36
W H E A T, D R Y L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS F R C M P R O D U C T I C N
WHEAT
GRAZING
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERT(16-20-0 )
CROP INSURANCE
MACHINERY
TRACTORS
LABGR(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
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
BU*
AUMS
PRICE OR
COST/UNIT
3*05
10*00
20*00
0*40
61*00
1*22
$
BU*
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
5*50
9*00
3*00
4.79
2*53
3*25
0*09
1*00
1*00
l.CO
1*00
1*00
2*33
16*57
65*00
5*50
9*00
3*00
4*79
2* 53
7*57
$
_ —1*52
33*96
$
ACRE
BU*
7.00
0*15
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)
T O TA L F I X E D C O S T S
VALUE OR
COST
QUANTITY
7*00
^__,—3*22
$
10*00
s
43*96
s
21*04
$
ACRE
ACRE
ACRE
3*91
2*79
3*86
1*00
1*00
1*00
3*91
2*79
^
$
-13*55
20*56
5. TOTAL COSTS
$
64*52
6. NET RETURNS
$
0.48
LAND CHARGE USES LANDLORD'S SHARE CF GROSS 33% LESS 33% OF FERTILIZER
A N O H A R V E S T. B A S E D O N P L A N T E D A C R E S .
P R E PA R E D B Y N O R M A N W * 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
37
W H E A T, O R Y L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
TM
CHISEL
PICKUP 1 / 2 T O N
TM
CHISEL
PICKUP 1 / 2 T O N
TM
CHISEL
PICKUP 1 / 2 T O N
TM
GRAIN DR I L L
PICKUP 1 / 2 T O N
P ICKUP
/ 2 TON
PICKUP
/ 2 TON
PICKUP
/ 2 TON
/ 2 TON
PICKUP
PICKUP
/ 2 TON
PICKUP
/ 2 TON
PICKUP
/ 2 TON
/ 2 TON
PICKUP
ITEM
NO.
3,44
10
3,44
10
3,44
10
3,58
to
10
10
10
10
10
10
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
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
1.00
• 167
0.• 111
0.10
• 125 0,• 100
1.00
• 167
0 • 111
0.10
• 125
0,• 100
1*00
• 167 0<• 111
0*10
• 125
0,• 100
1*00
• 327 0.• 218
0*10
• 125 0,• 100
0*10
.1 25
0,• 100
0*10
• 125
O •i 1 0 0
0*10
• 125
0,• t o o
0*10
• 125
O •i 100
0*10
• 125
0,• 100
0.10
• 125 0,• t o o
0*10
• 125
0,• 100
0 * 1 0 -2*125 -2*122
0«52
0. 39
0 . 5 2
0 . 3 9
0*52
0*39
1.02
0 . 3 9
0*39
0 . 3 9
0.39
0*39
0*39
0*39
0*39
0o94
0*19
0*94
0*19
0*94
0*19
1.64
0.19
0.19
0*19
0.19
0.19
0.19
0*19
0*19
.2*22
-2*12
2*328 1*752
7*32
6*70
T O TA L S
LAND CHARGE USES LANDLORD'S SHARE CF GROSS 33% LESS 33% OF FERTILIZER
AND HARVEST* BASED ON PLANTEO ACRES*
P R E PA R E D B Y N O R M A N W * 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
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 C N T H 5
76
005002
500
0
38
W H E A T, D R Y L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(50-20-0 )
INSECTICIDE
CROP INSURANCE
MACHINERY
T R A C TO R S
LABOP(TRACTOR £. MACHINERY)
I N T E R E S T O N O P * C A P.
S U B T O TA L , PPE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTCM HAUL
S U B T O TA L , H A R V E S T
BU*
AUMS
PRICE OR
COST/UNIT QUANTITY
3*05
10*00
30*00
l.CO
91*50
—12*22
$
BU.
