MARKET HOGS TEXAS CROSS TIMEERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE Oi
CCST
GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240.00
LBS.
0*40
1 .CC
.9&_______.
96.00
2 . VA R I A B L E C O S T S
FINISHING
R AT I C N
FEEDER
PIGS
VET
MED
(PIGSi
MARKETING
MISC
EXPENSE
D E AT H
LOSS=2%
MACHINERY(FUEL.LUBE*REPI
EQUIPMENT!FUEL,LUBE .REP)
LABOR. TRACTOR £ MACHINERY
LABOR.
EQUIPMENT
LABOR.
LIVESTOCK
INTEREST
GN
O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
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
0.09
0.37
0.00
0.55
26.62
3 i*20.
10 1.. 2 1
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
ACRE
I N T. O N O T H E R E Q U I P M E N T D O L *
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C « M A C H £ E C U I P. D C L .
T C TA L F I X E D C O S T S
5 4 ,. 8 6
3 6 ,. 0 0
0 .50
1.. 0 0
0 .. 7 5
0 ,. 7 2
1,. 7 5
0 .. 0 0
0 .. 9 4
0 ,. 0 1
1.. 38
-5.21
15.00
0.09
0.06
0.18
0.90
0.02
0.05
0+121.68
T O TA L C O S T S
102.89
NET RETURNS
-6.89
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 PCUNDS FEED PER FOUNC GAIN,
2 % D E AT H L O S S .
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
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS
REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16.00
XixM3j*Q.Q.
1. GROSS RECEIPTS
SLAUGHTER FOGS 220.00
TOTAL
HEAD
0 .40
1408.00
<
2 . VA R I A E L E C O S T S
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 MEO (SOWS )
MARKETING
MISC EXPENSE
MACHINERY! FUEL.LUBE,REF)
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
3 .
C W T.
C W T.
C W T.
C W T.
C W T.
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
2
2
0
9.76
13.53
8.00
0.89
55.20
16.00
1.00
16.00
16.00
.50
.50
.50
.09
6.30
1 .88
22.00
514.67
785.40
12.00
5.63
16.00
32.00
29.47
5.60
15.75
4.70
55.00
^.-.A3*321285.76
I N C O M E A B O V E VA R I A B L E C O S T S
1 18.24
4. FIXEC COSTS
LAND RENT
I N T. Q 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 SOW PURCHASED
DEPR. GN 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 L I P.
T C TA L F I X E D C O S T S
80 .52
1 1 1.62
62.4C
7.35
DGL.
OCL.
DOL.
DCL.
DOL.
DGL.
DCL.
0.08
0.09
0 . c■ s
200.CO
124.56
20_.00
16
11
18
37
. 00
.21
.27
.50
a.04
43. 4 2
--!£__ j__2.
151. 3 6
5 . TO TA L C O S T S
1 4 4 1 . 12
6. NET RETURNS
-3 3.1
15 SOW
p™.«eo ev JAMES "i^Hr'^-s™^^.:8^;
AS FROJECTED 1977-78
SHEEP BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
I TEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
34.00
154.00
COST/UNIT
1. GROSS RECEIPTS
WOOL
LAMBS
EWES
1 .00
70.00
100.00
T O TA L
LBS.
LBS.
LBS.
0.80
0.55
0.18
-_-_ _15.*_»_3.
203." -
2 . VA R I A B 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 COMM
MISG EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR, 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
LBS.
LBS.
DCL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DCL.
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
15.75
3.60
3.75
5.00
3.00
5.00
4.91
2.62
23.10
-2*5169. 24
3 . I N C O M E A B O V E VA R I A B L E C O S T S
1 34.06
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
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAMS PURCHASEO
DEPR. ON HORSE
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
DCL.
DOL.
DCL.
DOL.
DCL.
DGL.
4.00
0.09
0.09
10.00
223.13
127.75
40.00
20 .08
1 1 .50
0.84
0.67
14. 35
-1+2194.71
5 . TO 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 . 3 %
D E AT 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 .
TEXAS PROJECTED 1977-78
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 O R E T U R N S P E R A N I M A L U N I T ( 6 D O E S )
I TEM
PRICE CR
COST/UNIT
CUANTITY
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.
