78
SOUTHERN PEAS, DRYLAND, TEXAS HIGH PLAINS III 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 P A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
MCLDBOARD
6B TM
PACKER
TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 . TON
P I C K U P 1 / 2 TON
LtSTER-PLNT8R TM
C U LT I VAT O R 8 P T M
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
T O TA L S
ITEM
NO.
2,47
53
10
10
10
3,37
4,34
10
10
10
D AT E
FUEL.OIL,
FIXED
T I M E S _ABOR MACHINE L U B o , R E P o
COSTS
OVER
PER ACRE PER ACRE
HOURS
HOURS
MAR
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
J U LY
AUG
2.00
0.959
0,640
loOO
OoO
0o307
OolO
C 1 2 5
0.100
OolO
0©125
OolOO
OolO
9© 125
0,100
loOO
0,211
0©141
2.00
0©258
Ooi 72
0.10
0ol25
OolOO
0.125
0.10
C 1 0 0
0 . 1 0 ._-a_Li25 - fl f L i fi O
2©179
1.860
3o95
CeOO
0©43
0©43
0©43
0 . 6 7
Oo 59
0 . 4 3
0,43
4,65
OolO
9 o l 9
0©19
9 o l 9
1.03
0.96
9© I 9
9.19
-0*42
-2*19
7D77
7©88
/—*lK
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
FERTILIZER AND HAULING,
P R E PA R E D B Y M A R V I N O , S A R T I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 2 0 0 3 0 0 2 3 0 0 0
A N N U A L C A P I TA L M O N T H 8
79
SOYBEANS. IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PEP ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
UNIT
GROSS RECEIPTS
SOYBEANS
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
FROM PRCDUCTION
2 © VA R I A B L E C O S T S
PREHARVEST
SEED
HERBICIDE
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P, C A P,
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
3U©
BU*
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
ACRE
BU.
5© 50
35*00
8.00
7.00
4.32
4.47
31.24
3.50
3.50
0.10
1,00
1,00
1,00
1,00
1,00
2,56
2,20
24,95
12.00
0,20
8,C0
7,00
4,32
4,47
31,24
8,98
7,79
s
3, INCOME ABOVE VARIABLE COSTS
2fi.§2
74,19
12.00
1,00
35,00
T O TA L VA R I A B L E C O S T
4, FIXEO COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
-19g*50
$ 192*50
1-00
$
19.00
$
93.19
$
99.31
$
ACRE
ACRE
ACRE
ACRE
3.62
4.39
31.68
2 7,68
1
1
1
1
,
,
.
,
0
0
0
0
3.62
4. 39
31.68
0
0
0
0
$
.-2J.-33
67.36
5* TOTAL COSTS
s 160.55
6* NET RETURNS
$
31.95
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (1/4) LESS 1/4 OF
HAULING AND 50 PCT. OF IRRIG. FIXED COSTS.
PREPARED BY MARVIN O, SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1977
80
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
O P E R AT I O N
P I C K U P 1 / 2 TON
6B TM
MOLCBOARD
PACKER
TM
CHISEL
TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
TA N D E M D I S C T M
HERB SPR/DISC TM
LI STEP 6R
TM
P I C K U P 1 / 2 TON
R O L L I N G C U LT T M
P I C K U P 1 / 2 TON
BED PLANTER6R TM
P I C K U P 1 / 2 TON
C L LT I VAT O R 6R TM
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
P I C K U P 1 / 2 TON
T O TA L S
ITEM
NO©
10
2,47
53
2,44
10
10
3,41
61
2.54
10
4,30
10
3,38
10
4,33
10
10
10
10
D AT E
FUEL,OIL,
FIXED
COSTS
T I M E S L A30R M A C H I N E L U B o , R E P o
HOURS
PER ACRE PER ACRE
OVER
HOURS
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
MAY
JUNE
JUNE
J U LY
AUG
SEPT
OolO
0.125
0,240
0o50
0o50
9 . 0
0o50
0.083
OolO
0.125
OolO
0.125
0o330
2© 00
loOO
OoO
loOO
9©215
OolO
0.125
le>90
0.165
0.1 0
0ol25
loOO
0o281
OolC
0©125
loOO
OoO
0,10
Col25
0ol25
OolO
OolO
0©125
O o l O ._a__ia__
OolOO
Ooi 60
9ol54
0o056
OolOO
0.100
0o220
Ooi 57
0ol43
OolOC
OollO
OolOO
0. 188
OolOO
OoO
0,100
OolOO
Ooi 00
0,43
C 9 9
OoCO
C 3 5
0o43
0 . 4 3
1 o04
OoOO
0 , 8 8
0© 43
0© 38
0o43
0o88
0.43
C O
0o43
0 . 4 3
0o43
0 , 1 9
l o ! 6
0o05
9©48
0,19
0 o l 9
I ©56
C 1 5
0.88
Ooi 9
0©59
0 o l 9
lo 23
C 1 9
OoO
0 . 1 9
0 o l 9
0*19
__&!££_
-0-43
-0-19
2o564
2ol87
8,78
8©00
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (1/4) LESS 1/4 OF
HAULING AND 50 PCTo OF IRRIGo FIXED COSTSo
PROJECTED 1977
PREPARED BY MARVIN Oo SARTIN, TAEX, LUBBOCK, TEXAS
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 8 1 0 0 3 4 0 2 3 2 0 0
ANNUAL CAPITAL MONTH 10
81
W H E AT, D R Y L A N D , T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS PECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
DREHARVEST
SEED
HA IL INSURANCE
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP, CAP.