ACRE
ACRE
ACPE
ACRE
ACRE
HOUR
DOL«
5*50
15*00
3*00
3*00
4*79
2*54
3*25
0*09
1*00
1*00
1*00
1*00
1*00
1*00
2*00
23*38
101*50
5*50
15*00
3.00
3.00
4.79
2*54
6*50
$
^_^—2*22
42*55
$
ACRE
BU*
7.00
0*15
1*00
30*00
7*00
$
T O TA L VA R I A B L E C C 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)
T O TA L F I X E D C O S T S
VA L U E O R
COST
—1*52
11 * 5 0
$
54*05
$
47*45
$
ACRE
ACRE
ACRE
3*93
4*95
21*94
1*00
1*00
1*00
3*93
4*95
m
^ -21*21
% 30.83
5 * T O TA L C O S T S
$
84*88
6* NET RETURNS
s
16. 62
LAND CHARGE USES LANDLORD'S SHARE CF GROSS 33% LESS 33% OF FERTILIZER
AND HARVEST* BASED GN PLANTED ACRES*
P R E PA R E D B Y N O R M A N W * 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
39
W H E A T, O R Y L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
E S T I M AT E O 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
CHISEL
HLM
PICKUP I /2 TON
CHISEL
HLM
CHISEL
HLM
PICKUP 1 / 2 T O N
PICKUP 1/ 2 TO N
GR DRILL/FERTHLM
PICKUP 1 / 2 T O N
PICKUP
/2 TON
PICKUP
/2 TON
PICKUP
/2 TON
PICKUP
/2 TCN
PICKUP
/2 TON
P ICKUP
/2 TON
PICKUP
/2 TON
PICKUP
/2 TON
ITEM
NO*
1,80
10
1 ,80
1 ,80
to
10
2,94
10
10
10
to
IC
to
10
10
10
D AT E
FUEL,QIL,
FIXED
TTMES LABOR MACHINE LUB*,REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
SEPT
SEPT
OCT
NCV
DEC
JAN
FEB
MAR
APR
MAY
1*00 o * o e 9
0*C59
0.10 0.125
0.100
1.0 0 0 . C 8 9 0 . 0 5 9
1 * 0 0 0.0 89
0.059
0.10 0.125
0*100
0*10 0.125 0.100
1*00 0 . 2 3 5 ©•157
0 * 1 0 0 * 1 2 5 0*1 00
0*10 0.125
0* 100
0.10 0.125 0*100
0*10 0.125
0*100
0*10 0.125
0*100
0*10 0.125
0*100
0*10 0 . 1 2 5 0*100
0*10 0.125
0*100
0 * 1 0 -2*125 -2*122
0*55
0*39
0*55
0*55
0*39
0*39
0*96
0*39
0*39
0*39
0*39
0*39
0*39
0*39
0*39
1*78
0*t9
1*78
1*78
0*19
0*19
1*29
0.19
0*19
0*19
0*19
0*19
0*19
0*19
0*19
.2*32
.2*12
2.001 1*534
7*33
8*88
TO TAL S
/-"*%
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER
ANO HARVEST* BASED ON PLANTED ACRES.
P R E PA R E D B Y N O R M A N W. 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
B U C 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
005001
500
0
^%<
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
0 . 11
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
5.00
4.50
9.CO
CWT
CWT
C W T,
50.00
40.00
23.00
22*11-
186.07
VA R I A B L E C O S T S
W H E AT PA S T U R E
COTTONSEED CAKE
H AY
VET SERVICE
S A LT & M I N E R A L S
RANGE IMPROVMENT
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
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
AUMS
LBS.
BALE
HEAD
LBS.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS .
HRS.
DOL.
10.00
0. 10
2 .00
5. 00
0.07
0.64
3.00
5 .00
2.70
1 .30
1 .55
1 .00
90.00
4.00
1 .00
30.0 0
15.00
1.00
1 .00
1 .00
1.00
1.00
3.25
3.25
3.25
0. 09
1.15
0.06
6.40
37. 12
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 FURCH.
DEPR.
ON
HORSE
DEPR.
ON
CTHER
E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
2*52
39.63
96, 44
I N C O M E A B O V E VA R I A B L E C O S T S
4.
10 .00
9.00
8.00
5.00
2. 10
9.60
3.00
5.00
2.70
1. 30
1 .55
3.94
0. 15
3.75
0. 21
20.80
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.09
0 .09
15.00
323.46
16.52
52.50
30.73
1. 57
5. 60
0.33
2. 64
5±S£.
