50
SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
t. GROSS RECEIPTS FROM PRODUCTION
GPAZING
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(l20-60-0)
FERTILIZER APPLI
SEED
RYEGRASS SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST CN OP. CAPo
SUBTOTAL, PRE-HARVEST
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0 . 0
300.00
B
ACRE
ACRE
LBS,
LBSo
ACRE
ACRE
ACRE
HOUR
DOLo
33.00
1.75
0.09
0.25
2.43
3.0 9
4,49
2,25
0.09
1.00
2.00
80.00
15.00
I .00
1.00
I.00
2.23
26.15
o,_o_
0.
0
33.00
3,50
7. 20
3.75
2.4 3
3.00
A. 49
5.02
s
^^— 2 x 2 5
64,8 3
HARVEST COSTS
SUBTOTAL, HARVEST
$
$
0, 0
TOTAL VARIABLE CCST
s
64.83
3, BREAKEVEN PRICE, VARIABLE COSTS LBSo
4o FIXED COSTS
MACHINEPY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
5o TOTAL COSTS
60 BREAKEVEN PRICE, TOTAL COSTS
0.216
LBSo
3.92
3.61
10.00
l.OC
1.00
1.00
3. 92
3.61
$
_-B .IOi.op_
17.53
s
82. 37
0.275
LAND RENT BASED ON RENTAL RATES IN THE REGION.• I N C O M E FROM T H I Si CROP
I S R E F L E C T E D I N L I V E S T O C K B U O G E T S . 7 6 - 7 7 C R OOPP.
FREPAREC BY DON PARKS, TAEX, BRYAN, TEXAS
PRCJECTED 1 9 ^ 7
/#>*N
51
SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PEP ACPE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
DISK
PICKUP
F E R T. A P P L I . R E N T
DISK
DRILL
PICKUP
PICKUP
SPRAYER
PICKUP
P ICKUP
F F R T, A P P L I . R E N T
PICKUP
PICKUP
ITEM
NO.
10
2,30
2,34
10
4,86
2,34
3, 36
10
10
4,48
10
10
4,36
10
10
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B o , R E P.
P E R A C R E PF-? ACPE
HOURS
OVER
HOURS
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
DEC
JAN
FEB
FEB
APR
0.07
1.00
1.00
0o07
loOO
loOO
loOO
0o07
0©07
1.00
0.07
0.07
loCO
0o07
0.07
T O TA L S
0o075
0.193
0ol53
0o075
0o043
0.153
0. 2 60
0.075
0.075
0.137
0.075
0oC75
0o043
0.075
Co29
1.21
0.94
0.29
0. 13
0,94
h o ' .
0. 29
0 . 2 9
0. 53
0*29
0. 29
Oo 13
0.29
0.18
1.18
0.95
0 o l 8
3ol2
0o95
lo96
0.18
0.18
0.80
Oo 18
0.18
Ooi 2
0 . 1 8
-2*22* -0x215
_flo.22
-2x12
lo588
7.58
7,53
0.094
0o297
0o229
0o094
0o064
0.229
0.391
0.094
0,094
0o206
0.094
0.094
C.064
0o094
2o232
/^aS|jk
L A N D R E N T B A S E D O N R E N TA L R AT E S I N T H E R E G I O N . I N C O M E F R O M T H I S C R O P
IS REFLECTED IN LIVESTGCK BUDGETS. 76-77 CROPo
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
B RYA N ,
TEXAS
PROJECTED
1977
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 —
A N N U A L C A P I TA L M O N T H 4
7420150021500 0
^-**%.
52
SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND
ESTIMATED COSTS AND RETUPNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
FERT(18C-60-0)
LBS.
REGION
PRICF
OP
VA L U t
OR
COST/UNIT QUANTITY COST
CO
4 0 0,00
2-2.
$
CC
s
1,00
2,00
*
45,0".
3, 50
10,80
5,00
2.43
3.10
3.96
4.66
2*94
81.40
HARVEST COSTS
SUBTOTAL, HARVEST
5
$
0.0
TOTAL VARIABLE COST
$
81.40
FERTILIZER APPLI
SEED
RYEGRASS SEED
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
LBS.
LBSo
ACRE
ACRE
ACRE
HOUR
DOL.
45.00
1.75
0.12
0.25
2.43
3.1 0
3.96
2.50
0.09
90.00
20.00
1.00
1.00
I.00
1,36
32,63
C.2C?
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
$
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
LBS.
4.0 2
2.86
10,00
$
4.C2
2, 3 6
1.0*00
16,63
£
98,27
1,00
1,00
1.00
0,245
LAND RENT EASED GN RENTAL PATES IN REGION. INCOME FROM THIS CROP IS
R E F L E C T E D I N L I V E S T O C K B U D G E T S . 7 6 - 7 7 C R O P.
P R E PA R E D B Y D O N PA R K S , TA E X , B RYA N , T E X A S P R O J E C T E D 1 9 ? 7
53
SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND 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 A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
DISK
PICKUP
F E R T. A P P L I . RENT
DISK
DRILL
PICKUP
PICKUP
SPRAYER
F E R T . A P F L I . RENT
PICKUP
P ICKUP
F E R T . A P P L I . RENT
oICKUP
PICKUP
ITEM
NO.
1
1
1
3
4
10
,31
.35
10
86
,35
,36
10
10
,48
86
10
10
86
10
10
D AT E
T I M E S L At30R M A C H I N E
HOURS
HOURS
OVER
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
OEC
JAN
FEB
FEB
APR
0.07
1.00
loOO
0.07
0.40
1.00
1.00
0.07
0o07
loOO
0o30
0o07
0o07
0o30
0.07
0.07
TO T AL S
FIXED
FUEL ,CIL,
CCSTS
LUB.,RED.