S U B TO TA L , PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU,
LBS,
3,05
0,30
$
BU,
DOL,
ACRE
ACRE
HOUR
DOL,
7,50
0,08
3,04
2,41
3,50
0,10
—21*00
81,99
5,25
1,20
3,04
2,41
5,78
0,70
15,00
1,00
1,00
1,65
7,57
$
_,—0-15
18,44
$
ACRE
BU,
7,00
0,15
1,00
18,00
TOTAL VARIABLE COST
3, INCOME ABOVE VARIABLE COSTS
4, FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
54,90
18,00
90,00
7,00
__2*7C
$
9,70
$
28, 14
$
53,76
$
ACRE
ACRE
ACRE
3,0 7
2,41
6,14
1,00
1,00
1,00
3,07
2,41
^mi-23*14
$
31,62
5 , TO TA L C O S T S
s
59,76
6, NET RETURNS
$
22, 14
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
HAULING,
P R E PA R E D B Y M A R V I N 0 , S A R T I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
82
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC TM
CHISEL
TM
P I C K U P 1 / 2 TO N
TA N D E M D I S C T M
P I C K U P 1 / 2 TO N
GRAIN DRILL TM
P I C K U P 1 / 2 TO N
PICKUP 1 /2 TON
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
P I C K U P 1 / 2 TO N
TO TA L S
ITEM
NO.
2 .43
2.44
10
3 .41
10
4 • 58
IC
10
10
19
10
DATE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
MAY
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS
HOURS PER ACRE PER ACPE
1.00
1,00
0,10
1,00
0,10
1,00
0,10
0,10
0,10
0,10
0,10
0 , 11 8
0,167
9,125
0,165
0,125
0,327
0,125
0,125
0,125
0.125
0.079
0 , 111
0,100
0 , 11 0
0,100
0,218
0,100
0.100
0.100
0.100
- 1 * 1 2 5 _£__i<___
1,652
1.218
0.50
0,69
0©43
0.52
0.43
0.75
0,43
0,43
0,43
0,43
1*01
0,96
0.19
0*78
0*19
1,41
0.19
0*19
0*19
9ol9
-0**2
.0*12
5.45
5.48
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
HAULING,
P R E PA R E D B Y M A R V I N 0 , S A R T I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I O N N U M B E R 7 6 0 0 3 0 0 2 3 0 0 0
A N N U A L C A P I TA L M O N T H 5
^-5SS\
83
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GPOSS RECEIPTS FROM
WHEAT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
PRODUCTION
GRAZING
TOTAL
LBS,
3,05
0,30
22,00
11 0 , 0 0
BU,
ACRE
DOL,
ACRE
ACRE
HOUR
DOL,
7,50
2,50
0,08
3,0 2
2,34
3,50
0,10
0,70
1,00
20,00
1,00
1,00
1,58
9*69
BU,
67, 10
—22*00
$ 100,10
VARIABLE COSTS
PREHARVEST
SEED
FERT(20-0-0)
HAIL INSURANCE
MACHINERY
TRACTORS
LABQF(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P *
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
$
—0*21
21*23
$
ACRE
BU,
7,20
0 , 1 5
1*00
22*00
TOTAL VARIABLE COST
3© INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PENT)
TOTAL FIXED CCSTS
5*25
2*50
1*60
3*0 2
2*34
5*55
7.20
—2-20
$
10*50
$
31,73
$
68,37
$
ACRE
ACRE
ACRE
2.48
2.26
31,12
1,00
1,00
1,00
2,48
2, 26
- _ l l fi j . 2
$ 35,85
5* TOTAL COSTS
S
6* NET RETURNS
$
67.58
32.
