4b
HYBRID SUDAN HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
TON
50.00
VARIABLE COSTS
PREHARVEST
SEED
FERT(75-4 0-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOP £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.24
22.20
2.00
3.56
6.72
4.00
0.10
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
BALE
BALE
3.50
9.60
22.20
4.00
3.56
6.72
8.04
40.00
1.00
2.00
1.00
1.00
2.01
25.02
.-2x59
56.63
0.45
0.25
47.25
105.00
1C5.00
$
23*25
73.50
$ 130.13
TOTAL VARIABLE CCST
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. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TO TA L F I X E D C C S T S
ACRE
ACRE
ACRE
37.180
S
4.51
4.99
15.00
1.00
1.00
1.00
4.51
4.99
S
15x22
24.49
$ 154.62
5 . TO TA L C O S T S
6 . B R E A K E V E N P R I C E . T C TA L C O S T S
-125x22
$ 175.00
TON
LAND CHARGE BASED CN RENTAL RATES IN REGION.
PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE, TEXAS
44.178
PROJECTED
HYBRID SUDAN HAY, CRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
OISK-TANDEM
PICKUP
OISK-TANDEM
PICKUP
GRAIN DRILL
PICKUP
PICKUP
ITEM
NO,
2,30
2,34
10
2,34
10
4,38
10
10
OATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
NOV
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
0.15
1.00
0.15
1.00
0.15
0.15
TOTALS
0.198
0.191
0.150
0.191
0.150
0.260
0.150
2.00
2.04
0.64
2.04
0.64
1.65
0.64
1.76
2.02
0.36
2.02
0.36
2.27
0.36
■Q i ! Q 7 - . 2 x 1 5 2
-9x&±
-9x23
2 . 0 11 1 . 4 4 1
10.28
9.49
0.297
0.287
0.187
0.287
0.187
0.391
0. 187
LAND CHARGE BASED GN RENTAL RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 9
8780140021400 0
PROJECTl
48
HAY, DRYLAND. TEXAS GRAND PRAIRIE REGION
HYBRID SUD)
URNS PER ACRE
ESTIMATED CO
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
GROSS RECEIPTS FPOM PRCDUCTION
HAY
TOTAL
TON
50.00
VARIABLE COSTS
PREHARVEST
SCFD
FERT(100-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LA80R(TRACT0R t MACHINERY)
INTEREST ON CF. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
0.24
27.20
2.00
3.63
7.48
4.00
0.10
50.00
1.00
2.00
1.00
1.00
1.83
30.19
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HAPVEST
BALE
BALE
0.45
0.25
150.00
150.00
5.00 -250x09
% 250.00
12.00
27.20
4.00
3.63
7.48
7.32
.-3*22
64.65
67.50
32x52
$ 105.00
S 169.65
TOTAL VARIABLF COST
33.930
3. BREAKEVEN PRICE, VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
4.70
5.55
15.00
4.70
5.55
—15x22
S
25.25
% 194.90
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
1.00
1.00
1.00
TON
LAND CHARGE BASED ON RENTAL RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX, STEPHENVILLE, TEXAS
38.980
PROJECTED
49
H Y B R I D S U D A N H A Y, D R Y L A N D , T E X A S G R A N D P R A I R I E 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
CHISEL
PICKUP
D I S K - TA N D E M
PICKUP
PICKUP
D I S K - TA N D E M
GRAIN DRILL
PICKUP
PICKUP
PICKUP
■• — — —
—
ITEM
NO.
1.30
10
1.35
10
10
1,35
2,38
10
10
10
D AT E
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
OCT
OCT
NOV
OEC
FEB
MAR
APR
APR
JUNE
AUG
1.00
0.10
1.00
0.10
0.10
1.00
1.00
0.10
0.10
0.10
T O TA L S
FIXED
FUEL,OIL,
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.198
0.100
0.131
0.100
0.100
0.131
0.260
0.100
0.100
2.28
0.43
1.66
0.43
C 4 3
1.68
2.91
C 4 3
0.43
1.97
0.24
1.83
0.24
0.24
1.83
3.20
0.24
0.24
-2x12% - 2 x 1 2 2
-2x1.3
-9x2±
11 . 11
10.25
0.297
0.125
0.196
0.125
0.125
0.196
0.391
0.125
0.125
1.830
1.320
^
LAND CHARGE BASEC ON RENTAL RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 9
8780140011400 0
PROJECTEO
50
HYBRID SUDAN PASTURE. DRYLAND, TEXAS GRANO PRAIRIE REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
GR
UNIT COST/UNIT QUANTITY COST
1, GROSS RECEIPTS FRCM PRODUCTION
GRAZING
TOTAL
2, VARIABLE COSTS
PREHARVEST
SEED
FERT(75-4 0-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N C F . C A P.
