DAIRY PRODUCTION TEXAS GRAND PRAIPIE PC'GION
ESTIMATED COSTS AND PETUPNS 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
H FA D
C W T.
HEAD
HEAD
10.10
1 5.00
675.CC
25.00
1200.00
75 0.00
QUANTITY
VALUE OP
COST
135.00
0.40
0.20
0.22
0.C2
C.05
1363.50
6.00
135. 00
71.50
24.00
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
COWS
BULL
T O TA L
21x521637.50
VARIABLE COSTS
GRAIN MIX
HAY
SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES **;
MGMT RECORDS
UTILITIFS
HAULING
SALT
MILK REPLACER
MISC EXPENSF
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LA30R^ TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEPEST ON OPER.CAP.,
TOTAL VARIABLE COSTS
C W T,
C W T.
TON
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
LBS.
DOL.
DOL.
OOL.
HRS.
HRS.
DOL.
O.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
2.25
2.25
0.10
4.50
48.60
425.31
6.10
3.00
17.00
8 . 5 *
11 . 4 0
10.00
17.00
10.00
1 8.00
0.35
0.03
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 DAIRY COW PURCH
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 I £ E Q U I P.
T O TA L F I X E D C O S T S
±2x52.
1081.56
555.94
INCOME ABOVE VAPIABLE COSTS
FIXED COSTS
LAND CHARGE
405.04
117.00
195.50
42.50
11.40
10.00
17.00
10.00
18.00
47.25
2 . 1 6
12.00
10.00
17.64
4.0 7
10.12
109.35
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0. 10
0.10
1.00
959.50
691.09
•
10.00
95.95
69.1!
11 . 2 5
100.46
22x24.
319.71
T O TA L C O S T S
1401.27
NET RETURNS
236.23
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 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 O N C O W S .
PROJECTED 1976-77
P P 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
DAIPY PPCDUCTION TEXAS GRAND PRAIRIE REGIHN
E S T I M AT E D C O S T S A N D P E T U R N S P F R C O W
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
1.00
1 .00
I . 0 0
13.00
1.00
1.00
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
135.00
0.40
C.2C
0 . 2 2
0 . 0 2
C 0 5
1363.50
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HE IFERS
CULL COWS
COWS
BULL
T O TA L
10.10
1 5.00
675.C0
25.00
1200.00
750.00
6.00
135..00
71.50
24.00
—21*521637.50
VARIABLE COSTS
GRAIN MIX
HAY
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MTLK RFPLACER
MISC
EXPENSE
\
MACHI NERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,PEP)
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 O S T S
C W T.
C W T.
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LBS.
LBS.
DDL.
DOL.
DOL.
HRS.
HPS.
DOL.
6.10
3.00
8 . 5 0
11 . 4 0
10.00
17.00
10.00
18.CO
0 . 3 5
0.03
0.30
10.00
2 . 2 5
2.25
0.10
66.40
111.00
5 . 0 0
1.00
1.00
1.00
1.00
1.00
135.00
72.00
40.00
1.00
A. 50
47.60
43A.78
405.04
333.00
42.50
IX. 40
10.00
17.00
10.00
18.00
47.25
2 . 1 6
12.00
10.00
17.64
3 . 4 8
10.12
107.10
43.4ft
1100.16
I N C O M E A B O V E VA R I A B L E C O S T S
537.34
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 DAIRY COW PURCH
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
T O TA L C O S T S
NET RETURNS
ACRE
DOL.
DOL.
DOL.
f>OL.
DOL.
10.00
0.10
0.10
1.00
959.50
593.59
1
9
5
1
8
0 . 0 0
5 . 9 5
9.36
1.25
5.21
?lt*e
293.25
1393.41
244.08
0 0 COw D A I P 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 ^ 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, 3 % D E AT H L O S S O N C O W s !
▶PEP APED B Y
JACK
JENKINS.
TA E X .
RENNER,
TEXAS
PROJECTED
1976-77
G O 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 P 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 F A N I M A L U N I T ( 6 D O r S )
ITEM
WEIGHT
EACH
JNIT
l.OC
1.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VA L U F O R
COST
48. CO
7.20
1.20
0. 13
96.0C
21.60
21.60
GPOSS 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
! . * 0
85.00
-PS.
HEAD
HEAD
2,00
3.00
18.00
0.20
2x21.
