FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE 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 t e
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VA L U E O R
CCST
16.00
523+00.
GROSS RECEIPTS
PIGS
50.00
LBS.
0 .72
T O TA L
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
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQU IPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTCCK
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
C\»T.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
8.25
8.25
10.30
8.25
0.50
1 .00
1 .00
9.76
13.53
8.00
0.89
16,CO
16.00
16.00
2.50
2.50
2 .50
0. 10
6.30
2.05
14.00
148.06
14+31
432.02
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
LAND RENT
I N T. G N L I V E S T O C K C A P I T A L
I N T. G N O T H E R E Q U I F M E N T
DEPR. CN SOW PURCHASED
DEPR. ON BOAR PURCHASED
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H £ E C U I P.
T O TA L F I X E D C G S T S
80.52
111 . 6 2
82.40
7.35
8.0C
16.00
16.00
33.54
5.91
15.75
5.12
35.00
143.98
ACRE
DOL.
DCL.
DCL.
DOL.
DCL.
DOL.
40.00
0.10
0.10
0.25
121.50
204.80
10.00
12.15
20.48
37.50
6.00
43.78
13+92
148.87
T O TA L C O S T S
580.85
NET RETURNS
-4.89
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,
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
PROJECTED 1977-78
FARROW TO FINISH HOG PROCLCTION TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER SGW
■
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
1 . GROSS RECEIPTS
SLAUGHTER HOGS
TGTAL
220.CO
HE^O
0 .40
16.00
.-1493*091408.00
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 MEDICINE
MARKETING
MISC EXPENSE
M A C H I N E RY ( F U E L . L U B E , R E P )
EQU IPMENT(FUEL,LUBE.REP )
LAB03. 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. ,
TOTAL VARIAELE CCSTS
C U T.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8.25
8.25
10.30
8.25
7.61
0 .75
1 .00
2 .00
5.76
13.53
8.00
0.89
1C7.10
16.00
16.00
16.CC
2.50
2.50
2 .50
0.10
6.3C
2.38
22.00
£30.25
52+02
1326.12
6 1.36
INCOME ABOVE VARIABLE COSTS
FIXEC CCSTS
LAND RENT
I N T. C N L I V E S T O C K C A P I TA L
INT. ON CTHER EQUIPMENT
DEPR. CN SOW PURCHASEC
DEPR. CN BCAR PURCHASED
DEPR. GN OTHER ECUIP.
OTHER FC, MACH £ EQUIP.
TCTAL FIXED COSTS
80.52
1 11 .62
82.40
7.35
815.03
12.00
16.00
32.00
33.54
5. 54
15.75
5.55
55.00
ACRE
DOL.
DCL.
DGL.
DOL.
DCL.
DCL.
40.00
0. 10
0 .10
0.40
121.50
219.80
16.00
12.15
21.58
37.5C
6.00
46.78
12+19
155.60
TOTAL COSTS
1485.72
NET RETURNS
-77.72
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 C 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 C K J E N K I N S . TA E X , D A L L A S , T E X A S
PROJECTED 1977-78
^
FINISHING HOGS TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HGGS
TOTAL
240.00
LES.
0 .40
1.00
23+00.
96.00
C W T.
LBS.
HEAD
HEAC
HEAD
HEAD
DGL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.25
0.72
0.50
1 .00
0.75
0 .72
6.65
50.00
l.CO
1 .CO
1.00
1.00
2.5
2.5
2.5
0.1
0.37
0.00
0.55
36.73
£4.86
36.00
0.50
1.00
0.75
0.72
2.00
0.00
0.94
0.01
1 .38
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MECICINE
MARKETING
MISC EXPENSE
DEATH L0SS=2%
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LAB.OR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
0
0
0
0
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TCTAL FIXED COSTS
3+82
101.83
'5.83
ACRE
DOL.
DCL.
DCL.
40.00
0.10
0.01
0.23
0.40
0.02
0.06
9-k84
1.32
TOTAL COSTS
103.16
NET RETURNS
-7.16
240 FED PER YEAR. 120 FED PER BUNCH, 3.50 PCUNDS FEED PER FCUND GAIN,
2% 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 C 1 9 7 7 - 7 8
COW-CALF FRODUCTICN TEXAS GRANC PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE CR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER
SLAUGHTER
T C TA L
STEERS
HEIFER
530.00
490.00
LBS.
LBS.
0 .47
0.40
0.45
0.45
11 2 . 0 9
-88.22.
