54
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I V 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 ( C E N T E R P I V O T S Y S T = M )
T Y P I C A L M A N A G E M E N T, ( 1 6 A C R E I N C H E S A P P L I E D )
O P E PAT I O N
TANDEM D I S C
TM
P I C K U P 1 /»2 TON
M0LC90AR O 6 0 T M
TM
PA C K E R
TANDEM
ISC
TM
PICKUP
/2 TON
PICKUP
/2 TCN
P ICKUP
/2 TON
LISTER
R
TM
BED PLAN TER8R TM
HERB SPR / D I S C T M
SAND FIGH T E R T M
PICKUP I /2 TON
CULT I VAT OR 8 R 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
ITEM
NO.
3,41
10
2,47
53
3,41
10
10
10
2,55
3,39
61
5,51
10
4,34
10
10
10
FUEL,OIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACPE
D AT E
TIMES LABOR
OVER HOURS
JAN
JAN
FEB
FF«3
FEB
FEB
MAR
APR
MAY
MAY
MAY
M AY
MAY
JUNE
JUNE
J U LY
SEPT
1 . 0 0 0 . 1 6 5 0 . 11 0
0.10 0.125
C.100
0.90 0.432
0.288
0.90 0.0
0.2 76
1 . 0 0 0 . 1 6 5 0.1 10
0 . 1 0 0 . 1 2 5 0.100
0.1C 0 . 1 2 5
0.100
0 . 1 0 0.125 0.100
1.00 0 . 1 7 2 0 . 11 5
1.25 0 . 2 6 4 0.176
1.25 0 . 0
0.196
1.00 0 . 1 1 8 0 . 0 7 8
0.10 0 . 1 2 5 0.100
1.00 0.129 0.086
0.10 0.125
0.100
0.10 0.125
0.100
0 . 1 0 -2*125 - 2*122
T O TA L S
2.445
2.236
.0*42
0.T8
0.19
2.09
0.09
0.78
0.1 9
0.19
0.19
0.75
1 .29
0.19
0.3 2
0.19
0.48
0.19
0. 19
.21.19
6. 28
8.28
0.52
0 . 4 3
i .7e
0.00
0.52
0. 43
0.42
0.43
0. 71
0.84
0.01
0. 21
0.43
0. 29
0.43
C .43
L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E 3 3 % O F G R O S S L E S S 33% OF
F E R T I L I Z E R , H A U L I N G A N D 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 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
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 9
73
004402
470
0
55
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I V 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 A C R E ( C E N T E R P I V O T S Y S T E M )
H I G H L E V E L M G M T. , ( 1 6 A C R E I N C H E S A P P L I E D )
JNIT
1. GPOSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
2. VARIABLE COSTS
PREHARVEST
OEEP BREAK
SEED
FERT(120-40-0)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINEPY
LABOR(TRACTOR & MACHINERY)
LAB0R(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
cwt0
PRICE
COST/UNIT
4.25
OR
VA L U E
OR
QUANTITY
COST
60.00
-255_22
$ 255.00
ACRE
LBS.
ACPE
ACRE
ACRF
ACRE
ACRE
ACRE
HOUR
HOUR
OOLo
25.00
0.45
2 2.40
3o5C
5.0C
3.46
3.69
3 5.04
3.50
3,50
OolO
0.10
10.00
1.00
1.00
1.00
1.00
1.00
1.00
2.C9
0.80
27.82
2.50
4.50
22.40
3.50
5.00
3. 46
3.69
35.04
7.32
2.80
$
$
CWTo
C W T.
