STOCKER CALF PRODUCTION TEXAS RIO GRANCE REGION
ESTIMATED COSTS AND RETURNS PER STCCKER
IMPROVED IRRIGATED PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HEIFER
TCTAL
650.00
LBS.
0.42
1 .00
— 213*0,9273.00
VA R I A B L E C O S T S
STOCKER HEIFERS
FERTX68-0-03
I R R I G AT I O N W AT E R
IRREG. LABOR
CUSTOM BALING
L I V E S T O C K W AT E R
S A LT & M I N E R A L S
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY! FUEL .LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N C F E R . C A F. ,
T O TA L VA R I A B L E C C S T S
LBS.
ACRE
AFFL
HCUR
CWT.
MOS.
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HFS.
DOL.
0.44
22.10
4.00
2.50
1 .30
0.15
3 .00
1 .50
10 .40
3.20
4C0.O0
1.00
0.68
0. 68
2.00
8.00
I .00
I .CO
1.00
l.CO
2.50
2 .50
2 .50
0 .09
0. 65
0.24
1 .20
138.27
12+44.
245.49
27.51
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 COSTS
LAND
RENT
ACRE
I N T. O N O T H E R E Q U I P M E N T D C L .
DEPR.
ON
OTHER
E Q U I P.
DOL.
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
176.00
2 3.10
2.72
1 .70
2.60
1.20
3.00
1 . 50
10.40
3.20
2. 22
0-19
1 .62
0.59
3.00
7.50
0 .09
1 .00
12.67
7.50
1.16
2.70
1+12.
12.53
T O TA L C O S T S
258.02
6. NET RETURNS
14 .96
2 4 0 U N I T S T C C K E R H E I F E R S . S T O C K I N G R AT E 6 H E A D / A C R E .
2 2 5 D AY G R A Z I N G P E R I O D .
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
STOCKER CALF PRODUCTION TEXAS RIO GRANCE REGION
ESTIMATED COSTS AND RETURNS PER STCCKER
IMPROVED IRRIGATED PASTURE
I TEM
WEIGHT
EACH
UNIT
PRICE OR
CGST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HEIFER
TCTAL
650.00
LES.
0 .42
1 .00
.223+29273.00
VARIABLE COSTS
STOCKER HEIFERS
FERT* 68-0-0
I R R I G AT I O N WAT E R
IRREG. LABOR
CUSTOM BALING
LIVESTOCK WATER
SALT & MINERALS
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
L A B C R , L I V E S TO C K
I N T E R E S T O N C F E R . C A F. ,
TO TA L VA R I A B L E C C S T S
LBS.
ACRE
AFFL
HCUR
CWT.
MOS.
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
0.44
23.10
4.00
2.50
1 .30
0.15
3 .00
1 .50
10 .40
3.20
4C0.00
1.00
0.68
0. 68
2.00
8.00
1 .00
I .CO
1 .00
1 .00
2.50
2 .50
2 .50
0 .09
0.65
0.24
1 .20
138.27
1 . 50
10.40
3.20
2. 22
0.19
1 .62
0.59
3.00
12**4
245.49
27.51
3 . 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
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EGUIP.
TOTAL FIXEC COSTS
176.00
2 3.10
2.72
1 .70
2.60
1. 20
3.00
ACRE
DCL.
DOL.
DCL.
7.50
0 .09
I .00
12.67
7.50
1.16
2.70
X+X2.
12.53
5 . T O TA L C O S T S
258.02
6. NET RETURNS
14 .96
2 4 0 U N I T S TO C K E R H E I F E R S , S TO C K I N G R AT E 6 H E A D / A C R E .
2 2 5 D AY G R A Z I N G P E R I O D .
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 .
TEXAS GRAND PRAIRIE REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
Prices paid (1977)
j0^\
Seed
Cottonseed (acid delinted)
Grain sorghum
Wheat
Oats (typical)
Oats (high level)
Sundangrass
Corn
Ryegrass
Barley
Kleingrass
Tarn Wintergreen Harding
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb. pis
lb.
Fertilizer
Nitrogen
Phosphorous
Potassium
lb.
lb.
lb.
.20
.15
.07
Fuel and Lubricants
Gasoline (bulk delivery-$.09 tax refund)
Diesel
gal.
gal.
