COW-CALF PRODUCTION DEEP EAST TEXAS 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 C O W
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.32
0. 10
98.90
56.32
22+25.
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
460.00
440.00
950.00
LES.
LBS.
LES.
0.50
0.40
0.25
178.97
2. VARIABLE COSTS
C O A S TA L L E G U M E
COMMON LEGUME
CUSTOM BALING
S A LT & M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUbPMENTIFUEL,LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABCR, EQUIFMENT
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
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DOL.
DGL.
HRS.
HRS.
HRS.
DCL.
45.32
33.36
18.00
4.50
3.75
4.50
4.50
2.50
2.50
2.50
0.09
0.50
1.00
1.00
l.OC
1.00
1.00
1.00
3.0
0.5
3.0
£1.7
6
6
0
6
4*55
122.74
56.23
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
C O A S TA L L E G U M E
COMMON LEGUME
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 PURCH.
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 C E C U I P.
T C TA L F I X E D C O S T S
22.ee
33.36
18.0C
4.50
3.75
4.50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
DCL.
DCL.
DCL.
DCL.
13
10
0
0
.82
• 10
• 09
• 09
0 ,.
l i.
3 1 3 ,,
8 6 ,,
5
0
8
5
0
0
6
0
6.91
10* 10
28.25
7.76
2.97
11 . 3 5
—9+2277.13
T O TA L C C S T S
199.87
6. NET RETURNS
-20.90
3 0 C O W . 1 B U L L U N I T . W I N T E R C A L V I N G . N O C R E E P F E E O . 8 6 X C A L F C R O P,
1 % C O W D 6 AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E RTO N * T E X A S F R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
P R I C E O R Q U A N T I T Y VA L U E O R
COST/UNIT
COST
WEIGHT UNIT
EACH
GRCSS RECEIPTS
STOCKER STEERS
TCTAL
625.00
LBS.
0.45
i -00 ...„23X*25.
28I.25
VA R I A B L E C O S T S
S M A U L G R A I N PA S T *
STOCKERS.
8~tQ* PRO FEEC
HAjY .
VET MEQfcCXNE
H AULIN G&MKT G.
S A LT & M I N E R A L S
D E AT H L O S S
MACMINERY*FUEL.LUBE.R EP)
Eau IPMEN.T(iFU£t_*LUBE .REP )
LA0&R. TRACTOR- & MACHINERY
LABKSR. EQUIPMENT
LABjOIR, L IVE ST G£K
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
ACRE
C W T.
C \ » T.
BALE
HEAD
HEAO
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRSo
DOL.
90 .00
45 .00
6.25
1 .50
2 .25
4,80
1 .15
157,50
0.50
3.50
0.60
6.00
1 .00
1 .00
loOO
0.02
2.5
2.5
2.5
0 . 0
0.66
0 . 1 9
0
0
a
9
i *oa
45.00
157.50
3.7 5
9.0 0
2.2?
4.80
1.15
3.15
1.76
0*6 2
1 .64
0.4 7
2 .50
iie«36
__.JU5U6.S_
244.25
3 ^ I N C O M E A B O V E VA R I A B L E C O S T S
37.00
4. FIK&tt COSTS.
LAND CHARGE
N AT I V E PA S T U R E
I N T: . 0 : N ; O T H E R E Q U I P M E N T
DEPR.. CN- OTHERV EQUIP..
OTHER FC. MACH- & ECU LP*
T O TA L F I X E D C O S T S
ACRE
ACRE
DCL.
DCL.
DOL.
11 . 0 1
5.00
0 .09
0.50
0.10
24.50
5.5
0.5
2.2
3.4
0
0
0
9
1+12
12*87
5 . T O T; A 4 i C O S T S
257.12
6b. NET RETURNS
24.13
5 0 S T E E R U N U T, S T O C K I N G R A T E 2 H E A D / 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 ,
N e V - B M B E R ^ J U N E . 2 % D E AT H L O S S .
P R E PA R E D B Y WA p Y N E TAY L O R .
TA E X ,
OVERTON.
TEXAS
PROJECTED
1977-78
^^L^ATED^nJfAS
ESTIMATED COSTS °EEP
AND RETURNS
EAST PER
T^AS
COW ««CN
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
CWT.
HEAD
HEAD
CWT*
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
126.00
0.50
0.20
0.22
1331.20
1. GROSS RECEIPTS
MILK
STOCKERS
BREEDING HEIFERS
CULL COWS
TGTAL
1.00
13.00
10.40
2p.00
675.00
25.00
MACHINERY!FUEL.LUBE.REP 1
EQUIPMENT!FUEL *LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABCR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
~~Z1*591547,70
2 . VA R I A B L E C O S T S
GRAIN MIX
HAY
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
CALF FEED
MISC EXPENSE
10.00
135.00
CUT.