PER ACRE PER ACRE
0.075
0.136
0.105
0.0 75
0.017
0.105
0.260
0.075
0.075
0.137
0.013
0.075
0o075
0o013
0.075
C.29
l o 11
Co86
0 , 2 9
OoO
Co86
lo 36
0.29
Oo 29
0o53
OoO
0. 29
0*29
OoO
0o29
0.18
I .00
0.8 3
Ooi 3
OoO
0 . 8 3
1,96
0,18
0 , 1 8
0,80
OoO
0 o l 8
Ooi 8
OoO
0.18
-9x99* -2x015
-0x29
-2x12
7.Q7
6.88
0.094
0.204
0.157
0.094
0 . 0
0.157
0.391
0.094
0.094
0.206
0 . 0
O.C 94
0.094
0 . 0
0.094
lo 864
1.386
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N o I N C O M E F R O M T H I S C R O P I S
R E F L E C T E D I N L I V E S T O C K B U D G E T S o 7 6 - 7 7 C R O P,
P R E PA R E D
BY
DON
FARKS,
TA E X ,
B RYA N ,
TEXAS
PROJECTED
1977
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
A N N U A L C A P I TA L M O N T H 4
7 4 2 0 1 5 0 0 11 5 0 0
0
54
SUDAN PASTURE, DRYLAND, TEXAS BLACKLAND REGICN
ESTIMATED COSTS AND PETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE
OP
VA L U E
OR.
COST/UNIT QUANTITY COST
lo GPOSS RECEIPTS FRCM FRCDUCTION
T O TA L
? . VA R I A B L E C O S T S '
PRtLHAR VEST
FERT ("75-AC-O )
FLPTILIZRP APPLI
S-.FD
MACHINFRY
T R A C TO P S
L A t J C P ( T PA C T O R & M A C H I N E R Y )
I N T E R E S T O N O P, C A P,
S U B T O TA L , P R E - H A P V E S T
<
HAPVEST COSTS
S U B T C TA L ,
0* 0
ACRE
ACRE
LBS,
ACRE
ACRE
HOUR
DOLo
21,^0
1.75
0.22
3.89
5,50
2,2 5
C.09
1, oo
21,00
3,50
8. 80
3, 89
5,^0
5. 6 5
2.^0
4C. ^0
i,oo
1,0*
2.51
1 6 . 11
1**1
T»
49. SO
$
HARVEST
T O TA L VA R I A B L E C O S T
. 3 , I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED CCSTS
MACHINFPY
T R A C TO R S
LAND ( NFT RFNT )
T O TA L F I X F O C G S T S
"6
0.0
%
49, 8 J
1 -49,81
ACRE
ACRE
ACPE
4.AC
4.40
s. or
<
l.CO
1 ,"0
1.00
&
4.40
4, 40
8j.CC
16,3",
5 , T O TA L C O S T S
66, 59
C NE T PETURNS
b -66,59
L A N D . R E N T B A S E D C N R E N TA L R AT E S I N T H E R E G I O N , I N C O M E F R C M T H I S C R O P
I S R F. F L F C T E O I N L I V E S T O C K B U D G E T S ,
P^FDAREC
HY
OCN
PA P K S ,
TA F X , ' 3 RYA N ,
TEXAS
PPGJECTED
1977
p
55
S U D A N PA S T U R E , D R Y L A N D , T E X A S B L A C K L A N D R E G I C 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 A C R E
TYPICAL MANAGEMENT
O F F R AT I O N
ITEM
NO.
D AT E
FUEL,OIL,
FIXED
T I M E S L A B O P M A C H I N E L U B . , R E P. C C S T S
OVER HOURS HOURS °EP ACPE PER ACRE
0, 198
0.10C
0.100
0.153
0.100
0.100
0.043
0,153
0. 100
0.2 60
C.100
0.C43
0.100
0.1 57
1. 21
0. 39
0. 39
0.94
Oo 39
0*3C
0. 16
0.94
C. 39
1,84
0.39
0. 16
0, 39
1.02
1 .1 3
0,24
0.2A
">.95
0.24
0.24
0. 12
0,9 5
0.24
2,4 2
3.24
0.12
0.24
1.12
-1*125 -2*100
-0*22
.2x2*
9, 40
3.30
CHISEL
PICKUP
2 , 3 0
10
SFPT
SEPT
1 . 0 0
0 . 1 0
0 . 2 9 7
0 . 1 2 5
PICKUP
DISK
PICKUP
PICKUP
F F - R T, A P P L I . P E N T
D ISK
PICKUP
DRILL
OCT
NGV
NCV
0 . 1 0
l . O C
0 . 1 0
0.1 0
l . C O
1 . 0 0
0.1.0
1 . 0 0
0 . 1 2 5
0 , 2 2 9
C 125
PICKUP
F F P T, A P F l I , R F N T
10
2 , 3 4
10
10
2 , 8 6
2 , 3 4
IC
2 , 3 6
10
3 ,86
PICKUP
SHPEDDEP
PICKUP
IC
2 , 4 4
. JO
0.1 0
1 * 0 0
0.1.0
1 . 0 0
0 . 1 0
0
0
0
0
FEB
MAP
MAP
MAR
A P R
APR
M AY
JUNE
JUNE
JULY
0 . 1 2 5
C . 0 6 4
0 . 2 2 9
0 . 1 2 5
0 . 3 9 1
. 1
* 0
, 1
, 2
2
6
2
3
5
4
5
5
•
TO TA L S
2 , 5 11
1. 807
L A N D R E N T B A S E D G N R E N TA L R AT E S I N T H E R E G I O N .
IS REFLECTED IN LIVESTOCK BUDGETS.
