43
W H E A T, F U R R O W I R R I G A T E D , T E X A S H I G H P L A I N S 1 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
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PPEHARVEST
SEED
FERT !N) APPL*D
FERT !P) APPL'D
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR £ MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
D AY S
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.15
0.13
50.0 0
140.00
15x22
$ 175.70
BU.
LBS.
LBS.
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
7.50
0.1 1
0.16
3.50
3.00
0.08
3.46
4.29
27.54
4.50
4.00
0.1 0
1.50
150.00
40.00
1.00
1 .30
100.00
I .00
1 .00
1 .03
2.27
1 .97
52.79
1 1 .25
16.50
6.40
3.50
3.03
8.00
3.45
3.29
27.54
10.21
7.87
—5x28
$ 106.30
$
ACRE
BU.
7.00
0.10
1.00
30.00
7.00
$
2*22
10.00
$ 11 6 . 3 0
T O TA L VA R I A B L E C O S T
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
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND
!NFT
RENT)
T O TA L F I X E D C O S T S
157.53
/
$
ACRE
ACRE
ACRE
ACRE
2.97
3.63
14.28
52.86
59.40
2.97
3.63
14.28
1.00
1 .00
1.00
1 .00
$
—52x56
73.74
5 . T O TA L C O S T S
$ 190.05
6. NFT RETURNS
$ -14.35
LAND CHARGE BASFD ON $60 LESS 50% OF IRRIGATION FIXED COSTS.
PRFPARED BY DR. RAY SAMMONS, TAEX, AMARILLO, TEXAS PROJECTED 1977
44
WHEAT, FURROW IRRIGATED, TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
' ■
ITEM
OPERAT ION
NO.
D AT F
TANDEM D I S C H L M
PICKUP 1 / 2 T O N
TANDEM D I S C H L M
PICKUP 1 / 2 T O N
CHISEL
HLM
TANDEM D I S C H L M
HLM
LISTER B R
RODWEEDEP HLM
GRAIN DRILL HLM
PICKUP 1 / 2 T O N
PICKUP 1 / 2 T O N
P I C K U P 1 / 2 TO N
PICKUP 1 / 2 T O N
PICKUP 1/2 TON
PICKU° 1/2 TON
3 ,, 7 6
10
3 , 76
10
JUNE
JUNE
J U LY
J U LY
3
3
3
3
3
AUG
AUG
, 79
,, 7 6
,, 9 0
, 8 5
AUG
AUG
AUG
,, 9 3
10
10
10
10
AUG
OCT
DEC
FEB
10
10
APR
M AY
TO T AL S
TIMES LABOR
OVER HOURS
1 .00
0,10
1.00
0.10
1 .00
1 .00
1 .00
1 .00
1 .00
0.10
C.IO
0.10
0.10
0 .10
0.10
<**%.
FUEL,OIL,
FIXED
M A C H I N F L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
0.0 92
0. 100
0.092
0.100
0.098
0.0 92
0.086
0.0 93
0.153
0. 100
0.100
0. 100
0. 100
0.100
0.43
0.43
0.43
0.43
0.47
0.43
0.41
0.44
0.73
0.43
0.43
0.43
0.43
0.43
0.65
0. 19
0.65
0.19
0.84
0.65
0.56
0.56
1.17
0.19
0.19
0.19
0.19
0. 19
-2x125 -2x122
-2x12
.2x12
6.75
6.60
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
165
125
165
125
177
165
155
168
275
125
125
125
125
125
2.269
1.505
^ %
L A N D C H A R G E B A S E D O N $ 6 0 L E S S 5 0 % O F I R R I G AT I O N F I X E D C O S T S .
P R E PA R E D B Y D R . R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7
B U O G E T I D E N T I F I C AT I O N N U M B E R A N N U A L C A P I TA L M O N T H 5
— 76 001401 120 0
^^^"V
COW-CALF
BUDGET
TEXAS
ROLLING
PLAINS
I
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 H E A D
300
COW
I TEM
1.
HERD,
OCT«NOV-DEC
WEIGHT
EACH
UNI
5 .00
4 .50
9.00
CWT
CWT
CWT
C A LV I N G
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV F S
CULL COWS
T O TA L
0. 43
0,31
0. 1 1
50.00
40.00
23.00
10 7.50
55 .80
22x22
186.07
VA R I A B L E C C S T S
COTTONSEED
H AY
VET
S A LT
RANGE
LBS.
BALE
SERVICE
MINERALS
IMPROVMENT
I
MISC
MARKETING
FENCE
WAT E R
CAKF
HEAD
LBS.
ACRE
EXPENSE
DOL.
DOL-
R E PA I R
FACIL
REPR
BARN
R E PA I R
MACHlNERYiFUEL.LUBF
HEAD
HEAD
HEAD
DOL.
.REP)
FOUIPMFNT(FUEL,LUBE,REP)
LABOR. TRACTOR t MACHINERY
LABOR.
r-ouiPMENT
DOL,
HRS.
HRS.
LABOR.
INTEREST
.
DOL.