52
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
FERTILIZER AND HAULING,
P R E PA R E D B Y M A RV I N O , S A RT I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
84
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
ESTIMATEC COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC HLM
CHISEL
HLM
PICKUP 1/2 TON
TA N D E M D I S C H L M
PICKUP 1/2 TON
GRAIN DRILL HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
T O TA L S
ITEM
NO,
2,77
2,79
10
3,76
10
4,93
10
10
19
10
10
D AT E
FIXED
FUEL,OIL,
T I M E S LABOR MACHINE L U B * , R E P,
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
SEPT
NOV
JAN
MAR
M AY
1,00
0,196
1,00
0.147
0.10
0,125
1.00
0,137
0.10
0.125
1,00
0,229
0,10
0.125
0.125
0.10
0,10
0.125
0,10
D.125
0 , 1 0 .-0*125
0,131
0,098
0,100
0,092
0,100
0,153
0,100
0,100
C I O C
0,100
0,61
0©43
0 , 4 3
0 , 4 3
0 , 5 3
0 , 4 3
0,43
0 , 4 3
0.43
9,93
9o85
0.19
0.65
0.19
0 . 9 9
9,19
0 , 1 9
0,19
0.19
-0*100
-0**2
_____
1,585
1,173
5o 36
4© 73
c a i
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
FERTILIZER AND HAULING,
PREPARED BY MARVIN O, SARTIN, TAEX, LUBBOCK, TEXAS PROJECTED 1977
B U D G E T I D E N T I F I C AT I O N N U M B E R 7 6 0 0 3 0 0 1 3 0 0 0
ANNUAL CAPITAL MONTH 5
/«**%.
85
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(80-40-0)
HAIL INSURANCE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P,
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU,
LBS,
BU,
ACRE
DOL,
ACRE
ACRE
ACRE
HOUR
HOUR
DOL,
3,05
0,30
35,00
200,00
7,50
17,40
0,08
3,46
3,08
31,24
3,50
3,50
0,10
TO TA L
3.
4,
INCOME
VA P I A B L E
ABOVE
FIXED
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET PENT)
TOTAL FIXED COSTS
&o*oo
$
166,75
$
11,25
17,40
6,40
3,46
3,08
31,24
6.93
7.70
4*76
92.22
1.50
1.00
80,00
1,00
1,00
1,00
1.98
2,20
47,58
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
106, 75
$
ACRE
BU,
8,50
0.15
1,00
35,00
8.50
s
COST
$
VA R I A B L E
COSTS
3,07
3,11
31,68
36,50
13.75
105.97
$
COSTS
ACRE
ACRE
ACRE
ACRE
—5-25
60,78
$
1.00
1,00
1,00
1,00
3,07
3 , 11
31,68
__l£fi.§0
$
74.
36
5 , T O TA L C O S T S
$ 180,33
6. NET RETURNS
$
-13,58
LAND CHARGE BASEC ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
F E R T I L I Z I N G , H A U L I N G A N D 5 0 P C T, O F I R R I G , F I X E D C O S T S ,
P R E PA R E D B Y M A RV I N O , S A P T I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
J0^\
86
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
TYPICAL MANAGEMENT (PREPLANT PLUS 3 POSTPLANTS)
OPERATION
TA N D E M D I S C T M
MOLDBOARD 6B TM
PA C K E R
TM
CHISEL
TM
TA N D E M D I S C T M
PICKUP 1/2 TON
GRAIN DRILL TM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NO,
3 • 41
2 ,47
53
2 ,44
3 • 41
10
4 • 58
10
10
10
10
10
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB,,REP© COSTS
OVER HOURS HOURS PER ACRE PER ACRE
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
OEC
FEB
MAR
MAY
1.00
0.50
0.50
0.50
1.00
0,10
l.OC
0.10
0.10
0,10
0,10
0,10
0,10
0,10
T O TA L S
0 . 11 0
Ooi 60
0.154
0.056
0 , 11 0
0,100
0,218
0,100
0,100
0,100
0,100
0,100
0,100
0.52
0o99
OoOO
0.35
0.52
C 4 3
0©75
0©43
0.A3
0 . 4 3
0 . 4 3
0©43
0©43
___125 _ _ _ l fi o
-0-42
0©78
lol6
0.05
0©48
0.78
0, 19
lo41
0,19
0©19
9,19
0©19
0©19
9,19
.0*19
6© 54
6,18
0.165
0.240
0 . 0
0.083
0.165
0.125
0.327
0.125
0.125
0.125
0.125
0.125
0.125
1.981
1,607
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
F E R T I L I Z I N G , H A U L I N G A N D 5 0 P C T, O F I R R I G , F I X E D C O S T S ,
P R E PA R E D B Y M A R V I N 0 , S A R T I N , TA E X , L U B B O C K , T E X A S
PROJECTED 1977
B U D 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
003402
320
0
^ ^ \
87
j0^\
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
HIGH LEVEL MANAGEMENT (PREPLANT ♦ 4 POSTPLANTS)
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(100-40-0)
HAIL INSURANCE
MACHINERY
TP AC TORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
BU.