TCN
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LBS.
CWT.
DCL.
DCL.
DCL.
HRS.
HRS.
DOL.
7.10
26.00
82.50
30.00
10.00
20 .00
12.00
22.50
0 .63
0.02
9.25
10.00
55.00
3.50
1.00
1.00
1.00
l.CO
1.00
1.00
123.00
72.00
3.00
i .00
2.50
2.50
0.09
4,50
47.60
324.24
390.50
91.00
82.50
30.00
10.00
20.00
12.00
22.50
80.64
1 .44
27.75
10.00
12.05
3.48
11 . 2 5
11 9 . 0 0
-29+19.
953.29
3 . I N C O M E A B O V E VA R I A B L E C O S T S
594.41
4. FIXEC COSTS
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. ON DAIRY COW PURCH.
D E P R . C N O T H E R E Q U I P.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
DOL.
DOL.
DCL.
DOL.
DCL.
10.00
0.09
0.09
1.00
733«81
593.59
10.00
66.04
53.42
4.06
85.21
--—25+44244.18
5 . T O TA L C O S T S
11 9 7 . 4 7
6. NET RETURNS
1 0 0 C O W D A I R Y, 1 2 8 0 0 L B S . P R O D U C T I O N P E R c n u i r a c k , r e ™ « .
350.23
R
NA
GR O
I LNK E
ING
P LVAECRETMOENN^Ts^ ' ' I SP. O
0W
H 0E R1R9I 7
N 7G.B?O8 N E .
PE
RDEI P
EU
DT S
B IYD EW M
AY
T A PYALROLRO.R ^T AHEI XR. E O
fi G
J E« C6T E
FEEDER PIG PRODUCTION OEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER SOW
ITEM
HEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
18.00
.634*99.
1 . GROSS RECEIPTS
P, G S
TGTAL
50.00
LBS.
0.76
684.00
2 . VA R I A B L E C O S T S
SOW FEEO GEST.
SOW FEEO LACT.
BOAR FEED
P I G S TA RT E R
V E T. M E D ( P I G S J
HAULINGGMKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUfPMENTCFUELo4.UBE.REPI
LABCR, TRACTCR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
TO TA L VA R I A B L E C C S T S
C U T.
C U T.
CWT,
C U T.
HEAC
HEAD
HEAD
OOL.
DCL.
HRS*
HRS*
HRS*
DGL*
7.10
7.10
7.10
10.50
0.50
1.50
1.00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1.65
ii.ee
141.33
392.13*"
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. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR* CN BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH C EQUIP*
TOTAL FIXEO COSTS
66.38
87.47
5.18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29.15
291.87
DOL.
DCL.
DOL.
OCL.
DOL.
OOL.
DCL.
0.08
0-09
0 »UV
5* TOTAL COSTS
6. NET RETURNS
20 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING.
18 PIGS WEANEO PER SOW PER YEAR.
PREPARED BY ¥AVNE TAYLOR. TAEX. OVERTON* TEXAS
200.00
121.50
198.00
16.00
10.93
17.82
37.50
6.00
42.42
143.21*"
535.34
148.66
PROJECTED 1977-78
FINISHING HOGS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER NOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS.
0.41
1.00
—93*3596.35
2. VARIABLE COSTS
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MEDICINE
HAULING&MKTG
MISC EXPENSE
MACHINERYCFUEL.LUBE.REP)
EQUIPMENT!FUEL,LUBE.REPI
L A B O R . T R A C T O R fi - M A C H I N E R Y
LABOR. EQUIPMENT
LABOR. LIVE^TCCK
INTEREST ON CPER.CAP*.
T O TA L VA R I A B L E C C S T S
C W T.
HEAD
HEAO
HEAD
7.25
38.00
0 . 5 0
1 .50
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
7.20
1.00
1.00
1.00
52.20
38.00
0.50
1 .50
0.60
1*00
0.60
1.00
0.40
0.94
0.54
1 .38
2.50
2.50
2.50
0 .09
0 . 3
0 . 2
0.5
38.6
7
2
5
2
3 . I N C O M E A B O V E VA R I A B L E C O S T S
-i2+43.
100.53
- 4 . 1 8
4.
FIXED
COSTS
LAND RENT
INT* ON OTHER EQUIPMENT
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 O TA L F I X E O C O S T S
DOL.
