48
/f^N
SUDANGRASS PASTUFE, DRYLAND, TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT
VA L U E O R
COST
QUANTITY
1. GROSS RECEIPTS FRCM PRODUCTION
T O TA L
0 . 0
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
LBS.
ACRE
FERT(80-40-0)
APPL
FERTILIZER APPLI
ACRE
MACHINERY
ACRE
TRACTORS
LABOR(TRACTOR £ MACHINERY) HOUR
INTEREST
ON
O P.
C A P.
DOL.
S U B T O TA L , P R E - H A R V E S T
0.24
21.6C
1.50
5.30
7.59
2.50
0.09
25.00
1.00
2.00
1*00
1.00
6.00
21.50
3.00
5. 30
7.59
3.23
17.23
8.08
11.55
$ 53.13
HARVEST COSTS
SUBTOTAL, HARVEST
$
S
T O TA L VA R I A B L E C O S T
S 53.13
$ -53.13
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. FIXEC COSTS
MACHINERY
TRACTORS
LAND
(NET
T O TA L F I X E D C O S T S
0.0
$
RENT)
ACRE
ACRE
ACRE
3.64
5.50
8.00
1.00
1.00
1.00
3.64
5.50
fi l . 2 2
$ 17.14
5 . T O TA L C O S T S
S
70.
27
6. NET RETUPNS
S
-70.27
L A N D C H A R G E B A S E C O N P R E VA I L I N G PAT E S I N R E G I O N . I N C C M E F R C M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7
Jff-*N
49
S U D A N G R A S S PA S T U P E . D R Y L A N D , T E X A S C R O S S T I M B E R S 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
O P E R AT I O N
PICKUP
M B P L O W 4 B O T TO M
D I S K - TA N D E M
PICKUP
F E R T. A P P L I . R E N T D
D I S K - TA N D E M
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3.33
10
3.86
3,33
3,57
3,53
10
10
3.86
10
10
10
10
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
HOURS
PER ACRE PER ACPE
OVER
HOURS
FEB
MAR
MAR
MAR
APP
APR
APR
APR
APR
MAY
JUNE
JUNE
J U LY
AUG
SEPT
0.10
1.00
1.00
0.10
1.00
1.0 0
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0.10
0.10
T O TA L S
0.100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.064
0.100
0.100
0.100
0. 58
3.46
0.79
0. 58
0.30
0.79
0.72
1*86
0. 58
0. 58
0.30
0.58
0*58
0.58
0 . 2 4
2.82
0.71
0 . 2 4
0 . 2 2
0.71
0.62
1.94
0 . 2 4
0 . 2 4
0 . 2 2
0 . 2 4
0 . 2 4
0.24
-29.121 - 2 * 1 2 2
-0x53
-0x2±
12.89
9.14
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.097
0.125
0.125
0.125
3.233
2.289
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N . I N C C M E F R O M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
P R E PA R E D B Y J A M E S D E N T C N , TA E X , S T E P H E N V I L L E , 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
A N N U A L C A P I TA L M O N T H 9
8 7 9 0 1 3 0 0 11 3 0 0
0
^^\
50
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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 F
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
2 . VA P I A B L E C O S T S
PREHARVEST
SEED
FERT(60-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LAB0R<TRACTOR £ MACHINERY)
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
y#PN>
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
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
3.00
LBS*
ACRE
APPL
ACRE
ACRE
HOUR
DOL*
0*24
17.60
1.50
4.72
7.1 3
2.50
0.09
35.00
1.00
1.00
1.00
1.00
3.01
14.68
-1501.00
150* 00
s
8*40
17.80
1. 50
4. 72
7. 13
7.53
s
$
BALE
BALE
0.45
0.20
40.50
90.00
90.00
s
T O TA L VA R I A B L E C O S T
—18*22
58.50
106.90
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S
TON
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
35.633
$
5 * T O TA L C O S T S
6* BREAKEVEN PRICE, TOTAL COSTS
1x22
48.40
TON
3.40
5.27
8.00
1.00
1.00
1.00
3.40
5.27
8*22
$
16.67
$
123. 57
41.191
LAND CHARGE BASED ON PREVAILING RATES IN REGION*
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS PROJECTED 1977
i ^ N
51
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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 P A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
MB PLOW 4 BOTTOM
D I S K - TA N D E M
PICKUP
F E R T. A P P L I , R E N T D
D I S K - TA N D E M
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3.33
10
3.86
3.33
3.57
5.53
10
10
10
10
10
D AT E
T I M E S _ ABOR
OVER
HOURS
FEB
MAR
MAR
MAP
APR
APR
APR
APR
APR
MAY
JUNE
J U LY
AUG
0.10
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
0.10
T O TA L S
FUEL,OIL,
FIXED
MACHINE L U B . , R E P.
COSTS
PEP ACRE PER ACRE
HOURS
0.100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.100
0.100
0. 58
3. 46
0. 79
0 . 5 8
0.30
0 . 7 9
0.72
1.70
0.58
0 . 5 8
C. 58
C.58
0.24
2.82
0.71
0*24
0 . 2 2
0.71
0.62
1.92
0.24
0.24
0 . 2 4
0.24
- 2 x 1 2 5 -2i_122
- 2 j L _ 2 fi
-Ox2±
11.35
8*67
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.125
0.125
3.012
2.125
L A N D C H A R G E B A S E D C N P R E VA I L I N G R AT E S I N R E G I O N .
