28
SMALL GRAINS GRAZING, DRYLAND, LOWER SOUTH CENTRAL TEXAS
F 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
1. GROSS RECEIPTS FROM PRODUCTION
S M A L L G R A I N PA S T.
AUMS
TOTAL
VA R I A E L E C O S T S
P R E H A RV E S T
SEED
FERT (80-3C-0)
INSECTICIDE
MACHINERY
T R A C TO R S
LABOR(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 RV E S T
/ ^ N
PR ICE OR
COST/UNIT QUANT ITY
0 . 0
VALUE OR
COST
0 . 0
0 . 0
4.00
$
9.60
22.00
1 .35
4.03
5.92
8.28
2.33
53.50
H A RV E S T C O S T S
S U B T O TA L , H A R V E S T
$
$
0.0
T O TA L VA R I A B L E C O S T
$
53.50
I N C O M E A B O V E VA R I A B L E C O S T S
$ -53.50
4. FIXED COSTS
MACHINERY
TRACTORS
LAND <NET RENT)
T O TA L F I X E D C O S T S
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
0.12
2 2.0 0
2.70
4.03
5.92
2.75
0.09
80.00
1.00
0.50
1 ,00
1.00
3.01
24.50
$
$
5.53
4.16
7f 50
17.24
5 . T O TA L C O S T S
$
70.74
6. NET RETURNS
$ -70.74
ACRE
ACRE
ACRE
5.58
4. 16
15.00
1 .00
1.00
0.50
S E E D C O S T S W I L L VA R Y B Y T Y P E O F S M A L L G R A I N S . B U D G E T A S S U M E S D O U B L E C R O P P I N G
W . F O R A G E S O R G H U M . S E E L I V E S T O C K B U D G E T S F O R I N C O M E F R O M T H I S C R O P. I N S E C T F V E R Y
O T H E R Y E A R . P R E P A R E D B Y A L A N R E I C H A R D T, T A E X , W E S L A C O . T E X A S P R O J E C T E D 1 9 7 7
/#"N
29
•/
SMALL GRAINS GRAZING, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
SHREDDER
OFFSFT DISC
PICKUP
OFFSET DISC
F E R T. A P P L I . R E N T D
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
P ICKUP
T O TA L S
ITEM
NO.
3,46
3,34
10
3,34
5,86
3,48
10
5, 50
10
10
10
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
NOV
FEB
MAR
APR
MAY
1 .00
1.00
0.10
1.00
1.00
loOO
0.10
0.33
0.10
0.10
0.10
0 .10
0. 10
/"^%
FUEL, OIL,
FIXED
COSTS
L U B . , R E P.
PER ACRE PER ACRI
0 .637
0.447
0. 125
0.447
0. 1 16
0.397
0.125
0. 092
0.125
0.125
0. 125
0.125
0,125
0.354
0.248
0. 100
0.248
0.064
0.220
0.100
0.051
0.100
0.100
0. 100
0.100
2.06
1.53
0. 38
1.53
0.22
1.74
0.38
0.21
0. 38
0.38
0.38
0.38
1.97
1 .70
0,16
1.70
0.20
2. 77
0. 16
0.26
0. 16
0.16
0. 16
0. 16
-9*199
0t38
J9*13
3 . 0 11
1.887
9.95
9.74
</*fi^\
seed costs will vary by type of small grains. budget assumes double cropping
w. f o r a g e s o r g h u m . s e e l i v e s t o c k b u d g e t s f o r i n c o m e f r o m t h i s c r o p . i n s e c t e v e r y
o t h e r y e a r. p r e p a r e d b y a l a n r e i c h a r d t , t a e x , w e s l a c o , t e x a s p r o j e c t e d 1 9 7 7
budget Identification number— 7420170021700 0
annual capital month 5
'^^'v
30
W AT E R M E L O N S , D R Y L A N D , L O W E R S O U T H C E N T R A L T E X A 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
HIGH LEVEL MANAGEMENT
# ^
PRICE OR
UNIT COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
T O TA L
VARIABLE COSTS
PREHARVEST
FERT(40-40-20)
5EED
JtP^N
INSECTICIDE
FUNGICIDE
INSECT € FUNGI
HERBICIDE
BEE RENT
HAND LABOR
MACHINERY
T R A C TO R S
LABOR(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
H A RV E S T C O S T S
HARVEST 6 SELL
S U B T O TA L ,
VA L U E O R
COST
S
C W T,
4.65
100.00
-±35.*20
$
ACRE
LBS.