LBS
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.0
225.00
0.24
22.20
2.00
3.56
6.72
4.00
0.10
40.00
1.00
1.00
1.00
1.00
2.01
25. 16
$
9.60
22.20
2.00
3.56
6.72
8.04
$
SUBTOTAL, PRE-HARVEST
9x90.0
— ?x52
54.64
HARVEST COSTS
SUBTOTAL, HARVEST
$
~co""
TOTAL VARIABLE CCST
*
54.64
3, BREAKEVEN PRICE, VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED CCSTS
0.243
LBS.
$
ACRE
ACRE
ACRE
4.51
4.99
15.00
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
LBS.
LAND CHARGE BASED CN RENTAL RATES IN REGION.
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE, TEXAS
1.00
1.00
1.00
4.51
4.99
15x22
s
24.49
$
79.14
0.352
PROJECTED
51
HYBRID SUDAN PASTURE, DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
DISK-TANOEM
PICKUP
DISK-TANDEM
PICKUP
GRAIN DRILL
PICKUP
PICKUP
TOTALS
ITEM
NO.
2.30
2,34
10
2,34
10
4,38
10
10
OATE
TIMES LA80R MACHINE L U B , , R E P.
COST
OVER HOURS HOURS PER ACRE PER AC
OCT
NOV
FEB
MAR
MAR
APR
APR
MAY
1.00 0.297 0.198
1 . 0 0 0.287 0.191
0.15 0.187 0.150
1 . 0 0 0 . 2 8 7 0. 191
0.15 0.187
0.150
1 . 0 0 0.391
0.260
0.15 0.187
0.150
0 . 1 5 .0,187. - i _ x l 5 2
2 . 0 11
1.441
LAND CHARGE BASED CN RENTAL RATES IN REGION.
PREPARED BY JAMES CENTON, TAEX, STEPHENVILLE, TEXAS
BUDGET IDENTIFICATION NUMBER— 8770140021400 0
ANNUAL CAPITAL MONTH 9
2.00
2.04
0.64
2.04
0.64
1.65
0.64
1.76
2.02
0.36
2.02
0.36
2.27
0.36
-9x34
-9x25
10.28
9.49
PROJECTE.
52
HYBRID SUDAN PASTURE, ORYLAND, TEXAS GRAND PRAIRIE REGION
EST I HATED CCSTS AND RETUPNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(90-40-0)
FERTILIZER APPLI
MACHINERY
T R A C TO R S
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O F . C A P.
LBS.
0 . 0
275.00
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.24
25.20
2.00
3.63
7.48
4.00
0.10
50.00
1.00
2.00
1.00
1.00
1.83
26.42
SUBTOTAL. PRE-HARVEST
s
HAPVEST COSTS
SUBTOTAL. HARVEST
s
TOTAL VARIABLE COST
$
3. BREAKEVEN PRICE. VARIAELE COSTS
LBS.
12.00
25.20
4.00
3.63
7.48
7.32
2.64
~62.27
62.27
0.226
$
ACRE
ACRE
ACRE
4.70
5.55
15.00
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL CCSTS
0.0
0.0
4. FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C C S T S
9x9-
LBS.
L A N D C H A R G E B A S E D G N R E N TA L R AT E S I N R E G I O N .
P R E PA R E D B Y J A M ^ 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
$
4.70
5.55
15^,00
25.25
$
87.52
1.00
1.00
1.00
0.318
PROJECTED
53
HYBRID SUDAN PASTURE. DRYLAND, TEXAS GRANO PRAIPIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
PICKUP
DISK-TANDEM
PICKUP
PICKUP
DISK-TANDEM
GRAIN DRILL
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NC,
1 .30
10
1.35
10
10
1,35
2,38
10
10
IC
OATE
FIXEC
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B , , R E P.
HOURS
HOURS PEP ACRE PER ACPE
OVER
OCT
OCT
NOV
DEC
FEB
MAR
APR
AOR
JUNE
AUG
1.00
0.297
0.10
0.125
0.196
1.00
0.125
0.10
0.10
0.125
1.00
0.196
0.391
1.00
0.10
0.125
0.10
0.125
0 . 1 0 . -2x125.