P R E PA R E O B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E • T E X A 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
A N N U A L C A P I TA L M O N T H 8
8780130021300
0
PROJECTED 1977
52
l^\
HYBRID SUDAN-SOPGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTO00-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LAB0R(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
TON
50.00
4.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.24
25.40
1.50
4.72
7.43
2.50
0.09
35.00
1*00
2.00
1.00
1.00
3 . 11
19*20
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL, HARVEST
-222*22
S 200.00
8.40
25.40
3.00
4. 72
7. 43
7.77
11.22
$
$
BALE
BALE
0.45
0*20
120.00
120.00
TOTAL VARIABLE CCST
54.00
-2*1.22
$
78.00
$
136.45
3 4 . 11 2
3. BREAKEVEN PRICE, VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
3*40
5.49
8.00
5* TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
TON
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
/#^N
58.45
1.00
1.00
1.00
3.40
5.49
8*20
$
16.89
s
153.34
3 8.3 35
PROJECTED 1977
53
«
-
»
H Y B R I D S U D A N - S O R G H U M H AY, D R Y L A N D , T E X A S C R O S S T I M B E R S 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
OPERAT ION
PICKUP
M B P L O W 4 B O T TO M
D I S K - TA N D E M
PICKUP
F E R T. A P P L I , R E N T D
D I S K - TA N D E M
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1 .37
3,33
10
3.86
3.33
3.57
5.53
10
10
3.86
10
10
10
D AT E
T I M E S LABOR
OVER
HOURS
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JUNE
J U LY
AUG
0.10
1.00
1.00
0.10
1.00
1.00
1.00
1.00
0.10
0.10
1.00
0.10
0.10
0.10
0*100
0.535
0.159
0.100
0.064
0.159
0.148
0.358
0.100
0.100
0.064
0.100
0*100
0. 58
3.46
0 . 7 9
0.58
0.30
C.79
0.72
1.70
0.58
0 . 5 8
0. 58
0.58
0.24
2.82
0.71
0.24
0.22
0.71
0.62
1.92
0.24
0.24
0 . 2 2
0*24
0 . 2 4
-2+12,1 - 2 i l . 2 2
-21.55
-2.1.24
12.15
8.89
0.125
0.803
0.239
0.125
0.097
0.239
0.222
0.537
0.125
0.125
0.097
0.125
0.125
3.108
T O TA L S
MACHINE
HOURS
FIXED
"UEL.OIL,
COSTS
LUB..REP»
P
E
R
ACRE
PER ACRE
0.30
2.189
L A N O C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N .
P R E PA R E D B Y J A M E S D E N T O N . TA E X . S T E P H E N V I L L E , T E X A S
BUDGET I D E N T I F I C A T I O N
ANNUAL C A P I T A L M O N T H
NUMBER
8
8 7 8 0 1 3 0 0 11 3 0 0
0
PROJECTED 1977
z"-■%.
54
WHEAT FOP GRAZING, DFYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
GR AZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(70-40-20)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABORITPACTOP £ MACHINERY)
INTEREST ON OP. CA°.
SUBTOTAL, PRE-HARVEST
LBSi
PRICE OR
COST/UNIT QUANTITY
0.0
250.00
2a.2-
$
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.1 3
21.70
1.50
3.84
6.19
7.05
2.50
0*09
100.00
1.00
2.00
0.33
1.00
1.00
3.43
29.35
HARVEST CCSTS
S U B TO TA L ,
VALUE OP
COST
0.0
13.00
21.70
3.00
1.27
6.19
7.05
8.57
m___._______2f._fil
$
63.42
$ _
$
HARVEST
TOTAL VARIABLE COST
63.42
$
3. BREAKEVEN PRICE, VARIABLE COSTS LBS.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
0.254
$
ACRE
ACRE
ACRE
4*27
5.3 5
8.00
1.00
1.00
1.00
4. 27
5. 35
_
$
$
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0 . 0
LBS.
—8*22
17*62
31*04
0*324
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . 7 6 - 7 7 C R O P
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7
Jp*\
55
WHEAT FOP GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
CHISEL
D I S K - TA N D E M
PICKUP
F E R T. A P P L I . R E N T D
D I S K - TA N D E M
DRILL GRAIN
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
10
1.45
3,33
10
5,86
3,33
5,53
10
5,77
10
10
10
10
5,86
10
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
HOURS
OVER
JUNE
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
FEB
MAP
APR
MAY
0.08
0.08
2*00
l.OC
0.08
1*00
1 .00
1.00
0.08
1.00
0.08
0.08
O.C 8
0.08
loOO
0.08
0.08
0.08
0.08
T O TA L S
FIXED
FUEL,0IL.