DCL.
DOL.
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
VA L U E 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..
169.0S
VA R I A B L E C O S T S
RANGE
SUPPLEMENT
S A LT l
£
MINERALS
VET
MEDICINE
SHEARING
SALE
CCMM
MISC
EXPENSE
MACHINERY! FUEL.LUBE,REP )
LABOR, TRACTOR £ MACHINERY
LABOR,
LIVESTCCK
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
FIXED 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 O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR.
CN
BILLIES
PURCH
DGL.
DEPR.
ON
HORSE
DOL.
D E P P.
ON
OTHER
E Q U I P.
DCL.
O T H B R F C . M A C H £ E Q U I P. D O L .
T O TA L F I X E C C O S T S
2+0959.58
109.0
I N C O M E A B O V E VA R I A B L E C O S T S
4.
9.45
3.60
2.40
7.50
1.00
6.00
4.91
2.62
20.00
4*00
0.09
O.t -■
10.00
150.47
11 8 . 7 5
40.00
13.54
10.69
0.42
0.67
12.55
6*04
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 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 F R O J E C T E O 1 9 7 7 - 7 8
STOCKER CALF PRODUCTICN TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
COST/UNIT
VA L U E O R
CGST
1 . GROSS RECEIPTS
STOCKER
T O TA L
STEERS
6.25
CWT
47 .00
1 .00
—292*25.
293.75
2 . VA R I A E L E C G S T S
S M A L L G R A I N P A S T.
PA S T U R E . N AT I V E
STOCKERS
D E AT H L O S S
S U P P L E M E N T, 2 0 %
H AY
VET MEDICINE
SALE CCMM
S A LT £ M I N E R A L S
MACHINERY(FUEL.LUBE.REP)
LABOR, TRACTCP £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T G TA L VA R I A E L E C C S T S
ACRE
ACRE
C W T.
DGL.
C W T.
C U T.
HEAD
HEAD
C W T.
DCL.
HRS.
HRS.
DGL.
62 .54
1 . 16
47 • 0,0
176 . 2 5
a .20
2 .50
2 .50
5 .00
8 .50
0.67
0 .10
3 .75
0,. 0 3
0 .20
0 .. 84
1■. 0 0
1 .. 0 0
0 .. 2 1
2,, 5 0
3 .: 00
4 ,, 9 0
139. 00
2 ,. 5 0
0 ,. C 9
62.. 1 7
0.12
176.25
5.25
1 o64
2.10
2.50
5.00
1.76
14.03
7.50
12.25
283.14
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
S . G . PA S T U R E
N AT I V E PA S T U R E
I N T. G 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 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 C C O S T S
10.61
DGL
DCL
DCL
DOL
DGL
1 1 .75
'.00
0 .09
0.67
0.10
2.3, 10
7„37
0.40
2.08
3.13
5+01.
19.54
5 . TO TA L C G S T S
302.68
6-. NET RETURNS
-8.93
srALLsTRBAIr:iNT2ErP:sTurE
g*ln/st— -— RATE
P R E PA R E D 6 y j A u l l s d I k t m t O * " * 3 * ° E AT h L ° S S '
1*5 HEAC/ACRE,
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 S . T E X A S P R O J E C T E D
1977-78
COW-CALF 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 C O W
I M P R O V E D A N D 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
COST
0.40
0.28
0*10
88.00
47*04
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440.00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0.40
0.25
——22**0
157.- \
VA R I A B L E C O S T S
C O A S TA L PA S T U R E
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 MECICINE
R E PA I R S £ M A I N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE.REPJ
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*.
T O TA L VA R I A B L E C C S T S
ACRE
ACRE
CWT.
C W T.
CWT.
HEAD
HEAD
HEAD
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
1*00
1 .OC
2.50
2.50
0.09
1.56
7.50
43*10
^2+82
1 12.94
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
N AT I V E PA S T U R E
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.
T O TA L F I X E C C O S T S
35* 14
5.48
2.50
14.35
5*88
3.75
3.00
4*00
5.00
7.31
3.91
18.75
44.60
ACRE
ACRE
DCL.
DOL*
OOL.
DCL.
DOL.