0.198
0.100
0.131
0.100
0.100
0.131
0.260
0.100
0.100
2.28
0.43
1.68
0.43
0.43
1.68
2.91
0.43
0.43
1.97
0.24
1.83
0. 24
0.24
1.83
3.20
0.24
0.24
-2x122
-9x42
-9x24
1.830
1.320
11 . 11
1 0.25
LAND CHARGE BASEC CN RENTAL RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER— 8770140011400 0
ANNUAL CAPITAL MONTH 9
PROJECTED
54
WHEAT. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
BU.
AUMS
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
2.90
0.0
25.00
2.00
72.50
0x9-
*
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(80-4 0-0)
FERTILIZER AFFLI
I N S E C T. A P P L I .
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
LBS.
ACRE
ACRE
ACRE
ACPE
ACRE
HOUR
DOL.
0.09
23.20
2.00
3.84
2.59
3.00
4.00
0.10
72.50
75.00
1.00
2.00
0.33
1.00
1,00
1.46
19.55
6.75
23.20
4.00
1.27
2.59
3.00
5.86
$
—„.li*«
46.62
*
ACRE
BU.
7.50
0. 10
7.50
1.00
25.00
—5x52
$
10.00
T O TA L VA R I A B L E C O S T
5e.62
ABOVE
13.88
INCOME
VA P I A B L E COSTS
F I X E D COSTS
MACHINERY
TRACTORS
LAND ( N F T RENT)
TOTAL F I X E D CCSTS
ACRE
ACRE
ACRE
3.67
2.23
12.97
1.00
1.00
1.00
3.67
2.23
s
-12x21
18.87
5 . T O TA L C O S T S
$
77.49
6. NET RETURNS
$
-4.99
L A N D R E N T B A S E D G N 3 3 % O F G R O S S I N C O M E L E S S 3 3 % O F F E R T. , H A R V E S T A N D
H A U L , 7 8 - 7 9 C R O F, G O V E R N M E N T P A Y M E N T N O T I N C L U D E D .
P R E PA R E D
BY
JAMES
DENTON.
TA E X .
STEPHENVILLE.
TEXAS
PROJECTED
55
WHEAT, DRYLAND, TEXAS GRANO PRAIRIE REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OPERATION
tsC.
DISK-TANDEM
DISK-TANOEM
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
1,12
1.00 0.287 0.191
A,34
AUG
1.12
0
.
2
8
7
0
.
1
9
1
SEPT
1
.
0
0
4.34
1.65
0
.
3
9
1
0
.
2
6
0
OCT
1
.
0
0
4,38
0
.43
0
.
1
0
0
CEC
0
.
1
0
0
.
1
2
5
10
0
.
1
0
0
0
.43
0
.
1
0
0
.
1
2
5
10
JAN
0
.
1
0
0
0
.43
0
.
1
2
5
10 FEB
0.10
10 may 0.10 _2Lili=5 -2x122 -2xiL2
-9x24
5.59
5.90
TOTALS
1.464 1.043
1.34
1.34
2.27
0.24
0.24
0.24
LAND RENT BASED ON 33% CF GROSS INCOME LESS 33% OF FERT.. HARVEST ANO
HAUL. 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED.
PROJECTED
PREPARED BY JAMES DENTON, TAEX, STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER— 76 0140021400 0
ANNUAL CAPITAL MONTH E
56
W H E A T, D R Y L A N D , T E X A S G R A N D P R A I R I E R E G I O 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 C R E
HIGH LEVEL MANAGEMENT
UNIT
PRICE
OR
VA L U E
CR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
BU.
AUMS
2.90
0.0
40,00
3.00
VARIABLE COSTS
PREHARVEST
SEED
FERT(120-40-0)
FERTILIZER APPLI
INSECTICIDF
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.09
32.00
2.00
3.84
3.54
6.82
4.00
0.10
75.00
1.00
2.00
0.33
1.00
1.00
2. 12
24.55
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SURTOTAL. HARVEST
ACRE
BU.
