56
SUDAN HAY. DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
H AY
T O TA L
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50.00
3.50
-115x22
$ 175.00
2. VARIABLE COSTS
PREHARVEST
SEED
LBS.
FERTC75-40-0)
ACRE
FERTILIZER
APPLI
ACRE
MACHINERY
ACRE
TRACTORS
ACRE
LABORCTRACTOR & MACHINERY) HOUR
INTEREST
CN
O P.
C A P.
DOL.
S U B T O TA L . P R E - H A R V E S T
r
HARVEST COSTS
CUSTOM
BALING
CUSTOM
HAUL
S U B T O TA L . H A R V E S T
0.24
24.50
2.00
2.83
5.97
4.00
0.09
40.00
1.00
2.00
1.00
1.00
2.10
17.90
9.60
24.50
4.00
2.83
5.97
8.38
1*51
$
$
BALE
BALE
0.45
0.25
11 6 . 0 0
11 6 . 0 0
T O TA L VA R I A B L E C O S T
52.20
—22x22
$
81.20
$
138.09
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FIXED COSTS
MACHINERY
TRACTORS
LAND
(NET
TOTAL FIXED COSTS
56.89
39.455
$
RENT)
ACRE
ACRE
ACRE
4.26
4.81
1 5.00
5. TOTAL COSTS
6 . B R E A K E V E N P R I C E , TO TA L C O S T S TO N
1.00
1.00
1 .00
4.26
4.81
-15*22
$
24.07
$
162.16
46.331
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY CECIL PARKER. TAEX. COLLEGE STATION. TEXAS
r
PROJECTED 1978
57
SUDAN HAY, DRYLANC, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
CHISEL
PICKUP
DISK
PICKUP
PICKUP
DISK
PICKUP
DRILL
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
2.30
10
2.34
10
10
2.34
10
2,36
10
10
10
_
FUEL,OIL, FIXED
DATE
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
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
J U LY
1.00
0.10
1.00
0.10
0.10
1 .00
0.10
1.00
0.10
0.10
0.10
0.317
0.125
0. 244
0.125
0.125
0.244
0.125
0.416
0.125
0.125
0. 198
0.100
0.153
0. 100
0.100
0.153
0. 100
0.260
0. 100
0.100
1.70
0.25
1.32
0.25
0.25
1.32
0.25
2.72
0.25
0.25
1.65
0. 16
1.31
0.16
0.16
1.31
0.16
3.66
0. 16
0. 16
-2x125 - 2 x 1 2 2
-2x25
.2*13
8.80
9.07
2.095
1.465
.
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY CECIL PARKER. TAEX. COLLEGE STATION. TEXAS
PROJECTED 1978
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 — 8 7 4 0 1 5 0 0 2 1 5 0 0 0
A N N U A L C A P I TA L M O N T H 8
.
58
SUDAN HAY. DRYLANC. TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
H AY
TO TA L
RECEIPTS
FROM
TON
50.00
$
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT C 1 0 0 - 4 0 - 0 )
FERTILIZER APPLI
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST CN OP. CAP.
SUBTOTAL. PRE-HARVEST
r
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
PRODUCTION
5.00
,,
$
250.00
250.00
$
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.24
30.00
2.00
2.33
4.61
4.00
0.09
50.0
1.0
2.0
1.0
1.0
1.5
18.1
0
0
0
0
0
8
3
s
1x63
60.89
$
BALE
BALE
0.45
0.25
74.25
165.00
165.00
-±1x23
$ 11 5 . 5 0
TOTAL VARIABLE COST
$ 176.39
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
TON
4. FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
35.277
$
4.02
3.15
15.00
4.02
3.15
1.00
1.00
1.00
$
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
12.00
30.00
4.00
2.33
4.61
6.31
-15x22
22.17
s 198.56
TON
3 9 . 7 11
LAND RENT BASED ON RENTAL RATES IN REGION.
PREPARED BY CECIL PARKER. TAEX, COLLEGE STATION, TEXAS PROJECTED 1978
r
59
SUDAN HAY. DRYLANC. TEXAS ELACKLAND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
CHISEL
PICKUP
PICKUP
DISK
PICKUP
PICKUP
DISK
PICKUP
DRILL
PICKUP
PICKUP
ITEM
NO.
1.31
10
10
1.35
10
10
1 .35
10
3,36
10
10
T O TA L S
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
SEPT
SEPT
OCT
NOV
NOV
FEB
MAR
MAR
APR
APR
JUNE
1 .00
0.07
0.07
1 .00
0.07
0.07
1 .00
0.07
1 .00
0.07
0.07
0.217
0.087
0.087
0.167
0.087
0. 087
0.167
0.087
0.416
0.087
^
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.136
0.070
0.070
0.105
0.070
0.070
0. 105
0.070
0.260
0.070
1.49
0. 17
0.17
1.17
0.17
0. 17
1. 17
0. 17
1. 90
0. 17
1.30
0. 1 1
0.1 1
1.09
0.1 1
0.1 1
1.09
0. ] 1
2.619
0.11
.2x221 -2x212
-2xlZ
-Qiii
6.94
7.1 7
1.579
1.095
.