.40
.38
Labor
Typical management
High level management
hour
hour
2.25
2.50
Custom rates
Cotton Stripping and Hauling
Combining grain sorghum ($5.00 minimum)
Hauling grain sorghum
Combining Wheat/Oats
Hauling Wheat/Oats
Combining Corn
Hauling Corn
Cut, Rake and Bale Hay
Hauling Hay
Applying Herbicide/Insecticide (aerial)
Cotton Ginning
Fertilizer Spreader
cwt.
cwt.
cwt.
acre
cwt.
bu.
bu.
bale
bale
acre
cwt.
acre
1.25
.28
.17
7.50
.17
.24
.10
.45
.20
1.50
1.70
1.75
.35
.43
.15
.10
.13
.20
.48
.25
.14
7.25
3.00
GRAND PRAIRIE REGION
-2-
Item
Interest on Operating Capital
Unit
percent
Price
.10
Prices received (1977)
Cotton lint
Cottonseed
Grain Sorghum
Corn
Wheat
Oats
Barley
Sorghum Hay
Coastal Hay
Oat Hay
Kleingrass Hay
lb.
ton
cwt.
bu.
bu.
bu.
bu.
ton
ton
ton
ton
.60
100.00
4.30
2.50
3.00
1.50
1.75
48.00
48.00
50.00
48.00
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
CCW-CALF PRODUCTION TEXAS RIO GRANDE REGION
ESTIMATED COSTS AND RETURNS PER CCW
PARTIALLY IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
COWS
DEER LEASE
TOTAL
440*00
420*00
800*00
1.00
LBS*
LBS*
LBS*
ACRE
0*50
0*45
0*30
3*00
0*38
0*28
0.07
12.50
83.60
52.92
16.80
37.50
190.82
LBS.
HEAD
HEAD
CWT.
HEAD
HEAO
HEAD
HEAO
ACRE
DOL.
DOL.
HRS.
HRS*
HRS*
DOL*
0.09
6.00
2.00
1 . 3 0 v.
1.90
1*00
6*08
5*00
4*59
20*00
1*00
1*00
5*00
1.00
1.00
1.00
1.00
2.50
3*00
3*00
3*00
0*09
4.65
0. 17
7.50
25.46
1.80
6.00
2.00
6.50
1.90
1.00
6.08
5.00
11 . 4 7
9.05
0.35
13.95
0.51
22.50
VARIABLE COSTS
RANGE CUBES
SALT & MINERALS
VET MEDICINE
CUSTOM BALING
FENCE REPAIR
WATER FACIL REPR
MARKETENG
MISC EXPENSE
RANGE IMPROVEMEN
MACHINERY!FUEL,LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
100.40
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
INT, ON LIVESTOCK CAPITAL
INT, ON OTHER EQUIPMENT
DEPR, ON COM PUR DRY PAS
DEPR. ON BULL PUR DRY PAS
DEPR. ON HORSE
DEPR< ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
2*29-
90.42
ACRE
DOL*
DOL*
DOL*
DOL.
DOL.
DOL.
OOL.
4. 17
0*09
0*09
15.00
266.22
12.25
62.50
23.96
1.10
4.13
1.33
0.75
3.95
11 x 2 3 -
1 0 9 . 11
5. TOTAL COSTS
199.52
NET RETURNS
-8.70
200 COW UNIT. 8 BULLS, 15% REPLACEMENT -10* RAISED AND 5X PURCHASED,
76% CALF CROP, 15 ACRES/COW. 3000 ACRE RANCH, 3% DEATH LOSS,
P R E PA R E D B Y T O M J O N E S , 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 8 - 7 9
\
COW-CALF PRODUCTION TEXAS RIO GRANOE REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPROVED DRYLANO PASTURE / ■"■'■■
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0*40
0*30
0*07
92*00
59*40
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
COWS
TOTAL
460*00
440*00
850*00
LBS*
LBS*
LBS*
0*50
0*45
0*30
--—12x25.
169*25
VARIABLE COSTS
VET MEDICINE
SALT & MINERALS
IMPROVED PASTURE
CUSTOM BALING
FERT 130-0-0)
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY(FUEL.LUBE,REP)
EQUIPMENTCFUEL ,LU6E,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON GFER.CAP,,
TOTAL VARIABLE CCSTS
HEAD
HEAD
ACRE
CWT.
CWT.
HEAO
HEAD
HEAD
HEAD
LBS.