4.00
11 -75
0.09
0.C9
4.72
1*26
338.00
78.75
18.88
14.80
30.42
7.09
2.00
10*62
—~9*22
93.04
T O TA L C O S T S
205.98
6. NET RETURNS
-48.44
5 0 C O W H E R O . 2 B U L L S . 8 0 % 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 RAISED.
P R E PA R E D £ 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
CGW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER COW
IMFRCVED PASTURE
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
COST
0.42
0.30
0.10
94.50
51.60
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
450.00
430.00
900.00
LBS
LBS
LES
0.50
0.40
0 .25
22+50.
163.60
2 . VA R I A E L E C O S T S
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 W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL.
HRS.
HRS.
DOL.
.77
.50
.20
.80
.75
.50
.00
.00
1 .68
9.00
1 .50
0.61
1 .00
1 .00
1 .00
1 .00
48.33
22.50
12.30
2 .50
2.50
0 .09
1 .25
6.00
57.23
3. 12
15.00
28
2
8
9
3
2
4
5
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
4. FIXED CGSTS
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.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED CGSTS
5 . T O TA L C O S T S
6. NET RETURNS
5.93
3.75
2.50
4.00
5.00
5.85
35.12
ACPE
DCL.
DCL.
DCL.
DCL.
DOL.
1 1 .75
0 .09
0.09
1 .68
338.CO
57.75
19. 74
30.42
5.20
2.00
7.82
-3+22.
73.45
206.98
'33.38
5 0 C O W H E R D , 2 B U L L S . 8 4 % C A L F C R O P, 1 2 % R E P L A C E M E N T, D E A T H L O S S 2 % ,
REPLACEMENTS RAISED.
P R F 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
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R C O W
I M P R O V E D A N D 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
0.40
0.28
0.10
88.00
47.04
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
440 .00
420.00
900.00
LBS.
LBS.
LBS.
0.50
0.40
0.25
——22*50157.54
2 . VA R I A B L E C O S T S
COASTAL PASTURE
PA S T U R E . N AT I V E
HAY
SUPPLEMENT.2C%
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.REP)
LABOR. TRACTOR £ MACHINERY
L A B O R . L I V E S TO C K
INTEREST GN OPER.CAP*•
TO TA L VA R I A B L E C C S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
HRS.
HRS.
DGL.
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
1.00
2.50
2.50
0.09
1.56
7.50
43.10
1 .oc
3+B£„
I 12.94
44.60
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 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 BULL
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
3.91
18.75
ACRE
ACRE
DCL.
DGL.
DOL.
DCL.
DOL.
4
11
0
0
• 00
.75
• 09
• C9
4 .72
1.26
338 . 0 0
78 . 7 5
18.83
14.80
30.42
7.09
2.00
10.62
— 9 + 2 2
93.04
5 . T O TA L C O S T S
205.98
6. NET RETURNS
-48.44
5 0 C O W H E R D . 2 B U L L S , 8 0 % 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 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
;
CAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER CCW
WITH SILAGE
WEIGHT
EACH
I TEM
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
1 . 0 0
1 .00
1 . 0 0
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL CCWS
1 3 . 0 0
1 oOO
1 .00
REPLACEMENT CCWS
BULL
T O TA L
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
1397.25
6.00
135.00
71 .50
20.00
10 .35
15.00
675.00
25.00
1000 .00
500 .00
135.00
0.40
0.20
0.22
0.02
0.05
6 . 5 0
6 6 . 4 0
431.60
3 . 5 0
14 .00
8 . 5 0
3 9 . 0 0
11 . 5 0
5 . 0 0
136.50
161.00
4 2 . 5 0
25+00-"
1654.75
VARIABLE COSTS
GRAIN MIX
H AY
SILAGE
CWT*
C W T.
TCN
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
U T I L I T I E S
HAULING
AUMS
HEAD
HEAD
HEAD
HEAC
HEAD
C W T.
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQULPMENTIFUEL.LUBE,REPI
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N G P E R . C A P. .
LBS.
L B S .
DOL.
DGL.
DOL.
HRS.
HRS.
DCL .