7.50
0.10
6.75
32.00
4.00
1.27
3.54
6.82
8.47
s
s
3, INCOME ABOVE VARIABLE COSTS
— 2x45
65.31
7.50
1.00
40.00
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
11 6 . 0 0
0x9% 116.00
—4.99
11 . 5 0
*
76.81
$
39.19
%
ACRE
ACPE
ACRE
5.48
5.37
24.83
1.00
1.00
1.00
5.48
5.37
...?Ati8.3
%
35.68
5. TOTAL COSTS
$ 11 2 . 4 9
6, NET RETURNS
s
3.51
LAND RENT BASED ON 33% CF GROSS INCOME LESS 33% OF FERT,, HARVEST ANO
HAUL, 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED.
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 C
57
WHEAT, CPYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
ITEM
OPEP^TION
NO,
DATE
CHISEL
DISK-TANDEM
OISK-TANDEM
GRAIN DRILL
SPRAYER
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
2.30
2.35
2.35
4.38
€.50
6,50
J U LY
10
10
10
10
10
AUG
SEPT
SEPT
SEPT
OCT
NCV
DEC
JAN
FEB
MAY
TOTALS
^
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1.00
1.00
1.00
1.00
1.00
1.00
0.10
C I O
0.10
0.10
0.10
0.297
0. 196
0.196
0.391
0.206
0.206
0.125
0.125
0.125
0.125
0.198
0.131
0.131
0.260
0.137
0.137
0. 100
0. 100
0.100
0. 100
2.00
1.50
1.50
1.65
0.79
0.79
0.43
0.43
0.43
0.43
1.76
1.70
1.70
2.27
1.13
1. 13
0.24
0.24
0.24
0.24
- 9 x 1 2 5 .12x122
-0x42
-0x2 -
2 . 11 8 1 . 4 9 5
10.36
10.86
LAND RENT BASED ON. 33% CF GROSS INCOME LESS 33% OF FERT., HARVEST AND
HAUL. 78-79 CROP. GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY JAMES DENTON, TAEX. STEPHENVILLE. TEXAS
PROJECTED
BUDGET IDENTIFICATION NUMBERANNUAL CAPITAL MONTH 5
76 0140011400 0
CCW-CALF PRODUCTION TEXAS GRANC PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
0,45
0,45
11 2 . 0 9
GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
T C TA L
0.47
0,40
LBS.
LBS.
530.00
490.00
-88.20.
200.29
2. VARIABLE COSTS
COASTAL PASTURE
CUSTOM BALING
SALT £ MINERALS
SUPPLEMENT. 20%
MARKETING
VET MEDICINE
MISC EXPENSE
MACHINERY*FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE,REPI
LABOR, TRACTCR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIAELE CCSTS
ACRE
HEAD
HEAD
LBS.
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL,
28.77
8.80
3.00
0.08
5,10
5,00
3,00
2,5
2.5
2.5
0.1
0
0
0
0
1 .68
1.00
1,00
75,00
1,00
1 .00
1.00
2.4
0.6
6.0
41.4
0
7
0
5
11 9 . 3 0
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
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 O T H E R E Q U I P M E N T
DEPR. GN BEEF COW PUR
DEPR. ON BEEF BULL
DEPR. CN HCRSE
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
80.99
10,00
0,10
0,10
ACRE
DCL.
DOL.
DOL.
DCL.
DCL.
DCL.
DOL,
1,68
256,55
132,00
16.80
25.85
13.20
15.00
1.65
0.57
15.97
-11+22.
100.26
TOTAL COSTS
6.
48.33
8.80
3.00
6.00
5.10
5.00
3.00
12.76
0.47
6.00
1.67
15.00
219.56
NET
RETURNS
-19.26
6 0 C O W H E R D . 2 B U L L S , 9 0 P E R C E N T C A L F C R O P, 1 2 - 1 / 2 P E R C E N T R E P L A C E M E N T,
P R E PA R E D
BY
JACK
JENKINS,
TA E X ,
DALLAS,
TEXAS
FRCJECTEC
1977-78
COW-CALF PRODUCTION TEXAS GRANC PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER CCW
NATIVE RANGE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.42
0.42
102.65
GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
T C TA L
520.00
480.00
LBS.
LBS.
0.47
0.40
——30*54,.
183.29
VARIABLE COSTS
RANGE IMFROVEMEN
HAY
SALT £ MINERALS
SUPPLEMENT. 20%
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQULPMENTIFUEL,LUBE.REP.
LABCR. TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
HEAD
BALE
HEAD
LES.