TO TA L
LIVESTOCK
HRS
ON
O P E R . C A P. ,
VA R I A B L F
0,10
2.00
5.00
0. 07
3 .64
3.00^
5.00
2 .70
1 . 30
1 .55
90.00
2.00
I .00
30.00
15.00
1 .00
1.00
1 .00
1 . 00
1 .CO
3.25
3.25
3.25
0.09
I .15
0.06
6.40
28.33
9.00
4.00
5.00
2. 10
9,60
3.00
5. 00
2.70
1 .30
1 .55
3.94
0. 15
3.75
0.21
20.80
2x52_
74. 79
COSTS
1 1 1.28
T N C fl M F A r J O V F V A R I A B L E C O S T S
f JXFf) COST?
I.
1 I 4 T.
AND
RENT
ON
LIVESTOCK
C A P I TA L
ACRE
DOL.
I N T,
ON
OTHER
EQUIPMENT
DEP'*« CN BEEF BULL PURCH.
DPPH.
ON
HORSE
DOL.
DOL.
DOL.
i.EPR.
ON
OTHER
FOU
I P.
O T H E R F C , M A C H F, E Q U I P T O TA L l - ? X ^ 0 C O S T S
OOL
OOL
3.50
0 .09
0.09
15.00
323.46
16.52
.
o
5x52.
100.19
174.99
T O TA L C O S T S
*.
N
NE
TIVE
T
11 . 0 8
RFTURNS
RANGF
C O N TA I N S
52.50
30.73
1 .57
5. 60
0.33
2.64
TEXAS
WINTERGRASS,
NO
CREEP
FEED,
86%
CALF
< . ' . % R E P L A C E M E N T R AT E , 1 % D E AT H L O S S O N C O W S , 7 S E C T I O N R A N C H .
PROJECTED
• • J E I - ' A R E O P Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S
C R O P,
1977-78
COW-CALF BUDGET TEXAS ROLLING PLAINS I 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 A C R E
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
EIGHT
I TFM
UNIT
EACH
PRICE OR
QUANTITY
COST/UNIT
VA L U E O R
COST
GROSS RECEIPTS
5.CO
4.50
9.CO
S T F E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
VA R I A B L E
0.43
0.31
0 . 11
PA S T U R E
VET
S A LT
CAKE
AUMS
LBS.
BALE
SERVICE
MINERALS
HEAD
LBS.
RANGE
IMPROVMENT
MISC
EXPENSE
MARKETING
FENCE
R E PA I R
WAT E R
FACIL
REPR
BARN
R E PA I R
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
f,
MACHINFRY(FUEL,LUBE.REP
)
EOUIPMFNT(EUEL,LUBE
,REP)
LABOR. TRACTOR C MACHINERY
DOL.
DOL.
HRS.
LABOR.
FQUIPMFNT
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. ,
TO TA L VA R I A B L E C O S T S
HRS.
MRS.
DOL.
10.00
0. 10
2 .00
5.00
0.07
0.64
3.00
5.0C
2.70
1 . 30
1 .55
1 .00
90.00
4.00
1 .00
30.00
15.00
1.00
1 .00
1 .00
1.00
I.00
3 . 2 5
3. 25
3 .25
Oa 09
1.15
0.06
6.40
37. 12
.
FlXED
10.00
9.00
8,00
5.00
2. 10
9,60
3.00
5.00
2.70
1. 30
I .55
3.94
0. 15
3.75
0. 21
20.80
2x52
96. 44
COSTS
LAND
RFNT
I N T.
ON
LIVESTOCK
C A P I TA L
I N T.
ON
OTHER
EQUIPMENT
DEPR.
ON
BEEF
BULL PURCH.
OFPR.
DEPR.
OTHfP
ON
FC.
TO TA L
TO TA L
22x22.
39.63
I N C O M E A B O V E VA R I A B L E C O S T S
1 .
107.50
55.80
186.07
COTTONSEED
H AY
S.
50.00
40.00
23.00
COSTS
W H E AT
4
CWT
CWT
CWT
ACRE
OOL.
DOL.
DOL.
ON
HOPSF
DOL.
OTHER
F V G U T P.
OOL.
MACH
&
E Q U I P.
DOL
.
FIXED
COSTS
3.50
0.09
0.09
15.00 ...
323.46
16.52
52.50
30.73
1. 57
5.60
0.33
2. 64
5x52.
100.19
COSTS
189.32
NFT RETURNS
- 3 . ^ 5
N AT ! V E R A N G E ,
I X D FAT H L O S S
P R f PA R F D
BY
NO CREEP FEED, 86% CALF
O N C O W S , S TO C K I N G R AT E ,
NCRMAN
BRINTS,
TA E X ,
~>. _' uivi 11 mu uhi -i
C R O P, 1 2 . % R E P L A C E M E N T R A T E ,
7 SECTION RANCH.
VERNON.
TEXAS
PROJECTED
1977-78
r. i i i . - J - - t W. g n 3 . "
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I 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 H E A D
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
CWT
47. 00
I .00
-252x22.