0.30
0.20
18.00
60.00
60.00
$
TOTAL VARIABLE COST
._12_l22
30.00
122.99
3. INCOME ABOVE VARIABLE COSTS
$ 132.01
4. FIXEO COSTS
MACHINERY
TRACTOPS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C C S T S
2a.I6
92.99
$
ACRE
ACRE
ACRE
ACRE
3.03
3.5 3
39.52
54.88
1.00
l.CO
1.00
1.00
3o03
3.5 3
39.52
54fl,8_3
s 100.96
5 . T O TA L C O S T S
$
223.95
6. NET RETURNS
t
31.05
L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E 3 3 % O F G R O S S L E S S 3 3% OF
F E R T I L I Z E R , H A U L I N G A N D 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 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
56
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I V 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 ( C E N T E R P I V O T S Y S T E M )
H I G H L E V E L M G M To , ( 1 6 A C R E I N C H E S A P P L I E D )
O P E R AT I O N
TA N D E M D I S C H L M
PICKUP 1/2 TON
MOLCBOARD 6B HLM
PA C K E R
HLM
PICKUP 1/2 TON •
LISTER
8R
HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
BED PLNTR 8R HLM
HERB SPR/DISCHLM
C U LT I VAT O R 8 P H L M
PICKUP 1/2 TON
SANDFIGHTER HLM
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
ITEM
NOo
3 ,76
10
2 .82
88
10
2,90
10
10
3,74
96
4,69
10
5,86
10
10
10
FUEL,CIL,
FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C C S T S
D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C P E
JAN
JAN
FEB
FEB
FEB
MAR
MAP
APR
MAY
MAY
MAY
MAY
MAY
JUNE
J U LY
SFPT
l.OC
0.10
1.00
1.00
0.10
1.00
0.10
0.10
1.25
1.25
1.00
0.10
1.00
0. 1 0
0.10
0.1 0
T O TA L S
OoO 92
OolOO
0.282
0.259
0.100
0.086
C.100
0. 100
0.121
0.107
0.073
0.100
0.074
0.100
0.100
0.43
0.43
1.74
0.00
0.43
0. 53
0 . 4 3
Oo 43
0.57
C O O
Oo 25
0o43
0.20
C 4 3
0.43
0.65
0,19
2.05
3,08
0.19
0.56
0.19
0.19
0.89
0.10
0.41
0.19
0.30
0.19
0.19
_2_125 _fi_122
-0*42
-0*12
2.092 1.894
7.14
6.56
C.137
0.125
0.423
0 . 0
0.125
0.129
C.125
0. 125
0.182
C O
0.109
C.125
O o l l l
0.125
0,125
LAND CHARGE BASED ON LANDLORD'S SHARE 33% OF GROSS 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 % 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 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
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 9
73
004401
470
0
57
S O U T H E R N P E A S , I R R I G AT E D , T E X A S H I G H P L A I N S
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
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS
V E G E TA B L E S
T O TA L
PRICE
OP
VA L U E
OR
COST/UNIT QUANTITY COST
$
FROM PRODUCTION
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(30-60-0 )
HERBICIDE
MACHINERY
T R A C TO R S
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
/6^\
IV REGION
HARVEST COSTS
C U S TO M C O M B I N E
CUSTOM HAUL
S U B T O TA L , H A R V E S T
CWT,
17.50
$ 227.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
14.85
5.25
3.47
4.41
21.90
3.50
3.50
0.10
20.00
1.00
1.00
1.00
1.00
1.00
2.29
0.50
17.78
s
8.00
14.85
5.25
3.47
4.41
21.90
8.00
1.75
1*78
69.41
$
ACRE
C W T.
7.50
0.20
7.50
I . 0 0
13.00
T O TA L VA R I A B L E C O S T
2*30
$
10.10
$
79.51
$ 147.99
3 . I N C O M E A B O V E VA P I A B L E C O S T S
s
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
-221-50
13.00
ACRE
ACRE
ACRE
ACRE
3.42
4.2 2
2 4.70
58.12
3.42
4.22
24.70
1.00
1.00
1.00
1.00
$
—53-12
90.46
5 . T O TA L C O S T S
$ 169.97
6. NET RETURNS
$
57. 53
DEEP BREAK EVERY 10 YEARS. LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS
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 % 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 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
58
S O U T H E R N P E A S , I R R I G AT E D , T E X A S H I G H P L A I N S I V R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
TA N O E M D I S C T M
MOLDBOARD 68 TM
PA C K E R
TM
P I C K U P 1 / 2 TO N
PICKUP 1 /2 TON
LISTER
8R
TM
P I C K U P 1 / 2 TO N
R O L L I N G C U LT t m
P I C K U P 1 / 2 TO N
BED PLANTER8R TM
HERB SPR/DISC TM
CULTIVATOR 8R TM
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
P I C K U P 1 / 2 TO N
TO TA L S
ITEM
NO.