100.19
5 . TO TA L C O S T S
189.82
NET RETURNS
-3.75
N A T I V E R A N G E . N O C R E E P F E E D , 8 6 % C A L F C R O P, 1 2 . % R E P L A C E M E N T R A T E ,
I X 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 , 7 S E C T I O N R A N C H .
P R E PA R E D B Y N C R M A N B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW~CALF BUDGET TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E P H E A D
3 0 0 C O W H E R O , O C T- N O V- D E C C A LV I N G
I TEM
WEIGHT
EACH
UNIT
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
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV F S
CULL COWS
T O TA L
50.00
40. 00
23.00
0. 43
0.31
0. 1 I
10 7.50
55.80
-22*ZZ.
186 .07
VA R I A B L E C C S T S
COTTONSEED
CAKF
LBS.
H AY
BALE
VET
SERVICE
HEAD
S A LT
&
MINERALS
LBS.
RANGE
IMPROVMENT
ACRE
MISC
EXPENSE
DOL.
MARKETING
DOL.
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.
EQUIPMFNT(FUEL,LUBE,REP ) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
0. 10
2.00
5.00
0. 07
0 .64
3.00
5.00
2 .70
1 . 30
1 .55
90.00
2.00
1 .00
30.00
15.00
I .00
1.00
1 .00
1.00
1 .CO
3.25
3.25
3.25
0.09
1.15
0.06
6. 40
28.33
111 . 2 8
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, Fl XEO 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 8EEF 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
9.00
4.00
5.00
2. 10
9.60
3.00
5. 00
2 .70
1 .30
1 .55
3.94
0.15
3. 75
0.21
20.80
2.^.69
74.79
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0 .09
0.09
15.00
323.46
16.52
52.50
30.73
1 .57
5. 60
0.33
2.64
3*32100.19
5 . TO TA L C O S T S
174.99
6. NET RETURNS
1 1 . 08
N AT I V E R A N G E C O N TA I N S T E X A S W I N T E R G R A S S , N O C R E E P F E E D , 8 6 % C A L F C R O P,
1 2 % R E P L A C E M E N T R AT E , 1 % D E AT H L O S S O N C O W S , 7 S E C T I O N R A N C H .
PROJECTED 1977-78
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
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R H E A D
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER STEERS
T O TA L
6.00
CWT
47. 00
1 .00
252*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
FENCING
SUPPLIES
MACHINERY(FUEL,LUBE,REP)
EQU I PM ENT ( FU EL , LU BE , REP )
LABOR, TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
C W T.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS •
DOL.
47. 00
188.00
0.23
2.00
2 .50
0.07
2.00
0 .50
0. 25
I .30
4.00
0 . 0 3
130.00
4.00
1 .00
3.00
1.00
6.00
I. 00
1 .00
3.25
3.25
3.25
0.09
0 .44
0.0 1
1.50
11 4 . 2 5
6.
12*55.
259.82
22.18
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 D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR.
ON
HORSE
DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C . M A C H & E Q U I P. D O L .
T O TA L F I X E D C O S T S
188.00
5.64
29.90
8.00
2.50
0.56
2. 00
3.00
0.25
1 .30
1 .49
0.01
1.42
0.02
4.87
0.09
0 .09
0.27
1.15
0.03
0. 11
0.03
0. 23
.2*67,
1. 07
T O TA L C O S T S
260.90
NET RETURNS
21 .10
' G R A Z I N G OF WHEAT
P R I M A R I LY
1 3 0 D AY S GRAZ ING, 3% D E AT H
P R E PA R E D B Y N O R M A N B R I N T S ,
PA S T U R E , S T O C K I N G R AT E O F 2 A C R E / H E A D ,
LOSS, HIGH GOOD GRADE.
TA E X , V E R N O N , T E X A S
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 R O L L I N G P L A I N S I R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E P S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240.00
LBS.
0.42
16.00
.1512*521612.30
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 O 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
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. 16
12.32
0.73
8.00
106.40
16.00
16 .00
16.00
3.
3.
3.
0.
7.50
1 .50
22.44
381.42
25
25
25
09
FIXED COSTS
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
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
35*2*.