TO TA L
VA R I A B L E
11
1 0
1 7
10
2 6
0
0
0
.40
. 0 0
. 0 0
.00
. 5 0
. 3 5
. 0 2
.30
1 . 0 0
1 . 0 0
1 . 0 0
1 .00
1 . 0 0
135.00
7 2 . 0 0
1 0 . 0 0
4 0 . 0 0
1 . 0 0
2 . 5 0
2 . 5 0
0 . 0 9
4 . 5 0
4 8 . 6 0
4 3 5 . 3 7
ACRE
DCL.
10 .00
0 . 0 9
1 . 0 0
9 5 9 . 5 0
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON DAIRY COW FURCH
D E P « . C N O T H E R E Q U I P.
DGL.
DOL.
DCL.
0 . 0 9
6 9 1 . 0 9
O T H E R F C . M A C H £ E G U I P.
TO TA L F I X E D C O S T S
DCL.
TO TA L C G S T S
6.
NET
RETURNS
1 .44
12.00
10.00
21.0 5
4 . 0 7
11 . 2 5
121.50
39-JU.540.51
I N C O M E A B O V E VA R I A B L E C O S T S
C A P I TA L
.40
.00
. 0 0
.00
. 5 0
. 2 5
111 4 . 2 3
CCSTS
FIXED COSTS
LANO CHARGE
I N T. O N L I V E S T O C K
11
10
1 7
10
2 6
4 7
10.00
8 6 . 3 5
6 2 . 2 0
11 . 2 5
100.46
-22+24.
30 3.60
1417.84
236.91
I C O C O W D A I R Y. 1 3 5 0 0 L B S . P R O D U C T I O N P E R C O W , E A R N I S D C U B L E 6 H E R R I N G B O N E ,
F E E D I N G O U T S I D E M I L K I N G PA R L O R , 2 5 % 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 TO 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
CAIRY 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 C C W
WITHOUT SILAGE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1 .00
1 .00
1 .00
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
10 .35
1 5.00
675 .00
25.00
1000.00
500.00
QUANTITY
VA L U E C
COST
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
T O TA L
13.00
1 .00
1 .00
135.00
0.40
0.20
0.22
0 .02
0.05
1397.25
6.00
135.00
71.50
20.00
25+-00
1654.75
VA R I A E L E C O S T S
GRAIN MIX
HAY
PA S T U R E
VET MECICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE .REP >
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T G N C F E R . C A P. ,
T O TA L VA R I A B L E C C S T S
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
LAND CHARGE
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 C T H E R E Q U I P M E N T
DEPR. CN DAIRY COW PURCH
DEPR. CN OTHER EQUIPO T H E R F C . M A C H £ E C U I P.
T O TA L F I X E C C O S T S
C W T.
C W T.
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
LBS.
DCL.
DCL.
DCL.
HRS.
HRS.
DOL.
6.50
3.50
8.50
1 1 .40
10.00
17.00
10 .00
26.50
0.35
0.02
0.30
10 .00
66.40
111 . 0 0
5.00
1 .00
1 .00
1.00
1 .00
1.00
135.00
72.00
40.00
1 .00
2.50
2.50
0.09
4.50
47.60
478.32
43 1.60
388.50
42.50
11 . 4 0
10.00
17.00
10.00
26.50
47.25
1.44
12.0''
10.0
21.05
3.48
11 . 2 5
1 19.00
42+05
1206.01
448.74
ACRE
DCL.
DOL.
DCL.
DOL.
DOL.
10.00
0 .09
0 .09
1.00
559.50
593.59
10.00
86.35
53.42
11 . 2 5
85.21
. .-31*33.
2 7 8 . 11
5 .
T O TA L C O S T S
1484.12
6 .
NET RETURNS
170.62
1 0 0 C O W D A I R Y. 1 3 5 0 0 L B S . P R O D U C T I O N P E R C O W , E A R N I S D O U B L E 6 H E R R I N G B O N F F E E D I N G O U T S I D E M I L K I N G P A R L O R , 2 5 % R E P L A C E M E N T.