OOL.
DCL.
DOL.
1.60
0 . 0 9
0.08
36.23
0.133.26
4.29
-.-^--1x998.69
5 . TO TA L C O S T S
109.22
6. NET RETURNS
-12.87
--°o_"hP_oSs?AR' ,0° Fe° "" 8UNCH- * "«"- "«> «. PCUNO O, .„,,.
p«_pa*_d ev WAyNE TAVL0R. TAEX. 0VERT0N# T£XAS PROJEOEO t977.78
CONTRACT BROILERS DEEP EAST TEXAS REGION
ESTIMATEO COST ANO RETURNS PER 15000 CAPACITY BROILER HOUSE
B A S E D O N A 4 H O U S E U N I T W I T H 4 - 1 / 2 B AT C H E S / Y E A R
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
65745.00
—3524*49.
1. GROSS RECEIPTS
BROILERS
TO TA L
1.00
HEAD
0.10
6574.49
2 . VA R I A E L E C O S T S
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERYCFUEL.LUBE.REP)
EOUIPMENTCFUEL.LUBE.REPl
LABOR. TRACTCR t MACHINERY
LABOR* EQUIPMENT
L A B O R * L I V E S TO C K
INTEREST CN CPER.CAP*.
TO TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DOL*
HRS*
HRS.
HRS.
OOL.
14.00
0.38
70.00
425.00
192.00
45.00
12*00
2539*00
6.50
1.00
1.00
1*00
2.50
2.50
2.50
0.09
75.00
36*75
360*00
1053.62
—.—94*33.
3756.59
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP*
TOTAL FIXEC COSTS
168.00
964.82
455.00
425.00
192.00
45.00
200.86
31.71
187,50
91.87
900.00
2817.90
DCL.
OCL.
DCL.
OCL.
400.00
0*09
5* TOTAL COSTS
6. NET RETURNS
PREPARED BY WAYNE TAYLOR. TAEX. OVERTON. TEXAS
0.08
12051.23
32.00
1084.61
1635.88
222*92.
3025.47
6782.06
-207.57
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS ANO RETURNS PER 10000 BIRO HOLSF.
BASED CN A 2 HOUSE UNIT
ITEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
6339.00
.14232+15.
. GROSS RECEIPTS
EGGS
TOTAL
1.00
CASE
2.25
14262*75
• VA R I A B L E C O S T S
ELECTRICITY
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLIES
M A C H I N E RY ( F U E L . L U B E , R E P D
EQUSPMENTCFUEL.LUBE.REPd
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 B L E C C S T S
MCS.
GAL.
YEAR
YE*R
YEAR
OOL.
DGL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180.00
12.00
11 9 . 0 0
1.00
1.00
1.00
2.50
2.50
2.50
0.09
150.00
33.00
11 2 8 . 0 0
949.04
—--32*415313.65
• 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
LANO RENT
TAXES
INT. ON OTHEP EQUIPMENT
D E P R . O N O T H E R E Q U I P.
OTHER FC* MACH £. EQUIP.
T C TA L F I X E O C O S T S
780.00
49.98
310.00
201.00
180.00
401.72
28.04
375*00
82f50
2820.00
8949.10
DOL.
DCL.
DCL.
DOL.
OCL.
400.00
102.00
0.09
• . TOTAL COSTS
• NET RETURNS
REPARED EY WAYNE TAYLOR. TAEX. OVERTON. TEXAS
0.08
1 .00
i3343.99
32.^0
102.00
1200.96
1764.20
— .&&-.5Z3483.73
87^7.38
5465,38
PROJECTED 1977*78
COW-CALF PRODUCTION DEEP EAST TEXAS 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 C O W
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0 .43
0.32
0. 10
98.90
56.32
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
460.00
440.00
950.00
LES.
LBS.
LES.
0 .50
0.40
0 .25
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DCL.
45.32
33.36
1 8.00
4 .50
3.75
4 .50
4.50
0.50
1 .00
1 .00
1 .OC
1 .00
1 .00
2.50
2.50
2 .50
0 .09
3.06
0 .56
3.0C
51 .76
-22*25..
178.97
2 . VA R I A B L E C O S T S
C O A S TA L L E G U M E
COMMON LEGUME
CUSTOM BALING
S A LT F r M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE .REP)
EQU LPMENT<FUEL,LUBE,REP)
LABOR. TRACTOR C MACHINERY
LABCR, EQUIFMENT
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 E L E C C S T S
i.oo
4*55.