P R F PA R E C ? _ Y D O N PA R K S , TA E X , B R YA N , T E X A S
/*^%.
INCGME FROM THIS CROPPROJECTED 1977
U U U G E T I D E N T I F I C AT I O N N U M B E R 3 7 7 * 1 5 0 0 2 1 5 0 0 0 A N N U A L . C A F I TA L M O N T H 3
/—Wsk
56
SUDAN PASTURE, C'RYLAND, TEXAS BLACKLAND REGICN
ESTIMATED CDSTS ANO PETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
FERTU20-60-0)
FERTILIZER APPLI
SEED
MACHINERY
TRACTORS
LABCRCTRACTOR & MACHINERY)
INTEREST CN OP, CAP.
ACRE
ACRE
LBS.
ACRE
ACRE
HOUR
DOLo
33.CO
1.75
0.22
3ol8
So 14
2o50
0o09
1,00
2,00
50.00
loOO
loOO
2oC3
18.12
S U B T O TA L , P R E - H A R V E S T
33,00
3,S0
11 . 0 0
3. 13
5. 14
5. 20
1x51
£
62.65
HARVEST COSTS
SUBTCTAL, HARVEST
£
£
o.r
TOTAL VARIABLE CCST
£
62o 65
£
-62.65
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
4.72
3,81
8,00
loOO
1,00
1,00
4o72
3oSl
8x02
£
16.53
5 . T O TA L C O S T S
£
79.18
6. NET RETURNS
£ -79o 18
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N .
REFLECTED IN LIVESTOCK EUDGETS.
P R E PA R E D B Y D O N PA R K S , TA E X , B R YA N , T E X A S
INCOME FROM THIS CROP IS
PRCJECTED 1977
57
SUDAN PASTURE, DRYLAND, TEXAS BLACKLAND REGICN
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP
DISK
PICKUP
PICKUP
F E R T . A P P L I . RENT
DISK
PICKUP
DRILL
PICKUP
F E R T . A P P L I . RENT
PICKUP
SHREDDER
PICKUP
F E R To A P P L I o RENT
SHREDDEP
ITEM
NOo
1,31
10
1,35
19
10
4,86
I ,35
10
3,36
10
4,86
10
2,45
10
4,86
2,45
FUEL ,0IL,
FIXED
MACHINE L U B o , R E P o
CCSTS
PER ACRE PER ACRE
HOURS
D AT E
T I M E S LABOR
OVER
HOURS
SEPT
OCT
NOV
NCV
FEB
MAR
MAR
MAR
APR
APP
MAY
JUNE
JUNE
J U LY
AUG
AUG
loOO
0o204
0.07
0.094
loOO
0ol57
0o07
0.094
0.07
0.094
0,064
loOO
1.00
0.157
0o07
0 . 0 9 loOO
0.391
0.07
0.094
1.00
0.064
0o07
0.094
loOO
0ol61
0.07
0o094
loOO
0o064
l o C O ._ - £ j L l 6 i
0ol36
0.075
0.105
0.0 75
0.075
0.0 43
0.105
0.075
0.260
0.075
0. 043
0.075
0.107
0o075
0o043
lo 11
0 . 2 9
0.66
0 . 2 9
0.29
0.S3
Ooc'S
0o29
l o 3 6
0 . 2 9
0.13
0.29
0 . 8 4
0. 29
0. 13
1.00
0.18
0.83
0.18
0.18
0.12
0.83
0.18
1.96
O0I8
Ool2
0 o l 8
1 o!4
0 o l 8
0.12
-2x101
-2x34
_It.ll
2o079
lo474
6.32
8.53
T O TA L S
>S3%
/ ^ % k
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N . I N C O M E F R O M T H I S C R O P I S
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D
BY
DON
PA P K S ,
TA E X ,
B RYA N ,
TEXAS
FROJECTED
1977
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
A N N U A L C A P I TA L M O N T H 8
8 7 7 0 1 5 0 0 11 5 0 0
0
^
58
S U C & N H A Y, D R Y L A N D , T E X A S B L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N D P E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
H AY
T O TA L
2. VARIABLE COSTS
PREHAPVEST
FERT{75-40-0)
FERTILIZER APPLI
SEED
MACHINERY
T R A C TO R S
L A B O R ( T PA C T O R & M A C H I N E R Y )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HAPVEST COSTS
CUSTOM BALING
C U S TO M H A U L
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
TON
50.00
3.50
ACRE
ACRE
LBSo
ACRE
ACRE
HOUR
DOLo
2iooe
loOO
2.00
40.00
loOO
loOO
2ol5
15o61
lo75
0.22
3.36
4.62
2.25
0.09
_1Z5o.<1Q
£ I75o00
21.OC
3. 50
8.80
3. 36
4. 62
A, 84
lx*l
$
$
BALE
BALE
0.45
0.20
52. 65
I17o00
H7o00
-22x42
£
76.05
£ 123.58
TOTAL VARIABLE CCST
35,309
3o BREAKEVEN PRICE, VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
47.53
£
ACRE
ACRE
ACPE
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E , TO TA L C O S T S TO N
3.74
3o69
8o00
loOO
loOO
loOO
3,74
3o 69
„__B*.£2
£
15o43
$
139.01
39.718
LAND RENT BASED GN RENTAL RATES IN REGION.