LBS.
3.05
0.30
—15*00
$
227.50
$
BU.
ACRE
DOL*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
7*50
19*90
0*08
3.45
2.53
38,34
3m5*>
3.50
0.10
1.50
1.00
90.00
1.00
1.00
1.00
1.79
2.70
49.45
ACRE
BU*
10.CO
C 1 5
1.00
50.00
11,25
19,90
7,20
3,45
2,53
38,34
6,26
9,45
1*95
S 103,33
s
$
10,00
7*50
17,50
$ 120,83
T O TA L VA R I A B L E C O S T
s 106*67
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
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
1 52. 50
50.00
250.00
$
ACRE
ACRE
ACRE
ACRE
2.7
2.5
38.8
52.4
6
3
8
3
1
1
1
1
,00
,00
,00
,00
2,76
2,53
38,8 8
$
_._52*43
96* 60
5 . T O TA L C O S T S
s 217,43
6. NET RETURNS
$
10.07
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF
F E R T I L I Z E R , H A U L I N G , A N D 5 0 P C T. O F I R R I G * F I X E D C O S T S *
P R E PA R E D B Y M A RV I N 0 . S A RT I N , TA E X , L U B B O C K , T E X A S P R O J E C T E D 1 9 7 7
88
WHEAT,
OPERATION
TA N D E M D I S C H L M
PICKUP 1/2 TON
MOLDBOARD 6B HLM
PA C K E R
HLM
CHISEL
HLM
PICKUP 1/2 TON
TA N D E M D I S C H L M
GRAIN DRILL HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
IRRIGATED, TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
HIGH LEVEL MANAGEMENT (PREPLANT - ■ 4 POSTPLANTS)
ITEM
NO*
3 .76
10
2 • 82
88
2 • 79
10
3 .76
4 .93
10
10
10
10
10
10
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
AUG
AUG
AUG
OCT
DEC
FEB
MAR
MAY
1,00
0,137
0,10
0.125
0,50
0,212
0,50
0 , 0
0,50
0.074
0,10
0.125
1,00
0.137
1.00
0.229
0.10
0,125
0,10
9.125
0*10
0.125
0.10
0.125
0*10
0.125
0 . 1 0 _QLjl1-__
1 .789
T O TA L S
0.092
0.100
Ooi 41
0.129
0.049
0.100
0.092
0.153
0.100
0,100
0,100
0,100
0,100
9.65
0.19
1,93
0,04
9,42
0,19
0.65
0,99
0,19
0,19
0,19
0.19
0.19
___100
0,43
0,43
0,87
0,00
0,31
0 , 4 3
0 , 4 3
0.53
0 . 4 3
0 . 4 3
0 . 4 3
0 . 4 3
0 . 4 3
J-M.-Z
.2*12
1,456
5.98
5.29
^ ^ \
LAND CHARGE B A S E D O N L A N D L O R D ' S S H A R E O F G R O S S 3 3 % L E S S 3 3 % O F
F E R T I L I Z E R . H A U L I N G . A N D 5 0 P C T. O F I R R I G , F I X E D C O S T S ,
P R E PA R E D B Y M A R V I N O , S A R T I N . T A E X . L U B B O C K . T E X A S P R O J E C T E D 1 9 7 7
B U D 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
003401
320
0
/^^%.