122.74
56.23
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
C O A S TA L L E G U M E
COMMON LEGUME
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 FURCH.
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 D C O S T S
22.-6
33.36
18.00
4.50
3. 75
4.50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
OCL.
DCL.
DCL .
DCL.
13.82
10 .10
0.09
0 .09
0.50
l.CO
313.86
66.50
6.91
10. 10
28.25
7.76
2.97
11 . 3 5
„ — 2 * 1 2
77.13
T O TA L C C S T S
199.87
6. NET RETURNS
-20.90
3 0 C O W , 1 B U L L U N I T . W I N T E R C A L V I N G , N O C R E E P F E E D , 8 6 % C A L F C R O P,
I X C O W D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R , TA E X . O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER CALF
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
STOCKER STEERS
T C TA L
625.00
L B
0.45
1 .00
.231*25.
281.25
VA R I A B L E C O S T S
S M A L L G R A I N P A S T.
STOCKERS
8-10% PRO FEEC
H AY
VET MEDICINE
HAULING&MKTG
S A LT & M I N E R A L S
D E AT H L O S S
MACHINERY(FUEL.LUBE.REP )
EQUIPMENT(FUEL.LUBE.REF3
LABOR. TRACTOR & MACHINERY
LAB»CR. EQUIPMENT
LABiOR, 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
ACRE
C W T.
C W T.
BALE
HEAD
HEAD
HEAD
HEAC
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
90 .00
45 .00
6 .25
1 .50
2 .25
4.80
1 .15
157.50
0.50
3.50
0 .60
6.00
1 .00
1 .00
l.OC
0.02
2. 50
2.50
2.50
0 .09
0.66
0. 19
1.00
11 6 . 3 6
19*55
244.25
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC COSTS
LAND CHARGE
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 . 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
45.00
157.50
3.75
9.00
2.25
4.80
1.15
3.15
1.76
0.62
1 .64
0.47
2.50
37.00
ACRE
ACRE
DCL.
DCL.
DOL.
1 1 .01
5.00
0 .09
0 .50
0. 10
24.5C
5.
0.
2.
3.
5
5
2
4
0
0
0
9
1*X2
12.87
T O TA L C O S T S
257.12
6. NET RETURNS
24. 13
5 0 S T E E R U N I T, S T O C K I N G R A T E 2 H E A D / 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 .
N C V E M B E R - J U N E , 2 % D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E RTO N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FEEDER PIG PRODUCTION DEEP EAST TEXAS 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 O W
I TEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
18.00
.—334+00.
GROSS RECEIPTS
PIGS
T C TA L
0.76
684.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
V E T, M E D ( P I G S )
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQU IPMENTIFUEL^LUBE .REP 3
LABCR. TRACTCR & 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
CWT.
CWT.
CfcT.
CWT.
HEAC
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
7.10
7.10
7 .10
10.50
1 .50
1 .00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1 .65
11 .66
141.33
0 .so
X2+12.
392.13
INCOME ABOVE VARIABLE COSTS
FIXEC 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 SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
66.38
87.47
5. 18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29. 1 5
291.87
DOL.
DCL.
DOL.
DCL.
DCL.
DCL.
DCL.
0 .08
0.09
0 .09
200.00
121.50
198.00
16.00
10.93
17.82
37.50
6.00
42.42
12+54.
143.21
TOTAL COSTS
535.34
6, NET RETURNS
148.66
2 0 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 ,
18 PIGS WEANED PER SOW PER YEAR.
PREPARED BY WAYNE TAYLOR, TAEX. OVERTON. TEXAS
PROJECTED 1977-78
FINISHING HOGS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
235.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
L, GROSS RECEIPTS
SLAUGHTER HOGS
TO TA L
0.41
1 .00
7 .. 2 5
38 ,, 0 0
0 ,. 5 0
1 .50
0 .60
7 . 20
1 «, 0 0
1., 0 0
1 ., 0 0
1 i, 0 0
.95+3596.35
VARIABLE COSTS
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDICINE
HAULING&MKTG
MISG EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQU IPMENT(FUEL,LUBE.REP I
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
C W T.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
.50
.50
.50
.09
0.37
0 .22
0.55
33 . 6 2
1 .60
0.09
O.Oo
36.23
2
2
2
0
T C TA L VA R I A E L E C C S T S
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
INT* ON OTHER EQUIF*ENT
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 D C O S T S
DOL.
DOL.
DCL.
DOL.
109.22
T O TA L C O S T S
12.87
6. NET RETURNS
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER PCUND OF GAIN.