3 ,41
2 .47
53
10
13
2.55
IC
4 • 31
10
3 .39
61
4,34
10
10
10
10
OATE
JAN
FEB
FEB
FEB
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1.00
loOO
0.90
0.10
0.10
1.00
0.10
I.00
0.10
1.00
1 .00
1 .00
0.10
0.10
0.10
0.10
0.165
0.480
0 . 11 0
0.3 20
0.2 76
0.100
0.100
0 . 11 5
0.100
0.0 86
0.100
0.141
0.157
0.0 86
0.100
0.100
0.100
0.52
1.98
0.00
0.43
0.43
0.71
0.43
0.30
0.43
0.67
0.00
0.29
0.43
0.43
0. 43
0.78
2.33
0.09
0.19
0.19
0.75
0.19
0.52
0*19
1*03
0.15
0.48
0.19
0*19
0.19
JU12S -2-122
-0*42
.2*19
7.88
7.64
0 . 0
0.125
0.125
0.172
0.125
0.129
0.125
0 . 2 11
0 . 0
0.129
0.125
0.125
0.125
2.287
2.091
DEEP BREAK EVERY 10 YEARS. LAND CHARGF BASED ON LANDLORD'S SHARE OF GROSS 33%
L E S S 3 3 % O F F E RT I L I Z E R , H A U L I N G A N D 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 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 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 ? 0 0 4 4 0 2 4 7 Q 0
A N N U A L C A P I TA L M O N T H 9
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
3iST XMATED COSTS AND RETURNS PER HEAD
3 0 0 C O W H E R D . J A N - F E S - M A P C A LV I N G
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNI
QUANTITY
VA L U E O R
COST
C W T.
C W T.
C W T.
50.00
40.OC
23 ,00
0.4.3
0.31
O.ll
107.50
55. 30
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
5.00
4.50
9.00
.-22*11.
186.07
VA R I A B L E C O S T S
COTTONSEED
CAKE
LBS.
H AY
BALE
VET
SERVICE
HEAD
RANGE
IMFROVMENT
ACRE
S A LT
&
MINERALS
LBS.
MISC
EXPENSE
HEAD
MARKETING
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
BARN
R E PA I R
HEAD
MACHINERY«FUEL.LUBE.REP) DOL.
EQUIPMENTCFUEL.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
4.50
0 .64
0.07
3.00
5.00
2.70
1 .30
1 • 55
150-00
4.00
I.00
18 .00
30.00
1 .00
1 .00
1.00
1.00
1 .00
3.50
3.50
3.50
0.10
1 .20
0 .06
6.40
31.45
2*1^
88.88
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 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
8.00
4. 50
11 .52
2.10
3.00
5.00
2. 70
1 .30
1 .55
4.09
0.15
4. 20
0,22
22.40
97. 19
ACRE
DOL.
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
5 . TO TA L C O S T S
185.62
6. NET RETURNS
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 .
1 % D E AT H L O S S O N C O W S . S T O C K I N G R A T E 2 5 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 . TA E X , L U B B O C K , T E X A S .
PROJECTED 1977-78
STOCKER CALF BUDGET TEXAS HIGH PLAINS IV 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
EACH
UNI T
PRICE OR
CO ST/UN I T
QUANTITY
VA L U E O H
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
CWT
47.00
1 .00
282^22.
282.00
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 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)
E QUIPMENT(FUEL,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
CWT.
HEAD
DAYS
BALE
HEAD
LBS •
HEAD
CWT.
HEAD
DOL,
DOL.
HRS.
HRS.
HRS .
DOL.
47.00
188.00
0.23
2.00
3. 50
0.07
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
11 4 . 2 4
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
5.2*-v
Ll«-i
260.3.
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
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 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
DOL.
DOL.
DOL.
DOL .