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,REP4
LABOR. TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIAELE CCSTS
ACRE
HEAD
HEAC
LBS.
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
28.77
8.80
3.00
0 .08
5.10
5.00
3.00
2.50
2 .50
2.50
0.10
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
80.99
10.00
0 .10
0.10
ACRE
DCL.
DOL.
DOL.
DCL.
DCL.
DGL.
DGL.
1.68
256.55
122.00
16.80
25.85
13.20
15.00
1.65
0.57
15.97
11+22
100.26
219.56
T O TA L C O S T S
6.
_UJL5
11 9 . 3 0
NCOME ABOVE VARIABLE COSTS
FIXEO COSTS
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 P M E N T
DEPR. CN BEEF COW PUR
DEPR. ON BEEF BULL
D E P fl . C N H G R S E
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
48.33
8.80
3.00
6.00
£.10
5.00
3.00
12.76
0.47
6.00
1.67
15.00
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
FRGJECTEC
1977-78
COW-CALF PRODUCTION TEXAS GRANC PRAIRIE 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 C W
N AT I V E R A N G E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.42
0.42
102.65
1. GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
T C TA L
520.00
480.00
LBS.
LBS.
0 .47
0.40
,-39*34183.29
VA R I A B L E C O S T S
RANGE IMPROVEMEN
H AY
S A LT £ M I N E R A L S
S U P P L E M E N T. 2 0 %
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.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
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
1 .OC
1.00
2.5
2.5
2.5
0.1
3.15
0.68
9.00
34.70
0
0
0
0
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 FC , M A C H £ E Q U I P .
T G T A L F I X E D COSTS
87.53
4.00
0.10
0.10
ACRE
DCL.
DOL.
DCL.
DCL.
DGL.
DGL.
DCL.
12.00
262.32
122.50
48.00
26.23
12.25
15.00
2.00
0.67
15. 17
—12+31
132.14
227.89
5 . TO TA L C O S T S
6.
3+42
95.76
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
12.00
10.00
3.00
6.00
4.00
5.00
3.00
16.77
0.44
7.87
1 .70
22.50
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
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGICN
COSTS AND RETURNS PER STOCKER
N AT I V E PA S T U R E
ITEM
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
LABGR, 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 B 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
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 G C K C A P I T A L
INT* ON OTHER EQUIFMENT
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 G 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
66.91
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
6.07
5+23
32.68
T O 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
PRCJECTED 1577-78
STCCKER PRODUCTION TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
233*19.
GROSS RECEIPTS
610.00
FEEDER STEERS
TOTAL
LBS.
0.47
266.70
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
MACHINERYIFUEL.LUBE.REP)
EQU IPMENT!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
LBS.
ACRE
BALE
LES.
HEAD
HEAD
HEAC
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
.
.
.
.
5
5
5
1
0
0
0
0
400.00
C.50
2.00
50.00
1 .00
1.00
l.CO
1 .00
l.CO
1.00
0.12
3.00
201.38
5.49
ACRE
ACRE
DOL.
DCL.
DGL.
DCL.
DCL.
10 .00
4.00
0. 10
0.10
0.50
0.25
0. 65
24.35
5.00
1 .00
0.05
2.44
0.1 1
2.91
2+51
14. 15
295.36
5 . TO TA L C O S T S
6.
29+X4
281.21
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
PA S T U R E C H G
I N T. O N L I V E S T O C K C A P I T A L
I N T. G N O T H E R E Q U I P M E N T
DEPR. GN 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 C U I P.
T C TA L F I X E C C O S T S
188.00
39.38
3.0C
3.00
2.0C
1 .00
6. 10
1 .86
1 .00
5.32
0.05
2.50
0.31
7.50
NET
RETURNS
5 0 S T E E R U N I T, 2 H E A D P E R A C R E O F S M A L L G R A I N P A S T U R E A N D
1 / 4 A C R E O F N AT I V E PA S T U R E , 1 P E R C E N T D E AT H L O S S .
P R E PA R E D E 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
-8.66
1977-78
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
500.00
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
0.02
0.05
1387.30
6.00
135.00
7 1. 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
VARIABLE COSTS
GRAIN MIX
HAY
SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTI FUEL,LUBE.REP)
LABOR. TRACTCR £ MACHINERY
LABOR. LIVESTOCK
INTEREST CN CFER.CAF..
TGTAL VARIAELE CCSTS
C W T.
C W T.