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
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 P 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
UNI
5.00
4.50
9.00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
COST
0.43
0 .31
0. 1 1
107.50
55.80
I. 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
50.00
40.00
23. 00
.-22*11.
186.07
VA R I A B L E C C S T S
COTTONSEED CAKE
H AY
VET SERVICE
RANGE IMPROVEMEN
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
WAT E R FA C I L R E PA
B A R N R E PA I R
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
LBS.
BALE
HEAD
ACRE
LBS.
DOL.
DOL •
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
2.0C
4.50
0. 64
0 .07
3.00
5.00
2.70
1. 30
1 .55
3.50
3. 50
3 .50
0.10
1 50 . 0 0
4.09
1 .00
18.00
30 .00
1 .00
1.00
1 .00
1 .00
1 .00
1
0.
6
31
.20
06
.40
.45
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
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 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
6. NET RETURNS
15.00
8.00
4.50
1 1.52
2. 10
3.00
5.00
2.70
1.30
1 . 55
4.09
0. 15
4.20
0.22
22.40
3.15.
88. 88
97.19
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1 .75
0 .10
0. 10
27.00
323 .46
16.52
47.
32.
1
5.
0
2.
25
35
.65
60
.33
64
6^92
96.74
185.62
0 .45
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 D E AT H L O S S O N C O W S , S T O C K I N G R AT E 2 7 A C R E S / C O W, 1 2 S E C t I o N R A N C H
P R E PA R E D B Y M A R V I N S A R T I N , T A E X , L U B B O C K , T E X A S . P R O J E C T E D 1 9 7 7 - 7 8
*
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
C W T.
47. 00
1 .00
C W T.
DCL.
D AY S
BALE
HEAD
LBS.
DOL.
C W T.
HEAD
DOL.
DOL.
HRS •
HRS.
HRS •
DOL.
47.00
188.00
0.23
2.00
3.50
0.97
2.00
0.50
0.25
4.00
0 .03
130.00
4.00
1 .00
8.00
1 .00
6.00
1 .00
3.50
3 .50
3. 50
0 .10
0.40
0 .00
1 . 50
I 14.24
_i_!____00.
282.OC
2 . VA R I A B L E C C 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 SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
F E N C E R E PA I R
MACHINERY(FUEL.LUBE ,REP)
EQUIPMENT 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
5 . TO TA L C O S T S
6. NET RETURNS
0. 25
1 .36
0.01
1. 40
0.01
5. 25
._li*f_2.
260.31
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. C N C 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 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
3.50
0.56
2.00
3.00
21 .69
DOL.
DOL .
DOL.
DOL.
DOL.
0.10
0. 10
0.27
0. 82
0.03
0. 08
0.03
0.16
0*32
0.93
261.24
20.76
P R I M A R I LY G 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 H E A D / A C R E ,
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S ? , H I G H G O O D G R A D E .
P R E PA R E D B Y M A R V I N S A R T I N , TA E X , L U B B O C K , T E X A S .
PROJECTED 1977-78
"""" "js^.^--™- --....«ITEM
WEIGHT
EACH
UNIT
PRICE OR
QUANTITY
COST/UNIT
1. GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS
0. 42
16.00
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
C W T.
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL .
6 . 00
6.00
6 . 00
8.00
6 .00
1 .00
1 .25
1 ▶00
10 . 1 6
12 . 32
0 .73
8.00
106 . 4 0
16 0 0
16, 0 0
16, 0 0
3. 50
3 , 50
3 , 50
0 . 10
7 , 50
1. 5 0
22. 4 4
3 8 1 . 42
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
60. 96
73.92
4.38
64. 00
638.40
16.00
20. 00
16.00
25.57
1 . 95
26.25
5. 24
78.54
I fi - L l 4 _
1069.35
543.45
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
-i_ia_.afi.
1612.80
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
P I N I S H I N G R AT I O N
VET SERVICE
SALE COMM
MISC EXPENSE
VA L U E O R
COST
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
5 . TO TA L C O S T S
0 • 10
0. 10
131.76
960.28
13. 18
96.03
37. 50
14.24
192.06
21*12.