HEAD
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
12.00
1 .25
3.00
0.08
4.00
5.CO
3.00
1 .00
8.00
1 .00
75.00
1.00
l.OC
1.00
2.5
2.5
2.5
0.1
3.15
0.68
9.00
34.70
0
0
0
0
2+±2
95.76
INCOME ABOVE VARIABLE COSTS
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
I N T. O N O T H E R E Q U I P M E N T
D E P R . ON B E E F COW PUR
D E P R . CN B E E F B U L L
D E P R . ON HORSE
D E P R . ON OTHER EQU IP.
OTHER F C . MACH £ E Q U I P .
T C T A L F I X E D COSTS
12.00
10.00
3.00
6.00
4.00
5.00
3.00
16.77
0.44
7.87
1 .70
22.50
87.53
4.00
0. 10
0.10
ACRE
DCL.
DOL.
DCL.
DGL.
DCL.
DGL.
DCL.
12.00
262.32
122.50
48.00
26.23
12.25
15.00
2.CO
0.67
15. 17
.-12+31.
132.14
227.89
T O TA L C O S T S
6.
NET
RETURNS
-44.60
1 0 0 C O W H E R D . 4 B U L L S , 8 4 P E R C E N T C A L F C R O P, 1 2 - 1 / 2 P E R C E N T R E P L A C E M E N T
P R E PA R E D
EY
JACK
JENKINS.
TA E X ,
DALLAS.
TEXAS
FRCJECTED
1977-78
OCKER PRODUCTION TEXAS GRAND PRAIRIE REGICN
COSTS AND RETURNS FER STOCKER
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
GROSS RECEIPTS
FEEDER STEERS
T O TA L
650.00
LES
0 .47
1 .00
.—395+59.
305.50
VA R I A B L E C O S T S
STOCKER STEERS
RANGE IMPROVEMEN
H AY
VET MEDICINE
S A LT £ M I N E R A L S
MARKETING
D E AT H L O S S
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQU IPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR £ MACHINERY
L A B G fi , E Q U I P M E N T
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
LBS.
HEAD
BALE
HEAD
HEAC
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
0 .47
4.00
1 .50
2.00
1 .50
7,00
1 .88
2.00
400.00
1.00
l.CO
1 .00
1.00
1.00
1,00
1.00
2.50
2.50
2 .50
0.10
2.00
0.27
2.00
92.01
-
-2+20
238.59
66.91
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED CCSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I F M E N T
DEPR. CN HORSE
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 C TA L F I X E C C O S T S
188.00
4.00
1.50
2.00
1.50
7.00
1.88
2.00
10.65
0. 18
5.00
0. 68
5.00
ACRE
DCL.
DOL.
DCL.
DOL.
DCL.
4.00
0.10
0 .10
4.CO
2.13
49.00
16.00
0.21
4.90
0.27
6.C7
5+23
32.68
5 . TO TA L C O S T S
271.27
6. NET RETURNS
34.23
2 5 0 S T E E R U N I T. 4 A C R E S F E R S T O C K E R . 1 % D E A T H L C S S .
P R E PA R E D B Y J A C K J E N K I N S . TA E X . C A L L A S . T E X A S
PROJECTED 1977-78
STCCKER PRODUCTION TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE GR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
.233+19.
GROSS RECEIPTS
FEEDER STEERS
TOTAL
610.00
LBS.
0.47
286.70
VA R I A E L E C O S T S
STOCKER STEERS
S M A L L G R A I N P A S T.
H AY
FEED
VET MEDICINE
S A LT £ M I N E R A L S
MARKETING
D E AT H L O S S
MISC EXPENSE
MACHINERY(FUEL.LUBE.REPJ
EQU IPMENT(FUEL,LUBE.REPi
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTGCK
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 E L E C C S T S
LBS.
ACRE
BALE
LES.
HEAD
HEAD
HEAD
HEAD
HEAD
DCL.
DGL.
HRS.
HRS.
HRS.
DCL.
0.47
78.75
1 .50
0.06
2.00
1 .00
6.10
1 .88
1 .00
2
2
2
0
.50
.50
.50
.10
400.00
C.50
2.00
50.00
1.00
1.00
l.CC
1 .00
l.CO
1.00
0.12
3.00
201.38
20+X4
281.21
5.49
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 CHARGE
PASTURE CHG
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. GN HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ ECUIP.