P R E PA R E D
B y ' w AY N E
TAY L O R ,
TA E X ,
OVERTON,
TEXAS
PROJECTED
1977-78
CONTRACT BROILERS DEEP EAST TEXAS REGION
E S T I M AT E D C O S T A N D R E T U R N S P E R 1 5 0 0 0 C A PA C I T Y B h O I L E R H O U S E
B A S E D O N A 4 H O U S E U N I T W I T H 4 - 1 / 2 B AT C H E S / Y E A R
I TEM
WEIGHT
EACH
UNIT
1 .00
HEAC
PRICE OR
COST/UNIT
CUANTITY
VA L U E O R
COST
GROSS RECEIPTS
BROLLERS
T O TA L
0 .10
65745.00
6574.49
VA R I A E L E C O S T S
ELECTRICITY
LP GAS
S H AV I N G S
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE,REP )
EQUIPMENT(FUEL,LUBE .REP)
LABOR, TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N C P E R . C A P. .
T O TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
14.00
0 .38
70 .00
425 .00
192.00
45.00
12.00
2539.00
6.50
1.00
1 .00
1.00
2.50
2.50
2 .50
0 .09
75.CC
36.75
360.00
1053.62
24-33.
3756.59
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
LANO 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 Q U I P.
T O TA L F I X E C C O S T S
168.00
964.82
455.00
425.00
192.00
45.00
200.86
31 .71
187.50
91.87
900.00
2817.90
DCL.
DCL.
DGL.
DCL.
400.00
0.09
0.08
12051.23
32.00
1084.61
1635.88
222*22.
3025.47
T O TA L C O S T S
6782.06
NET RETURNS
-207.57
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS AND RETURNS PER 10000 BIRD HOLSF
BASED CN A 2 HOUSE UNIT
I TEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
EGGS
TOTAL
1 -00
CASE
2.25
6339.00
-14232+25.
14262.75
VARIABLE COSTS
ELECTRIC 2.7Y
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLI ES
MACHINERY(FUEL.LUBE *REP)
E Q U I P M E N T ( F U E L , L U B E . R E P.
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
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 E L E C C S T S
MCS.
GAL.,
YEAR
YEAR
YEAR
DOL.
DGL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180 .00
2
2
2
0
.50
.50
.50
.09
12.00
11 9 . 0 0
1.00
1 .00
1 .00
150.00
33.00
1 128.OC
949.04
.IfiJEUiU
5313.65
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC, MACH & EQUIP.
TCTAL FIXED COSTS
780.00
49,98
310,00
201.00
180.00
401.72
28.04
375.00
82.50
2820.00
8949.10
DOL.
DCL.
OCL.
DOL.
DCL.
400.00
102.00
0.09
0.08
1 .CO
13343.99
32. 0
102,00
1200.96
1764.20
324+51.
3483.73
TOTAL COSTS
8797.38
NET RETURNS
5465.38
PREPARED EY WAYNE TAYLOR, TAEX. OVERTON, TEXAS
PROJECTED 1977-78
IY PRODUCTION TEXAS DEEP EAST TEXAS 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 C O W
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
1
1
1
13
C W T.
HEAD
HEAD
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
128.00
0.50
0.20
0.22
1331.20
10.00
135.00
GROSS RECEIPTS
MILK
STOCKERS
BREEDING HEIFERS
CULL COWS
T O TA L
.00
.00
.00
,00
10.40
20.00
675 .00
25.00
——21+501547.70
2 . VA R I A B L E C O S T S
GRAIN MIX
H AY
C W T.
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEED
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REF)
LABOR, TRACTOR & MACHINERY
LABCR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
C W T.
DCL.
DCL.
DOL.
HRS.
HRS.
DOL.
TCN
7. 10
26.00
82 50
30.00
10.00
20 .00
12 .00
22 .50
0 .63
0.C2
9.25
10.00
55.00
3.50
1 .00
1.00
1*00
l.CO
1 .00
l.CO
123.00
72.00
3.00
1 .00
2.50
2 .50
0.09
4.50
47.60
324.24
29+12953.29
594.41
INCOME AEOVE VARIABLE COSTS
FIXEC COSTS
LAND CHARGE
INT* ON LIVESTOCK CAPITAL
INT, CN OTHER EQUIPMENT
DEPR. CN DAIRY COW PURCH.