282.00
2 . VA R I A B L E C O S T S
STOCKER STEERS
O E AT H L O S S
W H E AT PA S T U R E
H AY
VET SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING £ MKTG
FENCING
SUPPLIES
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
I . A B O P, L I V E S T O C 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 O S T S
C W T,
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T,
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS a
DOL.
47. 00
188.00
0.23
2.00
2 .50
0.07
2.00
0 .50
0. 25
I .30
3.25
3.25
3.25
0. 09
4.00
0 . 0 3
130.00
4.00
1 .00
3.00
I . 0 0
6.00
1.00
I .00
0 .44
0.0 1
1. 50
11 4 . 2 5
T H TA l . C O S T S
6. NET RFTURNS
12x55.
259.32
I N C O M E A B O V E VA R I A B L E C O S T S
FlXED COSTS
I N T. Q N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DF.PR . ON HOR SE
O F 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
188.00
5.64
29.90
8.00
2.50
0.56
2. 00
3.00
0.25
1 .30
1 .49
0.01
1 .42
0.02
4.87
22. 18
DOL.
DOL.
DOL.
DOL.
DOL.
0 .09
0 ,09
0.27
1.15
0.03
0. 1 1
0.03
0. 23
. -2x52_
1.07
260.90
21 .10
P R I M A R I LY C R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 2 A C R E / H E A D ,
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S . H I G H G O O D G R A D E .
P R E PA R E D B Y N O R M A N B R I N T S . TA E X . V E R N O N , T E X A S
PROJECTED 1977-78
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PFP SOW
I TEM
WFIGHT
EACH
UNIT
240.00
LBS.
PRICE OR
COST/UNIT
QUANT ITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
0.42
16.00
—1512x52.
1612.30
VARIABLE COSTS
SOW
FEEO
G E S TAT I
C W T,
SOW
FEED
L A C TA M
C W T.
BOAR
FEEO
C W T.
PIG
S TA RT E R
C W T,
FINISHING
R AT I O N
C W T.
VET
SERVICE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERY!FU£L.LUBE,REP) DOL.
E0UIPMENT(FUEL,LUBE,REP) DOL.
L A B O R . T R A C TO R & M A C H I N E RY H R S .
LABOR.
EQUIPMENT
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 VARIABLE COSTS
1.
INCOME
6 ., 0 0
6 .00
6. 00
8<, 0 0
6«, 0 0
I >00
1 .25
1 ., 0 0
10. 16
12.32
0.73
8.00
106.40
16.00
16,00
16,00
3
3
3
0
7,50
1 .50
22.4 4
381.42
o 25
.25
.25
.09
25x211059,58
ABOVE VARIABLE COSTS
F I XFO COSTS
I NT. C N L I V E S T O C K C A P I T A L
I NT . O N O T H E R E Q U I P M E N T
DEPR. C N S O W P U R C H A S E D
DEPR . O N B O A R P U R C H A S E O *
OFPR . O N O T H E R E Q U I P .
n THER F C , M A C H & E Q U I P .
TOTAL FIXED COSTS
60. 96
73.92
4.38
64,00
638.40
16.00
20.00
16.00
25. 57
1 .95
24.38
4.86
72.93
553,22
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
0.09
0.09
131 .76
960.28
12,52
91 .23
37.50
14.24
192.06
22x55.
3^5. 12
TOTAi. COSTS
1434.70
NFT RETURNS
178.10
< 0 0 S O W U N I T. 1 6 P f / G k ^ E A f t E D / S d W / Y E A f t , 1 6 S O W S / B O A R ,
-^FD CONVERSION 3.§.TCl 1 BN FINISHING FLOOR.
^FPARED BY NORMAN BR.n'tS, T J-._.Xi VERNON* TEXAS
jJ¥Mai*m.'>.&<B-.g.UTQi4^^^
PROJECTED 1977-78
j
.$
*
FEEDER PIG PRODUCTION, ROLLING PLAINS I 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
EACH
UNIT
50.00
LBS
PRICE OR
COST/UNI T
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
F E E O F. R P I G S
T O TA L
0.71
17.00
. -.22x52.
603.50
2 . VA R I A B L E C O S T S
S O W F E E D G E S TAT I
S O W F E E D L A C TAT I
BOAR FEED
P I G S TA R T E R
VET MED !PIGSI
VET MED (SOWS)
SALE COMM
MISC EXPENSE
MACHINERY!FUEL.LUBE,REP)
EOUIPMENT!FUEL,LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
I N T E R E S T C 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.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL •
6.00
6.00
6.00
8.00
0.50
3.00
2 .45
12*75
3.
3.
3.
0.
25
25
25
09
10. 16
12.32
0.73
8.50
17.00
1.00
17.00
1 .00
5. 10
1 .12
16.61
103.74
60. 96
73.92
4.38
68.00
8.5C
3. OC
41.65
t2.75
I"*. 39
1 .13
16.57
3. 63
53.98
9*33.
375.72
227,78
1 . 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
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH 6 EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131 .76
552.18
12.52
52.46
37.50
14.24
11 0 . 4 4
12x52
245.02
5. TOTAL COSTS
620.74
6. NET RETURNS
-17.24
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAP.