PREPARED BY DON PARKS, TAEX, 8RYAN, TEXAS
/^*N
PROJECTED 1977
59
SUDAN HAY, DRYLAND, TEXAS BLACKLAND REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP
DISK
PICKUP
PICKUP
F E R To A P P L I o R E N T
DISK
PICKUP
DRILL
PICKUP
F E R T. A P P L I o R E N T
PICKUP
PICKUP
T O TA L S
ITEM
NOo
2,30
10
2,34
10
10
3.86
2,34
10
2,36
10
3,86
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
HOURS
OVER
SEPT
SEPT
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
MAY
JUNE
J U LY
loOO
OolO
loOO
OolO
0*10
loOO
loOO
0.10
loOO
OolO
loOO
OolO
OolO
0o297
0ol25
0.229
0.125
0ol25
0.064
0,229
0.125
0.391
0ol25
?oC64
0,125
Ooi 98
Ooi CO
0ol53
OolOO
OolOC
OoO 43
0ol53
OolOC
0,2 60
OolOO
0oC43
OolOO
____1£- -Oxl 20
2.151
lo 551
FUEL ,OIL.
FIXED
CCSTS
LUBo ,REPo
P
E
R
ACRE
PER ACRE
1.18
0.24
0o95
0 . 2 4
0.24
0.12
0o95
0.24
2.42
0.24
0.12
0o24
1.21
0 . 3 9
0.94
0o39
0.39
0.16
Oo .4
0.39
i o 8 4
0o39
0 o l 6
Oo 39
_0jl.39
-2x24
7,99
7.43
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY DON PARKS, TAEX, 3RYAN, TEXAS
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 8 7 4 0 1 5 0 0 2 1 5 0 0 0
ANNUAL CAPITAL MONTH 8
FRQJECTED 1977
60
S U D A N H A Y, D R Y L A N D , T E X A S B L A C K L A N D 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 A C R E
HIGH LEVEL MANAGEMENT
UNIT
lo GROSS RECEIPTS FROM FRCDUCTION
HA Y
T O TA L
2 , VA R I A B L E C O S T S
PREHARVEST
FEPT<100-40-0)
FERTILIZER APPLI
SEED
MACHINERY
TRACTORS
L A B O P ( T PA C T O R & M A C H I N E R Y )
INTEREST ON OPo CAPo
S U B T O TA L , P P E - H A R V E S T
HARVEST COSTS
CUSTOM EALING
C U S TO M H A U L
S U B T C TA L , H A R V E S T
TON
PPICE
OP
VA L U E
OR
COST/UNIT GUANTITY COST
5 Co 0 0
-259x22
5.00
£ 250,00
£
ACRE
ACRE
LBS,
ACRE
ACPE
HOUR
DOLo
26,00
1.75
0.22
2.56
3,9A
2o5C
0oC9
26,00
3,50
ll.C*
2.56
3.94
4.23
1.00
2.00
50.00
1,00
1»00
1.71
lt*±
16,05
£
£
BALE
BALE
0.45
0.20
167.00
167.00
TOTAL VARIABLE COST
7t?,ib
33a.40_
£ 108.55
£ 161,28
TON
3, BREAKEVEN PRICE, VARIABLF COSTS TON
4, FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
32o255
£
ACRE
ACRE
ACRE
3.33
2.84
8.00
3.33
2.64
l.OC
1.00
1,00
£
§_.__£
14.16
£ 1 75. 44
5 , T O TA L C O S T S
6 , B R E A K E V E N P R I C E , T O TA L C O S T S
52.73
TON
35.083
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N ,
P R E PA R E D B Y D G N PA R K S , TA E X , B R YA N , T E X A S
JS^N
PROJECTED 1977
61
SUDAN HAY, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATEO COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
OPERAT ION
CHISEL
PICKUP
PICKUP
DISK
PICKUP
PICKUP
FERT. ■A P P L I . RENT
DISK
PICKUP
DPILL
PICKUP
F E R T. APPL I o RENT
PICKUP
F E RT. .A P P L l o RENT
ITEM
NO.
1,31
10
10
1,35
10
10
4,86
1 .35
IC
3,36
10
4,86
10
4,86
DATE
SEPT
SEPT
OCT
NOV
NOV
FEB
MAR
MAR
MAR
APR
APR
M AY
JUNE
AUG
FUEL,OIL, FIXED
MACHINE
LUB.,REP. COSTS
TIMES LABOR
HOURS
PER
ACRE PER ACRE
OVER HOURS
loOO
0o07
0o07
loOO
0.07
0o07
loOO
loOC
0o07
loOO
0.07
1.00
0.07
loOC
0.204
0.087
0.087
0.157
0.087
0o087
0,064
0.157
0.087
0. 391
0.087
0.064
0.087
__*.M±
0.136
0.0 70
0oC70
0olC5
0o070
0oC70
0o043
0.105
0.070
0.260
0.0 to
0.043
0.070
0.0 43
l o l l
0.27
0»27
0o86
0.27
0,27
0.13
C.86
0.27
1.36
C-27
Co 13
C.27
loOO
0 o l 7
-2x12
.1x12
0.17
0o83
0 o l 7
0 . 1 7
Ooi 2
0.83
0.17
1.96
0.17
0,12
Oo I 7
^ \ ,
TOTALS
1.714
lo224
6o50
5,16
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPAREC BY DON PARKS, TAEX, BRYAN, TEXAS
PROJECTED 1977
BUDGET I DENT IFICATION' NUMBER 8740150011500 0
ANNUAL CAPITAL MONTH 3
>^%
62
H A R D W I N T E R W H E AT, D R Y L A N D , T E X A S B L A C K L A N D 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 F R P L A N T E O A C R E
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM FRCDUCTION
WHEAT
GRAZING
TCTAL
VARIABLE COSTS
PREHARVEST
FERT(80-40-0)
FERTILIZER APPLI
SEED
INSECTICIDE
MACHINERY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P o C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTCM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BUo
LBSo
2o95
0o28
25,00
I 50,00
73o 75
_ -_-_--!-£ 115o75
ACRE
ACRE
LBSo
ACRE
ACRE
ACRE
HOUR
DOL,
22,00
1.75
0.15
2o43
3o0 9
4.04
2o25
0.09
1.00
2,00
75,00
loOO
loOO
loOO
2,23
24.38
22.00
3o50
Ho 25
2,43
3o09
4.04
5.02
2x19
53,
£
ACRE
BUo
6.50
0.10
1.00
25.00
6.50
£
21.50
9.00
T O TA L VA P I A B L E C O S T
£
62.53
I N C O M E A B O V E VA P I A B L E C O S T S
£
53.22
FIXED COSTS
MACHINERY
T R A C TO R S
L A N D ( N E T RENT)
T O T A L F I X E D COSTS
£
ACRE
ACRE
ACRE
3.92
3.0 8
!3o3l
loOO
loOO
1.00
3.92
3o08
—12x21
£ 20,31
5 . T O TA L C O S T S
£
32.84
NET RETURNS
£
32.91
S M A L L G FA I N S A R E R O TAT E D A F T E R G R A I N S O R G H U M . L A N D R E N T B A S E D O N L A N D L O R C
O F 1 / 3 O F W H E A T I N C O M E L E S S 1 / 3 O F F E R T. . I N S E C To , H A R V E S T A N D H A U L o 7 6 - 7 "
P R E PA R E D
BY
DON
PA R K S ,
TA E X .