TCTAL FIXEC COSTS
188.CO
39.38
3.0C
3.00
2.0C
1 .00
6. 10
1 .86
1 .00
5.32
0.09
2. 50
0.31
7.50
ACRE
ACRE
DOL.
DCL.
DGL.
DGL.
DCL.
10 .00
4.00
0.10
0.10
0.50
0.25
0.65
24.35
5.00
1 .00
0.09
2.44
0.1 1
2.91
—2*51
14. 15
5. TOTAL COSTS
295.36
NET RETURNS
-8.66
50 STEER UNIT, 2 HEAD PER ACRE OF SMALL GRAIN PASTURE AND
1/4 ACRE OF NATIVE PASTURE, 1 PERCENT DEATH LOSS.
P R E PA R E D B Y J A C K J E N K I N S , TA E X , C A L L A S , T E X A S P R C J E C T E D 1 9 7 7 - 7 8
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGICN
ESTIMATED CCSTS AND RETURNS PER COW
WITH SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1 .00
1.00
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
10.28
15.00
675.00
25.00
1000.00
500.CO
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
0.02
0.05
1387.80
6.00
135.00
71. 50
20.00
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
T O TA L
25*00
I 645.30
VA R I A B L E C O S T S
GRAIN MIX
H AY
SILAGE
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENTI FUEL,LUBE,REP)
LABOR, TRACTCR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T C N C F E R . C A F. .
T C TA L VA R I A E L E C C S T S
C f c T.
C W T.
TCN
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
LBS.
DCL.
DCL.
DOL.
HRS.
HRS.
DGL.
6.50
3.50
14.00
8.50
11 . 4 0
10.00
17.00
10.00
26.50
0.35
0.03
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
0.10
4.50
48.60
437.43
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 CHARGE
I N T. G N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I P M E N T
DEPR. CN CAIRY COW PURCH
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 D C O S T S
431.60
136.50
161.00
42.50
11 .40
10.00
17.00
10.00
26.50
47.25
2. 16
12.00
10.00
23.96
4.07
11 . 2 5
121.50
— 4 3 + 2 4
1 122.42
522.37
ACRE
DOL.
DCL.
DGL.
DCL.
DOL.
10.00
0. 10
0 .10
1 .00
959.50
691.09
10.00
95.95
6 9 . 11
11 . 2 5
100.46
14+31
321.58
T O TA L C G S T S
1444.00
NET RETURNS
201.29
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 , B 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 F A R L G R , 2 5 % R E P L A C E M E N T, 3 % D E A T H L O S S C N C O * S .
P R E P A R E D B Y J A C K J E N K I N S , T A E X , D A L L A S , T E X A S P fi C J E C T E D 1 9 7 7 - 7 8
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGIGN
ESTIMATED COSTS AND RETURNS PER CGW
WITHCUT SILAGE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1 .00
1 .00
13.00
1 .00
1.00
C W T.
HEAC
HEAD
C W T.
HEAD
HEAD
10.28
1 5.CO
675.00
25.00
1000.00
500.00
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
0.02
0.C5
1387.80
6.00
135.00
71 .50
20.00
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL CCWS
REPLACEMENT CCWS
BULL
T O TA L
25+00
1645.30
VARIABLE COSTS
GRAIN MIX
HAY
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC EXPENSE
MACHINERY!FUEL,LUBE.REP)
EQUIPMENT!FUEL,LUBE,REP)
LABGR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T C TA L VA R I A B L E C C S T S
3 .
C W T.
C W T.
AUMS
HEAD
HEAD
HEAD
HEAD
HEAC
C W T.
LBS.
LBS.
DCL.
DCL.
DGL.
HRS.
HRS.
DCL.
6.50
3.50
8.50
11 . 4 0
10.00
17.00
10.00
26 .50
0.35
0.03
0 .30
10.00
66.40
1 11 . 0 0
5.00
1 .00
1.00
1 .00
1.00
1.00
135.00
72.00
40.00
l.CO
2.50
2.50
0 . 10
4.50
47.60
460.38
43*0*
1214.63
430.67
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC CCSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I F M E N T
DEPR. ON DAIRY COW 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 £ E Q U I P.
T O TA L F I X E D C O S T S
431.60
388.50
42. 50
1 1.40
10.00
17.00
10.00
26.50
47.25
2. 16
12.00
10.00
23.96
3.48
11 . 2 5
11 9 . 0 0
ACRE
DOL.
DCL.
DOL.
DOL.
DCL.