CCSTS
LUB* ,REP*
PER ACRE PER ACRE
O.C 80
0.080
0.396
0«159
0.0 80
0.064
0.159
0.358
0*080
0*285
0*080
0*060
0*0 80
0*0 80
0*0 64
0.0 80
0.080
0*0 80
0.47
0*47
2.58
0.79
0. 47
C. 27
0.79
1.70
0 . 4 7
1.24
0* 47
0 . 4 7
0.47
0. 47
0.27
0*47
0 . 4 7
0.47
0 . 1 9
0.19
2*42
0.71
0.1 9
0.22
0.71
1.92
0 . 1 9
1.12
0. 19
0 . 1 9
0.19
0.19
0.22
0 . 1 9
0 . 1 9
0.19
- 2 i . l 2 2 _2jl252
-2_f.il
-21.12
2*447
13* 24
9.62
0.100
0.100
0.594
0.239
0.100
0.097
0.239
0.537
O.IOO
0.427
0*100
0.100
0.100
0.100
0.097
0.100
OolOO
0.100
3.430
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS* 76-77 CROP
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX. STEPHENVILLE. TEXAS PROJECTED 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 —
A N N U A L C A P I TA L M O N T H 5
- 7590130021300 0
56
4 *■ r-
WHEAT FOR GRAZING. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
DP
UNIT COST/UNIT QUANTITY COST
1.
GROSS
GRAZING
TO TA L
RECEIPTS
LBS.
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (120-40-40)
FERTILIZER APPLI
INSECTICIDE *
MACHINERY
TRACTORS
LABOP(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP*
SUBTOTAL, PRE-HARVEST
FRCM
0.0
$
PRODUCTION
300.00
$
2l_2_
0.0
$
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
0.13
29.20
1.50
3.84
6.26
9.16
2.5C
0*09
100.00
1.00
2.0C
0.33
1.00
1.00
3. 89
37.94
13.00
29.20
3.C0
1.27
6* 28
9. 16
9.73
—2i.ll
$
75.0 5
HAPVEST COSTS
SUBTOTAL, HARVEST
$_
$
~o.o"
TOTAL VAPIABLE COST
$
75.05
3. BREAKEVEN PRICE, VARIABLE COSTS LLBS.
BS.
4. FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
S<
ACRE
ACRE
ACRE
4.55
6.79
8.00
1.00
1.00
1.00
S
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
0.250
4. 55
6*79
8_.22
19*34
94. 39
LBS.
0.315
I N S E C T I C I D E A P P L I C AT I O N N E E D E D E A C H 3 Y E A R S . 7 6 - 7 7 C R C P
LAND CHARGE BASEC ON PREVAILING RATES IN REGION.
P R E PA R E D B Y J A M E S D E N T O N , TA E X , S T E P H E N V I L L E , T E X A S P P O J E C T E D 1 9 7 7
jf^N
57
WHEAT FOR GRAZING, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND PETURNS PER ACPE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
CHISEL
D I S K - TA N D E M
PICKUP
F E R T. A P P L I . R E N T D
D I S K - TA N D E M
HARROW SPIKE
PICKUP
DRILL GRAIN
PICKUP
S P R A Y E R I N S E C T.
PICKUP
PICKUP
PICKUP
F E R T. A P P L I . R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
1.45
1.33
10
3*86
1,33
3.57
10
5,53
10
5,77
10
10
10
3.86
10
10
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
JUNE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
JAN
FEB
MAR
APR
M AY
0 . 0 8
2.00
1*00
0.08
1.00
2.00
1*00
0.08
1.00
0*08
1*00
0*08
0*08
0.08
1.00
0.08
0.08
0.08
0.08
0.08
T O TA L S
FUEL.OIL.
FIXED
COSTS
LUB..REP*
PEP ACRE PER ACRE
0.0 60
0.396
0.159
0.0 80
0.0 64
0.319
0.148
0*060
0*358
0*080
0*265
0*0 80
0*0 80
0*080
0*0 64
0*0 80
0*0 80
0.0 80
0*0 80
0. 47
2*56
1*00
0.47
0*30
2*00
0*72
0 . 4 7
1.70
0 . 4 7
1.24
0. 47
0 . 4 7
0 . 4 7
0.30
0.47
0 . 4 7
0 . 4 7
0 . 4 7
0.19
2.42
0.84
0.19
0 . 2 2
1.69
0*62
0,19
1.92
0.19
1.12
0.19
0.19
0.19
0.22
0.19
0.19
0.19
0.19
.21.122 - 2 j l 2 £ 2
-2l.il
-2i.l2
15.44
11.34
0.100
0.594
C.239
0.100
0.097
0.478
0.222
0.100
0.537
0.100
0.427
0.100
0.100
0.100
0.0 97
0.100
0.100
0.100
0.100
3.891
2*754
INSECTICIDE APPLICATION NEEDED EACH 3 YEARS. 76-77 CROP
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE• 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 5
7 5 9 0 1 3 0 0 11 3 0 0 0
l-l-.--1
COW-CALF PROOUCTION TEXAS CROSS TIMBERS 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 M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
VALUE OR
COST
0.42
0*30
0*10
94.50
51.60
COST/UNIT
I • GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
450*00
430*00
900*00
LBS*
LBS*
LES*
0*50
0*40
0 .25
22a50.