APPL
APPL
APPL
ACRF
ACRE
HOUR
ACRE
ACRE
HOUR
DOL.
17.40
5.50
4.24
3.51
2.00
7.90
5.00
2.5C
3.44
12.22
2.75
0.09
1 .00
4.00
2.00
2.00
2.00
1 .00
1.00
5.00
1 .00
1.00
4.81
22,27
465.00
17.40
22.00
8.48
7.02
4.00
7.90
5.00
12.50
3.44
12.22
13.23
$
2iia
11 5 . 3 0
s
C W T.
1 .75
1 00 .00
HARVEST
TOTAL VARIABLE COST
s
$ 290.30
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
2.903
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
175.00
175.00
CWT.
5.29
7.51
30.00
1.00
1 .00
1.00
$
5.29
7.51
3 0.00
42.81
s
3 3 3 . 11
3.331
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
1973 - 1975 SPRING SEASON AVERAGE PRICE.
PREPARED BY ALAN REICHARDT, TAEX, WESLACO, TEXAS PROJECTED 1977
J^N
31
'rs
W AT E R M E L O N S , D R Y L A N D . L O W E R S O U T H C E N T R A L T E X A 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
HIGH LEVEL MANAGEMENT
OPERAT ION
ITEM
NO,
D AT E
TIMES LABOR MACHINE
OVER HOURS HOURS
FUEL.OIL, FIXED
L U B . , R E P. C O S T S
PER ACRE PER ACRE
I mX-MO QO C3 C-3 OOOO C9 t__l G3G3G9i6_IG__- G3 ttSC3G3C9^-_-CittC
DISC
PICKUP
PICKUP
S P R AY E R , HEPB o
DISC
F E R T. A P P L I . R E N T D
PICKUP
PLANTER
P I CK UP
S P R AY E R
PICKUP
SPRAYER
PICKUP
PICKUP
T O TA L S
1 ,33
10
10
1, 63
3,33
3,86
10
3,44
10
3,65
OCT
OCT
JAN
FEB
FEB
FEB
FEB
MAR
MAR
10
APR
APR
M AY
M AY
10
JUNE
10
3, 65
2.00
0.05
0o05
loOO
1 o00
1 .00
0.05
2,00
0.05
1.50
0.05
1*50
0 .05
0.20
0.688
0.062
0.062
0.397
0 .344
0.116
0.062
I .137
0.062
0o 752
0«062
0o752
0.0 62
0.382
0.050
0.050
0.220
0.191
0.064
0.050
0.631
0.050
0.418
0.050
0.41 8
0.050
2.32
0. 19
0. 19
1.29
1.08
0.33
0. 19
4.28
0.19
2.23
0. 19
2.23
0. 19
- 0 * 2 5 2 _£u_t_ia
-0*15
4.810
2.82 5
15.66
1 .45
0. 08
0.08
0.71
0.96
0.23
0.08
5. 14
0.08
1 • 75
0.08
1 .75
0. 08
0.3?
12.81
LAND CHARGE EASED ON CURRENT CASH RENT PRICE IN REGION,
1973 - 1975 SPRING SEASON AVERAGE PRICE.
PREPARED BY ALAN REICHARDT, TAEX, WESLACO, TEXAS
PROJECTED 1977
BUDGET IDENTIFICATION NUMBER-=«=» 9741170011700 0
ANNUAL CAPITAL MONTH 6
32
W AT E R M E L O N S . I R R I G AT E D . L O W E R S O U T H C E N T R A L T E X A S 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
WATERMELONS
T O TA L
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FROM PRODUCTION
C W T.
4.65
-929-0J2
$ 930.00
VA R I A B L E C O S T S
P R E H A RV E S T
FERT
(40-40-20)
ACRE
17.40
oEED
LBS.