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
2*00
7*92
4*59
1*30
5*95
1*36
1*00
6*40
5*00
0*09
1*00
1*00
6*50
10*00
1*00
1*00
1*00
1*00
I. 00
20.00
3*00
3*00
3*00
0*09
3*75
0*17
6*00
52*41
2*00
7*92
29*83
13*00
5*95
1*36
1*00
6*40
5*00
1.30
7.30
0*35
11 * 2 5
0*51
18*00
-*i73
116*40
INCOME ABOVE VARIABLE COSTS
4*
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PUR ORY PAS
DEPR. ON BULL PUR DRY PAS
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH C EQUIP.
TOTAL FIXED COSTS
52*85
ACRE
DOL*
DOL*
DOL*
DOL*
DOL*
OOL.
DOL.
10.00
0*09
0*09
6*50
266*22
12*25
65*00
23*96
1*10
4*13
1*33
0*75
3.95
--
2x99-
11 0 . 2 1
TOTAL COSTS
226.61
NET RETURNS
-57.36
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
QOX CALF CROP, 6.5 ACRES/CCW, 1000 ACRE RANCH, 3% DEATH LOSS.
P R E PA R E D B Y T O M J C N E S , 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 8 - 7 9
COW-CALF PRODUCTICN TEXAS RIO GRANDE 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
I TEM
WEIGHT
EACH
UNIT
PRICE OP
COST/UNIT
QUANTITY
VALUE OR
CCST
0,40
0.30
0.07
86.48
55.44
I . GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
460.00
440.00
850.00
LBS.
LBS.
LBS.
0 .47
0.42
0,24
14*23156.20
2. VARIABLE COSTS
VET MEDICINE
SALT & MINERALS
RANGE IMPROVEMEN
CUSTOM BALING
FERT <30-0-0)
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT*FUEL.LUBE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
HEAO
HEAO
ACRE
CWT.
LBS.
HEAO
HEAO
HEAO
HEAD
LBS.
DGL.
DOL.
HRS.
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
5.00
30.00
1.00
1.00
1.00
1.00
20.00
2.50
2.50
2.50
0.09
3.75
0.17
6.00
33.88
85.47
3. INCOME ABOVE VARIABLE COSTS
4. 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
D E P R . C N C O W P U R D R Y PA S
D E P R . O N B U L L F U R D R Y PA S
DEPR. CN HORSE
D E P R . C N O T H E R E Q U I P.
O T H E R F C , M A C H & E C U I P.
T O TA L F I X E C C O S T S
5 . TO TA L C O S T S
6. NET RETURNS
2.00
7.92
6.50
6.50
6.00
1 .36
1.00
6.40
5.00
1.80
12.78
0 • 35
9.38
0.42
15.00
70.73
ACRE
OOL.
DCL.
DOL.
DOL.
DCL.
DCL.
DCL.
10.00
0.09
0.09
6.50
266.22
12.25
65.00
23.96
1. 10
4.13
1 .33
0.75
3.95
9+32.
11 0 . 0 4
195.51
-39.31
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 O 5 % P U R C H A S E O .
8 0 X C A L F C R O P, 6 . 5 A C R E S / C O 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 TEXAS RIO GRANDE REGICN
ESTIMATED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE 14*7 "7
I TEM
WEIGHT
EACH
UNIT
PRICE CR
COST/UNIT
QUANTITY
VALUE G
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
DEER LEASE
T O TA L
440.00
420.00
600.00
1.00
LES.
LBS.
LBS.
ACRE
0.47
0.42
0.24
1 .00
0.3
0.2
0.C
12,5
8
8
7
0
78,56
49.39
13.44
-2*59153.92
VA R I A B L E C O S T S
S A LT f c M I N E R A L S
VET MEDICINE
CUSTOM BALING
PEAR BURNING
F E N C E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MI SO EXPENSE
RANGE IMPROVEMEN
MACHINERY*FUEL.LUBE.REP ft
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 E L E C C S T S
HEAD
HEAO
C W T.
HEAD
HEAO
HEAD
HEAC
HEAD
ACRE
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
2.00
I .30
3.00
1 .90
1 .00
6.08
5.00
1 .00
1.00
1.00
5.00
1.00
I .00
1,00
1,00
1 ,00
2,50
I5.es
2.
2.
2.
0.