B P YA N ,
TEXAS
PROJECTED
1977
63
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND PETURNS PER PLANTED ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP
DISK
F E R To A P P L I o R E N T
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T
PICKUP
T O TA L S
ITEM
NO.
2,30
10
3,34
4,86
3,34
3,36
10
3,48
10
10
10
4,86
10
D AT E
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NCV
JAN
FEB
MAY
FIXED
FUEL.OIL,
COSTS
T I M E S L A B O R M A C H I N E L U B o . R E P.
P
E
R
ACPE
HOURS
PER ACRE
OVER
HOURS
OolO
OolO
OolO
loOO
O o l O __J_l-___
0.043
_o_i->£
-0x29
-2x24
2,232
lo588
7.13
7.00
loOO
0.297
0.125
0.229
0.064
0.229
0.391
0.125
3.206
0.125
0.125
0.125
0.064
0,158
0.100
0ol53
0.043
0ol53
0,2 60
OolOO
0.137
0.100
0.100
Ooi 00
l o l 8
0,24
0,68
0.12
0.68
1.96
0o24
0.81
0. 24
0.24
0.24
0,12
1.21
0. 39
0.66
Oo 13
0o66
lo 36
0.s49
0.64
0. 39
0 . 3 9
0o39
0 o l 3
loOO
0.10
loOO
loOO
1.00
loOO
0.10
SMALL GRAINS ARE ROTATEO AFTER GRAIN SORGHUMo LAND RENT BASED ON LANDLORDS SHAR
OF 1/3 OF WHEAT INCOME LESS 1/3 OF FERTo, INSECT,, HARVEST ANO HAUL.76-77 CROP
P R E PA R E D B Y D O N PA R K S , TA F X , B R YA N , T E X A S P R C J E C T E D 1 9 7 7
BUDGET IDENTIFICATION NUMBER— - 7 6 0 1 5 0 0 2 1 5 0 0 0
ANNUAL CAPITAL MONTH 5
/—^v
64
H A R D W I N T E R W H E AT, D R Y L A N D , T E X A S B L A C K L A N D R E G I O N
E S T I M AT E D C O S T S A N D P E T U R N S P E R P L A N T E D A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRGM PRODUCTION
WHEAT
GRAZING
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
FEPT(140-60-0)
FERTILIZER APPLI
SEED
INSECTICIDE
M A C H I N E RY
T R A C TO R S
LABGR(TRACTOR & MACHINERY)
INTEREST ON OP. CAP.
BU.
LBS.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.95
0.23
ACRE
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
37.00
1.75
0.15
2.43
2.68
3.91
2.50
0.09
1.00
2.00
75.00
1.00
1.00
loOO
lo86
31o72
37o00
3o 50
11 , 2 5
2. 4 3
2o 68
3o91
4.64
-2x55
£
68.26
£
ACRE
BU.
7.50
OolO
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
ACRE
ACRE
3.75
2.97
17.43
7.50
1.00
35oC0
T O TA L VA R I A B L E C O S T
FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT).
T O TA L F I X E D C O S T S
±1*59
£ 150.85
S U B T O TA L , P R E - H A R V E S T
HAPVEST COSTS
C U S TO M C O M B I N E
CUSTCM HAUL
S U B T O TA L , H A R V E S T
103o25
35.00
170.00
1.00
1.00
1.00
—2x52
£
11 . 0 0
£
79.26
£
71.59
3.75
2.97
llx±2
£ 24.16
5 . T O TA L C O S T S
£ 103.42
6. NET PETURNS
£
47,43
S M A L L G R A I N S A R E R O TAT E C A F T E R G R A I N S O R G H U M . L A N D R E N T B A S E D O N L A N D L O R D S S H A R E
O F 1 / 3 O F W H E A T I N C O M E L E S S 1 / 3 O F F E R T. , I N S E C T. , H A R V E S T A N D H A U L . 7 6 - 7 7 C R O P
P R E PA R E D
BY
DON
PA R K S ,
TA E X ,
f c RYA N ,
TEXAS
PROJECTED
197?
65
»
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PEP PLANTEC ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
DISK
PICKUP
F E R T, A P P L I . R E N T
0 ISK
DRILL
PICKUP
S P R AY E P
PICKUP
PICKUP
PICKUP
PICKUR
F E R T. A P P L I . R E N T
PICKUP
T O TA L S
ITEM
NO.
