M A C H £ E C U I P.
T C TA L F I X E C C O S T S
T O TA L C C S T S
6. NET RETURNS
125.15
ACRE
DCL*
DOL*
DCL*
DCL*
DCL*
DOLo
4*00
O.IO
Oo 10
10*00
223o 13
122*50
40.00
22.31
12o25
0*64
0.67
15o 17
9*95
101*21
k
179o32
23*98
I C 0 % L A M B C R O P. 1 R A M P E R 3 3 E U E S o 3 % D E AT H L O S S . F I N E t f l C C L E t a E S £
CFCSSERED LAMBS* 20& REPLACEMENT*
PROJECTED 1977«78
P R E PA R E D E Y J A C K J E N K I N S * TA E X , D A L L A S . T E X A S
FEEDER PIG FRODUCTICN TEXAS GRANDE PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
CO ST/UN IT
QUANTITY
VALUE OR
COST
0*72
16*00
3X-ufijQ.
• 576*00
8*25
8*25
10*30
8*25
0*50
1 .00
1 .00
9.76
13.53
8.00
0.89
16. CO
16*00
16*00
GROSS RECEIPTS
PIGS
TOTAL
VARIABLE COSTS
SOW FEED GEST*
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERYCFUEL*LUBE,REP)
EQUIPMENT!FUEL*LUBE*REP)
LABOR* TRACTOR £ MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIAELE CCSTS
CWT*
C W T.
CWT*
CWT*
HEAO
HEAD
HEAD
DOL*
DOL*
HRS*
HRS*
HRS*
OOL*
2*5
2*5
2*5
0*1
0
0
0
0
6*30
2*05
14*00
148*06
FIXEC COSTS
LAND RENT
INT. CN LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* CN SOW PURCHASED
DEPR* ON BOAR PURCHASED
DEPR* CN OTHER EQUIP*
OTHER FC. MACH £ ECUIP.
TOTAL FIXED COSTS
14*31143,98
ACRE
DOL*
OCL.
DCL*
DOL*
DCL*
OOL*
40*00
0*10
0*10
TOTAL COSTS
6
5*12
35,00
432,02
INCOME ABOVE VARIABLE COSTS
4*
80*52
111 * 6 2
82*40
7*35
8.0C
16.00
16.00
33*54
5.91
15.75
NET RETURNS
1 5 S O W U N I T * FA L L - S P R I N G FA R R O W I N G . 5 6 D AY W E A N I N G .
16 PIGS LEANED PER SOW PER YEAR.
P R E PA R E D E Y J A C K J E N K I N S . TA E X * O A L L A S • T E X A S
0*25
121*50
204*80
10,00
12,15
20*48
37.50
6.00
43.78
— 13*22148*87
£80*85
-4 • 89
PROJECTED 1977-78
FA R R O W T O F I N I S H H O G P R O D U C T I O N T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
CCST
1 • GROSS RECEIPTS
SLAUGHTER HOGS
T C TA L
22CC0
HE*D
0*40
16.00
14-3+001408.00
2 . VA R I A E L E C O S T S
S O W F E E D G E S T.
SOW FEED LACT*
P I G S TA R T E R
BOAR FEED
F I N I S H I N G R AT I C N
VET MEDICINE
MARKETING
MISG EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQU IPMENTC FUEL.LUBE•REP)
LAB03. TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
T O TA L VA R I A B L E C C S T S
CWT*
CWT*
CfcT.
CWT.
CWT*
HEAD
HEAD
HE*D
DCL*
DCL*
HRS*
HRS*
HRS*
DOL*
8*25
8.25
10*30
8.25
7*61
0.75
1 .00
2*00
5*76
13.53
8*00
0*89
1C7.10
16*00
16*00
16o0C
2*50
2*50
2*50
0*10
6.3C
2*38
22*00
£30*25
52+02
1326.12
61.86
INCOME ABOVE VARIABLE COSTS
FIXEC CCSTS
LAND RENT
I N T. C N L I V E S T O C K C A P I TA L
INT* ON OTHER EQUIPMENT
DEPR* CN SOW PURCHASEC
DEPR* CK BCAR PURCHASED
DEPR. CN OTHER EQUIP*
O T H E R F C . M A C H £ E Q U I P.
T C TA L F I X E D C O S T S
80.52
1 11.62
82.40
7.35
815.03
12.00
16.00
22.00
33.54
5.54
15.75
5.55
55.00
ACRE
DOL*
DCL*
DOL.
DOL*
DCL.
DCL.
40*00
0*10
0 .10
0.40
121*50
219*80
16.00
12.15
21.58
37. 5C
6*00
46.78
155.60
T O TA L C O S T S
1485.72
6. NET RETURNS
-77.72
1 5 S O W U N I T * FA L L - S P R I N G FA R R O W I N G . 5 6 PAY W E A N I N G ,
16 PIGS WEANED PER SOW PER YEAR. 3*5 FEED CONVERSICN*
P R E PA R E D B Y J A C K J E K K I N S , TA E X , D A L L A S * T E X A S
PROJECTED 1977-78
FINISHING HOGS TEXAS GRANO PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240*00
LES.
0 .40
1.00
.—96+0096*00
CWT.
LBS.
HEAD
HEAC
HEAD
HEAC
DOL,
DOL,
HRS,
HRS,
HRS,
DOL,
8*25
0.72
0.50
1 ,00
0,75
0,72
6,65
50,00
1,00
1,00
1,00
1,00
2,50
2,50
2,50
0,10
0,37
0,00
0,55
36.73
£4.86
36.00
0.50
1.00
0.75
0.72
2.00
0.00
0.94
0.01
1 .38
2+52.