5
5
5
0
0
0
0
9
4.6
0.1
7.5
25.7
5
7
0
6
0.35
11 .6
0.4
18.7b
_.___. 2*22
83.30
70.61
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
D E P R . C N C O W P U R D R Y PA S
D E P R . C N B U L L P U R D R Y PA S
DEPR. ON HORSE
D E P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E O C O S T S
6.00
2.00
6.50
3.00
1 .90
l.OC
6.06
5.00
2.50
ACRE
DCL.
DOL.
DCL.
DCL.
DCL.
DCL.
DCL.
4 . 1 7
0.09
0 . 0 9
15, 0 0
266 . 2 2
12, 2 5
62.50
23.96
I. 10
4.12
1.33
0.75
3.95
- 11 * 1 2 .
108.89
5 . TO TA L C O S T S
192.20
NET RETURNS
-38.28
2 0 0 C O W U N I T. 8 B U M U 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 .
7 6 X C A L F C R O P, 1 5 A C R E S / C O W , 3 O 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 /
COW-CALF PRODUCTION TEXAS RIO GRANDE REGICN
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 R C O 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
VALUE OR
COST
0.35
0.25
0.07
25.00
70.73
43.05
13.44
1 . GROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
CULL COWS
DEER LEASE
TOTAL
430.00
410.00
800.00
1 .00
LES.
LBS.
LBS.
ACRE
0 .47
0.42
0 .24
1 .00
25+09152.22
VARIAELE COSTS
PEAR BURNING
S A LT & M I N E R A L S
VET MEDICINE
F E N C E R E PA I R
WATER FACIL REPR
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT*FUEL.LUBE.REP)
LABCR. TRACTCR C 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. ,
TO TA L VA R I A E L E C C S T S
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.50
3.00
2.00
2.72
1 .00
5.92
5.00
1.00
1 .00
1.00
1.00
I .00
1.00
1.00
2.50
2.50
2.50
0.09
4.65
0. 17
9.CO
19.93
TOTAL COSTS
.—-1*2978.69
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON COW PUR DRY FAS
DEPR. CN BULL PUR DRY PAS
DEPR. CN HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £. EQUIP.
TOTAL FIXED COSTS
6.50
3.00
2.00
2.72
1 .00
5.92
5.00
15.85
0. 35
1 1 .62
0.42
22.50
73.54
ACRE
OCL.
DCL.
DCL.
DCL.
DCL.
DOL.
DCL.
3.00
0.09
0.09
25.00
270.22
12.25
75.00
24.32
1.10
4.13
1.67
0.75
3.95
11 + 2 3 .
122.15
200.84
6. NET RETURNS
-48.61
200 COW UNIT. 10 BULLS. 15% REPLACEMENTS - 10% RAISED ANC 5% PURCHASED.
2
2 5 CA
S'C
« -R . 5 TA
0 0E
0 XA
. 3 I%
P?
RB
E ^PACRR
E °DP 'B Y
EC
C IRLE PA
RO
KE
. CCROEL LR
EA
GN
E CSHTAT
O ND. ETAETXHA SL O
PS
RS
O .J E C T E D 1 9 7 7 - 7 8
COW-CALF PRODUCTION TEXAS RIO GRANDE REGICN
ESTIMATED COSTS ANO RETURNS PER CCW
IMPROVED IRRIGATED PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.40
0.40
80.84
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
T O TA L
430.00
420.00
CWT.
CWT
0.47
0*42
-19+56,
151.40
VA R I A B L E C O S T S
FERTII23-©-01
I R R I G AT I O N W AT E R
CUSTOM BALING
IRRIG. LABOR
L I V E S T O C K W AT E R
S A LT & M I N E R A L S
VET MEDICINE
MARKETING
MI SO EXPENSE
TRAC TORSI FUEL ,LUBE .«EP I
MACHIN€RYIFUEL .LUBE.REP ft
EQUIPMENT <FUEL *LUBE *R EP I
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 C TA L VA R I A B L E C C S T S
LBS.
APPL
TON
HOUR
MOS.
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
OOL.
HRS.
HRS.
HRS.
DCL.