1 ,31
2,35
10
3,86
2,35
3,36
IC
4,48
10
10
10
1*
3,86
10
D AT E
FIXED
FUEL.GIL,
COSTS
T I M E S LABOR MACHINE LUB. ,REPo
HOURS
PER ACRE PER ACRE
OVEP
HOURS
J U LY
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
M AY
loOO
0. 204
loOO
0.157
0.07
0.0 87
loOO
0,064
loOC
0. 157
0.391
1.00
0o07
0.087
Oo 206
loOO
0,07
0.087
0oC87
0o07
0,07
0o087
0.07
0.087
1.00
0.C64
0 . 0 7 .-2*031
0.136
0.1 05
0.070
0.043
0.105
0o260
0.0 70
0.137
0.070
0.070
0o070
0.070
0.043
1.11
0.67
0. 27
Col6
0 . 6 7
1.36
0 . 5 3
0. 27
0.27
0.27
0o27
Oo 16
loOO
0 . 7 7
0 o l 7
Ooi 2
0o77
l o 9 6
0.17
0,80
0 . 1 7
0,17
0,17
0ol7
0.12
-9x912
-0x21
_i4.ll
1 .856
1.319
6o59
6.73
C.J>7
SMALL GRAINS ARE ROTATED AFTER GRAIN SORGHUM. LAND RENT BASED ON LANDLORDS SHAR!
OF 1/3 OF WHEAT INCOMF LESS 1/3 OF FERTo, INSECT., HARVEST AND HAUL. 76-77 CROP
P R E PA R E D B Y D G N PA R K S , TA E X , B R YA N , T E X A S P R O J E C T E D 1 9 7 7
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 7 6 C 1 5 0 0 11 5 0 0 0
ANNUAL CAPITAL MCNTH 5
:OW-CALF PRODUCTION TEXAS BLACKLANDS 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 C C W
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.40
0.28
0, 10
86.00
45.28
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CUL4_ COWS
T O TA L
4.30
4.00
9.00
C W T.
G U T.
C V l T.
50 .00
40.00
25.00
-22+59.
153.78
VA R I A B L E C O S T S
C O A S TA L PA S T U R E
N AT LV E PA S T U R E
H AY
P R O T E I N S U P P. 2 0 %
S A LT & M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL,LI
EQUEPMENT( FUEL,Ll
LABOR. TRACTOR &
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST GN GPER
T G TA L VA R I A E L E
BE,REP)
BE.REP)
MACHINERY
C A P. ,
CCSTS
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
24.17
1 .00
2.50
7.70
12.80
3.65
5.50
4.77
1 • 15
3 .45
7.45
0.85
0.42
1,00
1 .00
0.78
2.50
2.50
2 .50
0.09
3.06
0.53
4.95
51 .97
FIXEO COSTS
C O A S TA L PA S T U R E
N AT I V E PA S T U R E
I N T, G N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL PUR.
D E P R . O 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 O TA L F I X E D C O S T S
-——4+88.
11 3 . 0 7
3 . I N C O M E A E O V E VA R I A B L E C O S T S
4.
27.80
3.45
18.62
6.54
5.38
3.65
5.50
3.72
10.37
2.01
7.66
1 .32
12. 37
40.71
DOL
DCL
DOL
DCL
DCL,
DCL
DCL
17.55
5 .36
0.09
0 .09
1. 15
3.45
277.40
160.44
20. 18
18.49
24.97
14.44
3.03
11 . 9 0
—12*51
105.52
5 . TO TA L C C S T S
218.59
NET RETURNS
-64.81
2 5 C O W S , 3 H E I F E R , 1 B U L L U N I T, Y E A R R O U N D C A L V I N G , G R A D E G O O D C A L V E S ,
R A I S E D R E P L A C E M E N T E V E R Y 8 Y R . . 8 0 % C A L F C R O P, 2 % C O W D E A T H L O S S .
P R E PA R E D B Y C E C I L PA R K E R . TA E X , C G L L E G E S TAT I O N , T E X A S
PROJECTED 1977-78
STOCKER CALF PRODUCTION TEXAS BLACKLANDS 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 C A L F
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE Ol
COST
1. GROSS RECEIPTS
STOCKER STEERS 6.25
TOTAL
C W T.
47.00
1.00
.-293*25293.75
!• VARIABLE COSTS
SMALLGRAINPAST.
NATIVE PASTURE
B U L L C A LV E S
8-10% PRO FEED
H AY
VET MEDICINE
SALE COMM
S A LT & M I N E R A L S
D E AT H L O S S 3 %
MACHINERY(FUEL.LUBE,REP J
EQUIPMENT(FUEL.LUBE,REPi
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
ACRE
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
C W T.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
57.46
1 .00
47.00
5.50
2 .50
2.50
6.55
12.80
176.25
2.50
2.50
2.50
0.C9
0.67
0,50
3.75
1.00
4.75
1.00
1 .00
0,21
0.03
2.06
0.C9
3.46
137.56
38.50
0.50
176.25
5.50
11 . 3 6
2.50
6.55
2.69
5.29
6.98
0.38
5.16
0.23
8 , 6 * ^
—1£+1
283.4_
3. INCOME ABCVE VARIABLE COSTS
10.32
4. FIXED COSTS
S . G . PA S T U R E
N AT I V E PA S T U R E
I N T, O N O T H E R E Q U I P M E N T
D E P R . O 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 O TA L F I X E D C O S T S
ACRE
ACRE
DOL,
DCL.
DOL.