141.AI
VARIABLF COSTS
RANGE
SUPPLEMENT
S A LT
£
MINERALS
VET
MFDICINE
SHEARING
SALE
COMM
MISC
EXPENSE
MACHINFPY(FUEL.LUBE.RFP )
FQUIPMFNT(FUEL.LUBE.REP)
LA30R, TRACTOR £ MACHINERY
LABOR,
FOUIPMENT
LABOR,
LIVESTOCK
INTFPFST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
HEAD
DOL*
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0,07
C 0 4
2.40
1 .25
1 .00
6.0C
135.00
60.00
1.00
6.00
1.00
1.00
2.25
2. 14
0.68
4.00
24.74
2 . 2 5
2.25
0.10
5.
FIXED COSTS
LAND
PENT
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 .
D E P P,
ON
BILLIES
PUPCH
DOL.
DE°R.
ON
HORSE
DOL.
D E P P.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C . M A C H £ E Q U I P. D O L .
T O TA L F I X E D C O S T S
2x41
55.38
86.03
I N C O M E A B O V E VA P I A B L E C O S T S
6.
9.45
2.40
2.40
7.50
1.00
6.0 0
3.33
0.46
4.81
1.53
9.00
4.00
O.IO
0.10
10.00
150.47
122.50
40.00
15.05
12.25
0.42
0.67
15.17
7.98
91.55
COSTS
146.93
NET RFTURNS
- 5 . 5 2
TO TA L
4 0 % K I O 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 .
£ > R E = > 4 P F D P 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 7
8
SHEEP BUOGET TFxAS G9ANDE PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PPICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
A2.50
4.00
C.85
30.60
126.00
GROSS RECEIPTS
WOJL
LAMBS
_. WES
TOTAL
1.00
70.00
100.00
LBS.
LBS.
LBS.
0.72
0.45
0.18
15x29
171.90
VA R I A B L F C O S T S
RANGE CUBES
CPEFP
S A LT £ M I N E R A L S
VET MECICINE
SHEAFING
SALE CCMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
E Q U I P M E N T ( F U E L . L U B F, P E P )
L A ^ O P, T R A C T O R £ M A C H I N E R Y
L A 3 0 P, E Q U I P M E N T
LABOR. LIVESTOCK
I N T E P F 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.
LBS.
LBS.
DHL.
DOL.
DOL.
DOL.
DOL.
DOL.
HPS.
HRS.
HPS.
DOL.
0.07
0.05
0.04
3.75
1.00
2.50
6.00
2.25
2.25
2.25
0.10
" 225.00
300.CC
6C.00
1.00
5.00
1.00
l.CO
2.14
0.68
4.00
39.99
.ixfifi.
78.56
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 PENT
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 PAMS PURCHASED
DtPC ON 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 Q U I P.
T O TA L F I X E D C O S T S "
15.75
15.00
2.40
3.75
5.00
2.50
6.0 0
8. 38
0.44
4.81
1.53
9.00
93.34
ACRF
DOL.
DOL.
DOL.
OOL.
DOL.
DOL.
4,00
o.io
0. 10
10.00
223.13
122.50
TOTAL COSTS
AO.oo
22.31
12.25
0. 84
0. 67
15.17
2x07,
100.32
178.86
5. NET RETURNS
1°™ J:*:* ,c"!« l BAM PEB » ewes. « death loss, finewool ewes t
-6.98
.R-)SSf*REO
LAM9S,
20%
R E P L A C E M E N T.
*
>RE=>4CED BY JACK JENKINS, TAEX. RENNEP . TEXAS
P ^ C J E C T- D 1 9 7 6 - 7 7
F E F D E R P I G P R O D U C T I O N T F x A S G R A N D E P PA I P I F P E G I I 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 S O W
ITEM
WEI GHT
EACH
UNIT
l.OO
HEAD
36.CC
18.00
.££8X00_
643.00*
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HPS.
HRS.
DOL.
7.61
7.6?
7.61
9.50
0.50
1 .00
18.0O
9.35
12.32
0 . 7 3
9.00
18.00
18.00
1.00
71.15
93.76
5.56
85.50
9.00
18.00
18.00
24.69
5. 91
14.17
4.61
31.50
PPICE OP
COST/UNIT
QUANTITY
VA L U E O P
COST
1 , GROSS RECEIPTS
PIGS
T O TA L
? . VA R I A B L E C O S T S
S O W F E E D G F S T.