5.50
INSECTICIDE
APPL
4.24
FUNGICIDE
APPL
3.51
INSECT
&
FUNGI
APPL
2.00
HERBICIDE
ACRE
7.90
BEE
RENT
ACRE
5.00
HAND
LABOR
HOUR
2.50
MACHINERY
ACRE
4.74
TRACTORS
ACRE
16.75
I R R I G AT I O N
MACHINEPY
ACRE
33.12
LAB0R(TRACTOR
&
MACHINERY)
HOUR
2.75
LABOR(
IRR
I G AT I O N )
HOUR
2.
00
INTEREST
ON
O P.
C A P.
DOL.
0.09
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
HARVEST
200.00
$
1 .00
4.00
4.00
4,00
4.00
1 .00
1 .00
8.00
1 .00
1 .00
1.00
6.80
0.76
36.35
17.40
22.00
16.96
14.04
8.00
7.90
5.00
20.00
4.74
16.75
33. 12
18.71
1 .51
3.2.45
$
189.58
S
&
SELL
C W T.
1.75
200.00
S U B T O TA L , H A R V E S T
T O TA L VA R I A B L E C O S T
$
350.00
350.00
$
539.58
3 . B R E A K E V E N P R I C E , V A R I A B L E C O S T S C W T.
2.698
4. FlXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
1 .00
1.00
1 .00
1 .00
$
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E . T O TA L C O S T S
$
6.32
10.67
23.20
45.00
6.32
10.67
23.20
45.00
85.19
$ 624.77
C W T.
3. 124
1 2 A C I N . O F I R R I G AT I O N WAT E R A P P L I E D W I T H S I D E R O L L S P R I N K L E R S Y S T E M .
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
^ P R E PA R E D B Y A L A N R E I C H A R D T, TA E X . W E S L A C O , T E X A S P R O J E C T E D 1 9 7 7
33
W AT E R M E L O N S , I R R I G AT E D , L O W E R S O U T H C E N T R A L T E X A S 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
O P E R AT I O N
DISC
PICKUP
PICKUP
S P R AY E R , H E R B .
DISC
F E R T. A P P L I •RENTD
PICKUP
F E R T. A P P L I . R E N T D
PLANTER
PICKUP
S P R AY E R
PICKUP
S P R AY E R
PICKUP
PICKUP
ITEM
NO.
1 ,33
10
10
1 ,63
3, 33
3,86
10
5,86
3,44
10
3,65
10
3, 65
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
OCT
OCT
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
MAY
JUNE
2.00
0.688
0.382
0.10
0. 125
0.1 00
0.10
0.125
0.100
1 .00
0.397
0.220
1 .00
0.344
0. 191
1 .00
0 . 11 6
0.064
0,10
0.125
0.100
1 .00
0. 1 16
0.064
2.00
1 .137
0.631
0. 10
0.125
0.100
3.00
1 .50 3
0.835
0.10
0.125
0.100
3.00
1 .503
0.835
0.10
0 .125
0.100
0 . 2 0 ._.a__25H _____.20_&
T O TA L S
6.804
4.024
FUEL, OIL •
FIXED
L U B , , R E P <. C O S T S
PER ACRE PER ACRE
2,32
0.38
0.38
1.29
1.08
0.33
0.38
0.22
4.28
0.38
4.47
0.38
4.47
0.38
1 .45
0.16
0. 16
0.71
0.96
0.23
0.16
0.20
5. 14
0. 16
3.51
0. 16
3.51
0.16
-2*15
-9*22
21,49
17.00
1 2 A C I N . O F I R R I G AT I O N WAT E R A P P L I E D W I T H S I D E R O L L S P R I N K L E R S Y S T E M .
LAND CHARGE EASED ON CURRENT CASH RENT PRICE IN REGION.
P R E PA R E D B Y A L A N R E I C H A R D T, TA E X , W E S L A C O , 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 6
9 7 4 11 7 3 0 11 7 2 0 0
^*^\
34
WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ff*^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
W H E AT
TOTAL
VA L U E O R
COST
PRICE OR
C O S T / U N I T QUANT ITY
$
BU.