P R E PA R E O 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
G O AT E 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 G 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 1 6 D C E S )
I TEM
1•
WEIGHT
EACH
UNIT
1 .00
1 .00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
PRICE CR
CUANTITY
VALUE OR
CCST
48.00
7.20
1 .20
0.13
120.00
25.20
21 .60
COST/UNIT
GROSS RECEIPTS
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 .50
3.50
18 .00
0 .20
2+21
169.01
2 . VA R I A B L E C O S T S
RANGE
SUPPLEMENT
S A LT !
£
MINERALS
VET
MEDICINE
SHEARING
SALE
CCMM
MISC
EXPENSE
MACHINERY! FUEL.LUBE.REF )
LABOR. TRACTOR £ MACHINERY
LABOR,
LIVESTCCK
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.
DCL.
HEAD
DOL.
DCL.
DGL.
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 .05
8.00
23.26
2*02
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
FlXED 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 I ^ F N T
DEPR.
CN
RILLIES
PURCH
DEPR.
GN
HORSE
DEPR.
CN
OTHER
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
DGL.
DOL.
DCL.
DGL.
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+04
83. 91
T O TA L C O S T S
143.45
NET RETURNS
2 5.52
4 0 % K I D C R G 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 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 F R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT !5 EWES)
I TEM
WEIGHT
EACH
UNIT
1 .00
70.00
100.00
LBS.
LBS.
LBS.
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
0.80
0.55
0.18
-15+30203.30
2 . 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
CCMM
MISG
EXPENSE
MACHINERY!FUEL,LUBE.REP)
LABGR. TRACTOR £ MACHINERY
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A E L E C C S T S
LBS.
LBS.
DCL.
DOL.
DOL.
DGL.
DOL.
HRS.
HRS.
DCL.
0.07
0 .06
3.75
1 .00
0.60
1 .00
225.00
60.00
1 .00
5.00
5.00
5.00
2.50
2.50
0 .09
1.05
9.24
27.65
-2+51.
69.24
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. FIXED COSTS
LAND
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 E N T
DEPR. ON RAMS PURCHASED
DEPR.
GN
HORSE
DEPR.
CN
OTHER
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 O S T S
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
0.09
10.OC
223.13
127.75
40.00
20 .08
1 1 .50
0.64
0.67
14. 35
...-2+21.
94.71
TO TA L . C O S T S
163.95
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
CCW-CALF PRODUCTION TEXAS CROSS TIMBERS 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 . C W
N AT I V E PA S T U R E
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.38
0.26
0. 10
81 ,7C
42.64
GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL CCWS
TCTAL
430.00
410.00
500.00
LBS.
LBS.
LBS.
C .50
0 .40
0.25
22*50.
146.84
VA R I A B 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 N T.
MISC EXPENSE
MARKETING
MACHINERY!FUEL,LUBE,REP)
LABiOR. TRACTCfi £ MACHINERY
LA80R, 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 E L E C G S T S
ACRE
CWT.
CWT.
CWT.
HEAD
HEAC
HEAD
HEAC
DCL.
HRS.
HRS.
DOL.
1 . 16
2.50
8 .20
9.80
3.75
3 .50
4.00
5 .00
15.00
1 .00
1 .75
0.60
I.00
1 .00
1 .00
1 .00
2.50
2 .50
0.09
1 .67
9.CO
33.94
T O TA L C O S T S
6. NET RETURNS
3*05.
95.39
INCOME ABOVE V/RIABLE CCSTS
FIXEC COSTS
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 BULL
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 C TA L F I X E D C O S T S
17.40
2.50
14.35
5.88
3.75
3.50
4.00
5.00
8.77
4.69
22.50
51.45
ACRE
DOL.
DCL.
DCL.
DOL.
DOL.
4 .00
0 .C9
0.09
15.00
338.00
127.75
60.00
30.42
1 1 .50
2.00
14.35
.-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 RAISED.
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
ITOCKER CALF PRODUCTICN TEXAS CR)
ESTIMATED COSTS AND RETURNS F c!R CALF
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
:cn
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TOTAL
6.25
CWT.
4 7.00
1 .00
.-29.3*25293.75
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
SALT £ MINERALS
MACH*NERY!FUEL,LUBE.REP)
LABOR, TRACTCP £ MACHINERY
L A B O R , L I V E S TO C K
I N T E R E S T G N O P E R . C A P. ,
TOTAL VARIAELE CCSTS
ACRE
ACRE
CWT.