DOL.
0.10
0 .10
0.27
0 .82
0.03
0.08
0.03
0. 16
-
0*320. 93
T O TA L C O S T S
261.24
NET RETURNS
20.76
P R I M A R I LY G R A Z I N G O F W H E AT
1 3 0 D AY S G R A Z I N G . 3 % D E AT H
P R E PA R E D B Y M A R V I N S A R T I N ,
PA S T U R E , S T O C K I N G R AT E O F 1 H E A D / A C R E ,
LOSS, HIGH GOOD GRADE.
TA E X ,
LUBBOCK,
TEXAS.
PROJECTED
1977-78
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 V 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 OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS
0.42
16.00
.l_.12i.82_
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
3.50
3.50
3.50
0. 10
7.50
1 .50
22.44
381.42
60.96
73.92
4.38
64.00
638.40
16. 00
20.00
16.00
25.57
1 .95
26.25
5.24
78.54
38.14
1069.35
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
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
543.45
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 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
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
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 .10
0. 10
5 . TO TA L C O S T S
6. NET RETURNS
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 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 .
131.76
960.28
13.18
96.03
37.50
14.24
192.06
21*12.
380.73
1450.08
152.72
PROJECTED 1977-78
FEEDER PIG PRODUCTION, HIGH PLAINS IV REGION
ESTfMATEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
50 .00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER PIGS
TOTAL
0.71
17.00
622__52_
603.50
2 . VA R I A B L E C O S T S
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
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. ,
TOTAL VARIABLE COSTS
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
17CQ0
1 -00
3.50
3.50
3.50
0. 10
5.10
1.12
16o61
1038 74
60. 96
73.92
4.38
68.00
Q.50
3.00
41 .65
12.75
17. 39
1 .13
17.85
3.91
58. 13
10*31-
381.95
3 . I N C O M E A B O V E VA R I A B L E C O S T S
221.55
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 & EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0. 10
5. TOTAL COSTS
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 RV I N S A RT I N , TA E X . L U B B O C K , T E X A S .
131.76
552. 1 8
13.18
55.22
37.50
14.24
UO. 44
11 * 9 3 -
248.55
630.49
-26 .99
PROJECTED 1977-78
k
A.
FINISHING HOGS, HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240 .00
LBS
0. 42
1.00
.122-.&0.
100.80
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 X
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
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
3.5
3.5
3.5
0.1
0. 37
0.03
0.50
20.81
0
0
0
0
T O TA L C O S T S
6. NET RETURNS
2*28
85.20
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 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
1.00
0.75
0.71
1. 28
0.05
1 .31
0. 11
1 .75
15.60
DOL.
DOL •
DOL.
0.10
25.99
2 .. 6 0
5 ,, 2 0
O i , 96
8 ., 7 5
93.95
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
COW-CALF PRODUCTION SCUTH TEXAS REGICN
E S T I M AT E D C O S T S A N D R E T U R N S P E R C O W
I M P R O V E D D R Y L A N D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
VA L U E O R
COST
0.40
0.30
0.07
86.48
55. 44
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
460.00
440.00
850.00
LBS.
LBS.
LBS.
0.47
0.42
0 .24
— -14*23
156.20
VA R I A B L E C O S T S
VET
MEDICINE
HEAC
S A LT
&
MINERALS
HEAC
RANGE
IMPROVEMEN
ACRE
CUSTCM
BALING
C W T.
FERT(30-0-0)
LES.
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
MARKETING
HEAC
MISC
EXPENSE
HEAD
RANGE
CUBES
LBS.
MACHINERY(FUEL,LUBE.REP) DOL.
EQUIPMENT(FUEL.LUBE.REP ) DCL.
LABOR. TRACTCR & MACHINERY HRS.
LABOR.
LIVESTCCK
HRS.
INTEREST
GN
O P E R . C A P. .
DCL.