2.75
20.00
$
55.00
55.00
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
F E R T. ( 5 0 - 2 0 - 0 )
MACHINERY
TRACTORS
LABOR(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
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
>^N
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0 .25
14.00
3.68
6.1 0
2.75
0.09
U25
S
4 8.93
s
ACRE
BU.
9.CO
0.12
$
9.00
2 i 4 fi
11 .40
s
60.33
$
-5.33
1.00
20,00
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
LAND (NET RENT)
TOTAL FIXED COSTS
15,00
14,00
3.68
6.10
8.19
60.00
1,00
1.00
1 .00
2.98
20.57
ACRE
ACRE
ACRE
5.5?
4.32
15.00
5.52
4.32
1,00
1 .00
0.50
i+_o
$
17.34
5. TOTAL COSTS
$
77.66
6. NET RETURNS
$ -22.66
PREPARED BY ALAN REICHARDT, TAEX, WESLACO, TEXAS PROJECTED 1977
J^^
y ■
35
W H E AT F O R G R A I N , D R Y L A N D , L O W E R S O U T H C E N T R A L T E X A 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
O P E R AT I O N
SHPEDDEP
OFFSET DISC
PICKUP
OFFSET DISC
PICKUP
F E R T. A P P L I . R E N T D
GRAIN DRILL
PICKUP
SPRAYER
PICKUP
SPRAYER
PICKUP
PICKUP
T O TA L S
ITEM
NO.
3,46
3,34
10
3,34
10
5,86
3,48
10
5.50
10
5,50
10
10
D AT E
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
SEPT
SEPT
SEPT
NOV
NOV
DEC
DEC
DEC
FEB
FEB
MAR
MAR
M AY
1 ,00
l.OC
0.10
1 .00
0.10
1 .00
1.00
0.10
0.33
0.10
0.33
0.10
0.10
0.637
0.447
0.125
0.447
0, 125
0,116
0,397
0.125
0.092
0. 125
0.092
0.125
0.354
6.248
0.100
0.248
0. 100
0.064
0.220
0.100
0.051
0. 100
0.051
0,100
2.06
1.53
0. 38
1.53
0.38
0.22
I .74
0. 38
0.21
0. 38
0. 21
0.38
1.97
1.70
0. 16
1 .70
0. 16
C.20
2.77
0. 16
0.26
0.16
0.26
0.16
-9*125 -9*109
-9*22
-9*15
9.78
9.84
2.978
I.838
P R E P A R E D B Y A L A N R E I C H A R D T, T A E X , W E S L A C O , T E X A S
B U D G E T I D E N T I F I C AT I C N N U M B E R — 7 6 0 1 7 0 0 2 1 7 0 0 0
A N N U A L C A P I TA L M O N T H 5
PROJECTED 1977
COW-CALF PRODUCTION SOUTH 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 ' ? ' n
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
GUANTITY
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 E S
CULL COWS
T G TA L
460.00
440.00
850.00
LES
LBS
LBS
0.47
0.42
0.24
0.40
0.30
0.07
86.4
5 5 . 4:
ft
-L14+28-
156.20
VA R I A B L E C O S T S
VET MEDICINE
S A LT E r M I N E R A L S
RANGE IMPROVEMEN
CUSTCM BALING
FERT(30-0-0)
F E N G E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE.REP)
LABOR, TRACTCR & MACHINERY
LABOR. LIVESTGCK
I N T E R E S T G N O P E R . C A P. .
T O TA L VA R I A B L E C C S T S
HEAC
HEAC
ACRE
C W T.
LES.
HEAD
HEAD
HEAC
HEAD
LBS.
DOL.
DGL.
HRS.
HRS.
DCL.
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
6.00
39.03
2+2X91.39
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. ON BULL PURCHASED
DEPR. CN 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 G TA L F I X E D C O S T S
2.00
7 . 9 2_
6.50
13.00
6.00
1.36
1.00
6.40
5.00
1 .80
11 .9 7
0.35
9.38
15.00
64.81
ACRE
DCL.
OOL.
DOL.
DCL.
DCL.
DCL.
DOL.