168.60
2 . VA R I A B L E C O S T S
COASTAL PASTURE
HAY
SUPPLEMENT. 20%
SALT £ MINERALS
VET MEOICINE
REPAIRS £ MAINT*
MISC EXPENSE
MARKETING
MACHINERYCFUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL*
HRS*
HRS*
DOL*
28.77
2*50
8.20
9*80
3.75
2*50
4*00
5*00
1 .68
9.00
1*50
0*61
1.00
1*00
1*00
1*00
2*50
2*50
0*09
1 .25
6.00
57.23
48.33
22.50
22.30
5.98
3.75
2.50
4.00
5*00
5.85
3.12
15.00
^1—5+15.
133.48
3. INCOME ABOVE VARIABLE COSTS
35.12
4* FIXED COSTS
C O A S TA L PA S T U R E
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 BEEF BULL
DEPR* CN OTHER EQUIP*
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.
ACRE
DCL.
OCL.
DCL.
DCL*
DOL*
i 1 .75
0*09
0*09
1*68
338.CO
57.75
19.74
30.42
5.20
2.00
7.82
—
3+32
73.49
TO TA L C O S T S
206*98
6. NET RETURNS
-38.38
*-P-Z-2_£; LileoV ^ "^ CR0P* "" ««"««NT. DEATH LOSS „.
P R E PA R E D B V J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CQH-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED AND NATIVE PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
"*
QUANTITY
VALUE OR
COST
0*40
0*28
0.10
88*00
47*04
1. GR0S9 RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440*00 LBS*
420.00 LBS*
900*00 LBS*
C.50
0.40
0*25
-._J__KS0.
I57*t>4
2* VARIABLE COSTS
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.20%
S A LT £ M I N E R A L S
VET MEDICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REPJ
LABOR* TRACTOR £ MACHINERY
L A B O R * L I V E S TO C K
INTEREST ON OPER.CAP**
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CUT*
CWT*
CWT*
HEAD
HEAD
HEAO
HEAD
DCL*
HRS*
HRS*
DOL*
27*89
1 .16
2*50
8*20
9.80
3.75
3.00
4*00
5.00
1.26
4.72
1.00
1.75
0.60
1.00
1.00
l.CO
1.00
2*50
2*50
0*09
1.56
7.50
43.10
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
N AT I V E PA S T U R E
COASTAL PASTURE
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 BEEF EULL
OEPR* CN OTHER EQUIP*
OTHER FC. MACH £ EQUIP*
TOTAL FIXEC COSTS
TOTAL COSTS
NET RETURNS
35.14
5.48
2*50
14*35
5*88
3.75
3.00
4*00
5.00
7*31
3*91
18*75
—-—2+3£.
11 2 * 9 4
44*60
ACRE
ACRE
DOL*
DOL*
OOL*
DCL.
DOL*
4*00
11 * 7 5
0*09
0.C9
4*72
1.26
338*00
78.75
18.88
14*80
30*42
7*09
2.00
10.62
93.04
205*96
-48*44
50 COW HERO. 2 BULLS* BOX CALF CROP* 12% REPLACEMENTS. IX DEATH LOSS.
REPLACEMENTS RAISED.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CAIR* PRODUCT ION !_.-*Aa W.is.^ i moc^ ni.o.
ESTIMATED COSTS ANO RETURNS PER COW
WITH SILAGE
•__. v
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1*00
1*00
1*00
13*00
I. 00
1 .00
CWT*
HEAD
HEAD
CWT*
HEAD
HEAD
10*35
15*00
675.00
25*00
1000*00
500*00
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL CCttS
REPLACEMENT CCWS
BULL
TOTAL
135*00
0*40
0.20
0*22
0*02
0*05
1397.25
6.00
135.OC
71.50
20.00
—25*i\SL.
1654.75
VARIABLE COSTS
GRAIN MIX
HAY
SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL*LUBE*REPI
EQU iPMENTIFUEL.LUBE.REPl
LABOR* TRACTOR £ MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VAPIABLE CCSTS
C K T.
CUT*
TON
AUMS
HEAD
HEAD
HEAD
HEAC
HEAD
CWT*
LBS.
LBS.
DOL*
DOL*
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*02
0*30
10*00
66.40
39.00
11 .50
5.00
1.00
1.00
1.00
1.00
1*00
135*00
72*00
40*00
1*00
2*50
2*50
O.09
4*50
48*60
435*37
111 4 * 2 3
540*51
3* INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
LANO CHARGE
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON DAIRY COW PURCH
DEPR. CN OTHER EQUIP.
OTHER FC* MACH £ EQUIP*
TOTAL FIXED COSTS
431*60
136*50
161*00
42*50
11 * 4 0
10*00
17.00
10.00
26.50
47.25
1.44
12*00
10.00
21.05
4.07
11 . 2 5
121.50
ACRE
DCL*
DCL.
OOL.
DOL*
DOL*
10*00
0*09
0.09
1*00
959*50
691*09
10*00
86*35
62*20
11 * 2 5
100*46
303*60
5. TOTAL COSTS
1417.84
6* NET RETURNS
236.91
ICO COW DAIRY. 13500 LBS* PRODUCTION PER COW. EARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR* 25% REPLACEMENT*
PREPARED BY JAMES S* DENTON* TAEX. STEPHENVILLE• TEXAS PROJECTED 1977-78
GOAT eUOGET TEXAS CROSS TIMBERS '-'<$£ G I CN
ESTIMATED COSTS AND RETURNS PER ANIMAL'UNIT C6 DOES*
I TEM
PRICE CR
COST/UNIT
QUANTITY
WEIGHT
EACH
UNIT
1*00
1.00
1.00
85*00
LBS*
LBS.