1059.58
553.22
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
60. 96
73.92
4.38
64.00
638.40
16.00
20.00
16.00
25. 57
1 .95
24.38
4.86
72.93
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131.76
960.2 8
12.52
91 .23
37,50
14,24
192.06
22*55.
375.12
T O TA L C O S T S
1434.70
6. NET RETURNS
178.10
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3,5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S
PROJECTED 1977-78
FEEDER PIG PRODUCTION, ROLLING PLAINS
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
I REGION
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER PIGS
T O TA L
0.71
17.00
522*52.
603.50
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 CO^M
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
C W T.
C W T.
C W T.
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
3.
3.
3.
0.
25
25
25
09
10. 16
12.32
0.73
8.50
17.00
1.00
17 .00
1 .00
5 . 1 0
1 .12
16.61
103.74
227.78
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
60. 96
73.92
4.38
68.00
8.50
3.00
41.65
12.75
17. 39
I .13
16.57
3.63
53.98
9. 86
375.72
DOL.
DOL •
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131 .76
552.18
12.52
52.46
37.50
14.24
11 0 . 4 4
1Z*87_
245.02
5 . TO TA L C O S T S
620.74
6. NET RETURNS
-17.24
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 F PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S
PROJECTED 1977-78
FINISHING HOGS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R H O G
ITEM
W E I G H TW E I G H T
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240
.00
LBS.
0.42
1.00
122*52_
100.80
2 , VA R I A B L E C C S T S
F
INISHING
R AT I O N
C W T.
FEEDER
PIGS
LBS.
VET
MED
(PIGS)
HEAD
MARKETING
HEAD
MI
SC
EXPENSE
HEAD
D E AT H
LOSS=2%
HEAD
MACHINERY(FUEL,LUBE,REP) DOL.
EQUIPMENT(FUEL,LUBE,REP)
DOL,
LABOR, TRACTOR 6- MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
CN
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
6. 00
0.71
0.75
1 .00
0 .75
35.50
6.65
50.0 0
1 .00
1 .00
1 .00
0.02
3.25
3.25
3.25
0.09
0. 37
0 .03
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 D C O S T S
5 . TO TA L C O S T S
6. NET RETURNS
1*28
84.87
15.93
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.
39.90
35.50
0.75
1.00
0.75
0.71
1. 28
0.05
1 .22
0. 11
1 .63
OOL.
DOL.
DOL.
0 .09
25.99
93.48
7.32
5400FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2 % D E AT H L O S S .
PROJECTED 1977-78
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
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
I TFM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
I. GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
C W T.
47.00
1 .00
.252*22.
282.00
VARIABLE COSTS
STOCKER STEERS
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET SFRVICE
S A LT & M I N E R A L S
MISC EXPENSE
HAULING & MKTG
FENCING
SUPPLIE S
MACHINERY(FUEL.LUBE ,REP)
EQUIPMENT(FUEL,LUBE.REP >
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
I . A B Q P, L I V E S T O C K
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
C W T,
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
HEAD
HEAD
DOL.
DOL.
HRS .
HRS.
HRS .
DOL.
47.00
188.00
0.23
2.00
2 .50
0.07
2.00
0 .50
0. 25
I .30
4.00
0.03
130.00
4.00
1 .00
8.00
1.00
6.00
I. 00
I .00
3.25
3.25
3.25
0.09
0 .44
0.0 1
1. 50
11 4 . 2 5
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. Q N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR . ON HOR SE
O F P R . O N O T H E R E Q U I P.
D T H E P 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
TO TA l . C O S T S
ft • N17T RETURN
188.00
5. 64
29.90
8.00
2.50
0.56
2. 00
3.00
0.25
1 .30
1 .49
0.01
1.42
0. 02
4. 87
L2*85_.
259.32
22.18
DOL .
DOL.
DOL.
DOL .
DOL.
0.09
0 .09
0.27
i .15
0.03
0. 1 1
0.03
0. 23
.2*67.
1 . 07
260.90
21 . 10
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 A C R E / H E A D ,
1 3 0 D AY S G R A Z I N G . 3 X D E AT H L O S S , H I G H G O O D G R A D E .