L A N D R E N T B A S E D O N R E N TA L R AT E S I N R E G I O N .
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
PROJECTED 1978
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 — 8 7 4 0 1 5 0 0 11 5 0 0 0
A N N U A L C A P I TA L M O N T H 8
_
60
r
H A R D W I N T E R W H E AT, D R Y L A N D , T E X A S B L A C K L A N D 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 P L A N T E D A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(8 0-40-0)
FERTILIZER APPLI
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU.
AUMS
2,25
0.0
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
0.09
25.60
2.00
3.84
2.74
4.83
4.00
0.09
25.00
2.00
75.00
1.00
2.00
0.33
1.00
1 .00
2.19
24.08
r
2x11
56.12
$
ACRE
BU.
7.50
0.10
1 .00
25.00
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
7.50
2x32
$
10.00
$
66.12
$
-9.87
$
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED COSTS
6.75
25.60
4.00
1.27
2.74
4.83
8.76
$
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
C U S TO M H A U L
S U B T O TA L . H A R V E S T
56.25
0.0
$ 56.25
ACRE
ACRE
ACRE
4.58
3.58
12.62
1.00
1.00
1.00
4.58
3.58
$
-12x62
20.78
5 . T O TA L C O S T S
$
6. NET RETURNS
$ -30.65
86.90
LANO RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FERT., INSECT..
HARVEST AND HAUL. 77-78 CROP. GOV'T PAYMENT NCT INCLUDED.
PREPARED BY CECIL PARKER. TAEX, COLLEGE STATION, TEXAS PROJECTED 1978
r
61
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
TYPICAL MANAGEMENT
OPERATION
TEM
NO.
DATE
TIMES LABOR MACHINE L U B . . R E P.» C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
CHISEL
PICKUP
DISK
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
2,30
10
3,34
3,34
3,36
10
3,48
10
10
10
10
AUG
AUG
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
MAY
1.00
0.317
0.198
0.10
0.125
0.100
1 .00
0.244
0.1 53
1.00
0.244
0. 153
1 .00
0.416
0.260
0.10
0.125
0. 1 00
1 .00
0.219
0. 137
0.10
0.125
0.100
0.10
0.125
0.1 00
0. 100
0.10
0.125
0 . 1 0 . 2 x 1 2 5 __fl_t.l__fl
TOTALS
2.190
1.502
1.70
0.25
0.84
0.84
1.90
0.25
0. 80
0.25
0.25
0.25
-2x25
1.65
0. 16
0.86
0.86
2.89
0.16
0.94
0.16
0.16
0. 16
_.____._.
7.57
8.17
_
.
LAND RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FERT.. INSECT.,
H A RV E S T A N D H A U L . 7 7 - 7 8 C R O P. G O V ' T PAY M E N T N O T I N C L U D E 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 8
B U D G E T I D E N T I F I C AT I O N N U M B E R — 7 6 0 1 5 0 0 2 1 5 0 0 0
A N N U A L C A P I TA L M O N T H 5
62
r
H A R D W I N T E R W H E AT. D R Y L A N D . T E X A S B L A C K L A N D 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 P L A N T E D A C R E
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU.
2.25
AUMS
0.0
35.00
3.00
78.75
_____
S 78.75
0.09
38.40
2.00
3.84
2.49
4.81
4.00
75.00
1.00
2.00
0.33
1.00
1.00
1.80
6.75
38.40
4.00
1.27
2.49
4.81
7.19
0.09
30.53
.-2x15
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTC120-60-0)
FERTILIZER
APPLI
INSECTICIDE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
r
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L . H A R V E S T
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
67.66
ACRE
BU.
7.50
0.10
1.00
35.00
2x32
$
T O TA L VA R I A B L E C O S T
11 . 0 0
78.66
INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LANO CNET RENT)
T O TA L F I X E D C O S T S
7.50
0.09
ACRE
ACRE
ACRE
4.51
3.67
19.71
1.00
1.00
1.00
4.51
3.67
_9_JJL
$ 27.89
5 . T O TA L C O S T S
$ 106.54
6. NET RETURNS
$ -27.79
L A N D R E N T B A S E D O N 3 3 % O F G R O S S W H E A T I N C O M E L E S S 3 3 % O F F E R T. , I N S E C T. .