0*20
4.00
13*00
2*50
0.15
7.92
2.00
6.80
4.80
2.50
2.50
2 .50
0.09
133.00
2.00
0.50
2.00
12.00
1.00
1.00
1.00
1 .00
7
0
6
42
.56
.95
.00
.22
129.70
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 O U C P M E N T
D E P R . C N C O W P U R I R R PA S
D E P R . C N B U L L P U R I R R PA S
D E P R . C N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E C C O S T S
26.60
8.00
6.50
5.00
1.80
7.92
2.00
6.80
4,80
7.64
11 . 8 1
0.76
18.90
2.37
15.00
21.70
ACRE
DCL.
OOL.
OOL.
DCL.
DCL.
DCL.
45.00
0.09
0.C9
0.67
254.€5
51.50
3 0 ,. 0 0
2 2 ,▶94
4 .▶63
15. 0 0
2 ,, 4 7
1 0 .. 8 0
.UJ-U9S.
101.. 8 2
T O TA L C O S T S
2 3 1 .. 5 2
6. NET RETURNS
-80.12
6 0 C O W H E R O . B O X C A L F C R O P I N C L U D I N G D E AT H L O S S , D E P R E C I AT I O N P L U S
S P E E D I N G L I V E S T O C K W I L L B U Y R E P L A C E M E N T S . R E P L A C E M E N T R AT E 1 2 . 5 X .
P R E PA R E D B Y C E C I L * * « * £ * * TA E X . C O L L E G E S TAT I O N . T E X A S
PROJECTED
SALE OF
1977-78
STOCKER CALF PRODUCTION TEXAS RIO GRANGE REGION
ESTIMATED COSTS AND RETURNS PER STCCKER
IMPROVED IRRIGATED PASTURE
I TEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HEIFER
TCTAL
650*00
LBS.
0.42
1.00
.2I3+Q9273.00
LBS.
ACRE
APFL
HOUR
CWT.
MOS.
HEAC
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
0.44
23.10
4.00
2.50
1 .30
0.15
3.00
1 .50
10.40
3.20
400.00
1.00
0.68
0.68
2.00
8.00
1 .00
1.00
1.00
1.00
2.50
2.50
2.50
0.09
0.65
0.24
1.20
138.27
176.00
23.10
2.72
1.70
2.60
1.20
3.00
1.50
10.40
3.20
2.22
0. 19
1 .62
0.59
3.00
.-12x44.
245.49
VARIABLE COSTS
STOCKER HEIFERS
FERTI68-0-0)
IRRIGATION WATER
IRREG. LABOR
CUSTOM BALING
LIVESTOCK WATER
SALT & MINERALS
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERYCFUEL*LU8E*REP)
EQUIPMENTCFUEL.LUBE.REP)
LABOR. TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABCR. LIVESTOCK
INTEREST ON CFER.CAP.,
TOTAL VARIABLE CCSTS
/
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR, ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
27.51
ACRE
DCL.
DOL.
DCL.
7.50
0.09
1.00
12.87
7.50
1.16
2.70
1+X2.
12.53
258.02
14 ,96
240 UNIT STOCKER HEIFERS. STOCKING RATE 6 HEAD/ACRE.
225 DAY GRAZING PERIOD.
PREPARED BY CECIL PARKER. TAEX, COLLEGE STATION, TEXAS PROJECTED 1977-78
-48COTTON, DRYLAND, DEEP FAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTICN
COTTONSEED
COTTON LINT
TOTAL
LBS.
100.00
0.50
0.20
250.00
SEED
FERT(50-30-20)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABQR(TRACTOR £ MACHINERY)
INTEREST CN OP. C A P.
SUBTOTALf PRE-HARVEST
LBS.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
DCL.
0.10
18.40
12.00
7.00
3.91
6.12
2.50
0.10
60.00
I.00
I.00
5.00
I.00
1.00
2.78
HARVEST CCSTS
DESICCANT
GIN, BAG, TIES
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
SUBTOTAL, HARVEST
ACRE
BALE
ACRE
ACRE
HOUR
TON
VALUE HP
COST
PRICE OR
C O S T / U N I T QUANTITY
VARIABLE COSTS
PREHARVEST
20.00
-125*99
$ 145.00
$
6.00
18.40
12.00
35.00
30.86
i
4.50
30.00
2.32
3.45
2.50
1.75
0.50
I.00
1.00
1.22
7.SB
15.00
2.32
3.45
2-05
% 31.69
TOTAL VARIABLE COST
$ 123.15
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S L B S .
0.49 3
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
$
11 . 4 6
6.43
22.90
1.00
1.00
1.00
11 . 4 6
6.43
—22*99
$ 40.79
5. TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
3.9L
6. 12
6.94
2.tQ2
91.45
$ 163.94
LBS.