HEAD
HEAD
2.50
3*50
18.00
0 .20
LBS*
LBS*
DCL*
HEAD
DOL*
DOL*
OOL*
HRS*
HRS*
DCL*
0.07
0*06
2*40
1 .25
1*00
1*00
135*00
60*00
1.00
6*00
1*00
6*00
2*50
2*50
0*09
1*05
8*00
23.26
VALUE C
COST
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
48.00
7.20
1 .20
0*13
120*00
25*20
21*60
-.——.....2*21..
169*01
VA R I A B L E C O S T S
RANGE SUPPLEMENT
SALTl £ MINERALS
VET MEDICINE
SHEARING
SALE CCMM
MISC EXPENSE
MACHINERY* FUEL.LUBE *REP )
LABOR* TRACTQR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*•
TO TA L VA R I A B L E C C S T S
3*60
2*40
7*50
1*00
6.00
4*91
2*62
20*00
59*58
109.4
INCOME ABOVE VARIABLE COSTS
4* 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 BILLIES PURCH
DEPR* ON HORSE
D E P P * O N O T H E R E Q U I P.
OTHBR FC* MACH £ EQUIP*
TO TA L F I X E C C O S T S
9.*5
ACRE
DOL*
DOL*
DOL*
DOL*
DCL*
DOL*
4*00
0*09
O.i *>
10.00
150.47
11 8 * 7 5
40*00
13*54
10*69
0*42
0*67
12*55
■ * 6*04
83*91
TOTAL COSTS
143*49
NET RETURNS
25*52
40% KID CROP* 1 BUCK PER 50 DOES* 7% DEATH LOSS* 20% REPLACEMENT*
P R E PA R E D 6 Y J A M E S S . O E N T Q N . TA E X * S T E P H E N V I L L . E • T E X A S F R O J E C T E O 1 9 7 7 - 7 8
CCW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
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 C W
N AT I V E PA S T U R E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
CCST
0*50
0*40
0*25
0*38
0.26
0.10
81 .7C
42.64
22+50
146.84
1 • 16
2*50
8*20
9.80
3.75
3.50
4.00
5*00
15.00
1.00
1.75
0*60
1*00
1*00
1*00
1*00
17.40
2.50
2.50
2*50
0*09
9.CO
23.94
1. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00 LBS.
410*00 LBS*
500.00 LBS.
2. VARIABLE COSTS
PASTURE. NATIVE
HAY
SUPPLEMENT. 20%
SALT £ MINERALS
VET MEDICINE
REPAIRS £ MAINT.
MISO EXPENSE
MARKETING
MACHINERYI FUEL.LUBE,REP)
LABOR. TRACTCR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
ACRE
CWT*
C W T.
C W T.
HEAD
HEAD
HEAD
HEAC
DOL*
HRS*
HRS*
DOL*
1.87
3x2_L.
95.39
3. INCCME ABOVE VARIABLE CCSTS
51.45
4. FIXEC COSTS
N AT I V E PA S T U R E
I N T. O 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
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 C TA L F I X E D C O S T S
14.35
5.88
3.75
3.50
4.00
5.00
8.77
4.69
22.50
ACRE
DOL*
DCL*
DOL.
DOL.
DOL.
~ -00
0.C9
0.09
15.00
338.00
127.75
6 0 ,, 0 0
30,. 4 2
11., 5 0
2,.OC
14.. 3 5
---JJI+S&128.. 6 3
5 * TO TA L C O S T S
224. 2 2
6. NET RETURNS
-77.38
^LACEM^;
Ia^SEc!*
™
CALF
CR0P*
12X
"^"MEKTS.
**
D E AT H
LOSS.
P R E PA R E D B V J A M E S S . D E N T O N . TA E X . S T E P H E N V I U . E . T E X A S P R O J E C T E D , 9 7 7 - 7 ,
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
—292+15.
GROSS RECEIPTS
STOCKER STEERS 6.25
TOTAL
CWT*
47*00
293.75
2* VARIAELE COSTS
SMALLGRAINPAST.
PASTURE. NATIVE
STOCKERS
DEATH LOSS
SUPPLEMENT„ 20%
HAY
VET MEDICINE
SALE COMM
SALT £ MINERALS
MACHINERY(FUEL*LUBE*REP)
LABOR* TRACTCR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIAELE CCSTS
ACRE
ACRE
C W T.
DCL*
CWT*
C I * T.
HEAO
HEAD
CWT*
DCL*
HRS.
HRS.
DOL.
62.94
1 . 16
47.0,0
176.25
8.20
2*50
2*50
5*00
8*50
0.67
0 • 10
3,. 7 5
0,. 0 3
0 • 20
0,. 8 4
1.. 0 0
1,. 0 0
0..21
2*50
2*50
0.C9
3,. 0 0
4 .▶90
1 3 9 . 00
42.1 7
0.12
176*25
5.29
1*64
2.10
2*50
5*00
1.78
14.03
7.50
12.25
.~JL2j,51.