T O TA L VA R I A B L E C C S T S
2 .00
7.92
1 .00
1 .30
0.20
1 .36
1 .00
6.40
5.00
0.09
1.00
1.00
6.50
10.00
30.00
1.00
1.00
1 .00
1.00
20.00
2.50
2.50
0.09
3.75
6.CO
39.03
.—3+11
91.39
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 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 COW PURCHASED
DEPR. GN B U L L P U R C H A S E D
D E P R . CN HORSE
DEPR. ON O T H E R E Q U I P.
OTHER FC
M A C H & E Q U I P.
TOTAL F I X E D C O S T S
2.00
7.92
6.50
13.00
6.00
1.36
1.00
6.40
5.00
1 .80
11 .97
0.35
9.38
15.00
64.81
ACRE
DCL.
DOL.
DCL.
DCL.
DCL.
DCL.
OOL.
10.00
0.09
0.09
6.50
266.22
12.25
65.00
25.29
1.16
4.13
1 .33
0.75
3.95
-._ 9*00.
11 0 . 6 1
T O TA L C O S T S
202.00
NET RETURNS
-45.80
2 0 0 C O W U N I T. 8 B U L L S , 1 5 % R E P L A C E M E N T - 1 0 % R A I S E D A N D 5 % P U R C H A S E D ,
8 0 % C A L F C R O P, 6 . 5 A C R E S / C C W , 1 0 0 0 A C R E R A N C H , 3 % D E A T H L O S S .
P R E PA R E D B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF PRODLCTION SOUTH TEXAS REGION
E S T I M AT E D C C S T S A N D R E T U R N S P E R C O W
PA R T I A L LY I M P R O V E D PA S T U R E
I TEM
WEIGHT
EACH
"
QUANTITY
VA L U E O R
COST
.47
.42
.24
.00
0.38
0.28
0.C7
12.50
77. 69
48.80
13.44
e .00
2 .00
1 .90
1 .00
6 • 08
5 • 00
1.00
1 .30
0 .09
l.CO
1.00
1 .00
1.00
1.00
1 .00
2.50
5.00
20.00
2 .50
2 .50
0 .09
4.65
7.50
22. 10
UNIT
PRICE OR
COST/UNIT
LES.
LBS.
LBS.
ACRE
0
0
0
1
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
DEER LEASE
T O TA L
435.00
415.00
800.00
1 .00
—12*50
152.43
VA R I A B L E C O S T S
S A LT & M I N E R A L S
VET MEDICINE
F E N G E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISO EXPENSE
RANGE IMPROVEMEN
CUSTOM BALING
RANGE CUBES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, LIVESTCCK
I N T E R E S T C N C P E R . C A P. .
T O TA L VA R I A B L E C C S T S
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
ACRE
C W T.
LBS.
DCL.
DCL.
HRS.
HRS.
DOL.
T O TA L C O S T S
6. NET RETURNS
6.50
1 .80
14.84
0.35
11 . 6 2
18.75
-2+1080 .45
71 .98
I N C O M E A B C V E VA R I A B L E C O S T S
FIXEC CCSTS
LAND
RENT
ACRE
I N T. C 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 C L .
DEPR. ON COW PURCHASED DCL.
DEPR. CN BULL PURCHASED DCL.
DEPR.
ON
HORSE
DCL.
DEPR.
ON
OTHER
E Q U I P.
DCL.
O T H E R F C . M A C H & E C U I P. D C L .
T O TA L F I X E C C O S T S
6.00
2.00
1 .90
1 .00
6.08
5.00
2.50
4.17
0.09
0 .09
15.CO
266.22
12.25
62.50
25.29
1.16
4.13
1 • 33
0.75
3.95
.-10^X5.
109.27
189.72
-37.29
SED,
2 0 0 C O W U N I T, 8 B U L L S . 1 5 % R E P L A C E M E N T - 1 0 % R A I S E D A N D 5 » P U R C H A
7 6 % C A L F C R O P. 1 5 A C R E S / C O W , 3 0 0 0 A C R E R A N C H , 3 % D E A T H L G S S .
1977-78
P R E PA R E D E Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T E X A S P R O J E C T E D
COW-CALF PRODUCTION SOUTH TEXAS 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 C C W
U N I M P R O V E D PA S T U R E
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.36
0.26
0.07
25.CO
69.37
42.59
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
DEER LEASE
T O TA L
410.00
390.00
800.00
1 .00
LBS.