S O W F E E O L A C T.
BOAR FEED
P I G S TA R T E R
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUBE,PEP)
EQUIPMENT(FUEL,LUBE,PEP)
LABOR, TRACTOR £ MACHINERY
LA30R, 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 O S T S
2
2
2
0
.
.
.
.
2
2
2
1
5
5
5
0
6.30
2 . 0 5
14.00
144.16
I N C O M E A B O V E VA P 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. ON 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 O C O S T S
14x42-
396.26
251.74
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.08
0.10
0.10
200.00
121.50
204.80
16.00
12.15
20.48
37.50
6.00
43.78
L3x25152.26
T O TA L C O S T S
548.53
6. NET RETURNS
99.47
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 PEP YEAR.
P R E PA R E D B Y J A C K J E N K I N S . TA E X , P E N N E R , T E X A S
PPCJECTED 1976-77
10
FARROW TU FINISH HOG PRODUCTION TEXAS GRAND PHAIRIE RFGION
ESTIMATED COSTS AND RFTUPNS PEP SOW
ITFM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUF OP
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
220.00
HEAD
0.45
18.00
—1132x991762.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
F I N I S H I N G R AT I O N
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,5EP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT.
C W T.
C W T.
C W T.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HPS.
HRS.
HRS.
DOL.
7.61
7.61
7,61
9.50
7.61
0.75
1.00
18.00
9.35
12.32
0.73
9.00
107,10
18.00
18.00
2.00
2.25
2.25
2.25
OilO
6.30
2.38
22.00
527.39
j INT. ON OTHER EQUIPMENT
'DEPR. CN SOW PURCHASFO
DE=>R. ON BOAP 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
52x14
1290.89
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
. INT. ON LIVESTOCK CAPITAL
71.15
93.76
5.56
85.50
815.03
13.50
18.00
36.00
24.69
5.94
14.17
5.35
49.50
4 9 1 . 11
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
200.00
0.10
0.10
0.08
121.50
219.80
16.00
12.15
21.96
37.50
6.00
46.78
156.99
TOTAL COSTS
14A7.88
NET RETURNS
334.12
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 ,
3 P I G S W FA N F D P E R S O W P E F Y E A R , 3 . 5 F E E D C O N V E R S I O N
R E PA P F D B Y J A C K J E N K I N S . TA E X . PA N N E S , T E X A S
PROJECTED 1976-77
11
FINISHING HOGS TEXAb GPAND PRAIRJP REGION
ESTIMATED COSTS AND RETURNS PET. HOG
ITEM
WFIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANTITY
VA L U E O P
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.CO
LBS.
0 . 4 5
1.00
.12&x2£.
108.00
VA R I A B L F C O S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDIC INF
MARKETING
MISC EXPENSE
D E AT H L D S S = 2 %
MACHINLRY!FUEL,LUBE,REP)
EQUIPMFNT(FUEL,LUBE,REP)
L-ABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E P F S T O f t O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
7.61
0.72
0 . 5 0
1.00
0.75
0.72
6
50
1
1
1
1
2.
2 .
2.
0.
0 . 3 7
0.00
0 . 1 8
34.54
2
2
2
1
5
5
5
0
.
.
.
.
.
.
65
00
00
00
00
00
50.61
36.00
0.50
1.00
0.75
0.72
1.47
0.00
0.84
0.01
0.40
2*A5.
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
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 Q U I P.
T O TA L F I X E D C O S T S
12.24
DOL.
DOL.
DOL.
DOL.
15.00
0.10
0.20
0 . 2 3
3.00
0.02
0.06
SUfiS.
3.77
T O TA L C O S T S
99.53
6. NET RETURNS
8.47
250 FED PER YEAR, 100 FEO PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2 % D E AT H L O S S .
P R E PA R E D B Y J A C K
JENKINS,
TA E X ,
RENNER,
TEXAS
PROJECTED
1976-77
CCW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGLON
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED PASTURE
/ ^ \
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
TOTAL
533.00
490,00
LBS,
LBS,
0.53
0.48
0.40
0.40
11 3 . 0 0
i.94x93207.08
ACRE
HEAD
CWT.
CWT.