17.53
5.36
0.09
0.67
0.50
20.74
11 . 7 5
2.68
1.87
1.90
——4+3122.50
5 . TO TA L C O S T S
305.93
6. NET RETURNS
-12.18
5 0 S T E E R U N I T. 2 5 0 P O U N D S G A T N / S T E E R , S T O C K I N G R A T E 1 . 5 H E A O / A C R E . N A T I V E P A S T U R E
WITH FEED IN NOVEMBER oSMALl.. CHAIN WINTER PASTUR E . DECEMBER-MA Y , 3 X DEATH LOsI
P R E PA R E D B Y C E C I L PA R K E R . TA E X , C O L L E G E S TAT I O N , T E X A S P R O J E C T E D W 7 - 7 T
FINISHING HOGS TEXAS BLACKLANDS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS 240.00
TGTAL
1.00
LBS
0.40
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DOL.
8 .25
0 ▶ 72
0 .50
1.50
0 .75
0 .72
6.65
50.00
1.00
1.00
1.00
I.00
2 .50
2.50
2 .50
0 .09
0.37
0. 1 1
0.55
36.97
.93+0096.00
VARI-ABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH L0SS=2X
MACHINERY(FUEL,LUBE.REP I
EQUIPMENT(FUEL,LUBE.REP)
LABiOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TCTAL VARIABLE CCSTS
-6.36
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & ECUIP.
TOTAL FIXED COSTS
TOTAL COSTS
6. NET RETURNS
54.86
36.00
0.50
1.50
0.75
0.72
1.27
0.85
0.94
0.27
1.38
■. ^ 3 * 2 2
102.36
DOL.
DCL.
DOL.
DOL.
15.00
0 .09
3.00
0.88
1 .91
0.20
9.60
0+32.
6.67
109.03
-13.03
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
PREPARED EYSCECIL PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED 1977-78
COW-CALF PRODUCTION TEXAS BLACKLANDS 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 C C W
I TEM
WEIGHT
EACH
UNIT
4.30
4.00
9.00
CWT.
CWT.
CldT.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.40
0.28
0. 10
86.00
45.28
1 . GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL. CCWS
T O TA L
50 .00
40.00
25.00
-22+50.
153.78
2 . VA R I A B L E C O S T S
C O A S TA L PA S T U R E
N AT LV E PA S T U R E
H AY
P R O T E I N S U P P. 2 0 %
S A LT F f M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N C P E R . C A P. ,
T C TA L VA R I A E L E C C S T S
ACRE
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
24.17
1 .00
2.50
7.70
12.80
3.65
5.50
4 .77
1 . 15
3.45
7.45
0.35
0.42
1.00
1 .00
0.73
2.50
2.50
2 .50
0.09
3.06
0.53
4.95
51.97
FIXED COSTS
C O A S TA L PA S T U R E
N AT I V E PA S T U R E
I N T. C N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BEEF EULL FUR.
D E P R . O 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 O TA L F I X E D C O S T S
5 . TO TA L C C S T S
NET RETURNS
~Jt*88„
11 3 . 0 7
I N C O M E A E O V E VA R I A B L E C O S T S
4 .
27.80
3.45
18.62
6.54
5.38
3.65
5.50
3.72
10.37
2.01
7.66
1 .32
12. 37
40.71
DOL
DCL
DOL
DCL
DCL,
DCL,
DCL,
17.55
5 .36
0.09
0 .09
1, 15
3.45
277.40
160.44
20. 18
18.49
24.97
14.44
3.03
11 .90
-12-51.
105.52
218.59
-64.8 1
r C ° W n S ; c 3 H E I F E R , 1 B U L L U N I T, Y E A R R O U N D C A L V I N G . G R A D E G O O D C A L V E S .
RE
Y R8. Y
RE
. . X 8. 0 C
%O C
AE
LF
%N ,C O
P R E P A RF E EDP LBAYC E
CM
EE
CN
I LT PEAVRE K
TA
LL
G EC RSOT P,
A T I2O
TW
E XD
AE
SA T
PH
R CLJOESCST. E D 1 9 7 7 - 7 8
STCCKER CALF PRODUCTION TEXAS BLACKLANOS REGION
ESTIMATED COSTS AND RETURNS PER CALF
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
—293+25.
1. GROSS RECEIPTS
STOCKER STEERS
T C TA L
6.25
CWT.
47.00
293.75
2 . VA R I A B L E C O S T S
S M A L L G R A I N PA S T.
N AT I V E PA S T U R E
BULL CALVES
8-10% PRO FEED
HAY
VET MEDICINE
SALE COMM
SALT & MINERALS
DEATH LOSS 3%
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
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. .
TO TA L VA R I A E L E C C S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
CWT.
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
57.46
I .00
47.00
5.50
2 .50
2.50
6.55
12.80
176.25
0.67
0.50
3.75
1 .00
4.75
1.00
1 .00
0.21
0.03
2 .50
2.50
2.50
0.C9
2.06
0.C9
3.46
137.56
38.50
0.50
176.25
5.50
11 . 8 8
2.50
6.55
2.69
5.29
6.98
0. 38
5.16
0.23
8.65 '
12+25
283.A3
3 . I N C O M E A B C V E VA R I A B L E C O S T S
10.32
I
4 . FIXED COSTS
S.G. PASTURE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
ACRE
DGL.
DCL.
DCL.
17.53
5.36
0.09
0.67
0.50
20.74
11 . 7 5
2.68
1 .87
1 .90
4+21-
22.50
5. TOTAL COSTS
305.93
NET RETURNS
-12. 18
5 0 S T E E R U N I T. 2 5 0 P C U N D S G A I N / S T E E R . S TO C K I N G R AT E 1 . 5 H E A D / A C R E , N AT I V E PA S T U R
WITH FEED IN NOVEMBER,SfALL GRAIN WINTER PASTURE,DECEMBER-MAY,3 % DEATH LOSS.