PREPARED BY NORMAN BRINTS. TAEX, VERNON, TEXAS
PROJECTED 1977-78
,,_!i^_r-*-ii_ae)«iHiL. -ii
FINISHING HOGS ROLLING PLAIN3 - RECKON
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 H O G
ITEI
WEIGHT
EACH
UNIT
PR.CE OR
COST/UNIV
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBSo
0.42
1,00
.122x52,
100o80
VA R I A B L E C C S T S
F I N I S H I N G R AT I O N
FEEOER PIGS
VET MED IPIGSJ
MARKETING
MISC EXPENSE
D E AT H L O S S = 2 t t
MACHINERY!FUEL,LUBE,REP)
EOUlPMENT!FUEL,LUBEoREP)
LABORt TRACTOR £- MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST CN OPERoCAPo,
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 o
HRS.
HRS o
HRS.
DOL .
6. 00
Oc, 7 1
Oc, 7 5
1«, 0 0
0 <, 7 5
3 5 ., 5 0
3<.
3 ..
3«.
0 ..
25
25
25
09
6o65
50o00
1 oOO
1.00
1 .QO
0.02
0.37
0o50
20.81
-1x25.
84,87
15.93
I N C O M E A B O V E VA R I A B L E C O S T S
a . FIXED COSTS
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
39.90
35.50
0,75
to 00
0.75
0o71
1. 28
0-05
1.22
O.ll
1.63
OOL
DOL
DOL
no
25.99
2<, 4 7
5 ., 2 0
flxS58 ., 6 2
5 . TO TA L C O S T S
93.48
*. NET RETURNS
7.32
5400FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FFED PER POUND GAIN,
2 % O E AT H L O S S *
P R E PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N ! , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FA R R O W TO F I N I S H H O G P R O D U C T I O N R O L L I N G P L A I N S I 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 P S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNI T
QUANT ITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
16.00
.1512x52.
1612.30
VA R I A B L E C O S T S
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TA M
C W T.
BOAR
FEEO
C W T.
PIG
S TA RT E R
C W T.
FINISHING
R AT I O N
C W T.
VET
SERVICE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERY!FUEL.LUBE,REP) DOL.
EQUIPMENTIFUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR.
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS,
INTEREST
CN
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
6.00
6.00
6.00
8.00
6.00
I cOO
I .25
1 .00
10. 16
12 .32
0.73
8.00
106.40
16.00
16 .00
16,00
3o 25
3.25
3.25
0.09
7,50
I .50
22,44
381.42
25x21.
1059.58
553.22
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
I N T. C N L I V E S T O C K C A P I TA L O O L .
I N T. O N O T H E R E Q U I P M E N T O O L .
DEPR. ON SOW PURCHASED DOL.
DEPR. ON BOAR PURCHASED DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R E 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
60. 96
73.92
4.38
64.00
638.40
16.00
20.00
16.00
25.57
I .95
24.38
4.86
72.93
0.09
0.09
131 .76
960.2 8
12.52
91 .23
37,50
14.24
192,06
22x55
3^5, 12
T O TA L C O S T S
1434.70
6. NET RETURNS
178.10
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y N O R M A N B R I N T S . TA E X , V E R N O N , T E X A S
PROJECTED 1977-78
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITFM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
C W T.
47.00
1 .00
-252x22282.00
VA R I A B L E C O S T S
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET SFRVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
FENCING
SUPPLIES
MACHINERY!FUEL,LUBE,REP)
EQU I PM ENT ( FU EL , LU BE . 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 B L E C O S T S
C W T,
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS •
DOL.
47.00
188.00
0.23
2.00
2 .50
0.07
2.00
0.50
0.25
1 .30
4.00
0 . 0 3
130.00
4.00
1 .00
3.00
1.00
6.00
I .00
I .00
3.
3.
3.
0.
0 .44
0.0 1
1. 50
11 4 . 2 5
2
2
2
0
5
5
5
9
T O TA l . C O S T S
NET RETURNS
12x55.
259.32
I N C O M E A B O V E VA R I A B L E C O S T S
Fl XED COSTS
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
O F 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
188.00
5.64
29.90
8.00
2,50
0.56
2. 00
3.00
0.25
1.30
1 .49
0.01
1 .42
0.02
4. 87
22.18
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0 .09
0.27
1.15
0.03
0. 1 1
0.03
0.23
2x52.
1.07
260.90
21 .10
P R I M A R I LY C R A Z I N G O F W H E AT PA S T U R E , S T O C K I N G R AT E O F 2 A C R E / H E A D ,
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S , H I G H G O O D G R A D E .
P R E PA R E D B Y N O R M A N B R I N T S . TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS ROLLING PLAINS I 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 H E A D
3 0 0 C O W H E R D , O C T ~ N O V « D E C C A LV I N G
WEIGHT
I TEM
UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
O.ll
107.50
55,80
GROSS RECEIPTS
5.00
4,50
9.00
S T E E R C A LV E S
H E I F F R C A LV E S
CULL COWS
T O TA L
VA R I A B L E
CWT
o
C W T.