P R E PA R E D B Y N O R M A N B R I N T S . TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
.
'
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
3 0 0 C O W H E R D , J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.31
0 . 11
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
5.00
4.50
9.CO
C W T.
C W T,
C W T,
50.00
40.00
23. OC
22+Z1186.07
VA R I A B L E C O S T S
W H E AT PA S T U R E
COTTONSEED CAKE
H AY
VET SERVICE
S A LT & M I N E R A L S
RANGE IMPROVMENT
MISC EXPENSE
MARKETING
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, FQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
AUMS
LBS.
BALE
HEAD
LBS.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS •
HRS •
DOL.
10.00
0. 10
2 .00
5.00
0.07
0 .64
3.00
5 .00
2.70
1 .30
1 .55
1 .00
90.0 0
4 .00
1 .00
30.0 0
15.00
1.00
1 .00
1 .00
1.00
I .00
3.25
3.25
3 .25
0. 09
1.15
0.06
6.40
37, 12
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 FURCH.
DEPR.
ON
HORSE
DEPR.
ON
CTHER
E Q U I P.
O T H E P 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
2*52
89.63
96. 44
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.
10 .00
9.00
8.00
5.00
2. 10
9.60
3.00
5.00
2.70
1. 30
1 .55
3.94
0. 15
3.75
0. 21
20.80
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.09
0 .09
15.00
323.46
16.52
52.50
30.73
1. 57
5. 60
0 .33
2. 64
5*22.
100.19
T O TA L C O S T S
189.82
6. NET RETURNS
-3.75
N A T I V E R A N G E , N O C R E E P F E E D , 8 6 % C A L F C R O P. 1 2 . % R E P L A C E M E N T R A T E ,
I X 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 , 7 S E C T I O N R A N C H .
P R E PA R E D B Y N C R M A N B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R H E A D
3 0 0 C O W H E R O , O C T- N O V- D E C C A LV I N G
WEIGHT
EACH
ITEM
UNIT
PRICE OR
QUANT ITY
VA L U E O R
COST
COST/UNIT
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV F S
CULL COWS
TO TA L
VA R I A B L E
5.00
4.50
9.00
CWT
CWT
CWT
5 0 . 0 0
40. 00
2 3 . 0 0
0.43
0.31
0. 1 1
CCSTS
COTTONSEED
CAKF
H AY
VET
SERVICE
S A LT
&
MINERALS
RANGE
IMPROVMENT
LBS.
BALE
HEAD
LBS.
ACRE
MISC
MARKETING
DOL.
DOL.
EXPENSE
HEAD
HEAD
HEAD
DOL.
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR,
EQUIPMENT
LABOR,
LIVESTOCK
DOL.
HRS.
HRS,
HRS.
INTEREST
ON
O P E R . C A P. .
TO TA L VA R I A B L E C O S T S
DOL.
0. 10
2.00
5.00
0. 07
0 .64
3.00
5.00
2 .70
1 . 30
1 .55
90.0 0
2.00
1 .00
30.00
15 .00
1 .00
1.00
1.00
1.00
1 .CO
3 .25
3.25
3.25
0.09
1 .15
0.06
6. 40
28.33
XED COSTS
LAND
RENT
I N T,
ON
LIVESTOCK
C A P I TA L
I N T.
ON
OTHER
EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR.
ON
HORSE
L-EPR.
ON
OTHER
E Q U I P.
OTHER
FC,
MACH
&
E Q U I P.
TO TA L F I X E D C O S T S
5.
TO TA L
6.
NET
COSTS
RETURNS
9.00
4.00
5.00
2. 10
9.60
3.00
5. 00
2.70
1 .30
1 .55
3.94
0. 15
3. 75
0.21
20.80
2*69
74. 79
111 . 2 8
I N C O M E A B O V E VA R I A B L E C O S T S
Fl
-22*21.
186.07
FENCE
R E PA I R
WAT E R
FACIL
REPR
BARN
R E PA I R
MACHINERY(FUEL,LUBE,REP)
4.