380.73
1450.08
6. NET RETURNS
162.72
"S...K .» «„„„ „„.„.. „„. uiS°»;x
PROJECTED 1977-78
FEEDER PIG PRODUCTION HIGH PLAINS III 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
VA L U E O R
COST
QUANTITY
GROSS RECEIPTS
FEEDER PIGS
T O TA L
0.71
17.00
.602.__.50.,
603.50
VA R I A B L E C C 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
V E T, M E D ( P I G S )
V E T, M E D ( S O W S )
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
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 .50
3. 5 0
3 .50
0 . 10
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. 50
3.00
41. 65
12.75
17.39
1. 13
17.85
3. 91
58. 13
L0__37_
381.95
221.55
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. 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
DOL.
DOL.
DOL
DOL
DOL
DOL
0 . 10
0.10
131.76
552.13
13. 18
55.22
37.50
14.24
11 0 . 4 4
17.98
248.55
630.49
T O TA L C O S T S
-26.99
6. NET RETURNS
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 M A R V I N S A R T I N . TA E * : , L U B B O C K , T E X A S .
PROJECTED
1977-78
~ *
V
FINISHING HOGS, HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
1 .00
.1Q..--.8Q..
100.80
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. 00
1 .00
1 .00
1 .00
0 .02
3.50
3.50
3 .50
0. 10
0.37
0.03
0 .50
20. 81
39.90
35.50
0.75
1 .00
0. 75
0.71
1 .28
0.05
1 .31
0. 11
1 .75
-__08.
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
V E T, M E D ( P I G S )
MARKETING
MISC EXPENSE
D E AT H L O S S = 2 %
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
85.20
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
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
15. 60
DOL.
DOL.
DOL.
0 .10
25.99
2.60
5.20
. fi i 9 6 _
8.75
5 . TO TA L C O S T S
93.95
6. NET RETURNS
6. 85
5400FED PER YEAR, 140 FED 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 M A RV I N S A RT I N , TA E X , L U B B O C K , T E X A S . P R O J E C T E D 1 9 7 7 - 7 8
HARROW TO FINIS H
A AT
T „ EHD° GC OPSRT0SD AUNCDT IR0ENT UHRINGSH P P
L ASI O
NW
S III
E S T, I M
ER
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
REGION
QUANTITY
VA L U E O P
COST
16.00
--i.2ia__.afi.
!• GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0. 42
1612.80
VARIABLE COSTS
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
F I N I S H I N G R AT I O N
VET SERVICE
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
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL •
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
3 , 50
3 . 50
3 , 50
0 . 10
7.50
1. 50
22.44
381.42
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. 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
T O TA L 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
26.25
5. 24
78.54
_i_i-__14_
1069.35
543.45
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 . 10
0. 10
131.76
960.28
13.18
96.03
37. 50
14.24
192.96
21*12.
380.73
1450.08
NET RETURNS
162.72
PROJECTED 1977-78
-—.s.r»s^.r^^^r™
WEIGHT
EACH
ITEM
UNIT
PRICE OR
COST/UNIT
QUANTITY
1. GROSS RECEIPTS
0.71
FEEDER
T O TA L
PIGS
50.00
17.00
LBS.
VA R I A B L E C C 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
V E T, M E D ( P I G S )
V E T, M E D ( S O W S )
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
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
3.50
3.50
3 .50
0. 10
10. 16
12.32
0.73
8.50
17 .00
1 .09
17.00
I .00
5.10
1. 12
16.61
103.74
VA L U E O R
COST
601*50.
60 3.50
60.96
73.92
4.38
68. 00
8.50
3.00
41. 65
12.75
17.39
1. 13
17.85
3. 91
58.13 _.
Lfi_.ll381.95
221.55
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
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
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 . 10
0.10
131 .76
552.13
13.18
55.22
37.50
14.24
11 0 . 4 4
I7.98_
248.55
630.49
T O TA L C O S T S
-26.99
6. NET RETURNS
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
P R E PA R E D B Y M A R V I N S A R T I N . TA E X , L U B B O C K ,
SOWS/BOAR.
TEXAS .
PROJECTED 1977-78
7
—
M,N -^EB-MAR CALVING
M
WEIGHT
EACH
UNI
GROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
CULL COWS
TOTAL
5.00
4.50
9-00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
50.00
40.00
23. 00
QUANTITY
VALUE OR
COST
0.43
0 .31
0. 1 1
107.50
55.80
COTTONSEED CAKE
HAY
VET SERVICE
RANGE IMPROVEMEN
SALT & MINERALS
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPA
BARN REPAIR
MACHINERY(FUEL,LUBE.REP)
PQUIPMENT(FUEL.LUBE.REP)
* 1 R ' FA
CTOR & 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 VARIABLE COSTS
22*U_
186.07
VARIABLE CCSTS
LBS.