DCL.
CWT.
CWT.
HEAD
HEAD
CWT.
DCL.
HRS.
HRS.
DCL.
62 .94
1 • 16
4 7.00
176.25
8 .20
2 .50
2 «50
5.00
8.50
0.67
0.10
3.7 5
0.03
0 *20
0« 84
1 .00
I .00
0.21
2 ,50
2 .50
0*C9
3. 00
4•90
139.0 0
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
S . G * PA S T U R E
N AT I V E PA S T U R E
INT. GN 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 CGSTS
4 2.17
0.12
176.25
5.25
1 o64
2.10
2«50
5.00
1.78
14*03
7.50
12.25
J-.2ja.5JL
283,14
10.62
DGL.
DCL.
DCL.
DOL.
DGL.
I I -75
4.00
0 .09
0,67
0.10
23. 30
7.37
0.40
2.0 8
3.13
5*02
19.54
TOTAL CGSTS
302.68
NET RETURNS
-8 .93
50 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 G C K I N G R AT E 1 . 5 H E A C / A C R E .
SMALL GRAIN WINTER PASTURE, DEC. - MAY, 3% DEATH LOSS.
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
MARKET HOGS TEXAS CROSS TIMEERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VALUE OR
CCST
GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240.00
LBS*
0*40
l.CO
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
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
0.09
0.3
0.0
0.5
26.6
96tQ0...
96.00
VARIABLE COSTS
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MED !PIGS)
MARKETING
MISC EXPENSE
D E AT H L 0 S S = 2 %
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR* TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T G N O P E R . C A P, ,
T O TA L VA R I A E L E C C S T S
7
0
5
2
-~ -3*30101.21
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 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 C U I P.
T C TA L F I X E C C O S T S
54.86
36.00
0.50
1.00
0.75
0.72
1 .75
0.00
0.94
0.01
1.38
-5.21
ACRE
DCL.
DOL.
DCL.
15.00
0.09
0.06
0. 16
0.90
0.02
0.05
SL+121.68
T O TA L C O S T S
102.89
NET RETURNS
-6.89
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 PCUNDS FEED PER FOUND GAIN,
2 % D E AT H L O S S .
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 O R E T U R N S P E R S O 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
SOW FE E D
G E S T.
C W T.
SOW FE E D
L A C T.
C W T.
PIG STA RT E R
C W T.
BOAR F E E D
C W T.
V E T.
ED
!PIGS)
HEAD
VET .
ED
!SGWS)
HEAD
SALE
CMM
HEAD
MISG
XPENSE
HEAD
MACHIN E R Y ( F U E L . L U B E . R E P )
OOL.
EQUIPM E N T ! F U E L . L U B E , R E P ) D C L .
LABOR, TRACTCR £ MACHINERY HRS.
LABOR, E Q U I P M E N T
HRS.
LABOR, L I V E S T O C K
HRS.
INTERES T
ON
C F E R . C A P. ,
DOL.
T O TA L V A R I A E L E C C S T S
8.25
8.25
10.30
8.25
0 .50
5.63
1 .00
1 .00
2.50
2.50
2.50
0.09
9.76
13.E3
8.CO
0.89
16.00
1.00
16.00
16.00
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 P M E N T
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR*
ON
OTHER
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
82*40
7.35
3.00
5.63
16.00
16.00
23. 85
5.57
12.75
3.87
35.00
,-13+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
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
S.C4
40.42
.~Jl4+41.
144.50
5 . TO TA L C O S T S
566.32
6, 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 FROM 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 P R G J E C T E D 1 9 7 7 - 7 8
FARROW TO FINISH HGG PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
GRG5S RECEIPTS
SLAUGHTER FOGS
TOTAL
220.00
HEAD
0 .40
16.00
.-X 40.8*001403.00
VARIABLE 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 IPIGS)
VET MED !SOWS)
MARKETING
MISC EXPENSE
MACHINERY!FUEL,LUBE.REP)
EQUIPMENTI 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 G N O P E R . C A P. .