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP,
TOTAL FIXED COSTS
390.50
91 .00
82.50
30.00
10,00
20.00
12.00
22.50
80.6 4
1.44
27.75
10.00
12.05
3.48
1 1.25
i: 9. o o
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
10.00
0.09
0 .09
1.00
733.81
593.59
10.00
66.04
53.42
4.06
85.21
——25+44244. 18
TOTAL COSTS
11 9 7 . 4 7
NET RETURNS
350.23
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW, EARN IS OOLBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
PRCJECTED 1977-78
PREPARED BY WAYNE TAYLOR. TAEX. OVERTON, TEXAS
COW-CALF PRODUCTION DEEP EAST TEXAS 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 C O W
I TEM
WE IGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VA L U E O R
COST
0.43
0.32
0. 10
98.90
56. 32
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
460.00
440.00
950.00
LES
L B S
LES
0 .50
0.40
0 .25
22*25.
178.97
2 . VA R I A B L E C O S T S
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MINERALS
VET MECICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL,LUBE.REP)
EQU LPMENTIFUEL,LUBE,REP)
LABOR. TRACTOR £• MACHINERY
— LABCR, EQUIFMENT
LABOR, LIVESTOCK
INTEREST CN OPER.CAP..
TOTAL VARIAELE CCSTS
ACRE
ACRE
HEAD
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
4 5 .. 3 2
3 3 ,,
18 .
4 .
3 .
4 .
4 .
3
0
5
7
5
5
6
0
0
5
0
0
2
2
2
0
5
5
5
0
0
0
0
9
.
.
.
.
0.50
1 .00
1.00
1 .oc
1 .00
1 .00
1 .00
3.06
0 .56
3.0C
51.76
4*^5.
122.74
56.23
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
C O A S TA L L E G U M E
COMMON LEGUME
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 FURCH.
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 D C O S T S
22.66
33.36
18.OC
4.50
3. 75
4 .50
4.50
8.20
2.05
7.66
1 .40
7.50
ACRE
ACRE
DCL.
DCL.
DCL.
DCL.
DCL.
13 . 8 2
10 . 1 0
0 . 0 9
0 • 09
0 ,, 5 0
1 ., 0 0
313 , 8 6
8 6 ,, 5 0
6.91
10. 10
28.25
7.76
2.97
11 . 3 5
„—9*12.
77.13
5 . TO TA L C C S T S
199.87
. NET RETURNS
-20.90
3 0 C O W . 1 B U L L U N I T, W I N T E R C A L V I N G . N O C R E E P F E E D , 8 6 % C A L F C R O P
I X C O W D G AT H L O S S .
PROJECTED 1977-76
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
STOCKER CALF FRODUCTICN DEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER CALF
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TCTAL
625.00
LBS.
0.45
1 .00 .....231+.25281.25
VA R I A B L E C O S T S
S M A L L G R A I N P A S T.
STOCKERS
8-10% PRO FEED
H AY
VET MEDICINE
HAULING&MKTG
S A LT & M I N E R A L S
D E AT H L O S S
MACHINERY(FUEL.LUBE.REP )
EQUIPMENT(FUEL,LUBE .REF)
LABOR, TRACTOR & MACHINERY
LABJCR, EQUIPMENT
LAB.OR, 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
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
90 .00
45 .00
6 .25
1 .50
2 .25
4.80
1 . 15
157.50
0.50
3.50
0 .60
6.00
1 .00
1 .00
1.00
0.02
2.50
2.50
2.50
0 .09
0.66
0.19
1 .00
11 6 . 3 6
45.00
157.50
3.75
9.00
2.25
4.80
1.15
3.15
1. 76
0.62
1 .64
0.47
2 .50
19*q5.
244.25
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
LAND CHARGE
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 . 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 G S T S
37.00
ACRE
ACRE
DCL.
DCL.
DOL.
11 .01
5.00
0 .09
0 .50
0. IC
24.5C
5.50
0.50
2.20
3.49
1*X1.
12.67
5 . TO TA L C O S T S
257.12
6. NET RETURNS
24. 13
5 0 S T E E R U N I T, S T O C K I N G R A T E 2 H E A D / 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 ,
N C V E M B E R - J U N E , 2 % D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R . TA E X .
OVERTON.
TEXAS
PROJECTED
1977-78
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER SOW
I TEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GROSS RECEIPTS
PIGS
TOTAL
0 .76
18.00
334+00.
684.00
2 . VA R I A B 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.
BOAR FEED
P I G S TA R T E R
V E T. M E D ( P I G S )
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL,LUBE, REP)
EQUIPMENTIFUEL.LUBE.REP )
LABCR. TRACTCR & MACHINERY
LABOR, EQUIPMENT
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 E 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 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 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
CWT.
CWT.
CWT.
CWT.