283.14
I N C O M E A B O V E VA R I A B L E C O S T S
10.61
FIXEC COSTS
S . G * PA S T U R E
N AT I V E PA S T U R E
I N T. Q N O T H E R E Q U I P M E N T
D E P R . C N O T H E R E Q u i F.
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 O S T S
DOL.
DCL.
DCL.
DOL.
DCL*
11 .75
': .00
0.09
0.67
0*10
23* 10
7.37
0.40
2*08
3.13
5+0119*54
T O TA L C O S T S
302.68
6. NET RETURNS
-8.93
1.5 HEAC/ACRE.
P R E PA
ARED
R E DEVE VJAMES
I A « i = =S. « DENTON.
. ~ I ° E C *TAEX.
" " * *■'
STEPHB.VIU.__E.
3 * D E AT H L OTEXAS
SS.
PROJECTED ,,*>7-*.
CGW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
COST
0.42
0.30
0. 10
94.50
51.60
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
4 5 0 . 0 0
4 3 0 . 0 0
LBS.
LBS.
CULL COWS
TO TA L
9 0 0 . 0 0
LBS.
0.50
0.40
0 .25
22+50.
168.60
VARIAELE COSTS
COASTAL PASTURE
HAY
SUPPLEMENT, 20%
SALT £ MINERALS
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE.REP)
LABOR. TRACTOR £ MACHINERY
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 VARIABLE CCSTS
ACRE
C k v T.
CWT 9
C U T.
HEAD
HEAD
HEAD
HEAD
DOL.
HRS.
HRS.
DGL.
2 8
2
8
9
3
2
.
.
.
.
7 7
5 0
2 0
8 0
.75
. 5 0
4 . 0 0
1
9
1
0
1
I
1
5 . 0 0
1.00
2 .50
2 . 5 0
1 .25
6 . 0 0
5 7 . 2 3
0 . 0 9
.68
. 0 0
.50
. 6 1
.00
.00
.00
4 8 . 3 3
2 2 . 5 0
12.30
5.98
3 . 7 5
2 . 5 0
4.00
5.00
5.85
3. 12
15.00
..-1—5+15.
133.48
3 . I N C O M E A B O V E VA R I A B L E C O S T S
35.12
4. FIXED CGSTS
C O A S TA L PA S T U R E
I N T. O 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. CN BEEF EULL
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 Q U I P.
TO TA L F I X E D C O S T S
5.
TO TA L
6.
NET
50
COW
ACRE
DCL .
DCL.
DCL.
DCL.
DOL.
1 1 .75
1 .68
338.CO
5 7 . 7 5
0 . 0 9
0 . 0 9
19.74
3 0 . 4 2
5 . 2 0
2.00
7.82
8*32
7 3 . 4 9
COSTS
206.98
RETURNS
HERD.
2
- 3 8 . 3 8
EULLS,
REPLACEMENTS RAISED.
P R F PA R E D B Y J A M E S S .
84%
CALF
DENTON,
C R O P,
TA E X .
12%
R E P L A C E M E N T,
STEPHENVILLE
.
D E AT H
TEXAS
I
OSS
2%,
PROJECTED
1977-78
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
I TEM
WEIGHT
EACH
m
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.40
0.28
0.10
88.00
47.04
GROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
CULL COWS
TOTAL
440.00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0*40
0.25
-22*50
157.54
VARIABLE COSTS
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.20%
S A LT £ M I N E R A L S
VET MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. LIVESTOCK
I N T E R E S T C N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CVlT.
CWT.
CH.T.
HEAD
HEAD
HEAD
HEAD
DCL.
HRS.
HRS.
DCL.
27.89
1 .16
2.50
8.20
9.80
3.75
3.00
4.00
5.00
1.26
4.72
i .00
1.75
0.60
1.00
1 .00
1.00
1 .OC
2.50
2.50
0.09
I. 56
7*50
43*10
3*33
I 12.94
44.60 ' > -
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
NATIVE PASTURE
COASTAL PASTURE
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 BEEF EULL
DEPR. CN OTHER EQUIP.
O T H E R F C , M A C H £ E Q U I P.
TOTAL FIXEC COSTS
35* 14
5.48
2.50
14.35
5.88
2. 75
3.00
4.00
5.00
7.31
3.9 I
18.75
ACRE
ACRE
DCL.
DGL.
OOL.
DCL.
DOL.
4
11
0
0
• 00
.75
.09
• C9
4 .72
1.26
338 .00
78 . 7 5
18.88
14.80
30.42
7.09
2.00
10.62
— 9 + 2 3
93.04
TOTAL COSTS
205.98
6. NET RETURNS
-48.44
50 COW HERD. 2 BULLS, 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS,
REPLACEMENTS RAISED.
P R E PA R E D E Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
w
CCW-CALF PROOUCTIGN TEXAS CROSS TIMBERS REGICI
ST I MATED CCSTS ftND RETURNS PER
CN
N AT I V E PA S T U R E
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
CCST
0.38
0.26
0.10
81 .7C
42.64
1 . GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00
410.00
500.00
LES.
LBS.
LBS.
C .50
0 .40
0.25
2Z+50..
146.84
2 • VA R I A E L E C O S T S
PA S T U R E . N AT I V E
H AY
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
R E PA I R S £ M A I M .