P R E PA R E D B Y C E C I L PA R K E R . TA E X . C O L L E G E S TAT I O N , T E X A S P R C J E C T E D 1 9 7 7 - 7 8
DAIRY PRODUCTION TEXAS BLACKLANDS REGIO N
ESTIMATED COSTS AND RETU RNS PER COW
WITHOUT SILAGE
I TEM
WEIGHT
EACH
UNIT
1.00
1 .00
1.00
13.00
1 .00
C W T.
HEAD
HEAD
C W T.
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
0.05
1390.50
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
BULL
T C TA L
10 .30
15.00
675.00
25.00
500.00
6.00
125.00
71.50
25+00.
1628.00
VA R I A B L E C O S T S
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
M A C h I N E RY C F U E L . L U B E . R E P )
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTGCK
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIAELE CCSTS
CWT.
CWT.
AUMS
HEAD
HEAD
HEAD
HEAD
HEAC
CWT.
LBS.
LBS.
DGL.
DCL.
DOL.
HRS.
HRS.
DOL.
6 .50
3 .50
8 .50
11 . 4 0
10 . 0 0
1 7 • 00
10 . 0 0
26 .50
0 .35
0 .02
0 .30
10. 00
2« 50
2 . 50
0 . 09
66.40
U l .00
5.00
1.00
1. 0 0
I .00
1.00
1.00
135 . 0 0
72 . 0 0
4 0 « oc
1. 0 0
4. 50
47.60
475. 73
431.60
388.50
42.50
11 .40
10.00
17.00
10.00
26.50
47.25
1.44
12.00
10.00
15.23
3.48
11 . 2 5
11 9 . 0 0
42+3211 9 9 . 9 6
INCOME ABOVE VARIABLE COSTS
428.04
FIXED CCSTS
LAND CHARGE
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. CN DAIRY COW PURCH
D E P R . C N O T H E R E C U I P.
OTHER FC. MACH & EQUIP.
TCTAL FIXEC COSTS
ACRE
DOL.
DOL.
DCL.
DOL.
DCL.
10.00
0.09
0 .09
1 .00
959.50
593.59
10.00
86.35
53.42
11 .25
85.21
.—32+92278.26
TOTAL COSTS
1478.22
6. NET RETURNS
149.77
1 0 0 C O W D A I R Y. 1 3 5 0 0 L B S .
FEEDING OUTSIDE MILKING C ARL C^^^M^f.".^!!: ***" 'S D0UBLE 6 ^RRINGBONE.
FEEDER PIG PRODUCTION TEXAS BLACKLANDS REGICN
E S T I M AT E D C G S T S A N D R E T U R N S P E R S C W
ITEM
WEIGHT
EACH
UNIT
50.00
LES.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
PIGS
T O TA L
0 .72
16.00
.523*00576.OC
VA R I A B 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
V E T. M E D ( P I G S )
V E T. M E D ( S O W S )
SALE COMM
MISG EXPENSE
MACHINERY(FUEL.LUBE.REP )
EQUIPMENT FUEL,LUBE.REPJ
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
8.25
8.25
10.30
8.25
0.50
5.63
1 .00
1 .00
9.76
13.53
3.00
0.89
16.00
1.00
16.OC
16.00
2.50
2.50
2.50
0.09
5. 10
4.41
11 .40
149.79
13+48-
428.33
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEO COSTS
LAND RENT
I N T. G N L I V E S T O C K C A P I TA L
I N T. G N O T H E R E Q U I P M E N T
DEPR. CN BOAR PURCHASED
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 O TA L F I X E D C C S T S
30.52
1 11.62
82.40
7.35
6.00
5.63
16.00
16.00
17.26
17.78
12.75
11 . 0 2
28.50
147.67
DOL.
DCL.
DCL.
DOL.
DCL.
DOL.
15.00
0.09
0 .09
0.27
128.74
225.63
4.05
1 1 .59
20.31
7.66
53. 15
_15-*21_
111 . 9 6
T O TA L C G S T S
540.29
NET RETURNS
35.71
1 5 S O W U N I T, F A L L - S P R I N G F A R R O W I N G , 5 6 D A Y W E A N I N G , 1 6 P I G S W E A N E D P E R
SOW PER YEAR, APPLICABLE TO WELL DRAINED SANDY SOILS.
P R E PA R E D B Y C E C I L PA R K E R , TA E X , C G L L E G E S TAT I O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FINISHING HOGS TEXAS BLACKLANDS REGION
ESTIMATED COSTS AND RETURNS PER HGG
r
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TGTAL
240.00
LBS.
0.40
1 .00
.93+0096.00
VARIABLE COSTS
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
D E AT H L 0 S S = 2 %
MACHINERY(FUEL.LUBE.REP I
EQUIPMENT(FUEL.LUBE.REP)
LA8.0R, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T C TA L VA R I A B L E C C S T S
C W T.
LBS.
HEAD
HEAD
HEAC
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.25
0.72
0.50
1 .50
0 .75
0 .72
6.65
50.00
1 .00
1 .00
1 .00
1.00
2.50
2.50
2.50
0 .09
0.37
0. 1 1
C.55
36.97
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & ECUIP.
TO TA L F I X E C C C S T S
5 . T O TA L C O S T S
6. NET RETURNS
3*33.
102.36
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4.
54.86
36.00
0.50
1.50
0.75
0.72
1 .27
0.85
0.94
0.27
1. 38
•6. 36
DOL.
DCL.
DOL.
DOL.
15.00
0 .09
0. 20
9.80
3.00
0.83
1 .91
__.jl.87.
6.67
109.03
-13.03
240 FED PER YEAR, 120 FEC PER BUNCh. 3.50 PCUNDS FEEC PER POUND GAIN.
2 X D E AT H L O S S .
P R E PA R E D E Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
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