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
— 2*0011 0 . 6 1
T O TA L C O S T S
202.00
6. 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 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
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
I TEM
WEIGHT
EACH
QUANTITY
VALUE OR
COST
0.38
0.28
0.C7
12.50
77. 69
48.80
13.44
UNIT
PRICE OR
COST/UNIT
LES.
LBS.
LBS.
ACRE
0
0
0
1
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
ACRE
CWT.
LBS.
DCL.
DGL.
HRS.
HRS.
DOL.
6.00
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
L
GROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
CULL COWS
DEER LEASE
TOTAL
435.00
415.00
800.00
1 .00
.47
.42
.24
.00
—-12+50152.42
VARIABLE COSTS
SALT £r MINERALS
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISO EXPENSE
RANGE IMPROVEMEN
CUSTOM BALING
RANGE CUBES
MACHINERY(FUEL.LUBE,REP)
EQU IPMENT(FUEL,LUBE,REP)
LABOR. TRACTCR & MACHINERY
LABOR, LIVESTOCK
I N T E R E S T C N C F E fl . C A P. ,
TO TA L VA R I A B L E C C S T S
T O TA L C O S T S
6. NET RETURNS
• 2+10
80.45
71.98
INCOME ABOVE VARIABLE COSTS
FIXEC CCSTS
LAND RENT
I N T, C N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
D E P R . ON COW PURCHASED
D E P R . GN BULL PURCHASED
D E P R . ON HORSE
D E P R . O N O T H E R E Q U I P.
OTHER F C . M A C H & E C U I P .
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
6.50
1 .80
14.84
0.35
11 . 6 2
18.75
ACRE
DOL.
DOL.
DCL.
DCL.
DCL.
DCL.
DCL.
4 .17
0.09
0.09
15.CC
266.22
12.25
62.50
25.29
1.16
4.13
1 • 33
0.75
3.95
—.—1Q+X5
109.27
189.72
-37.29
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 2 P U R C H A S E D ,
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 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
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 / ? 7 ~ )
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
LBS.
LBS.
LES.
ACRE
0.47
0.42
0 .24
1 .00
0.36
0.26
0.07
25.CO
PEAR
BURNING
HEAD
S A LT
&
MINERALS
HEAO
VET
MEDICINE
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
MARKETING
HEAD
MISC
EXPENSE
HEAD
MACHINERYIFUEL.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 C 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
1 .00
1.00
1.00
1.00
I .00
1 .00
2.50
2 .50
0.09
4.65
9.00
19.47
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
69.37
42.59
13.44
- 25.Q_2_
150.40
VA R I A B L E C O S T S
1*35.
77.31
73.09
I N C O M E A E 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. CN BULL PURCHASED
DEPR. CN 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 F & 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
ACRE
DOL.
DOL.
DGL.
OOL.
DCL.
DOL.
DOL.
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
_„. ..J-10+ 1.5
121. '7
T O TA L C O S T S
199.08
6. NET RETURNS
-48.68
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 C 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
y
COW-CALF PRODUCTION SOUTH TEXAS REGICN
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED ORVLANO PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
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 C TA L
460,00
440,00
650,00
LBS,
LBS,
LBS,
0.47
0,42
0.24
-14+22..
156.20
VARIABLE COSTS
VET MEDICINE
SALT & MINERALS
RANGE IMPROVEMEN
CUSTCM BALING
FERT(30-0-0)
FENGE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST CN OPER.CAP,•
TOTAL VARIABLE CCSTS
HEAC
HEAO
ACRE
C W T,
LES,
HEAO
HEAO
HEAC
HEAO
LBS.
OOL.
DOL.
HRS.
HRS.
DCL.
2,00
7.92
1.00
1.30
0.20
1.36
1 .00
6.40
5.00
0,09
1.00
I. 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
6.00
39.03
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. CN 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 C TA L F I X E D C O S T S
5.
—-UIJL
91.39
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
2.00
7.92
6,50
13.00
6,00
1,36
1,00
6.40
5.00
1.80
11 . 9 7
0.35
9.38
15.00
64.81
ACRE
DCL.
DOL.
OOL.
DCL.