TGN
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 , 5 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
0.10
4.50
48.60
437.43
—43+24
1 122.42
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN DAIRY COW FURCH
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED CGSTS
431.60
136.50
161.00
42.50
11 .4 0
10.00
17.00
10.00
26.50
47.25
2.16
12.00
10.00
23.96
4.07
1 1.25
121.50
522.37
ACRE
DOL.
DOL.
DOL.
DCL.
DOL.
10.00
0.10
0 .10
1 .00
559.50
691.09
10.00
95.95
69.1 1
11 . 2 5
100.46
— 14*81
321.58
TOTAL CGSTS
1444.00
NET RETURNS
201.29
100 COW DAIRY. 13500 LBS. PRODUCTION PER COW, BARN IS DCUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS CN COWS.
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
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGIGN
ESTIMATED COSTS AND RETURNS PER CGW
WITHOUT 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
H AY
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)
LABOR. TRACTCR £ 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
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 .00
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
46C 38
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 P M E N T
DEPR. ON DAIRY 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
48*04
1214.63
430.67
I N C O M E A B O V E VA R I A B L E C C S T S
4 .
431.60
388.50
42.50
11 . 4 0
10.00
17.00
10.00
26.50
47.25
2. 16
12.00
10.0C
23.96
3.48
11 . 2 5
1 19.00
ACRE
DOL.
DCL.
DOL.
DOL.
DGL.
10.00
0 .10
0 .10
1 .00
559.50
593.59
10.00
95.95
59.36
1 1 .25
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 C 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 C R , 2 5 % R E P L A C E M E N T, 3 % D E AT H L O S S C N C O W S .
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 C J E C T E D 1 9 7 7 - 7 8
G C AT B U D G E T T E X A S G R A N D E P R A I R I E 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 1 6 D O E S )
ITtEM
WEIGHT
EACH
UNIT
1 .00
1.00
1 .00
85.00
LBS.
LBS.
HEAD
HEAD
LES.
LBS.
DOL.
HEAC
DOL.
DGL.
DCL.
DCL.
HRS.
HRS.
HRS.
DCL.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
2.50
3.50
18 .00
0.20
48.00
7.20
1.20
0.13
120.00
25.20
21 .60
0 .0 7
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
2.50
0.10
2.14
0.66
8.00
26.84
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
«....,2t21 .
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 COMM
MISC EXPENSE
MACHINERYI FUEL.LUBE.REP)
EQU I'PMENT! FUEL, LUBE,REP)
LABOR, TRACTOR £ 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
2+58
71.50
57. 51
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 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. GN BILLIES PURCH
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 O TA L F I X E D C O S T S
9.45
3.60
2.40
7.50
1.00
6.00
1 1.38
0.44
5.34
1.70
20.00
ACRE
DOL.
DOL.
DCL.
DOL.
DCL.
DOL.
4.00
0.10
0. 10
10.00
150.47
122.50
40.00
15.05
12.25
0.42
0.67
15.17
a.*.az
92.44
5 . TO TA L C O S T S
163.94
NET RETURNS
5.07
4 0 % 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 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 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 C J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGICN
ESTIMATED CCSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
I TEM
WEIGHT
EACH
UNIT
PRICE CR
CGST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
WOOL
LAMBS
EWES
TOTAL
1 .00
7C.00
100.00
LES.
LBS.
LBS.
0.80
0 .55
0.18
42.50
4.00
C.85
LES.
LBS.
DCL.
DGL.
DCL.
DOL.
DOL.
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
34.00
154.00
1 5 j - _ . fi 203.30
VARIAELE COSTS
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 CCMM
MISC EXPENSE
MACHINERY!FUEL,LUBE.REP)
EQU IPMENT!FUEL.LUBE.REP)
LABOR. TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTGCK
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
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. 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
3*14-
78. 1 1
125.15
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
11 . 3 8
0.44
5. 34
1.70
20.00
ACRE
DCL.
DOL.
DCL.
DCL.
DCL.
DGL.
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 P 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.
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
PRCJECTED 1977-78
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE 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 UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
16.00
523+02.
GROSS RECEIPTS
PIGS
TOTAL
50.00
LES.
0 .72
576.00
VARIAELE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE,REP)
EQUIPMENT!FUEL,LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST GN OPER.CAF.,
TOTAL VARIAELE CCSTS
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
8.25
8.25
10.30
8.25
0.50
1 .00
1 .00
9.76
13.53
8.00
0.89
16.CO
16.00
16.00
2.50
2.50
2 .50
0. 10
6.30
2.05
14.00
148.06
14+21
432.02
INCOME ABOVE VARIABLE CCSTS
FIXEC COSTS
LAND RENT
INT. GN LIVESTOCK CAPITAL
INT. GN OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. GN BGAR PURCHASED
DEPR. CN OTHER EQUIP.