LBS.
LES.
ACRE
0 .47
0.42
0 .24
1 .00
13.44
._23jtQ2_
150.40
VA R I A B L E C O S T S
PEAR
BURNING
HEAD
S A LT
&
MINERALS
HEAD
VET
MEDICINE
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
MARKETING
HEAD
MISG
EXPENSE
HEAD
MACHINERY(FUEL.LUBE.REP) DOL.
EQUIPMENT(FUEL.LUBE .REP ) DCL.
LABOR, TRACTCR & MACHINERY HRS.
LABOR,
LIVESTCCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DCL.
T G TA L VA R I A E L E C C S T S
6.50
3 .00
2 .00
2.72
1 .00
5 .92
5.00
l.OC
I .00
1.00
1.00
1.00
I .00
1 .00
2.50
2 .50
0.09
4.65
9.00
19.47
x+as.
77.3 1
73.09
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEC COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
D E P P. C N H O R S E
D E P P. C N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T G TA L F I X E C C O S T S
6.50
3.00
2.00
2.72
1 .00
5. 92
5.00
14.34
0. 35
11 . 6 2
22. 50
ACPE
DOL.
DOL.
DOL.
DCL .
DCL.
DOL.
DCL.
3.00
0.09
0.09
25.00
266.22
12.25
75.00
25.29
1.16
4.13
1 .33
C.75
3. *5
__. .^10* IS
121. '7
T O TA L C O S T S
199.06
6. NET RETURNS
-43.68
2 0 0 C O W U N I T, 1 0 B U L L S , 1 5 % R E P L A C E M E N T S - 1 0 % R A I S E D A N D 5 % P U R C H A S E D .
7 2 % C A L F C R O P, 2 5 A C R E S / C O W , 5 0 0 0 A C R E R A N C H , 3 % D E A T H L C S S .
P R E PA R E D E Y C E C I L PA R K E R , TA E X . C O L L E G E S TAT I O N . T E X A S P R O J E C T E D 1 9 7 7 - 7 8
*o^
FEEDER PIG PRODUCTION. HIGH PLAINS IV 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 O R
COST
1. GROSS RECEIPTS
FEEDER PIGS
T O TA L
0.71
17.00
622*52.
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 (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
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
10. 16
12.32
0.73
8.50
17.00
1 .00
17 „00
1 nOO
3.50
3.50
3.50
0. 10
5. 10
1 .12
16.61
103.74
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 & EQUIP.
TOTAL FIXED COSTS
12*_27
381.95
INCOME ABOVE VARIABLE COSTS
4 .
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
221.55
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.10
0. 10
131.76
5 52.18
13.18
55.22
37.50
14.24
UO. 44
11 * 2 0
248.55
TOTAL COSTS
630.49
6. NET RETURNS
-26.99
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR
PREPARED BY MARVIN SARTIN, TAEX. LUBBOCK, TEXAS.
PROJECTED 1977-78
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
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 OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS
0.42
16.00
. _ l fi l 2 * S 2 .
1612.80
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
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 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.
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
I .50
22.44
381.42
543.45
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
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
38.JU^_
1069
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 .10
0. 10
131 .76
960.2 8
13.18
96.03
37.50
14.24
192.06
22*73_
380.73
T O TA L C O S T S
1450.08
6. NET RETURNS
162.72
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 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
FINISHING HOGS, HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240 .00
LBS
0.42
1.00
.L22*__0.
100.80
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 X
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
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
3.
3.
3.
0.
5
5
5
1
0
0
0
0
6. 65
50.0 0
1 .00
1 .00
1 .00
0.02
0. 37
0 .03
0.50
20.81
5 . TO TA L C O S T S
6. NET RETURNS
2*28
85.20
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 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
1.00
0.75
0.71
1. 28
0.05
1 .31
0. 11
1 .75
15.60
DOL.
DOL •
DOL.
0. 10
25.99
2.60
5.20
._2*96_
8.75
93.95
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