TO TA L VA R I A E L E C C S T S
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
9.76
13.S3
8.00
0.89
55.20
16.00
1 .00
16.00
16.00
2.50
2.50
2 .50
0 .09
6. 30
1 .88
22.00
S14.67
45*32
12 85.7 6
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
I N T. G 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. GN BGAR 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 L I P.
TCTAL FIXED COSTS
30 .52
111 . 6 2
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
DOL.
DCL.
DOL.
DCL.
DOL.
DCL .
DCL.
0 .08
0 .09
0cC9
200.CO
124.56
203.00
16. 00
11 . 2 1
18.27
37.50
3.04
43.42
It+22.
151.36
T O TA L C O S T S
1441o12
6. NET RETURNS
-3 3.12
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 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 TO N , TA E X , S T E P H E N V I L L E . T E X A S
FROJECTED 1977-78
"
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS ANO RETURNS PER SOW
ITEM
•.EIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E C r
COST
16*00
.5Z5+0i
1* GROSS RECEIPTS
PIGS
TOTAL
50*00
LBS*
0*72
576.0C
2 * 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 U f F E E D L A C T.
P I G S TA R T E R
BOAR FEED
VET* MED (PIGS!
VET* MED !S0WS)
SALE COMM
MISO EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTIFUEL.LUBE.REPI
LABOR* TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR* LIVESTOCK
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 B L E C C S T S
CWT*
CUT*
CWT*
CUT*
HEAD
HEAO
HEAD
HEAD
OOL.
DGL.
HRS*
HRS*
HRS*
DOL*
8*25
8*25
10*30
8.25
0.50
5*63
1 .00
1.00
9.76
13*53
8.CO
0.89
16*00
1.00
16*00
16.00
23.as
2.
2*
2*
0*
5
5
5
0
0
0
0
9
5*10
1 .55
14.00
147.22
5.
FIXED CCSTS
LANO RENT
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 SOW PURCHASED
DEPR. CN BOAR PURCHASED
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
TO TA L C O S T S
6* NET RETURNS
5.57
12.75
3.87
3L..O0
L_U25
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*
80*52
111 * 6 .
82.4C
7.3S
8.0C
5.63
16.OC
16.OC
154.18
DOL*
OOL*
DCL*
DOL*
DOL*
DOL.
DCL*
0*08
; *09
0 . 0 9
200*00
124*56
188.00
16.00
11 . 2 1
16*92
37*50
8*04
40*42
-14+4X
144*50
566*32
9*68
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 S O W
PER YEAR. INCOME FROM 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 P R O J E C T E D 1 9 7 7 - t I
FARROW TO FINISH HOG PRODUCT,ON TEXAS CROSS TIMBERS' REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
CUANTITY
VALUE OR
COST
16*00
~14fiL-UAQ.
1. GROSS RECEIPTS
SLAUGHTER HOGS
TO TA L
220*00
HEAD
0 .40
1408*00
2 * VA R I A E L E C O S T S
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 CPIGS)
VET MED .SOWS)
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REF)
EQUIPMENT!FUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*.
TO TA L VA R I A E L E C C S T S
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
9.76
13.E3
8.00
0*89
95.20
16*00
1*00
16.00
16*00
2.50
2.50
2.50
0 .09
6.30
i.ee
22*00
514,67
12 85.76
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC. MACH £ ECLIP.
TCTAL FIXED COSTS
80*52
111 * 6 2
62*40
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
DOL.
OCL.
DOL*
DCL*
DOL*
DOL*
DCL*
5. TOTAL COSTS
0.08
0.09
O.C 5
200.CO
124.56
203.00
16.00
11 . 2 1
18*27
37.50
8*04
43.42
.-.-13*92.
151.36
1441.12
6. NET RETURNS
-33.12
IS -"sU^I;eDA^S^^ERAVEARWIN3G-S%%r
PROJECTED 1977-78
MARKET HOGS TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
CO ST/UN IT
QUANTITY
VALUE OR
CCST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TCTAL
240*00 LBS,
0.40
l.CO
96.00
VARIABLE COSTS
FINISHING RATION
FEEOER PIGS
VET MEO (PIGSJ
MARKETING
MISC EXPENSE
DEATH L0SS=2%
MACHINERY!FUEL.LUBE.REPI
EOUIPMENT!FUEL.LUBE.REPI
LABOR. TRACTOR C MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CUT.