OTHER FC, MACH £ ECUIP.
TOTAL FIXEC CGSTS
80.52
111 . 6 2
82.40
7.35
8.0C
16.00
16.00
33.54
5. 91
15.75
5.12
35.00
143.98
ACRE
DOL.
DCL.
DCL.
DGL.
DGL.
DOL.
40 .00
0.10
0.10
0.25
121.50
204,80
10.00
12.15
20.48
37.50
6.00
43.78
13+92
148.87
TOTAL COSTS
530.85
NET RETURNS
■4.89
15 SOW UNIT. FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR.
PREPARED EY JACK JENKINS. TAEX. DALLAS, T E X A S
PRCJECTED 1977-78
FARROW TO FINISH HOG PROCLCTION TEXAS GRAND PRAIRIE REGIGN
ESTIMATED COSTS AND RETURNS PER SGW
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GROSS RECEIPTS
SLAUGHTER HOGS
TGTAL
220.CO
H E A D
G .40
1 6.00
.JL4_;a_*£-Q.
1^08.00
CfcT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DCL.
DCL.
HRS.
HRS.
HRS.
DOL.
8 .25
3.25
10 .30
8.25
7.61
0 .75
1 .00
2 .00
5.76
13.53
8.00
0.89
1C7. 10
16.00
16.00
16.CC
2.50
2.50
2 .50
0.10
6.3C
2.36
22.00
£30.25
30.52
111 . 6 2
82.40
7.35
815.03
12.00
16.00
22.00
33.54
5.54
15.75
5.55
55.00
VARIAELE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FIN ISHING RATION
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE .REP )
EQU IPMENT!FUEL,LUBE ,REP )
LABOR, 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. ,
TOTAL VARIAELE CCSTS
6 1.86
INCOME ABOVE VARIABLE CCSTS
FIXEC CCSTS
LAND RENT
I N T. C N L I V E S T O C K C A P I TA L
INT. GN CTHER EQUIPMENT
DEPR. CN SOW PURCHASEC
DEPR. CN BCAR PURCHASED
DEPR. GN OTHER ECUIP.
OTHER FC, MACH £ EQUIP.
TCTAL FlXED COSTS
52+02.
1326.12
ACRE
DOL.
DCL.
DGL.
DOL .
DCL.
DCL.
40.00
0. 10
0 .10
0.40
121.50
219.80
16.00
12.15
2 1.58
37.5C
6.00
46.78
12+12.
155.60
TCTAL COSTS
1485.72
NET RETURNS
-77.72
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 C A Y W E A N I N G ,
16 PIGS WEANED PER SOW FER YEAR. 3.5 FEED CONVERSION
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
PROJECTED 1977-78
"
FINISHING HOGS TEXAS GRAND PRAIRIE REGICN
ESTIMATED COSTS AND RETURNS PER HOG
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GROSS RECEIPTS
SLAUGHTER HGGS
TOTAL
240.00
LES.
0 .40
1 .00
._ 23+20.
96.00
FINISHING
R AT I O N
C W T.
FEEDER
PIGS
LBS.
VET
MECICINE
HEAD
MARKETING
HEAC
MISC
EXPENSE
HEAD
D E AT H
LOSS-2%
HEAC
MACHINERY!FUEL.LUBE,REP ) DGL.
EQUIPMENT!FUEL.LUBE.REP) DOL.
LABOR, TRACTOR £ MACHINERY HRS.
LABCR.
EQUIPMENT
HRS.
LAB'OR.
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. , D O L .
TOTAL VARIAELE CCSTS
8.25
0.72
0.50
1 .00
0.75
0 .72
6.65
50.00
l.CO
1 .00
1.00
1.00
2.50
2.50
2.50
0.10
0.37
0.00
0.55
36.73
54.86
36.00
0.50
1.00
0.75
0.72
2.00
0.00
0.94
0.01
1 .33
VARIAELE COSTS
INCOME ABOVE VARIABLE CGSTS
FIXEC COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TCTAL FIXED COSTS
3+81
101.83
'5.83
ACRE
DOL.
DCL.
DCL.