MISG EXPENSE
MARKETING
MAChlNERY(FUEL.LUBE.REP)
LABtOR, TRACTCR £ MACHINERY
LABOR, LIVESTCCK
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 O S T S
ACRE
C W T.
C W T.
C W T.
HEAD
HEAC
HEAD
HEAD
DCL,
HRSr
DOL*
1 . 16
2.50
8 .20
9.80
3.75
3 .50
4 .00
5 .00
15.00
1 .00
I .75
0.60
I.00
1 .00
1 .00
1 .CO
2.50
2 .50
0 .09
1 .67
9.CO
33.94
17.AO
2.50
14.35
5.88
3. 75
3.50
4.00
5.00
8.77
4.69
22.50
_3aS5„
95.39
I N C O M E A B O V E VA R I A B L E C C S T S
FIXEC COSTS
N AT I V E PA S T U R E
I N T, O 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
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 C TA L F I X E D C O S T S
T O TA L C O S T S
6. NET RETURNS
51.45
ACRE
DOL.
DCL.
DCL.
DCL.
DOL.
4 .00
0 .C9
0.09
15.00
338.00
127.75
60.00
30.42
1 1 .50
2.0C
1 4.35
——10*53.
128.63
224.22
-77.38
5 0 C O W H E R D , 2 B U L L S . 7 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T S , 2 % D E A T H L O S S ,
REPLACEMENTS RAISEC.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X . S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7
STOCKER CALF PRODUCT I CM TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS &EP. CALF
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
.293+-I5.
1. GROSS RECEIPTS
STOCKER STEERS
TOTAL
6.25
C * T.
47 .00
293.75
VARIAELE COSTS
S M A L L G R A I N PA S T.
PA S T U R E , N AT I V E
STOCKERS
DEATH LOSS
SUPPLEMENT- 20%
HAY
VET MEDICINE
SALE CCMM
S A LT £ M I N E R A L S
MACHINERY(FUEL.LUBE.REP)
LABOR, TRACTCR £ MACHINERY
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
ACRE
ACRE
C V. T.
DCL.
C W T.
CVkT.
HEAD
HEAD
C W T.
DCL.
HRS.
HRS.
DCL.
62.94
1 . 16
47.00
176.2 5
8 .20
2
2
5
8
.50
.50
.00
.50
2o50
2 .50
0.C9
0.67
0.10
3.7 5
0.03
0 .20
0.84
1 .00
1 .00
0.21
3. 00
4.90
139.00
5 . TO TA L C G S T S
6. NET RETURNS
50
,-12*51.
283, 14
INCOME ABOVE VARIABLE COSTS
4 . FIXEC COSTS
S . G . PA S T U R E
NATIVE PASTURE
INT, ON OTHER EQUIPMENT
D E P R . C N O T F E R E Q U I P.
O T H E R F C . M A C H £ E C U I P.
TOTAL FIXEC COSTS
42.1 7
0. 12
176.25
5. 25
1 o64
2.10
2.50
5.00
1.78
14.03
7.50
12.25
10.61
DOL.
DCL.
DCL.
DOL.
DGL.
I 1 .75
4.00
0 .09
0, 67
0.10
239 10
7.37
0.40
2. 08
3.13
. 5+01.
19.54
302.68
-8 .93
S T E E R U N I T, 2 5 0 P O U N D S G A I N / S T C C K E R , S T O C K I N G R A T E 1 . 5 H E A C / A C R E .
S M A L L G R A I N W I N T E R P A S T U R E , D E C . - M A Y, 3 % D E A T H L O S S .
P R E PA R E D E Y J A M E S S . D E N T O N , T A E X , S T E P H E N V I L L E . T E X A S P R O J E C T E D 1 9 7 7 - 7 3
'
G O AT B U D G E T T E X A S C R O S S T I M B E R S 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 N I M A L U N I T
I TEM
WEIGHT
EACH
UNIT
1 .00
1 .00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
PRICE CR
COST/UNIT
(6 DCES)
CUANTITY
VALUE OR
COST
1 . GROSS RECEIPT3
A D U LT M O H A I R
KID MOHAIR
K I D G O AT S
DOES
T O TA L
2
3
18
0
.50
.50
.00
.20
48.
7.
1
0.
OC
20
.20
13
120.00
25.20
21 .60
2+21
169.01
2 . VA R I A B L E C O S T S
RANGE SUPPLEMENT
S A LT * & M I N E R A L S
VET MEDICINE
SHEARING
SALE CCMM
MISC EXPENSE
MACHINERY-! FUEL, LUBE ,REF )
LABOR. TRACTOR £ MACHINERY
LABOR, LIVESTCCK
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
LBS.
LBS.
DCL.
HEAD
DOL.
DCL.
DCL.
HRS.
HRS.
DCL.
0
0
2
1
1
1
.07
.06
.40
.25
.00
.00
135.00
60.00
1 .00
6.00
1 .00
6.00
2 .50
2 .50
0 .09
1 .0 5
6.00
23.26
. - ..2+22
59. 58
3 . 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
LANC RENT
I N T. O 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 F N T
DEPR. CN BILLIES PURCH
DEPR. ON HORSE
D E P P. 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
9.45
3.60
2.40
7.50
1 .00
6.00
4.91
2.62
20.00
109.43
ACRE
DOL.