107.50
55.80
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0 .09
0.09
15.00
323.46
16.52
52.50
30.73
1 .57
5. 60
0.33
2.64
5*52
100.19
174.99
11 .08
N A T I V E R A N G E C O N T A I N S T E X A S W I N T E R G R A S S , N O C R E E P F E E D , 8 6 % C A L F C R O P,
1 2 % R E P L A C E M E N T R AT E , 1 % D E AT H L O S S O N C O W S , 7 S E C T I O N R A N C H ,
PROJECTED 1977-78
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
F
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1• SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
C W T.
47,00
1 .00
252*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
FENCING
SUPPLIES
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.
HEAD
D AY S
BALE
HEAD
LBS.
HEAD
C W T.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS •
DOL.
47. 00
188.00
0.23
2.00
2 .50
0.07
2.00
0.50
0. 25
1 .30
4.00
0 . 0 3
130.00
4.00
1 .00
3.00
1.00
6.00
I. 00
1 .00
3.25
3.25
3.25
0.09
0 .44
0.0 1
1. 50
11 4 . 2 5
12*55259.82
22. 18
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
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
188.00
5.64
29.90
8.00
2.50
0.56
2. 00
3.00
0.25
1 .30
1 .49
0.01
1.42
0.02
4.87
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0 .09
0.27
1.15
0 . 03
0 . 11
0 . 03
0 . 23
0.67
1. 07
5 . TO TA L C O S T S
2 6 0 . 90
NET RETURNS
21 .10
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 A C R E / H E A D ,
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S . H I G H G O O D G R A D E .
P R E PA R E D B Y N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
FA R R O W TO F I N I S H H O G P R O D U C T I O N R O L L I N G P L A I N S I R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E P S O W
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
SLAUGHTER HOGS
T O TA L
240 .00
LBS.
0.42
16.00
.1512*52.
1612.30
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 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. 25
3.25
3.25
0.09
7.50
1 .50
22.44
381.42
35*2*.
1059.58
553.22
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
I N T. C N L I V E S T O C K C A P I TA L
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
24.38
4. 86
72.93
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
1 31 .76
960.28
12.52
91 .23
37,50
14.24
192,06
22*55.
375. 12
T O TA L C O S T S
1434.70
6. NET RETURNS
178.10
3 0 0 S O W U N I T, 1 6 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
P R E PA R E D B Y N O R M A N B R I N T S . TA E X . V E R N O N , T E X A S
PROJECTED 1977-78
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R S O W
ITEM
WEIGHT
EACH
UNIT
50.00
LBS.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER PIGS
T O TA L
0. 71
17.00
522*52.
603.50
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 6- MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T C N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
C W T,
C W T.
C W T.
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
3.
3.
3.
0.
25
25
25
09
10. 16
12.32
0.73
8.50
17.00
1 .00
17.00
1 .00
5. 10
1 .12
16.61
103.74
227.78
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
60. 96
73.92
4.38
68.00
8.50
3.00
41.65
12.75
l^. 39
1 .13
16.57
3.63
53.98
9. 86
375.72
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131 .76
552. 1 8
12.52
52.46
37.50
14.24
11 0 . 4 4
11+51
245.02
5 . TO TA L C O S T S
620.74
6. NET RETURNS
-17.24
7 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 N O R M A N B R I N T S , TA E X , V E R N O N , T E X A S
PROJECTED 1977-78
FINISHING HOGS ROLLING PLAINS I REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R H O G
WEIGHT
EACH
ITEM
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
.122__sg_
100.80
VA R I A B L E C C S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MED (PIGS)
MARKETING
MI SC EXPENSE
D E AT H L O S S = 2 %
M ACH I NERY ( FU EL , LU BE , 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.
25
25
25
09
6.65
50.0 0
1 .00
1.00
1 .00
0.02
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 .22
0. 11
1 .63
1*25.
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 •
FIXED COSTS
I N T. O N C 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
0 .09
DOL
DOL
DOL
2.47
5.20
25.99
.2*25.
8.62
93.48
T O TA L C O S T S
7.32
6'. NET RETURNS
5400FED PER YEAR, 140 FED PER BUNCH, 7.50 POUNDS FEED PER POUND GAIN.
P R E PA R E D
eY
NORMAN
BRINTS,
TA E X ,
VERNON.
TEXAS
PROJECTED
1977-78