C W T.
5 0 . 0 0
4 0 . 0 0
2 3 . 0 0
22x22
186.07
CCSTS
COTTONSEFO
CAKF
H AY
VET
SERVICE
S A LT
C
MINERALS
RANGE
IMPROVMENT
LBS,
BALE
HEAD
LBS.
ACRE
MISC
MARKETING
FENCE
DOL,
DOL.
HEAD
EXPENSE
R E PA I R
WAT E R
FACIL
REPR
BARN
R E PA I R
MACHINERY!FUEL*LUBE
.REP)
HEAD
HEAD
DOL.
RQUIPMFNT(FUEL,LUBE,REP)
LABOR. TRACTOR t MACHINERY
DOL.
HRS.
LABOR.
EQUIPMENT
LABOR.
LIVESTOCK
HRS
INTEREST
ON
O P E R . C A P. ,
TO TA L VA R I A B L F C O S T S
HRS.
o
OOL.
0.10
2.00
5.00
0.07
3 .64
3.00
5,00
2 .70
1 o 30
1.55
90. 00
2.00
1 .00
30.00
15.00
1 .00
1.00
1.00
1 . 00
1 .CO
3,25
3.25
3.25
0.09
I .15
0.06
6.40
28.33
C A P I TA L
111 . 2 8
ACRE
DOL.
I N T,
ON
OTHER
EQUIPMENT
DOL.
DEP'^. CN BEEF BULL PURCH<, DOL.
DEPR.
ON
HORSE
DOL.
I EPR . ON' O T HER EQU IP « DOL .
OTHLR
FC*
MACH
f,
T O TA L F ? X * " O C O S T S
EQUIP-
2x52—
74.79
I N C O M F A B O V F VA R I A B L E C O S T S
fIXFO COSTS
LAND
RFNT
I N T,
ON
LIVESTOCK
9.00
4.00
5.00
2. 10
9.60
3.00
5.00
2.70
1 .30
1 .55
3.94
0. 15
3.75
0.21
20.80
3.50
0 .09
0.09
15.00
323.46
16.52
OOL.
T O TA L . C O S T S
NET RFTURNS
52.50
30.73
1.57
5. 60
0.33
2.64
5x52.
100.19
174.99
11 . 0 8
T I V F R A N G F C O N T A I N S T E X A S W I N T E R G R A S S , N O C R E E P F E E D , 8 6 % C A L F C R O P,
. ' . X R E P L A C E M E N T R AT E , 1 % D E AT H L O S S O N C O W S , 7 S E C T I O N R A N C H .
• S PA R E D
PY
NORMAN
BRINTS,
TA E X ,
VERNON.
TEXAS
PROJECTED
1977-78
COW-CALF BUDGET TEXAS ROLLING PLAINS I 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 A C R E
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITFM
WEIGHT
EACH
UNIT
5.00
4.50
9.C0
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
0.11
107.50
55.80
1. GROSS RECEIPTS
S T F E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
50.00
40.00
23.OC
22x22
186.07
VA R I A B L E C O S T S
W H E AT PA S T U R E
COTTONSEED CAKE
H AY
VET SERVICE
S A LT & M I N E R A L S
RANGE IMPROVMENT
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
MACHIN FRY I FUEL,LUBE,REP)
EQUIPMFNT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, FQUIPMENT
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
AUMS
LBS.
BALE
HEAD
LBS.
ACRE
OOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS .
HRS •
DOL .
10.00
0. 10
2 .00
5.00
0.07
0.64
3.00
5.0C
2.70
1 .30
1 .55
3.25
3.25
3.25
0. 09
1 .00
90.00
4.09
1 .00
30.00
15.00
1.00
1 .00
1 .00
1.00
1.00
1.
0 .
6.
3?.
15
0 6
40
12
..... 2x52
39.63
^ . 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
RFNT
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 o
DEPR. ON BEEF BULL RjRCH. DOL.
OFPR.
ON
HOPSF
DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H F P F C . M A C H f , E Q U I P. D O L .
T O TA L F I X E D C O S T S
10.00
9.00
8.00
5.00
2. 10
9.60
3.00
5.00
2.70
1. 30
I .55
3.94
0. 15
3.75
0, 21
20.80
96. 44
3.50
0.09
0 .09
15.00
323.46
16.52
52.50
30.73
1. 57
5. 60
0.3?
2. 64
6*52.
100.19
5 . TO TA L C O S T S
189.82
6. NET RETURNS
-3.75
N a t i v e R A N G E , N O C R E E P F E E D , 8 6 % C A L F C R O P. 1 2 . % R E P L A C E M E N T R A T E ,
I X O FAT H L O S S O N C O W S , S T O C K I N G R AT E , 7 S E C T I O N R A N C H .
P R F PA R F D B Y N C R M A N B R I N T S , TA E X , V E R N O N , T E X A S
PROJECTED 1977-78
COW-CALF BUDGET TEXAS
H I G H P L A I N S I RE G I ON
E S T I M AT F D
CQSTS
AND
REJ
p
**
O
3 0000 CCOO
WWH EHRE R, DJ,A N
J -AFNE-BF- F
R
m
A
d
r
*
.