CWT.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
28.65
20.00
8.20
7.50
1.25
5.00
4.00
1.68
1.00
0.72
1.50
4.08
1.00
1.00
4.00
4.00
4.00
0.10
2.40
0.67
8.00
50.65
48.13
20.00
5.90
11 . 2 5
5.10
5.00
4.00
8.19
0.47
9.60
2.68
32.00
5x27.
157.39
VARIABLE COSTS
COASTAL PASTURE
CUSTOM BALING
SALT £ MINERALS
SUPPLEMENT, 2C%
MARKETING
VET SERVICE
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT!FUEL.LUBE•REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE COSTS
49.68
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON BEEF CCW PUR
DEPR. ON BEEF BULL
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ ECUIP.
TOTAL FIXEC CCSTS
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
18.55
0.10
0.10
1.68
258.55
132.00
271.20
TOTAL COSTS
6.
.
NET
RETURNS
^64.12
60 COW HERD, 2 BULLS, 80 PERCENT CALF CROP. 12-1/2 PERCENT REPLACEMENT,
PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED 1978-7
CCW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER COW
NATIVE RANGE
WEIGHT
EACH
ITEM
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
11 0 . 2 4
^
\
^
\
GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
TOTAL
520.00
480.00
LBS,
LBS,
0.53
0.46
0.40
0.40
ACRE
BALE
CWT.
CWT.
HEAD
CWT.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1.98
1.75
8.20
7.50
4.00
1.25
3.00
12 • 00
8.00
0.60
1.75
1.00
22x16-
202.40
VARIABLE COSTS
PASTURE, NATIVE
HAY
SALT £ MINERALS
SUPPLEMENT, 2 0%
VET SERVICE
MARKETING
MISC EXPENSE
MACHINERYCFUEL,LUBE,REP)
EQUIPMENT!FUEL .LUBE,REP)
LABOR. TRACTCF £ MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
4.00
4.00
4.00
0.10
4.00
1.00
3.15
0.68
7.00
48.28
-.-4x32
75.25
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
5.50
0.10
0.10
12.00
262.32
122.50
66.00
26.23
12.25
15.00
2.00
0.67
I5.i7
LLxI*-
149.06
276.21
TOTAL COSTS
6.
10 • 75
0,44
12.60
2.72
28.00
127.15
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER ECUIFMENT
DEPR. ON BEEF COW PUR
DEPR. ON BEEF EULL
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED CCSTS
23.76
14.00
4.92
13.12
4.00
5.00
3.00
NET
RETURNS
-73.81
100 COW HERD, 4 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT
PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED 1978-79
STOCKER PRODUCTION TEXAS GRAND PRAIRTE REGION
COSTS AND RETURNS PER STOCKER
NATIVE PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
650.00
LBS.
0.50
1.00
225x99325.00
VARIABLE COSTS
STOCKER STEERS
PASTURE, NATIVE
HAY
VET SERVICE
SALT £ MINERALS
MARKETING
DEATH LOSS
MISC EXPENSE
MACHINERYIFUEL,LUBE,REP)
EQUIPMENT!FUEL,LUBE,REP)
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
LBS.
ACRE
BALE
HEAD
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.53
1.98
1.75
2.50
8.20
1.25
212.00
2.00
400.00
6.00
4.00
1.00
0.30
6.50
0.03
1.00
4.00
4.00
4.00
0.10
2.00
0.27
2.00
106.05
INCOME ABOVE VARIABLE COSTS
FIXEO CGSTS
LAND CHARGE
INT, ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON CTHEF EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED COSTS
2C2.00
11 . 8 8
7.00
2.50
2.46
8.13
6.36
2.00
6.83
0.18
8.00
1.09
8.00
10.80
287.22
37.78
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
5.50
0.10
0.10
6,00
2.13
49.00
33.00
0.21
4.90
0.27
6.07
- --.SaSS.
49.01
TOTAL COSTS
336.22
6. NET RETURNS
. • 11 . 2 2
250 STEER UNIT, 4 ACRES PER STOCKER, 1% DEATH LOSS.
PREPARED BY CECIL PARKER. TAEX, COLLEGE STATION, TEXAS
PROJECTED 1978-7
STOCKER PRODUCTION TEXAS GRAND PRAIRIE RFGION
ESTIMATED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 ,00
295---h
"
>
"
>
GROSS RECEIPTS
FEEDER STEERS
TOTAL
610.00
LBS.
