'C O W - C A L F P R O D U C T I O N T E X A S C O A S TA L B E N D R E G I O N
PROJECTED COSTS ANO RETURNS PER COW
U N I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.38
0. 28
0. 12
15.00
179.17
103.74
50. 40
I . GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
4. 10
3.90
8.00
1 .00
LB.
LB.
LB.
11 5 . 0 0
95. 00
52.50
1 .75
ACRE
25x25.
359.56
2. VARIABLE COSTS
PEAR BURNING
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPPOVEMEN
RANGE CUBES
MACHINERY(FUEL.LJBE.REP)
EQUIPMENT(FUEL,LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TUTAL VARIABLE COSTS
r
HEAD
HEAD
HEAD
HEAD
HEAO
HEAO
HEAD
ACRE
LB.
DOL.
DOL.
HRS.
HRS.
DOL.
7.00
3.00
3.00
2.72
1.00
7.00
10.00
2.00
0.07
1 .00
1.00
1.00
1 .00
1.00
1.00
1.00
3.00
40.00
4.00
4.00
0. 10
4.65
9 .00
24.74
.
I N T. O N L I V E S T O C K C A P I TA L
I s.7 • UN OTHER EQJ.PMENT
DtPR. ON COW PURCHASED
D E P P. O N B U L L P U R C H A S E D
DEPR. ON HORSE
DEPR. ON OTHER EQUIPO T H E R F C . M A C H & E Q U I P.
T U TA L F I X E D C O S T S
2x*l-
11 3 . 5 1
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
7.00
3.00
3. 00
2.72
1. 00
7.00
10.00
6.00
3.00
13.62
0.09
18.60
36.00
246.05
ACRE
DOL.
DOLo
DOL.
DOL •
DOL.
DOL.
DOL.
4.00
0.10
0. 10
15.00
824.87
9.50
60.00
8 2.49
0.95
12.38
5.00
0.66
1 .90
1?____7__
183.24
' . . TO TA L C C S T S
296.74
<-
NET RETURNS
62.82
i7l 6l % C
S A. «L >
R E lPb L AACCREEMSE/ C
NO
T *S. 3 0-0 0 A
1C
0%
Fi ™
C R O P,
R E RRAAN ICSHE. D3 X A
DN
ED
A T H 5L%
O S S .P U R C H A S E D .
Estimated
for
i979-ao,
texas
agricultural
extension
service
Jget information presented is prepared solely as a general guideline and is not intended to
recognize or to predict th*. costs and returns from any one particular far_ or ranch operation
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 11 2 1 8 0 0 0 1 9 0 1
MACHINE
PICKUP TRUCK
PURCHASE
^r-IC.
bJOO.
SIZE
0.50
S A LVA G E
VA L U E
2557.
ANNUAL
HOURS
USED
700.
YEARS
OWNED
3 .
D E P P. /
HOUR
1.306
INTEREST/
HOUR
0.561
INS./
HOUR
0.034
TA X E S /
HOUR
0.076
TO TA L
OWNER
SHIP/
HOUR
1.416
PERFORM
R AT E
HOUR/
ACR.
1.000
O P,
COST
PER
HOUR
3.663
A N N U A L C O S T S U M M A R Y F U R E Q U I P M E N T \ N D L I V E S T O C K B U D G E T N U M B E R 11 2 1 8 0 0 0 1 8 0 1
LINE
NO.
1
2
51
52
54
55
9b
3
I TCM
SIZE
S T O C K T PA I L E R
TA C K
C C W FA I S E D
CCW PURCHASEO
BULL PURCHASEO
HEIFER RAISED
HORSE
S T O C K 3 P R AY E F
It .00
1 .00
1 .00
1 .OC
1 .00
1 .00
1.00
150.00
UNIT
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
Ll ST
PRICE
2400.00
500.00
750.00
750.00
1500.00
600.00
700.00
900.00
DEPRECI A T 10 N
240.00
5 0 . 0 0
0. 0
37.50
100.00
0 . 0
65.63
90.00
INTEREST
120.0
25.0
75.0
60.0
120.0
60.0
4 3 . 7
4 5 . 0
0
0
0
0
0
0
5
0
INSUR
ANCE
6 . 0 0
1.25
3 . 7 5
3 . 0 0
6 . 0 0
3 . 0 0
2. 19 •
2 . 2 5
FUEL
TA X E S
R E PA I R S
12.00
2 . 5 0
7 . 5 0
6 . 0 0
12.00
6 . 0 0
4 . 3 7
4 . 5 0
12.00
1 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
4 . 5 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERL A B O R E R S H O / Y R AT I N G / Y R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
250.00
53 .75
11 .?5
46.50
1 18.00
9.00
72. 19
96. ".
12.00
1 .00
0.0
0 .0
0.0
o.o
0.0
4.50
ANNUAL CKAkGES MADE I I. THIS PUDGhT FOR EQUIPMENT AND LIVESTOCK
L INE
NO.
ITEM
1 STOCK Tf-AILEi2 TA C K
!_l CUW RAISED
52 COW PUKCHAi ~D
54 UULL PUf-Cn A _._.;>
55 HEIFER 1 AISfO
95 HOI'S-:
_ s t o c k s n r - A Y. ;
SIZE
16.00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
150 .0 0
UNIT
FEET
DOL .
HEAD
n_A__
HLAD
M'.AJ
UL MU
uAl. .
NUMBER
ITEMS
1 .000
1 .000
0.6 70
0. J_ 0
0. OoO
0 . 1 0 0
0.010
1 . 000
P R O P O R . CWNERSHP
CHARGED
CHARGES
0.005
1. 29
0 .005
0 . 2 7
1 .000
7.54
1 .000
15.34
1 .000
5 . 9 0
1 . 000
0.90
1 .000
0 . 7 2
0.00 5
0 . 4 8
0 . 0 6
0. 00
0 . 0
0.0
0.0
0.0
0 . 0
0.02
0 . 6 0
0. 12
50.25
1 9.80
6 . 0 0
6. 00
0 . 4 4
0 . 2 2
0.0
0.0
0.0
0. 0
0.0
0.0
0. 0
0 .0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regard/ess of socioeconomic level, race, color, sex. religion or national origin.
o
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University System and the United States Department of Agriculture cooperating Distributed
m _.theranc_ of the Acts of Congress of May 8. 1914, as amended, and June 30 1914
750-11-79. Revised
AEC0 6
I
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