LAND CHARGE BASED ON LANDLORD SHARE
INSECTICIDE, GINNING.
0.656
OF 1/4 OF GROSS L E S S 1 / 4 O F P E R T. ,
PROJECTED, 1976
-49-
COTTON, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
D AT E
TIMES LABOR MACHINE
OVER
HOURS
HOURS
SHREDDER(4R)
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
ROW DISC
PICKUP
PLANTER
SPRAYER,HERB.
PICKUP
R O L L I N G C U LT I VAT
SPRAYER,HERB.
PICKUP
COTTON STRIPPER
TRAILERS
PICKUP
PICKUP
3,32
10
1,34
1,60
10
1,86
10
3,42
10
1,48
62
10
1,58
62
10
1,70
10,76
10
10
OCT
OCT
NOV
NOV
NOV
FEB
FEB
MAR
MAR
APR
APR
APR
JUNE
JUNE
JUNE
SEPT
SEPT
SEPT
SEPT
I.00
0.10
1.00
1.00
0.20
1.00
0.10
1.00
0.10
1.20
1.20
0.10
1.00
1.00
0.10
1.00
1.00
0.10
0.10
TOTALS
0.2 39
0.125
0 . 3 11
0.347
0.250
0 . 11 8
0.125
0.155
0.125
0.333
0.0
0.125
0.272
0.0
0.125
0.977
0 . 11 8
0.125
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.160
0.100
0.207
0.231
0.200
0.079
0.100
0.104
0.100
0.222
0.310
0.100
0.181
0.258
0.100
0.652
0.079
0.100
0.96
0.33
1.34
1.33
0.67
0.42
0.33
0.56
0.33
1.53
0.07
0.33
I . 11
0.06
0.33
5.09
0.34
0.33
1.13
0.16
1.48
1.07
0.32
0.28
0.16
0.58
0.16
1.64
0.21
0.16
0.94
0.18
0.16
8.73
0.25
0.16
-9+125 - 9 x 1 9 9
-Q.+22
-9+15
15.80
17.89
3.996
3.382
LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS LESS 1 / 4 O F P E R T. ,
INSECTICIDE, GINNING.
PROJECTED, 1976
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 3 0 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 9
-52GRAIN SORGHUM, DRYLAND, CEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTICN
GRAIN
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(80-40-40)
HERBICIDE
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST CN OP. C A P.
SUBTCTAL, PRE-HARVEST
HARVEST CGSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B TO TA L , HARVEST
PRICE OR
C O S T / U N I T QUANTITY
VALUE OR
COST
$
CWT.
4.00
26.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.41
28.00
4.00
3.00
3.39
7.30
2.50
0.10
20.00
1.00
1.30
1.00
1.00
1.00
2.84
19.89
_1__4__QC_
$ 104.00
*
3.20
28.00
5.20
3.00
3.3°
7.30
7 . 11
1*22
$"
64.19
$
ACRE
C W T.
12.00
0.20
1.00
26.00
12.00
5+22
$
17.20
TOTAL VARIABLE COST
81.39
B R E A K E V E N P R I C E , VA R I A B L E C C S T S C W T.
3.130
FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
ACRE
ACRE
ACRE
L.00
1.00
1.00
4.55
4.89
-21*24
$"
TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
4.55
4.89
21.24
30.68
$ 11 2 . 0 7
CWT.
4.310
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 OF GROSS LESS 1/3 OF
FERTILIZER
AND
HAULING.
PROJECTED,
1976
-53-
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER! 4R )
PICKUP
OFFSET DISC
LISTER-BEDDER
PICKUP
R E N T D . F E R T. A P P L I
LISTER-BEDDER
PICKUP
PLANTER
R E N T D . F E R T. A P P L I
SPRAYER,HERB.
PICKUP
R O L L I N G C U LT I VAT
PICKUP
R O L L I N G C U LT I VAT
SPRAYER,HERB.
PICKUP
TOTALS
ITEM
NO.