BALE
HEAD
ACRE
LBS.
DOL.
DOL .
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0 . 10
2 . OC
4 .50
0 . 64
0 .07
3 .00
5 00
2.70
1 . 30
1, 55
1 50 . 0 0
4.00
1 .00
18.00
30 .00
1 .00
1.00
1 .00
1 .00
1 .00
3 .
3.
3 .
0.
1
0.
6
31
50
50
50
10
.20
06
.49
.45
15.00
3. 00
4.50
1 1.52
2. 10
3.00
5.00
2.70
1.30
1 . 55
4.09
0. 15
4.2C
0.22
22.40
INCOME ABOVE VARIABLE COSTS
88. 88
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. QN 8EEF g^ rjrch>
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
97.19
5 . T O TA L C O S T S
ACRE
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1 .75
0 .10
0.10
27.00
323.46
16.52
47.25
32.35
1 .65
5. 60
0 .33
2.64
5*92-
96.74
185.62
6. NET RETURNS
N AT I V E
RANGE,
NO
CREEP
FFFn
0*45
1 * D E AT H L O S S O N C O W S . S T O C M N ^ AT E ^ " ' I * % " E P « - A C E M E N T R AT E ,
PREPARED B Y M A R V I N S A R T I N , T A E X . ^ B B O C K ^ X A \ ° ' ' " " ^ ^ « ^ C H
*-*. TEXAS. PROJECTED 1977-78
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REG
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
m
:
WEIGHT
EACH
UNIT
6.00
CWT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
47. 00
1 .00
._L§.2.«-0fi_
282.00
VA R I A B L E C C 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 SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
F E N C E R E PA I R
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(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
CWT.
DOL.
DAYS
BALE
HEAD
LBS.
DOL.
CWT.
HEAD
DOL.
DOL.
HRS •
HRS.
HRS.
DOL.
47.00
188.00
0.23
2.00
3.50
0.97
2.00
0.50
0.25
4.00
0 .03
130.00
4.00
1 .00
8.00
1 .00
6.00
1 .00
3.5C
3.50
3.50
0 . 10
0.40
0 .00
1.50
1 14.24
21 .69
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. C N C T H E R E Q U I P M E N T
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
T O TA L C O S T S
NET RETURNS
188.00
5.64
29.90
8. 00
3.50
0.56
2.00
3.00
0. 25
1 .36
0.01
1. 40
C O l
5.25
11 . 4 2
260.31
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
0.27
0. 82
0.03
0. 08
0.03
0.16
£..62
0.93
261.24
20.76
P R I M A R I LY G 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 H E A D / A C R E ,
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 M A RV I N S A RT I N , TA E X . L U B B O C K , T E X A S . P R O J E C T E D 1 9 7 7 - 7 8
FINISHING HOGS
«";«^Tr:^ii»«f«
AND RETURNS PER HOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
1 .00
6.00
0. 71
0 .75
1 .00
0.75
35.50
6.65
5 0 • 00
1.09
1.00
1. 0 0
0 • 02
VA L U E O R
COST
• VA R I A B L E C O S T S
F I N I S H I N G R AT I ON
FEEDER PIGS
V E T. M E D ( P I G S )
MARKETING
MISC EXPENSE
D E AT H L O S S = 2 %
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LA
s \Bl nO\ R
\ 9, T
0R
L
ER
QA
UC
I PTM
E N&T M A C H I N E R Y
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
lfi.U8Q.__
100.80
39
35
0
1
0
0
.90
.50
.75
.00
. 75
.71
1. 2 8
3.50
3.50
3 .50
0. 10
0 .37
0. 0 3
0, 50
2 0 , 81
0. 0 5
1 . 31
0 . 11
1 . 75
-2-_.fi8_
3. INCOME ABOVE VARIABLE COSTS
3 5 . 20
*' FIXED COSTS
15. 60
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
2.60
5.20
—fi-26_
8.75
5 . TO TA L C O S T S
93.95
6. NET RETURNS
6. 85
aro^H^s;^'
,4°
FE°
PER
—.
" - « - D B V M A RV I N S A RT I N , TA £ X i
'.«
BOUNDS
lubbock> texas>
FFED PER POUND GAIN,
PROJECTED 1977-7J
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
CWT
47.00
1 .00
S a ^ i L fi fi .