0.50
LBS,
ACRE
ACRE
BALE
AUMS
CWT.
CWT.
DOL.
HEAD
HEAD
DOL,
DOL.
HRS.
HRS,
HRS,
DOL,
0.53
67,55
1,98
1,75
7,50
8,20
1,25
212,00
1,00
2,00
400,00
0.50
0,25
2,00
0.50
0,20
6, 10
0.03
1,00
1,00
4,00
4,00
4,00
0, 10
1.00
0, 12
3,00
220,94
305.00
VARIABLE COSTS
STOCKER STEEPS
SMALLGRAINPAST,
PASTURE, NATIVE
HAY
FEED
SALT £ MINERALS
MARKETING
DEATH LOSS
MISC EXPENSE
VET SERVICE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP,,
TOTAL VARIABLE CGSTS
314,23
-9,23
INCOME ABOVE VARIAELE COSTS
FIXED COSTS
LAND CHARGE
PASTURE CHG
INT, ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ ECUIP.
TOTAL FIXED CCSTS
5.
212,00
33,77
0,49
3.50
3.75
1.64
7.62
6.36
1 ,00
2,00
3,41
0,09
4,00
0,50
12,00
22f 09
ACRE
ACRE
DOL,
DOL.
DOL.
DOL.
DOL.
25.65
5,50
0, 1 0
0. 10
0.50
0.25
0.85
24,35
12,82
1 .38
0,09
2,44
0, U
2.91
2_27
22.01
TOTAL COSTS
336.24
NET RETURNS
-31,24
50 STEER UNIT, 2 HEAD PER ACRE OF SMALL GkAlN PASTURE AND
1/4 ACRE OF NATIVE PASTURE, 1 PERCENT DEATH LOSS.
PREPAREO BY CECIL PARKER, TAEX, COLLEGE STATION, TEXAS
PROJECTED 1978-79
*
>
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS ANO 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
CWT.
HEAD
HEAD
CWT.
HEAD
HEAD
10.50
20.00
750.00
30.00
1000.00
500.00
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
0.02
0.05
1417.50
8.00
150.00
85.80
20.00
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
REPLACEMENT CCWS
BULL
TOTAL
- _-25f00
1706.30
VARIABLE COSTS
GRAIN MIX
HAY
SILAGE
WHEAT PASTURE
VET SERVICE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERYIFUEL,LUBE.REP)
EQUIPMENT!FUEL.LUBE,REP)
LABOR, TRACTOR £ MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE COSTS
CWT.
CWT.
TON
AUMS
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LBS.
LBS.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
6.50
3.50
14.00
9.50
11 . 4 0
15.00
17.00
10.00
26.50
0.45
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
4.00
4.00
0.10
4.50
48.60
441.69
488.90
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT, ON LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
OEPR, ON DAIRY COW PURCH
DEPR, ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXED COSTS
431.60
136.50
161.00
47.50
11 . 4 0
15.00
17.00
10.00
26.50
60.75
2.16
12.00
10.00
15.36
4.07
18.00
194.40
44,17
1217.40
ACRE
DOL.
DOL.
DDL.
DOL.
DOL.
10.00
0.10
0.10
1.00
959.50
691.09
10.00
95.95
6 9 . 11
11 . 2 5
190.46
;ii 33.28
320.05
TOTAL COSTS
1537.45
6. NET RETURNS
168.85
100 COW DAI.'RY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS ON COWS,
PROJECTED 1978-7
PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TEXAS
DAIRY PRGCUCTION TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER COW
WITHOUT SILAGE
QUANTITY
VALUE OR
COST
10.50
20.00
750.00
30.00
1000.00
500.00
135.00
0.40
0.20
0.22
0.02
0.05
1417.50
8.00
150.00
85.80
20.00
6.50
3.50
9.50
66.40
1 UoOO
5.00
431.60
388.50
47.50
11 . 4 0
15.00
17.00
10.00
0
" 11..00 0
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.0O
13.00
1.00
1.00
CWT.
HEAD
HEAD
CWT.
HEAD
HEAD
GRAIN
MIX
C W T.
H AY
C W T.
W H E AT
PA S T U R E
AUMS
VET
SERVICE
HEAD
BREEDING
HEAD
SUPPLIES
HEAD
MGMT
RECORDS
HEAD
UTILITIES
HEAD
HAULING
C W T.