HEAC
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
7. 10
7.10
7 .10
10.50
0 .50
1 .50
1 .00
9.35
12.32
0.73
9.00
18.00
18.00
18.00
2.50
2.50
2.50
0.09
6.30
1 .65
11 . 6 6
141.33
66.38
87.47
5. 18
94.50
9.00
27.00
18.00
16.87
5.97
15.75
4.12
29. 15
-12+22
392.13
291.87
DOL.
DCL.
DCL.
DCL.
DCL.
DCL.
DCL.
0 .08
0.09
0 .09
200.00
121 .50
198.00
16.00
1 0.93
17.82
37.50
6.00
42.42
12+54
143.21
T C TA L C O S T S
535.34
6. NET RETURNS
148.66
2 0 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 ,
18 PIGS WEANED PER SOW PER YEAR.
P R E PA R E D B Y W AY N E TAY L O R , TA E X . O V E R T O N . T E X A S
PROJECTED 1977-78
FINISHING HOGS CEEP EAST TEXAS REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CGST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS.
0.41
1 .00
.-93*25.
96.35
VA R I A B L E C O S T S
F I N I S H I N G R AT I C N
FEEDER PIGS
VET MECICINE
HAULING&MKTG
MISG EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQU IPMENT(FUEL,LUBE,REP)
L A B O R . T R A C T O R £■ M A C H I N E R Y
LABOR. EQUIFMENT
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
CWT.
HEAD
HEAD
HEAD
HEAD
DCL.
DOL.
HRS.
HRS.
HRS.
DCL.
7.25
38.00
0 .50
I .50
0.60
7.20
1 .00
1.00
1 .00
1 .00
2.50
2 .50
2 .50
0 .09
0.37
0 .22
0.55
33.62
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 D C O S T S
_ _ -3*43.
100.53
-4. 18
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.
52.20
38.00
0.50
1 .50
0.60
I.00
0.40
0.94
0.54
1.38
DOL.
DOL.
DCL.
DOL.
1 .60
0 .09
0.08
36.23
0.13
3.26
4.29
-I 1+00.
8.69
T O TA L C O S T S
109.22
6. NET RETURNS
-12.87
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER PCUND OF GAIN,
2 X D E AT H L O S S .
P R E PA R E D B Y WAY N E TAY L O R , TA E X , O V E RTO N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
CONTRACT BROILERS DEEP EAST TEXAS REGION
E S T I M AT E D C O S T A N D R E T U R N S P E R 1 5 0 0 0 C A P A C I T Y 6 H 0 I L E R H O U S E
BASED ON A 4 H O U S E U N I T W I T H 4 - 1 / 2 B A T C H E S / Y E A R
I TEM
WEIGHT
EACH
UNIT
1 .00
HEAC
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
BROILERS
T O TA L
0 .10
65745.00
.65Z4j_i45.
6574.49
VA R I A E L E C O S T S
ELECTRICITY
LP GAS
S H AV I N G S
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE,REP )
EQUIPMENT(FUEL,LUBE ,REP)
LABOR, TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N C P E R . C A P. ,
T O TA L VA R I A B L E C C S T S
MCS.
GAL.
LOAD
YEAR
YEAR
YEAR
DOL.
DGL.
HRS.
HRS.
HRS.
DOL.
14.00
0 .38
70 .00
425 .00
192.00
45 .00
12.00
2539.00
6.50
1.00
1.00
I.00
2.50
2.50
2 .50
0 .09
75.00
36.75
360.00
1053.62
24*33
3756.59
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
LANO 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 Q U I P.
T O TA L F I X E C C O S T S
168.00
964.82
455.00
425.00
192*00
45.00
200.86
31.71
187.50
91.87
900.00
2817.90
DCL.
DCL.
DCL.
DCL.
400.00
0.09
0.08
12051.23
32.00
1084.61
1635.88
222*22
3025.47
T O TA L C O S T S
6782.06
NET RETURNS
-207.57
P R E PA R E D B Y W AY N E TAY L O R . TA E X , O V E R T O N , T E X A S
PROJECTED 1977-78
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
ESTIMATEC COSTS AND RETURNS PER 10000 BIRD HOUSE
BASED CN A 2 HOUSE UNIT
I TEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
6339.00
.14232+25.
GROSS RECEIPTS
EGGS
TOTAL
1.00
CASE
2.25
14262.75
VARIABLE COSTS
ELECTRICITY
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE *REP)
EQU IPMENT (FUEL, LUBE.REP <>
LABOR, TRACTOR & MACHINERY
LABOR, EQUIFMENT
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
MCS.