3,32
10
1,34
1,60
10
86
1,60
10
1,48
86
62
10
1,58
10
1,58
62
10
DATE
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
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
1.00
0.10
1.00
1.00
0.10
1.00
I.00
0.10
1.10
1.10
1.10
0.10
I.00
0.10
1.00
1.00
0.10
0.239
0.125
0 . 3 11
0.347
0.125
0.0
0.347
0.125
0.306
0.0
0.0
0.125
0.272
0.125
0.272
0.0
2.844
0.160
0.100
0.207
0.231
0.100
0.079
0.231
0.100
0.204
0.086
0.284
0.100
0.181
0.100
0.181
0.258
.2*199
-_U-1__
1.13
0.16
1.48
1.07
0.16
0.0
1.07
0.16
1.50
0.0
0.20
0.16
0.94
0.16
0.94
0.18
.Q±13
2.704
10.69
9.44
0.96
0.33
1.34
1.33
0.33
0.0
1.33
0.33
1.40
0.0
0.06
0.33
I . 11
0.33
l . l l
0.06
LAND CHARGE BASED ON LANDLORD SHARE OF 1/3 OF GROSS LESS 1/3 OF
FERTILIZER
AND
HAULING.
PROJECTED,
1976
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 3 0 2 0 0 0 2 2 0 0 0 0
A N N U A L C A P I TA L M O N T H 7
-64iOYBEANS, DRYLAND, DEEP EAST TEXAS REGIOr
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE CR
C O S T / U N I T QUANTITY
1 . GROSS RECEIPTS FROM PRODUCTION
SOYBEANS
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT (15-60-60)
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST CN OP. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTCTAL, HARVEST
VALUE OR
COST
$
BU.
5.00
_125xGi2
25.00
$ 125.00
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.14
19.95
7.00
2.99
4.95
2.50
0.10
40.00
I.00
1.00
1.00
1.00
2.20
18.10
5.60
19.95
7.00
2.99
4.95
5.49
1+21
$
47.79
$
ACRE
BU.
12.00
0.20
1.00
25.00
12.00
$
TOTAL VARIABLE COST
5*00
17.00
64.79
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S B U .
2.592
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
1.00
1.00
I.00
4.53
3.67
—21*25
% 29.44
5 . TO TA L C O S T S
6. BREAKEVEN PRICE, TOTAL COSTS
4.53
3.67
21.25
$
BU.
94.23
3.769
PROJECTED, 1976
-65-
SOYBEANS, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET D I S C
PICKUP
TANDEM D I S C
PICKUP
TANDEM DISC
SPRAYER,HERB.
PLANTER
PICKUP
TOOL BAR CULT,
PICKUP
PICKUP
TOTALS
ITEM
NO.
3,34
10
3,38
10
3,38
62
3,48
10
3,56
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
OCT
1.00 0 . 3 11
0.10 0.125
1.00 0 . 2 2 2
0.10 0.125
1.00 0.222
1.00 0.0
1.20
0.333
0.10 0.125
1-50 0.483
0 . 1 0 0.125
0 . 1 0 -2*125
0.207
0.100
0.148
0.100
0.148
0.258
0.222
0.100
0.322
0.100
1.22
0.33
0.95
0.33
0.95
0.06
1.40
0.33
1.68
0.33
.9*199
1.48
0.16
1.32
0.16
1.32
0.18
1.64
0.16
1.46
0.16
.9*22
-9*15
2.196 1.806
7.94
8.19
>76
PROJFCTED, 1976
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 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 10
-68WHEAT FOR GRAZING AND GRAIN, ORYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN
GRAZING
TOTAL
2 . VA R I A B L E C C S T S
PREHARVEST
SEED
CUSTOM PLANT
FERT (160-60-60)
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBS.
PRICE OR
C O S T / U N I T QUANTITY
3.50
0.28
20.00
170.00
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.13
1.75
50.40
2.40
1.70
1.9 8
2.50
0.10
100.00
1.00
1.00
1.00
1.00
1.00
1.37
0.41
ACRE
BU.
12.00
0.10
1.00
20.00
VALUE OR
COST
70.00
41+5Q
$ 11 7 . 6 0
13.00
1.75
50.40
2.40
1.70
1.98
3.43
—J--__-£t
74.70
$
12.00
—2+00
14.00
TOTAL VARIABLE COST
$
88.70
INCOME ABOVE VARIABLE COSTS
$
28.90
FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
$
ACRE
ACRE
ACRE
1.86
1.65
7.50
1.00
1.00
1.00
1.96
1.65
—1*50
ll.oi
$
9^.71
17.89
PROJECTED, 1976