282.00
47.00
188.00
0.23
2.00
3.50
0.97
2.00
0.50
0.25
4.00
0 .03
130.00
4.00
1 .00
8.00
1 .00
6.00
1.00
188.00
5.64
29.90
8.00
3.50
0.56
2.00
3,00
0. 25
1 .36
0.01
1. 40
0.01
5.25
llx4£
260.31
VARIABLE CCSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET SERVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
FENCE REPAIR
MAC H IN ERYIFU EL .L U BE .R EP)
EQUIPMENT FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
L A B O R , L I V E S TO C K
I N T E R E S T C N O P E R . C A P. ,
TO TA L VA R I A B L E C O S T S
CWT.
DOL.
DAYS
BALE
HEAD
LBS.
DOL.
CWT.
HEAD
DOL.
DOL.
HRS •
HRS.
HRS.
OOL.
3.50
3.50
3.50.
0.10
0.40
0.00
1.50
11 4 . 2 4
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
INT. CN OTHER EQUIPMENT
DEPR. ON 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 Q U I P.
TOTAL FIXED COSTS
5 . T O TA L C O S T S
6. NET RETURNS
21 .69
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0.10
0.27
0.82
0 .. 0 3
0 . 08
0<. 0 3
0 ,. 1 6
0*32.
0 .. 9 3
261.24
20.76
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 HEAD/ACRE,
130 DAYS GRAZING. 3% OEATH LOSS, HIGH GOOD GRADE.
PREPARED BY MARVIN SARTIN, T A E X . L U B B O C K , T E X A S . P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
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 P 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
ITFM
WEIGHT
EACH
UNI
5.00
4,50
9.00
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
107,50
55.80
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
50.00
40.00
23.00
o.u
22*11
186.07
2 . VA R I A B L E C C S T S
COTTONSEED CAKE
H AY
VET SERVICE
RANGE IMPROVEMEN
S A LT & M I N E R A L S
MISC EXPENSE
MARKETING
F E N C E R E PA I R
WAT E R FA C I L R E PA
B A R N R E PA I R
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTCFUEL.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
LBS.
BALE
HEAD
ACRE
LBS.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
OOL.
0. 10
2.00
4.50
0. 64
0.07
3.00
5.00
2.70
1. 30
1 .55
t 50 • 0 0
4.00
1 .00
18.00
30.00
1 .09
1.00
I .00
1.00
1 .00
3.50
3.50
3.50
0.10
1 .20
0.06
6.49
31 .45
15,00
8.90
4.50
1 1.52
2.10
3.00
5.00
2.70
1.30
1. 55
4.09
0. 15
4.20
0.22
22.40
88.88
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.
5.
97.19
FIXEO 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. QN HORSE
O 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
ACRE
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
1 .75
0 .10
0.10
27.00
323.46
16.52
47.25
32.35
1 .65
5. 60
0.33
2.64
—3*92.
96.74
TO TA L C O S T S
185.62
6. NET RETURNS
0.4S
N AT I V E R A N G E . N O C R F F P c p P n _ . _ _ « , * . „ . _
l * D E AT H U , S ; O N C o w " S T O C M N G R AT P 9 V T ' * " * e P L * C E M e N T " AT E ,
P R E PA R E D B Y M A R V I N S ^ T I ^ t I e X . L u L o c K t I x ^ 0 " * " S E C T, ° N " * N C H
'
LUBBOCK.
TEXAS.
PROJECTED
1977-78
FINISHING HOGS ROLLING PLAINS II REGION
ESTIMATED COSTS ANO RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS
0.42
1.00
iafi__afi_
100.30
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 MED (PIGS)
MARKETING
MISC EXPENSE
D E AT H L O S S = 2 %
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
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
0.71
0.75
I .00
0 .75
35.50
3.
3.
3.
0 .
25
25
25
0 9
6 . 6 5
50.00
1 .00
1.00
1 .00
0.02
0.37
0 . 9 3
0.50
20.81
FIXED COSTS
I N T. O N O T H E R E Q U I P M E N T
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 O C O S T S
1*22
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
4.
39.90
35.50
0.75
1.00
0.75
0.71
1.28
0.05
1.22
0. 11
1.63
DOL.
DOL.
DOL.
0.09
25.99
2.47
5.20
.0*958.62
5 . TO TA L C O S T S
93.48
6. NET RETURNS
7.32
5400FED PER YEAR. 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUNO GAIN.
2 % D 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