DCL.
DCL,
OOL,
1 0 ,• 00
0 • 09
0 • 09
6 .. 5 0
2 6 6 <. 2 2
1 2 ,. 2 5
6 5 ., 0 0
2 5 .. 2 9
1 ., 1 6
4 .. 1 3
1 .. 3 3
0 .. 7 5
3 ., 9 5
9-9SL.
1 1 0 ,. 6 1
TO TA L C O S T S
2 0 2 .. 0 0
6, NET RETURNS
«
- 4 5 ., 8 0
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 X R A I S E D A N O 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 % O 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 O 1 9 7 7 - 7 8
COW-CALF PRODUCTION SOUTH TEXAS REGICN
E S T I M AT E O 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
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0,38
0 , 2 8
0,C7
12-50
77. 69
48.80
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
433.00
415,00
800o00
1 oOO
LES.
LBSo
LBS,
ACRE
0 .47
0o42
0.24
1 .00
13.44
12*50122.43
VARIABLE COSTS
SALT & MINERALS
VET MEDICINE
FENCE REPAIR
HATER FACIL REPR
MARKETING
MISO EXPENSE
RANGE IMPROVEMEN
CUSTOM BALING
RANGE CUBES
MACHINERY.FUEL.LUBE,REP)
EQUIPMENK FUEL.LUBE.REPd
LABOR. TRACTCR 6 MACHINERY
LABOR* LtVESTCCK
INTEREST ON CiPER.CAP.,
TOTAL VARIABLE CCSTS
HEAD
HEAO
HEAO
HEAD
HEAD
HEAD
ACRE
CteTo
LBS.
DOL,
DCL.
HRS.
HPSo
DOL.
6.00
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 » SO
2,50
0.09
4.65
7.50
22. 10
TOTAL COSTS
6o NET RETURNS
—2*19..
80.4 5
71 ,98
INCOME ABCVE VARIABLE COSTS
FIXEC CCSTS
LAND RENT
INT, CN LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR, CN BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EGUlPo
OTHER FC. MACH & EQUIP.
TOTAL FIXEC COSTS
6.00
2.00
1 .90
1 .00
6.06
5.00
2.50
6.50
1 .80
14.84
0.35
1 1.62
18.75
ACRE
DOL,
DOL,
DCL.
DCL,
DCL,
DCL.
OCL.
4.17
0.09
0 , 0 9
15.CO
266.22
12.25
62,50
25.29
1.16
4.13
1.33
0.75
3.95
—19+15
109.27
189.72
-37.29
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 X S E C A N D 5 % P U R C H A S E D ,
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 C S S o
»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 G J E C T E O 1 9 7 7 -
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
69.37
42.59
13.44
, 25.00
150.40
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL coins
DEER LEASE
T O TA L
410.00
390.00
800.00
1.00
LBS.
LBS.
LBS.
ACRE
0.47
0 . 4 2
0 .24
1.00
0.36
0.26
0.07
25.CO
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
DCL.
6.50
3.00
2 . 0 0
2 . 7 2
1.00
5.92
5.00
1.00
1.00
1.00
1.00
1.00
l.CO
1.00
2.50
2.50
0.09
4.65
9.00
19.47
,
VA R I A B L E C O S T S
PEAR BURNING
S A LT F f M I N E R A L S
VET MEDICINE
F E N C E R E PA I R
WAT E R FA C I L R E P R
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTCR C MACHINERY
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P, ,
T C TA L VA R I A E L E C C S T S
5.
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. ON BULL PURCHASED
DEPR. CN 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 C E C U I P.
T C TA L F I X E C C O S T S
TO TA L
„l.«fl5.
77.31
I N C O M E A B O V E VA R I A B L E C O S T S
4.
6.50
3.00
2.00
2.72
1 .00
5.92
5.00
14.34
0.35
11 . 6 2
22. 50
73.09
ACRE
DOL.
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
3.00
0.09
0 . 0 9
25.00
266.22
12-25
75.00
25.29
1. 16
4^13
1.33
C.75
3.95
-19+ IS
121. '7
COSTS
199.06
6. NET RETURNS
-48.68
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 O .
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