40.00
0.10
0.01
0.23
0.40
0.02
0.06
0+84
1.32
TOTAL COSTS
103.16
NET RETURNS
-7. 16
240 FED PER YEAR. 120 FED PER BUNCH, 3,50 PCUNDS FEED PEP PCUND GAIN,
2% DEATH LOSS.
P R E PA R E D E 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 C 1 9 7 7 - 7 8
C O W - C A L F P R O D U C T I O N T E X A S G R A N D P PA I P I F P F G I C N
F S T I M AT F D C O S T S A N D R E T U R N S o f ( 7 C O W
I M P R O V E D PA S T U P E
WEIGHT
FACH
ITEM
UNIT
PRICE OP
COST/UNIT
QUANTIT Y
VA L U i : O P
COST
0.45
C 4 5
95.40
GROSS RFCEIPTS
SLAUGHTEP STEEPS
SLAUGHTER HEIFEP
TOTAL
530.00
49 0 • 0 0
LBS.
LBS.
C A O
C. 37
§LLx5a.
176,98
VAPIABLE COSTS
FEPT(1O0-6C-0 )
HERBICIDE
CUSTOM BALING
S A LT £ M I N E R A L S
PA N G E C U B E S
MARKETING
VET MFDICINE
MISC EXPENSE
MACHINFPY!FUEL,LUBE,REP)
EQJIPMENT!FUEL,LUBE,REP)
L A B O R . T R A C T O R £ MACHINERY
L A 3 0 F, E Q U I P M E N T
LABOR, LIVFSTOCK
1 N T E P E S T O N O P E R .. C A P. ,
T O TA L VA R I A B L E COSTS
HEAD
HEAD
HEAD
HEAD
LBS.
H FA D
HEAD
HEAD
DOL.
OOL,
HPS.
HPS.
HRS.
DOL.
29
2
8
3
0
5
5
3
2
2
2
0
.6^
.00
.80
.0^
.07
.1?
.00
.00
1.00
l.CC
l.OC
1.00
75.00
l.CC
1.00
1.00
.
.
.
.
2.4
0 . 6
6.0
31.8
2
2
2
1
F
5
5
0
0
7
0
2
—2x15
95.21
I N C O M E A B O V F VA R I A B L E C O S T S
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 F N T
D E P P. O N B E E F C O W P U P
DEPR. ON BEEF BULL
D E P P. C N H O R S E
D E P R . O N O T H E R E Q U I P.
0 T H E 9 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
29.6*
2, 00
8.60
3.00
5.25
5.10
5.00
3.00
9.41
0.47
5.40
1.51
13.50
81.7-7
ACRE
DOL.
DOL.
DOL,
DOL.
DOL.
DOL,
DOL.
1C.O0
o.ir
0. 10
4.00
258.55
13 2.00
40.00
25.85
13.20
15.00
1.65
0.57
15. 97
10x2.2.
122.46
T O TA L C O S T S
217.63
6.
NET
RETURNS
-40.69
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 .
FENNFR.
TEXAS
PROJECTS
1976-77
COW-CALF PPOOUCTICN TEXAS GRAND PRAIPIE PEGICN
ESTIMATED COSTS AND RETURNS »ER COW
N AT I V E R A N G E
ITEM
WEIGHT UNIT
EACH
PPICF OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.42
0.42
37.36
G©OSS RECEIPTS
SLAUGHTER STEEPS
SLAUGHTER HEIFER
TO TA L
520.00
480.00
LBS.
LBS.
0.40
0.37
Z*x52161.95
VAPIABLE COSTS
RANGE IMPROVEMEN
HAY
SALT £ MINERALS
RANGE CUBES
VET MEDICINE
MARKETING
MISC FXPENS?
MACHINERY(FUEL.LUBE,REP)
FQUIPMENT!FUEL,LUBE,PEP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
HEAD
BALE
HEAD
LBS.
HEAD
HEAD
DOL.
DOL.
DOL.
HPS.
HPS.
HRS.
DOL.
10.00
1.25
3.00
0.07
4#00
5.00
3.f>0
l.OC
8.00
1.00
75.00
1.00
1.00
1.00
2.25
2.25
2.25
0.10
3.15
0.66
6.00
30.87
FIXFD COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I T A L
INT. ON OTHER EQUIPMENT
DEPR. ON. BEEF COW PUR
DEPR. ON BEEF BULL
DEPR. ON HORSE
D E P R . O N O T H E R E O 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 -
2x99.
78.24
INCOME ABOVE VARIABLE COSTS
4 .
10.C0
10.00
3.00
5.25
4.00
5.00
3.00
12.35
0.44
7.09
1.53
13.50
83.71
ACRE
DOL.