101.82
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS-2%
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR £ MACHINERY
LABCR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LANO RENT
INT, ON OTHER EQUIPMENT
DEPR, ON OTHER EQUIP,
OTHER FC, MACH £ EQUIP.
TCTAL FIXEC COSTS
-5.83
ACRE
DOL.
DCL.
DGL.
40,00
0,10
0,01
0,23
0.40
0.02
0.06
1.32
TOTAL CCSTS
103.16
NET PETURNS
-7.16
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER PCUND GAIN,
2% DEATH LOSS.
P R E PA R E D F Y J A C K J E f ^ K I N S . TA E X . C A L L A S , T E X A S P R C J E C T E C 1 9 7 7 - 7 8
TEXAS GRAND PRAIRIE REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices Paid (1979)
Seed
Cottonseed (Acid Delinted)
Grain Sorghum
Wheat
Oats
Sudangrass
Corn
Ryegrass
Barley
Kleingrass
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb. pis
Fertilizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.20
.18
.10
Fuel and Lubricants
Gasoline (Bulk Delivery-$.09 Tax Rfnd.)
Diesel
gal.
gal.
.52
.42
Labor
hour
3.00
Custom Rates
Cotton Stripping and Hauling
Combining Grain Sorghum ($5.00 Min.)
Hauling Grain Sorghum
Combining Wheat/Oats
Hauling Wheat/Oats
Combining Corn
Hauling Corn
Cut, Rake and Bale Hay
Hauling Hay
Applying Herbicide/Insecticide (Aerial)
Cotton Ginning
Fertilizer Spreader
cwt.
cwt.
cwt.
acre
cwt.
bu.
bu.
bale
bale
acre
cwt.
acre
1.25
.28
.17
7.50
.17
.24
.10
.45
.25
1.75
1.90
2.00
.35
.43
.09
.09
.24
.48
.25
.14
6.50
Texas Grand Prairie Region
- 2 -
Item
Interest on Operating Capital
Unit
Price
percent
$ .10
Prices Received (1979)
Cotton Lint
Cottonseed
Grain Sorghum
Corn
Wheat
Oats
Barley
Sorghum Hay
Coastal Hay
Oat Hay
Kleingrass Hay
lb.
ton
cwt.
bu.
bu.
bu.
bu.
ton
ton
ton
ton
.50
80.00
3.50
2.16
2.90
1.15
1.90
50.00
50.00
50.00
50.00
1/ These price assumptions are not to be intrepreted as predictions or
prospective prices.
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COASTAL 8ERMUDAGRASS ESTAB., DRYLAND, TEXAS GRAND PRAIRIE REGION
INS PER ACRE
ESTIMATED COSTS AND RETYPICAL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRCDUCTION
TOTAL
VARIABLE COSTS
PREHARVEST
FERTI60-40-0)
FERTILIZER APPLI
CUSTOM SPRIGGING
HERBICIDE
MACHINERY
TRACTORS
LABOR-TRACTOR £ MACHINERY)
I N T E R E S T O N O P, C A P,
0,0
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
19.20
2.00
18,00
1.50
4»59
6.70
4.00
0. 10
1 ,00
2,00
1.00
1.00
1,00
1,00
2.39
31.85
19.20
4,00
16,00
1.50
4.59
6,70
9,57
2x19
66,75
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
SU8T0TAL. HARVEST
0.0
$
TOTAL VARIABLF COST
$ -66,75
3, INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
LAND (NET RENT I
TOTAL FIXED COSTS
66.75
$
ACRE
ACRE
ACRE
4.35
5.27
8.00
4,35
5.27
1.00
1 .00
1.00
3x00
$
17.62
5. TOTAL COSTS
$
84. 36
6, NET RETURNS
$ -84, 36
PRFPARED BY JAMES DENTON. TAEX, STEPHFNVILLE, TEXAS
PROJECTED
COASTAL BERMUDAGRASS ESTAB,, DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO,
DATE
^
FUEL,OIL. FIXED
TIMES LABOR MACHINE LUB,,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
PICKUP
10
JAN.
0.10
0.125
0.100
0.43
PICKUP
10
FEB
0.20
0.250
0.200
0.85
PICKUP
10
MAR
0.10
0.125
0.100
0.43
S P R AY E R H E R B I C I D 6 , 4 0 A P R 1 . 0 0 0 . 3 9 7 0 . 2 6 4 1 , 3 8
PICKUP
10
APR
0.10
0.125
0.100
0.43
PICKUP
10
AUG
0.10
0.125
0.100
0.43
PICKUP
10
SEPT
0.10
0.125
0.100
0.43
PICKUP
10
NOV
0.10
0.125
0.100
0.43
CHISEL
2.30
DEC
1.00
0.297
0.198
2,00
D I S K - TA N D E M
2,34
DEC
2.00
0.573
0.382
4,07
0.24
0.47
0.24
1,68
0.24
0.24
0.24
0.24
1.76
4.04
pickup io dec o.io _0xl25 -A&iaa -0x42 -0x24
TOTALS
2.392
1.745
11 . 2 9
9,62
^
PREPARED BY JAMFS DENTCN, TAEX, STEPHENVILLE. TEXAS
BUDGET IDENTIFICATTCN NUMBER— 8340140021400 0
ANNUAL CAPITAL MONTH 12
PROJECTED 1