M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0 . 11
96.75
52. 70
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
4.50
4.25
10.00
C W T.
C W T,
C W T,
50.0 0
40.00
23.00
25x22
174.75
VA R I A B L E C O S T S
C O T TO N S E E D C A K E
H AY
VET MEDICINE
RANGE IMPROVEMEN
S A LT & M I N E R A L S
MISC EXPENSE
MARKET ING
F E N C E R E PA I R
W AT E R FA C I L R E P R
C O R R A L R E PA I R
M A C H I N E R Y ! F U E L , L U B F, R E P )
EQUIPMENT!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 T A L V A R I A B L E COSTS
LBS.
BALE
HEAD
ACRE
LBS .
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS .
HRS.
HRS.
DOL.
0 .10
2 a 00
5 .00
0.40
0 .09
3.00
5.00
4 .00
2 ,50
1.55
4.
4 .
4.
0a
50
50
50
10
150.00
15.00
1 .00
15.00
30.00
1 .00
1 . 00
1 .CO
1 .00
1. CO
15.30
30. 00
5.00
6. 00
2. T-o
3 .00
5.00
4. 00
2.50
1 . 55
3.94
0.15
5.20
0 .29
2 8. 80
1.15
0 .06
6. 40
49.56
1 18.08
I N C O M E A B O V E VA R I A B L E C O S T S
^1 XED 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 BEEF BULL PURCH.
DEPR. ON HORSE
D E P R . o n O T H E R E Q U I P.
O T H F R F C , H A C H & E Q U I P.
T O TA L - I X E D C O S T S
56 .67
ACRE
DOL .
DOL.
DOL a
DOL.
DOL.
DOL.
4.00
0 . IC
0 . 10
15.00
323.46
60 .00
32. 35
16.52
1 .65
5. 6 0
0. 33
— fea 25.
109.42
5 . TO TA L C O S T S
227,50
6. NET RETURNS
'52. 75
N AT I V E R A N G E , N O C R E E P F F F n
I X 0 ? AT H L 0 S S C N C O W S . S T O R I N G R AT. ' . s " . . ' ' " ^ P L A C E M E N T R AT E .
" « P « _ 0 B V R A y S A M M 0 N S , TA E ^ V ^ f L ^ ( A ^ C ° « ' 7 S E " I ° N " * N CH
i-sj
,
itXAb
PROJECTED
1977-78
S T O C K E R C A L F B U D G E T, T E X A S H I G H P L A I N S I 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 H E A D
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OP
COST/UNIT
QUANTITY
I
VALUE OO
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
2.
VA P I A B L F
5, 60
C W T.
47. 00
1 .00
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
4 . 0 0
0 .03
1 37 .0 0
4 . 0 0
1 .00
8 . 0 0
1BR .00
5 . 6 4
31 . SI
8.00
3. 50
0 .72
HEAD
CWT a
4 7 . 0 0
1 8 8 . 0 0
3 .23
2. 00
3 . 5 0
0 . 0 9
2 . 0 0
0 .50
I «00
5 .60
D AY S
DOL .
0 . 0 5
0. 10
1 3 7 . 0 0
11 8 . 1 8
2 . 0 0
2. 30
6 . 85
.253^20..
263.20
COSTS
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET & PROCESSING
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
CUSTOM CARE
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 O 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
FIXED COSTS
D E P R . O N O T H E R E Q U I P.
TO TA L F I X E D C O S T S
11*52.
260. >14
_J6
DOL
Qx2.
j. 0
TO TA L C O S T S
2 6 0.^4
NET RETURNS
2 . 36
P R I M A R I LY G R A Z I N G O F D RY L A N D W H E AT PA S T U R E , S TO C K I N G R AT E O F 3 A C / H E A D ,
1 3 7 D A Y S G R A Z I N G , 3 % D E A T H L O S S A N D S H R I N K , 1 , 3 L B S . G A I N / D A Y.
P R F PA R E D
BY
R AY
SAMMONS,
TA E X ♦
AMARILLO,
TEXAS
PROJECTED
1977-^3
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I 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 S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QU ANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
16.00
15L2-80_
1612.80
VA R I A B L E C O S T S
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TAT I
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
FINISHING
R AT I O N
C W T.
VET
MEDICINE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERYCFUEL,LUBE ,REP) DOL.
E Q U I P M E N T. F U E L , L U B E , R E P ) D O L .
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LAEOR,
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
6 .00
6.00
6.00
3 .00
6.00
1 .00
1 .25
1 ,00
10 .16
12.32
0. 73
8.00
106.40
16.00
16 .00
16.00
4.50
4.50
4. 50
0 .10
7. 50
1 .50
22.44
381.42
512.02
I N C O M E A B O V E VA R I A B L E C O S T S
Fl XED COSTS
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 D C O S T S
60.96
73.92
4. 38
64.00
638.40
16.00
20 .00
16.00
25. 57
1 .95
33. 75
6.74
100.98
38. 14
1 100.78
DOL.