S A LT
LBS.
MILK
REPLACER
LBS.
MISC
EXPENSE
DOL.
M A C H I N E RY I F U E L , L U B E . R E P ) D O L .
EQUIPMENT!FUEL ,LUEE ,REP) DOL.
LABOR. TRACTOR £ MACHINERY HRS.
LABOR,
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. . D O L .
TOTAL VARIAELE CGSTS
ITEM
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
REPLACEMENT CCWS
BULL
TOTAL
25x99-
1706.30
VARLABLE COSTS
26.50
0.45
0.03
0.30
10.00
4.00
4.00
0.10
1.00
1.00
1.00
135.00
72.00
40.00
1.00
60.75
2.16
12.00
10.00
15.36
3.46
4.50
47.60
484.65
18.00
190.40
49x45.
1308.10
398.19
tNCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXEC COSTS
11 . 4 0
15.00
17.00
10.00
26.50
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0.10
1.00
959.50
593.59
10.00
95.95
59.36
11 . 2 5
85.21
-21x32.
293.59
TOTAL COSTS
1601.69
NET RETURNS
104.61
•'■^^V
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN I.S DOUBLE 6 HERRINGBONE,
FEEDLNG OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS ON COWS.
PREPARED 8Y CECIL PARKER* TAEX, COLLEGE STATION, TEXAS PROJECTED 1978-79
GOAT BUOGET TEXAS GRANDE PRAIRI.E REGION
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
LBS,
LBS,
HEAD
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.00
7.20
1.20
0. 13
144.00
28.80
21.60
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
3.00
4.00
16.00
0.20
2x21-
196.61
VARIABLE COSTS
PASTURE, NATIVE
COTTONSEED CAKE
SALT £ MINERALS
VET MEDICINE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERYIFUEL ,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTCR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIAELE COSTS
ACRE
CWT,
CWT,
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1.98
8.75
8.20
2.40
1.50
1.00
10.00
12.00
1.98
0.60
1.00
6.00
I .00
1.00
4.00
4.00
4.00
0.10
2. 14
0.68
8.00
50.30
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT, ON LIVESTOCK CAPITAL
INT, ON OTHER ECUIFMENT
DEPR, ON BILLIES PURCH
DEPR. ON HORSE
DEPR, ON OTHER EGUIP.
OTHER FC, MACH £ ECUIP.
TOTAL FIXED CCSTS
23.76
17.32
4.92
2.40
9.00
1.00
10.00
7.30
0.44
8.55
2.72
32.00
5t03
124.44
72.17
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
5.50
0.10
0.10
12.00
150.47
122.50
66.00
15.05
12.25
0.42
0.67
15.17
8.14
11 7 . 7 1
TOTAL COSTS
242.15
NET RETURNS
-45.54
40% KID CROP, I BUCK PER 50 OOES. 7% DEATH LOSS. 20% REPLACEMENT,
PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TEXAS PROJECTED l978-7<
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.07
162.40
GROSS RECEIPTS
WOOL
LAMBS
EWES
TOTAL
1.00
70.00
100.00
LBS.
LBS.
LBS.
0.99
0.58
0.18
42.50
4.00
0.85
ACRE
CWT.
CWT.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1.98
8.75
8.20
3.75
1.00
0.60
10.00
12.00
2.25
0.60
1.00
5.00
5.00
1.00
4.00
4.00
4.00
0. 10
2o 14
0.68
8.00
51.64
.-15x29219.77
VARIABLE COSTS
PASTURE, NATIVE
SUPPLEMENT, 20%
SALT £ MINERALS
VET MEDICINE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENTCFUEL,LUBE,REP)
LABOR, TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
- - S x l fi 126.29
93.49
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASEO
DEPR. ON HORSE
DEPR. ON CTHEP EQUIP.
OTHER FC. MACH £ ECUIP.
TOTAL FIXED CCSTS
23.76
19.69
4.92
3.75
5.00
3.00
10.00
7.30
0.44
8.55
2.72
32.00
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0. 10
0.10
12.00
223.13
122.50
48.00
22.31
12.25
0.84
0.67
15.17
9x22.
108.48
5. TOTAL COSTS
234.77
NET RETURNS
15.00
100% LAMB CROP, 1 RAM PER 33 EWES, 3% DEATH LOSS, FINEWOOL EWES £
CROSSBRED LAMBS, 20% REPLACEMENT.