DOL.
DOL.
OOL.
DOL.
OOL.
DOL.
4.0C
0.1C
O.IC
10*00
262.32
122.50
40.00
26.23
12.25
15.00
2.00
0.67
15.17
Llx5£.
122.83
TO TA L C O S T S
201.07
NET PETUPNS
-39.12
1 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 B Y J A C K J E N K I N S . TA E X , R E N N E R , T E X A S P R O J E C T E D 1 9 7 6 - 7 " *
STOCKER PRODUCTION TFXAS GRAND PRAIRIE REGICN
COSTS AND RETURNS PEP STOCKER
N AT I V E PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANTITY
VA L U E O P
COST
1. GROSS RECEIPTS
FEEDER STEERS
T O TA L
700.00
LBS.
C 3 6
1.00
.252x20252.00
2, VARIABLE COSTS
STOCKER STEEPS
RANGE IMPROVEMEN
H AY
VET MEDICINF
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)
EQUIPMFNT(FUEL,LUBE,PEP)
L A B O R , T PA C T O R £ M A C H I N E R Y
LA30R. EQUIPMENT
LA30R, 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 O S T S
LBS.
HEAD
8ALF
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.32
4.00
1 .50
2.00
1.50
7.00
1.44
2.00
2
2
2
0
.
.
.
.
2
2
2
1
5
5
5
0
450.0 0
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
0 . 2 7
2.0 0
72.44
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. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R P C , M A C H £ E Q U I P.
T O TA L F I X E D C O S T S
1x2*
188.31
63.69
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,
144.00
4. 00
1.50
2.00
1.50
7.00
1.44
2.00
7.84
0.18
4.50
0.61
4.50
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
a.no
O.io
0.10
4.00
2.13
49.00
16.00
0.21
4.90
0.27
6.07
4i.4l.
31.86
TO TA L C O S T S
220.17
6. NET RETURNS
31.83
5.
2 5 0 S T E E R U N I T, 4 A C R E S P E R S T O C K E R . 1 % D E A T H L O S 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 , R E N N E P. T E X A S
PROJECTED 1976-77
S T O C K E R P R O D U C T I O N T ' X A S G R A N D D PA I R I E P F 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 S T O C K T H
S M A L L G R A I N PA S T U R E
ITEM
WEIGHT UNIT
EACH
PRICF OP
COST/UNIT
QUANTITY
VA L U E O P
COST
1 .OC
.ZllA-iSL
GROSS RECEIPTS
eFEDEP STEEPS
TOTAL
610.00
LBS.
0 . 3 6
219.^0
VARIABLE COSTS
STOCKER STEERS
S M A L L G PA I N PA S T.
H AY
FEED
VFT MEDICINE
SA.T £ MINERALS
MARKETING
D E AT H L O S S
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQJIPMENT(FUEL,LUBE.REP)
L A B O R , T PA C T O R £ M A C H I N E R Y
- A B O P, 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 B L E C C S T S
LBS.
ACRE
BALC
LBS.
HEAD
HEAO
HEAD
HEAD
HEAD
DOL.
DOL.
HPS.
HPS.
HRS*
DOL.
0.30
57,47
1 .50
C.06
2.0C
1 .00
6.10
1.20
1.00
2.25
2 . 2 5
2.25
0.10
4C0.C0
C.50
2.C0
5C.C0
t ,00
1.00
l.OO
1.00
l.CO
1.0
0.1
3.0
134.5
0
2
0
2
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
PA S T U R E C H G
I N T. O N L I V F 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 P. O N H O R S E
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
120.00
28.73
3.0 0
3.00
2 . 0 0
l.OC
6.10
1.20
1.00
3.92
0. 09
2 . 2 5
0 . 2 8
6 . 7 5
11 8 . 4 5 .
192.77
26.83
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
4.00
0.10
*.l*
C.50
C 2 5
C.85
2<-.35
5.00
1.00
COP
2.44
0. 11
2.91
_U_tt_
13.73
T O TA L C O S T S
206.51
S. NET PETUPNS
1 3-09
5 0 S T E E R U N I T, ? H E A D P £ C A C P F O F S M A L L G R A I N PA S T U P E A N D
/ 4 4 C P E O F N AT I V E PA S T U R E , 1 P E R C E N T D E AT H L O S S .
P R E PA R E D
BY
JACK
JENKINS,
TA E X .
R E N N ^ P,
TEXAS
PROJECTED
1976-77