DOL •
DOL.
DOL.
DOL.
DOL.
0. 10
0. 10
1 31 .76
960.28
13.18
96, 03
37.50
14.24
192.06
27.73
380.73
T O TA L C O S T S
1481.52
6. NET RETURNS
131.28
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S , TA E X , AVA R I L L O , T E X A S
PROJECTED 1977-78
-
>
• 7* ••'.
FEEDER PIG PRODUCTION HIGH PLAINS I 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
PRICE OR
COST/UNIT
QUANTITY
>
VA L U E i '
COST
WEIGHT
EACH
UNIT
50.00
LBS.
0 .71
l7 .00
.5235.50.
603.50
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS •
HRS,
HRS.
DOL.
6.00
6.00
6. 00
8 .00
0.50
3 .00
2.45
12. 75
10.16
12.32
0.73
8.50
17.00
1 .00
17.00
1 .00
4.50
4.50
4. 50
0 .10
5. 10
1.12
16. 61
103.74
60.96
73.92
4. 38
68.00
8.50
3.00
41 .65
1 2. 75
17.39
1.13
22, 95
5.03
74.74
GROSS RECEIPTS
FEEDER 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 E S TAT I
S O W F E E D L A C TAT I
BOAR FEED
P I G S TA R T E R
VET MED <PIGS)
VET MED <SOWS)
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE ,REP)
EQUIPMENT(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 B L E C O S T S
198
I N C O M E A B O V E VA R I A B L E C O S T S
Fl XED COSTS
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 C 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
12x22
404.77
DOL.
DOL .
DOL.
DOL.
DOL.
DOL.
0.10
0 . 10
131.76
552.18
13.18
55. 22
37.50
14.24
11 0 . 4 4
17.98
248.55
T O TA L C O S T S
653.32
6. NET RETURNS
-4 9.82
3 0 0 S O W U N I T, 1 7 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R .
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S
PROJECTED 1977-78
FINISHING HOGS, HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1 .00
-122x8_).
1. GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240 .00
LBS.
0.42
100.30
2 . VA R I A B L E C O S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
D E AT H L 0 S S = 2 %
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT!FUEL,LUBE,REP)
LABOR, TRACTOR C 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 B L E C O S T S
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
0 .71
0 .75
1.00
0 .75
35 .50
6 . 65
50 . 0 0
1. 0 0
1. 0 0
1 .00
0 .02
4 , 50
4 . 50
4 . 50
0 , 10
0, 3 7
0 ,03
0, 50
2 0 , 81
39. 90
35.50
0. 75
1 . 00
0.75
0.71
1 .28
0.05
1. 69
0.15
2.25
2x28_
86. 1 1
I N C O M E A B O V E VA R I A B L E C O S T S
14.69
Fl XED COSTS
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
DOL.
DOL.
DOL.
0. 10
25.99
2,
5.
0,
8.
60
20
96
75
T O TA L C O S T S
94.86
6, NET RETURNS
5.94
a:TEA%DHPLEos:!AR' 14° FE° P" 8UNCH' 3'50 — «» -" pound GAIN,
P R E PA R E D
BV
R AV
SAMMONS.
TA E X .
AMARILLO.
TEXAS
PROJECTED
I977-78
—
COW-CALF BUDGET TEXAS HIGH PLAINS I 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 H E A D
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UN IT
4.50
4.25
10.00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
0 . 11
96.75
52. 70
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
50.0 0
40.00
23.00
-25x22174.75
VA R I A B L E C O S T S
COTTONSEED
CAKE
LBS.
H AY
BALE
VET
MEDICINE
HEAD
RANGE
IMPROVEMEN
ACRE
S A LT
&
MINERALS
LBS.
MISC
EXPENSE
HEAD
MARKETING
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
CORRAL
R E PA I R
HEAD
MACHINERY!FUEL.LUBE ,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP ) DOL.
LABOR, TRACTOR & MACHINERY HRS,
LABOR,
EQUIPMENT
HRS,
LABOR,
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
0 • 10
2.00
5 .00
0.40
0.09
3.00
5.00
4 .00
2. 50
1 .55
150.00
15.00
1 .00
15.00
30.0 0
1 .00
1 .00
1 .00
1 .00
l.CO
4.50
4.50
4.50
0 .10
1.15
0 .06
6.40
49 .56
56 .67
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 BEEF BULL PURCH.
DEPR.
ON
HORSE
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
15 .00
30. 00
5.00
6.00
2. 70
3.00
5.00
4.00
2.50
1 . 55
3.94
0.15
5.20
0.29
2 8. 80
4.96.
1 18.08
ACRE
DOL•
DOL.
DOL.
DOL.
DOL.
DOL.
4. 00
0 . 10
0 . 10
15.00
323.46
16.52
60 .00
32. 35
1 .65
5.60
0. 33
2.64
5x55.