PREPAREO BY CECIL PARKER, TAEX. COLLEGE STATION, TEXAS
PROJECTED 1578-79
FEEDER P£ MOOMCTJLON 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
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
PIGS
TOTAL
50.00
LBS.
0.78
16.00
£24*22624.00
2. VARIABLE COSTS
S O W F E E O G E S T.
S O W F E E O L A C T.
P I G S TA R T E R
BOAR FEED
VET MEDICINE
MARKETLNG
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENTIFUEL,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
C W T.
C W T.
C W T.
C W T.
HEAD
HEAO
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.50
8.50
10.70
8.50
0.50
1.00
1.00
4
4
4
0
.
.
.
.
0
0
0
1
0
0
0
0
9.76
13.53
8.00
0.89
16.00
16.00
16.00
6.30
2.05
14.00
146.31
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ ECUIP.
TOTAL FIXEC COSTS
-
82.96
11 5 . 0 0
85.60
7.57
8.00
16.00
16.00
21.50
5.91
25.20
8.20
56.00
1ft $3 .
462.58
161.42
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
64.00
0.10
C I O
0.25
121.50
204.80
16.00
12.15
20.46
37.50
6.00
43.78
152.73
5. TOTAL COSTS
615.31
6. NET RETURNS
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANlMr
16 PIGS WEANED PER SOW PER YEAR. WANING,
PREPARED BY CECIL PARKER. TAEX. COLLEGE STATION. TEXAS
8.69
PROJECTED 1978-75
10
GRANO PRAIRIE REGION
FARROW TC
*«_ FINISH
rtE*TIMATED
HOG PRODUCTION
C0STS AND RETURNS
TEXAS
PER SOW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
/*^k
VALUE OR
COST
QUANTITY
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
220.00
.-1354x49-
HEAD
0.47
16.00
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DDL.
HRS.
HRS.
HRS.
DOL.
8.50
6.50
10.70
8.50
7.65
0.75
1.00
2.00
9.76
13.53
8.00
0.89
107.10
16.00
16.00
16.00
4.00
4.00
4.00
0.10
6.30
2.38
22.00
530.47
1654.40
VARIABLE COSTS
SOW FEED GEST.
SOW FEEO LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE,REP)
EQUIPMENT!FUEL.LUBE«REP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIAELE CCSTS
82.96
11 5 . 0 0
85.60
7.57
819.31
12.00
16.00
32.00
21.50
5.94
25.20
9.52
86.00
--2x95-
1373.66
280.74
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEO
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ ECUIP.
TOTAL FIXED COSTS
ACRE
DOLo
DOL.
DOL.
DOL.
DOL.
DOL.
40.00
0.10
0.10
TOTAL COSTS
0.40
121.50
219.80
16.00
12.15
21.98
37.50
6.00
46.78
11 x 9 5 -
157.46
1 5 3 1 . 11
123.29
6. NET RETURNS
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING,
it PIGS WEALED PER SOW PER YEAR. 3.5 FEED CONVERSION.
PREPARED BY CECIL PARKER. TAEX. COLLEGE STATION. TEXAS
PROJECTED 1978-79
11
F I N I |tSTIMATED
s T I M A ? E D COSTS
% o f ^ S AAND
G R ARETURNS
N O P R A I PER
R I E HOG
«*»ON
§0^*\.
ITEM
W E I G H T U N I T P fi I f c n o
P R I CCEO S T O
cp *At rMH
/ URN I T Q U A N T I T Y
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS 240.00 LBS,
TO TA L
*'
0.47
1.00
112x29.
11 2 . 8 0
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
OEATH L0SS=2%
MACHINERY!FUEL,LUBE,REP)
EQUIPMENT!FUEL,LUBE.REP)
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
C W T.
LBS.
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
OOL.
7.65
0.70
0.50
1.00
0.75
39.50
4.
4 .
4.
0.
0
0
0
1
0
0
0
0
6.65
50.00
t.OO
1.00
1.00
0.02
0
0
0
34
.
.
.
.
37
00
55
35
50.87
35.00
0.50
1.00
0.75
0.79
1.28
coo
i-
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ ECUIP.
TOTAL FIXED COSTS
1.50
0.01
2.21
.i3.43_
97.35*"
15.45
ACRE
OOL.