10.00
0.10
0 .10
1 .00
959.50
593.59
10.00
95.95
59.36
11 . 2 5
85.21
-33*35
295.12
T O TA L C O S T S
1509.74
NET RETURNS
135.55
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 , B A R N I S D O 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 P A R L O R . 2 5 % R E P L A C E M E N T, 3 % D E A T H L O S S C N COWS.
PRCJECTED 1 9 7 7 - 7 8
P R E PA R E D B Y J A C K J E N K I N S , TA E X , D A L L A S , T E X A S
'
GGAT BUDGET TEXAS GRANDE PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
I T»EM
WEIGHT
EACH
UNIT
1 .00
1.00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
PRICE OR
GUANTITY
VALUE OR
COST
48.00
7.20
1 .20
0.13
120.00
25.20
21 .60
COST/UNIT
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
2.50
3.50
18.00
0.20
—
2*21
169.01
VARIABLE COSTS
RANGE SUPPLEMENT
SALT £ MINERALS
VET MEDICINE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQU I!PMENT( FUEL ,LUBE ,REP I
LABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAF.,
TOTAL VARIAELE CCSTS
,
LES.
LBS.
DOL.
HEAC
DOL.
DOL.
DCL.
DCL.
HRS.
HRS.
HRS.
DCL.
0 .07
0.06
2 .40
1 .25
1 .00
1 .00
135.00
60 .00
1.00
6.00
I.00
6.00
2.50
2.50
2.50
0.10
2.14
0.66
a.co
9.4E
3.60
2.40
7.50
1 .00
6.00
1 1.38
0.44
5.34
1.70
20.00
26.84
—2*88
71.50
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LAND
RENT
ACRE
I N T. O N L I V E S TO 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. GN BILLIES PURCH DCL.
DEPR.
CN
HORSE
DOL.
D E P R . C N O T H E R E Q U I P. D C L .
O T H E R F C . M A C H £ E C U I P. D O L .
TOTAL FIXEO COSTS
97.51
4.00
0.10
0. 10
10.00
150.47
122.50
40, 00
15 .05
12 .25
0 .42
0 ,67
1 5 , 17
3*81
92 ,44
TOTAL COSTS
163.94
NET RETURNS
5.07
40% KID CROP. 1 BUCK PER 5C DOES, 7% DEATH LOSS, 20% REPLACEMENT.
P R E PA R E D B Y J A C K J E N K I N S , TA E X , D A L L A S , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS GRANDE PRAIRIE 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 A N I M A L U N I T ( 5 E W E S )
I TEM
WEIGHT
EACH
UNIT
PRICE CR
CGST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
C.85
34.00
154.00
GROSS RECEIPTS
WOOL
LAMBS
EWES
T O TA L
1 .00
70.00
1C0.00
LES.
LBS.
LBS.
0 .80
0 .55
0.18
15+20.
203.30
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
CCMM
MISC
EXPENSE
MACHINERYIFUEL.LUBE .REP)
EQU IPMENTIFUEL.LUBE.REP)
LABOR. TRACTCR £ MACHINERY
LABOR.
EQUIPMENT
LABOR,
LIVESTGCK
INTEREST
ON
O P E R . C A F. ,
T O TA L VA R I A B L E C C S T S
LES.
LBS.
DGL.
DGL.
DCL.
DOL.
DCL.
DOL.
HRS.
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
2.50
0 .10
2. 14
0.68
8.00
21.42
3*14.
78. 1 1
125.19
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
LAND
RENT
ACRE
I N T. O N L I V E S TO C K C A P I TA L D C L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR. ON RAMS PURCHASED DCL.
DEPR.
CN
HORSE
DCL.
D E P R . C N O T H E R E Q U I F. D C L .
O T H E R F C . M A C H £ E C U I P. D G L .
TGTAL FIXEC COSTS
15.75
3.60
3.75
5.00
3.00
5.00
11 . 3 8
0.44
5.34
1.70
20.00
4.00
0.10
0. 10
10.00
223.13
122.50
40.00
22.31
12.25
0.84
0.67
15. 17
2+25.
101.21
5 . TO TA L C C S T S
179.32
6. NET RETURNS
23.98
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 C L E W E S £
C F C S S E R E D L A M B S , 2 0 % R E P L A C E M E N T.
PRCJECTED 1977-78
P R E PA R E D E Y J A C K J E N K I N S . TA E X , D A L L A S , T E X A S