DOL.
DCL.
DCL.
DCL.
DGL.
4 .00
0.09
0.09
10.00
150.4 7
11 8 . 7 5
40.00
1 3.54
10.69
0.42
0.67
12.55
5+0*.
83.91
5 . TO TA L C O S T S
143.49
NET RETURNS
25.52
4 0 % K I D C R O P, 1 B U C K P E R 5 0 D O E S , 7 % D E A T 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 6 Y J A M E S S . D E N T O N . TA E X . S T E P h E N V I L L E . T E X A S F R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS CROSS TIMBERS REGICN
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 N I M A L U N I T ( 5 E W E S )
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
34.00
154.00
GROSS RECEIPTS
WOOL
LAMBS
EWES
T O TA L
1 .00
70.00
100.00
LBS.
LBS.
LBS.
0.80
0.55
0.18
^15*33203.30
VA R I A E L E C O S T S
S U P P L E M E N T.
20%
S A LT
£
MINERALS
VET
MEDICINE
SHEARING
SALE
COMM
MISG
EXPENSE
MACHINERY*FUEL,LUBE.REP>
LABOR. TRACTOR £ MACHINERY
LABOR,
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DOL.
0.07
0.06
3.75
1 .00
0.60
1 .00
225.OC
60.00
1 .00
5.00
5.00
5.00
2.50
2.50
0 .09
1 .05
9.24
27.65
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ EGUIP.
TOTAL FIXED COSTS
.-2+5169. 24
1 34.06
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.
15.75
3.60
3.75
5.00
3.00
5.00
4.91
2.62
23.10
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
DGL.
4.00
0 .09
0 . 0 9
10.OC
223.13
127.75
40.00
20 .08
1 1 .50
0.84
0.67
14. 35
.—1*21.
94.71
T O TA L C O S T S
163.95
6. NET RETURNS
39.35
1 0 0 % L A M B C R O P. 1 R A M P E R 3 3 E W E S , 2 % D E A T H L O S S , F I N E W C O L E W E S £
C R C S S B R E D L A M B 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 M E S S . D E N T O N . TA E X , S T E P H E N V I L L E • T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS 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 S C W
I TEM
WEIGHT
EACH
UNIT
50.00
LBS
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
.513+00.
GROSS RECEIPTS
PIGS
T O TA L
0.72
576.00
VA R I A E L E C O S T S
S O W F E E D G E S T.
S O W F E E D L A C T.
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 CCMM
MISG EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP|
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
L A & O fi , L I V E S T O C K
I N T E R E S T O N C F 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.
DOL.
8 .25
8.25
10.30
8.25
0 .50
5.63
1 .00
1 .00
9.76
13.52
8.CO
0.89
16.00
1.00
16.00
16.00
22* 85
2.50
2 .50
2.50
0.09
5. 10
1 .55
14.CC
147.22
FIXED CCSTS
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. O N O T H E R E Q U I F M E N T
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
D E P R . G 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
5.57
12.75
3.87
35.00
12+25.
421.82
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.
30.52
111 . 6 2
82.40
7.35
8.00
5.63
16.00
16.00
154.18
DOL.
DOL.
DGL.
DOL.
DCL.
DOL.
DCL.
0.08
0.09
0 .09
200.00
124.56
188.00
16.00
11 . 2 1
16.92
37.50
8.04
40.42
-14+41.
144.50
5 . TO TA L C O S T S
566.32
NET RETURNS
9.63
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 F I G S W E A N E D P E R S O W
PER YEAR. INCOME FRGM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
P R E PA R E D B Y J A M E S S . D E N T O N . TA E X , S T E P H E N V I L L E , T E X A S F R G J E C T E D 1 9 7 7 - 7 8
FARROW TO FINISH HOG PRODUCTI ON TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER SO W
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
.-X 40.8+00.
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
220.00
HEAD
0 .40
1408.00
VARIAELE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
F I N I S H I N G R AT I O N
VET MED (PIGS.)
VET MED (SOWS)
MARKETING
MISC EXPENSE
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. .
TOTAL VARIAELE CCSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8.25
8.25
10 .30
8.25
8.25
0.75
5 .63
1 .00
2.00
2 .50
2.50
2 .50
0 .09
9 .76
13 . £3
8 .00
0. 8 9
55 .20
16. 0 0
1. 0 0
16 . 0 0
16. 0 0
6,
1.
22.
514,
30
88
00
67
.—45*32i
12 85.76
INCOME ABOVE VARIABLE COSTS
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. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ ECLIPTCTAL FIXED COSTS
80.52
1 1 1 .62
62.4C
7.35
785.40
12.00
5.63
16.00
32.00
29.47
5.60
15. 75
4.70
55.00
1 18.24
DGL.
DCL.
DOL.
DCL.
DOL.
DCL.
DCL.
0 .08
0 .09
0.C9
200.CO
124.56
203.00
16. 00
11 * 2 1
18.27
37.50
3.04
43.42
—15+92.
151.36
5 . T O TA L C O S T S
1441 . 12
6. NET RETURNS
-3 3.12
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 ,
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
P R E PA R E D B Y J A M E S S . D E N T O N , TA E X . S T E P H E N V I L L E . T E X A S
FROJECTED 1977-78
I