GAL*
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
65.00
0.42
310.00
201 .00
180 .00
12.00
11 9 . 0 0
1.00
1 .OC
1 .00
2.50
2.50
2.50
0.09
150.00
33,00
11 2 8 . 0 0
949.04
,L£5_a41
5313.65
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
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP,
OTHER FC, MACH & EQUIP.
T C TA L F I X E D C O S T S
780.00
49,98
310.00
201.00
180.00
401.72
28.04
375.00
82.50
2820.00
8949.10
DOL.
DCL.
DCL.
DOL.
DCL.
400.00
102.00
0.09
0.08
1 .00
13343.99
32..0
102.00
1200.96
1764.20
224+52.
3483.73
5 . T O TA L C O S T S
8797.38
NET RETURNS
5465.38
PREPARED EY WAYNE TAYLOR, TAEX, OVERTON, TEXAS
PROJECTED 1977-78
PRODUCTION TEXAS DEEP EAST TEXAS REGICN
ESTIMATED COSTS AMD RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
128.00
0.50
0.20
0.22
1331.20
10.00
135.00
GROSS RECEIPTS
MILK
STGCKER5
BREEDING HEIFERS
CULL COWS
T O TA L
XcOO
£.00
: .oc
13,00
C W T.
HEAD
HEAD
C W T,
10.40
20.00
675 .00
25.00
C W T,
7. 10
26.00
82 ,50
30,00
10.00
20 .00
12 .00
22 .50
0 .63
0.C2
9.25
10.00
55.00
3.50
1.00
1.00
1.00
l.CO
1 .00
1.00
128.00
72.00
3.00
1 .00
2.50
2 .50
0.09
4.50
47.60
324.24
— - - 2 11 5 0 1547.70
2 . VA R I A B L E C C S T S
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
CALF FEED
MISC EXPENSE
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(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
TCN
HEAC
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
C W T.
DCL.
DCL,
DCL.
HRS.
HRS.
DOL,
-29*13953.29
594.41
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LAND CHARGE
I N T * O N L I V E S T O C K C A P I TA L
INT. GN OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH.
DEPR, CN OTHER EQUIP,
OTHER FC- MACH & EQUIP.
TOTAL FIXED COSTS
390.50
91 ,00
82.50
30.00
10,00
20.00
12.00
22.50
80.6 4
1 .44
27. 75
10.00
12.05
3.48
11 , 2 5
1 19.00
ACRE
DCL.
DOL,
DCL.
DOL.
DCL.
10.00
0.09
0 . 0 9
1 .00
733.81
593.59
10.00
66.04
53.42
4.06
85.21
——25+44244. 18
TOTAL COSTS
11 9 7 . 4 7
6. NET RETURNS
350.23
100 COW DAIRY, 12800 LBS. FRODUCTICN PER COW, EARN IS OOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT.
P R E PA R E D B Y WAY N E TAY L O R . TA E X , O V E R T O N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
-18lOASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS FROM PRODUCTICN
TOTAL
0.0
2 . VA R I A B L E C O S T S
PREHARVEST
FERT( 100-50-50)
LIME
MACHINERY
TRACTORS
LABOR(TRACTQR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
ACRE
TON
ACRE
ACRE
HOUR
DCL.
35.00
12,50
1.16
0.85
2.50
0.10
I.00
0.25
1.00
1.00
0.85
11 . 7 3
35.00
3.13
1. 16
0.85
2.13
1*11
$" 43.43
HARVEST COSTS
SUBTOTAL, HARVEST
$
0.0
TOTAL VARIABLE COST
$
43.43
3* INCOME ABOVE VARIABLE COSTS
$ -43.43
4. FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
0.91
0.78
99.92
8.00
1.00
1.00
0.07
1.00
0.91
0.78
6.99
$"
__La___l
16.69
5. TOTAL COSTS
$
6. NET RETURNS
$ - 6 0 . 11
6 0 . 11
PROJECTED, 1976
-19-
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
SHREDDER(2R)
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
5,30
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB. ,REP.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
APR
J U LY
J U LY
AUG
0.10
1.00
0.10
0.10
0.125
0.475
0.125
0.100
0.317
0.100
- 9 * 1 2 2 -QUAa
0.850
0.617
0.33
1,00
0.33
0.16
1.22
0.16
-9*22
-9+15
2.00
1.69
PROJECTED, 1976
BUDGET
ANNUAL
I D E N T I F I C AT I O N N U M B E R 8 3 5 0 2 0 0 0 2 2 0 0 0 0
C A P I TA L M O N T H 9