LBS.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS*
HRS*
OOL*
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
0.09
0.37
0.00
0.55
36*62
54*86
36*00
0*50
1.00
0.75
0.72
1.75
0.00
0*94
0*01
1*38
——.3*30
101.2 1
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER PC* MACH £ ECUIP.
TCTAL FIXED COSTS
5. TOTAL COSTS
-5.21
ACRE
OOL.
DOL.
DCL.
15.00
0.09
0.06
0.18
0.90
0.02
0.05
0+121.68
102*89
6. NET RETURNS
!*°deatV'los-!AR' l2° F6° PE" B°NCH* 3*3° P0UN0S FeeD PEP P00ND GAIN'
-6.89
PREPARED BV JAMES S. DENTON. TAEX. STEPHENVILLE. TEXAS PROJECTED 1977-78
GOAT BUDGET TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS ANO PETURNS PER ANIMAL UNIT !6 DCES)
ITEM
WEIGHT
EACH
UNIT
1.0
1.0
1.0
85.0
LBS.
LBS*
HEAD
HEAD
PRICE CR
COST/UNIT
CUANTITY
VALUE OR
CCST
48.00
7*20
1 .20
0.13
120.OC
25.20
21.6C
1 • GROSS RECEIPTS
ADULT MOHAIR
KIO MOHAIR
KID GOATS
DOES
TOTAL
0
0
0
0
2.50
3.50
18.00
0 .20
2+2X
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. 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
LBS.
LBS.
DCL.
HEAD
DOL.
DCL*
DGL*
HRS.
HRS*
DCL.
0 . 0 7
0 . 0 6
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.C5
8.00
23.26
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
9.4S
3.6C
2.4C
7.5C
l.OC
6.0C
4.91
2.62
20.00
2+QS
59.56
109.4 .j
COSTS
LANC 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 BILLIES PURCH
DEPR. ON HORSE
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 C TA L F I X E C C O S T S
5 . TO TA L C O S T S
NET RETURNS
ACRE
DOL.
DOL.
DCL.
DGL.
DCL.
DGL.
4.00
0*09
0*09
10.00
150.47
11 8 . 7 5
40.OC
13.54
10.69
0.4_
0.67
12.55
5+04
83.91
143.49
25.52
4 0 X K I D C R O P. 1 B U C K P E R 5 C D O E S . 7 % D E A J 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 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 F R O J E C T E D 1 9 7 7 - 7 8
MAATTEEDD E
T <AMN*I eM«ASL R
E S TT IIM
C cOnSJT^SD ^ATN DT ERXEAT S
U RCN"S° SPSE R
UE
NG
I TI C( N
5 EWES)
ITEM
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
1 • 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*3$.
203.ro
2 . VA R I A B L E C O S T S
SUPPLEMENT* 20%
S A LT £ M I N E R A L S
VET MEDICINE
SHEARING
SALE COMM
MISG EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR* TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
T O TA L VA R I A B L E C C S T S
LBS*
LBS*
DOL*
DOL*
DOL*
DGL*
OOL*
HRS*
HRS*
DOL*
0.07
0*06
3.75
1 .00
0*60
1 .00
225*00
60*00
1.00
5.00
5.00
5.00
2*50
2*50
0 .09
1.05
9.24
27.85
15*75
3*60
3*75
5*00
3*00
5*00
4*91
2*62
23*10
—- -2*5169*24
3 * I N C O M E A B O V E VA R I A B L E C O S T S
124*06
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
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAMS PURCHASEO
DEPR# ON HORSE
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 O C O S T S
ACRE
DCL*
DOL*
DCL*
DOL*
DCL.
OOL*
4.00
0*09
0*09
10.OC
223*13
127.75
40.00
20.08
11 . 5 0
0*64
0.67
14*35
——2*21 ,
94*71
5 . TO 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 . 3 % D E AT H i n < _ c ,
FINEWCOL EWES £
CRCSSBRED
LAMBS.
20*
R E P L A C E M E N T.
°SS
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
PROJECTED 1977-78