109.42
5 . TO TA L C O S T S
227.50
6. NET RETURNS
■52. 75
N A T I V E R A N G E , N O C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 % R E P L A C E M E N T R A T E ,
D E AT H L O S S C N C O W S , S T O C K I N G R AT E 1 5 A C R E S / C O W, 7 S E C T I O N R A N C H
PROJECTED 1977-78
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S
s
S T O C K E R C A L F B U D G E T, T E X A S H I G H P L A I N S I R E G
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 H E A D
PURCHASE NOV I, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
5. 60
CWT,
PRICE OP
COST/UNIT
QUANTITY
VA L U E O P
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
47. 00
1 .00
253x22_
263.20
VA R I A B L F C O S T S
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET & PROCESSING
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
C U S TO M C A R E
I N T E R E S T C N O P E R .• C A P . ,
T O T A L V A R I A B L E COSTS
C W T.
HEAD
DAYS
BALE
HEAD
LBSHEAD
C W T.
D AY S
DOL.
47.00
188.00
3 .23
2. 00
3.50
0 . 0 9
2.00
0 .50
0.05
0. 10
4.00
0.03
1 37 .0 0
4.00
1.00
8 .00
1 .00
5.60
137.00
11 8 . 1 8
18R .00
5. 64
31 . 51
8.00
3. 50
0.72
2.00
2. 80
6.85
11 x 5 2
260.34
2. 36
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
D E P R . O N O T H E R E Q U I P.
T O TA L F I X E D C O S T S
DOL
.
0±--.
0. 0
5 . TO TA L C O S T S
260.84
NET RETURNS
2.36
P R I M A R I LY G R A Z I N G O F D R Y L A N D W H E AT PA S T U R E , S T O C K I N G R AT E O F 3 A C / H E A D ,
1 3 7 D A Y S G R A Z I N G , 3 % D E A T H L O S S A N D S H R I N K , 1 . 3 L B S . G A I N / D A Y.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FA R R O W TO F I N I S H H O G P R O D U C T I O N H I G H P L A I N S I 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 S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANT ITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
16.00
1512-80.
1612.80
6 .00
6.00
6.00
8 .00
6.00
1 .00
1 .25
1 .00
10.16
12.32
0.73
8 .00
106.40
16.00
16.00
16.00
4.50
4.50
4. 50
0 .10
7. 50
1 .50
22.44
381.42
60.96
73.92
4. 38
64.00
638.40
16.00
20.00
1 6. 00
25. 57
1 .95
33. 75
6.74
100.98
38. 14
11 0 0 . 7 8
VA R I A B L E C O S T S
SOW
FEED
G E S TAT I
C W T.
SOW
FEED
L A C TAT I
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
FINISHING
R AT I O N
C W T.
VET
MEDICINE
HEAD
SALE
COMM
HEAD
MISC
EXPENSE
HEAD
MACHINERY(FUEL,LUBE ,REP) DOL.
EQUIPMENT(FUEL,LUBE ,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS
•
INTEREST
ON
O P E R , C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
512 .02
I N C O M E A B O V E VA R I A B L E C O S T S
4. Fl XED COSTS
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 F R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR.
ON
CTHER
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
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0. 10
0. 10
131.76
960.28
13.13
96, 03
37.50
14.24
192.06
-275.73.
380.73
5 . TO TA L C O S T S
1481.52
NET RETURNS
131.28
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y R AY S A M M O N S , TA E X , A M A R I L L O , T E X A S
PROJECTED 1977-78
FEEDER PIG PRODUCTION HIGH PLAINS I 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
EACH
UNIT
50 .00
LBS
PRICE OR
COST/UNIT
QUANTITY
VA L U E
COST
GROSS RECEIPTS
FEEDER PIGS
T O TA L
0 .71
l*7 .00
.503.5.50.
603.50
6.00
6. 00
6.00
8 .00
0.50
3.00
2 .45
12. 75
10.16
12.32
0.73
8.50
17.00
1 .00
17.00
1 .00
4.50
4.50
4. 50
0 .10
5. 10
1.12
16. 61
103.74
60.96
73.92
4. 38
68.00
8.50
3.00
41 .65
12.75
17. 39
1.13
22. 95
5.03
74. 74
VA R I A B L E C O S T S
S O W F E E D G E S TAT I
S O W F E E D L A C TAT I
BOAR FEED
P I G S TA R T E R
VET MED (PIGS)
VET MED (SOWS)
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE ,REP)
EQUIPMENT(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 B L E C O 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.
Fl XED COSTS
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 C 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.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS •
HRS.
HRS.
DOL.
10+21-
404.77
198
DOL.
DOL •
DOL.
DOL.
DOL.
DOL.
0.10
0. 10
131.76
552.18
13.18
55. 22
37.50
14.24
11 0 . 4 4
—12x25
248.55
TO TA L C O S T S
653.32
6. NET RETURNS
•49.82
5.
3 0 0 S O W U N I T, 1 7 P I G S W E A N E D / S O W / Y E A R . 1 6 S O W S / B O A R .
P R E PA R E D B Y R AY S A M M O N S . TA E X , A M A R I L L O , T E X A S
PROJECTED 1977-78