DOL.
DOL.
40.00
0.10
0.01
0.23
0,40
0.02
0.06
>--9xll1.19
TOTAL COSTS
98.55
6. NET RETURNS
14.25
^"Sb™ HTs'. ,2° "° m 6UNCH' 3'5° «»•»• pEEo PEP POUND GAIN.
PREP*RE0
„
C.C.L
„,„„.
TA E X .
C0LL£GE
station>
t£xas
p R o j E c Te o
^^
COW-CALF FRODUCTICN tpvao ^
IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
!• GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
T C TA L
530.00
490.00
PRICE OR
COST/UNIT
QUANTITY
LBS.
LBS.
0.47
0.40
0.45
0.45
ACRE
HEAD
HEAO
LBS,
HEAO
HEAO
HEAO
DOL.
DCL.
HRS.
HRS.
HRS.
DCL.
28.77
8.80
3.00
0.08
5.10
5.00
3.00
1.68
1,00
1.00
75,00
1.00
1.00
VALUE OR
COST
2 . VA R I A B L E C O S T S
COASTAL PASTURE
CUSTOM BALING
S A LT £ M I N E R A L S
SUPPLEMENT. 20%
MARKETING
VET MEOICJNE
MISC EXPENSE
MACHlNERVtFUEL.LUBE.REP)
ECUIPMENTCFUEL.LUBE.REP*
tLABOR,
- l n o 9 I *EQUIPMENT
ACTCR * MACHINERY
L A B O R , L I V E S TO C K
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
2.50
2,50
2.50
0.10
1.00
2.40
0.67
6.00
41.45
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN BEEF COW PUR
DEPR. ON BEEF BULL
DEPR. CN HORSE
DEPR. on OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED COSTS
ACRE
DCL.
DOL.
DOL.
DOL.
DCL.
OOL.
DOL.
10.00
0 to
0.10
1.66
2S8.SS
132.00
16.80
25.85
13.20
15.00
1.65
0,57
15,97
5. TOTAL COSTS
6. NET RETURNS
-—.____ _,._„.„„, „e.ec„n:::;8
COW-CALF PRODUCTION TEXAS GRANC PRAIRIE REGICN
ESTIMATED COSTS ANO RETURNS PER COW
NATIVE RANGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 • GROSS RECEIPTS
SLAUGHTER STEERS
SLAUGHTER HEIFER
TCTAL
520,00
480,00
LBS,
LES,
0.47
0,40
0,42
0,42
102.65
.—JELC. 34-
183.-.c
2 , VA R I A B L E C O S T S
RANGE IMPROVEMEN
HAY
S A LT £ M I N E R A L S
SUPPLEMENT, 20%
VET MEOICINE
MARKETING
MISG EXPENSE
M A C H I N E RY C F U E L , L U B E . R E P )
EQUIPMENTIFUEL.LUBE.REP)
LABOR, TRACTCR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
HEAD
BALE
HEAD
LES,
HEAC
HEAD
OOL,
DOL,
DOL,
HRS,
HRS,
HRS,
DCL,
12,00
1 ,25
3,00
0,08
4,00
5,00
3,00
1.00
8.00
1,00
75.00
1,00
l.OC
1.00
2,50
2.50
2.50
0.10
3,15
0,68
9,00
34,70
12,00
10,00
3,00
6,00
4,00
5,00
3,00
16.77
0,44
7,87
1 ,70
22.50
_—3+4195.76
3 . I N C O M E A B O V E VA R I A B L E C O S T S
87.53
4 ,
FIXEC COSTS
LANO CHARGE
INT, ON LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
DEPR. ON BEEF COW PUR
DEPR. CN BEEF BULL
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXED COSTS
5 , T O TA L C O S T S
ACRE
DCL,
OOL,
DCL,
DOL,
DCL,
DCL.
DCL,
4,00
0,10
0,10
12,00
262,32
122,50
48,▶00
26,▶23
12,• 25
15,▶OO
2«▶00
0,▶67
15. 17
-12+811 3 2 .,14
2 2 7 , 89
6. NET RETURNS
-44.60
100 COW HERD. 4 BULLS. 84 PERCENT CALF CROP. 12-1/2 PERCENT REPLACEMENT
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 F R C J E C T E D 1 9 7 7 - 7 8