H A R V E S T A N D H A U L . 7 7 - 7 8 C R O P. G O V ' T P A Y M E N T N O T I N C L U D E 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 8
r
63
HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION
ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
HIGH LEVEL MANAGEMENT
^
FUEL . O I L ,. F I X E D
OPERATION
CHISEL
OISK
PICKUP
DISK
DRILL
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
1.31
2.35
10
2.35
3.36
10
4.48
10
10
10
10
10
DATE
TIMES LABOR MACHINE LUB. . R E P,< C O S T S
OVER HOURS HOURS
PER ACRE PER ACRE
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
MAY
1.00
1 .00
0.07
1 .00
1 .00
0.07
1 .00
0.07
0.07
0.07
0.07
0.07
0.217
0.167
0.087
0.167
0.416
0.087
0.219
0.087
0. 087
0.087
0.087
0.136
0. 1 05
0.070
0. 105
0.260
0.070
0. 137
0.070
0.070
0.070
0.070
1.49
0.95
0.17
0.95
1.90
0.17
0.78
0. 17
0.17
0.17
0.17
1.30
1.06
0 . 11
1.06
2.89
0 . 11
1.08
0. 11
0.1 1
0.1 1
0 . 11
-2x221 -2x212
-0x12
.2x11
1.798 1.233
7.30
8.17
V
LAND RENT BASED ON 33% OF GROSS WHEAT INCOME LESS 33% OF FERT.. INSECT..
H A R V E S T A N D H A U L . 7 7 - 7 8 C R O P. G O V ' T PAY M E N T N O T I N C L U D E 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 O 1 9 7 8
B U D G E T I D E N T I F I C AT I O N N U M B E R — 7 6 0 1 5 0 0 11 5 0 0 0
A N N U A L C A P I TA L M O N T H 5
CDW-CALF PRODUCTION TEXAS BLACKLANDS REGION
ESTIMATED COSTS ANO RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.40
©•28
0.10
91.16
53.76
GROSS RECEIPTS
CALVES
H E I F E R C A LV E S
CULL COWS
TO TA L
4.30
4.00
9.00
C W T.
CWT*
C W T.
53.00
48.00
32.00
_-__-___Ut_-j
173.72
VARIABLE COSTS
/ ■ ^
COASTAL PASTNRE
NATIVE PASTURE
HAY
P R O T E I N S U P P. 2 0 %
S A LT & M I N E R A L S
VET MEDICINE
MISC EXPENSE
HAULING&MKTG
MACHINERY!FUEL.LUBE,REP)
EQUIPMENT CFUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S . S
ACRE
ACRE
CWT.
CWT.
CUT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
27.53
1.14
2.50
8.30
13.70
3*70
5.89
5.55
1.15
3.45
10.00
1.05
0.42
1.00
1.00
0.78
2.78
2.78
2.78
0.09
3.06
0.49
4.95
58.97
47.55
INCOME ABOVE VARIABLE GOSTS
FIXED COSTS
COASTAL PASTURE
NATIVE PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PUR.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
31.66
3.93
25.00
8.71
5.75
3.70
5.89
4.33
6.23
2.02
8.51
1.36
13.76
5«31
126.17
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
18.34
5.24
0.09
0.09
1.15
3.45
284.00
155.18
21.09
18.08
25.56
13.97
3.03
11 . 7 5
l_t_7
104.05
TOTAL COSTS
230.22
NET RETURNS
-56.50
25 COWS. 3 HEIFER. 1 BULL UNIT. YEAR ROUND CALVING. GRADE GOOD CALVES.
RAISED REPLACEMENT EVERY 8 YR.. 8_X CALF CROP. 2% COW DEATH LOSS.
PREPARED 8Y ASHLEY C. LOVELL. TAEX. BRYAN. TEXAS PROJECTED 1978-79
STOCKER CALF PRODUCTION TEXAS BLACKLANDS REGION
ESTIMATED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
37 _,-___
GROSS RECEIPTS
STOCKER STEERS
TO TA L
6.75
CWT
55.00
371.25
VARIABLE COSTS
SMALL GR PASTURE
NATIVE PASTURE
STOCKERS
CONCENTRATES
HAY
VET MEDICINE
SALE COMM
SALT & MINERALS
D E AT H L O S S 3 *
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT € FUEL*LU6E•REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
L A B O R * L I V E S TO C K
I N T E R E S T O N O P E R . C A P. •
TOTAL VARIABLE COSTS
ACRE
ACRE
CUT.
CWT.
CWT.
HEAD
HEAD
CWT.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS a
DOL.
74.16
1.14
55.00
6.00
2.50
3.00
5.55
4.90
206.25
0.67
0.50
3.75
1.00
9.00
1.00
1.00
0.21
0.03
2.90
2.90
2.90
0.09
2.06
0.08
3.46
164.62
336.42
34.83
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
SoGo PASTURE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPRo ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXE© COSTS
6
49.69
0.57
206.25
6.00
22.50
3.00
5.55
1.03
6.19
4.19
0.38
5.98
0.24
10.03
ACRE
ACRE
DOL.
DOL.
DOL.
24.21
5.24
0.09
0.67
0.50
19.19
16.22
2.62
1.73
1.85
2t97
25.38
TOTAL COSTS
361.80
NET RETURNS
9.45
50 STEER UNIT.300 POUNDS GAIN/STEER.STOCKING RATE 1.5 HEAD/ACRE.NATIVE PASTUF
WITH FEED IN NOVEMBER.SMALL GRAIN WINTER PASTURE.DECEMBER-MAY.3% DEATH LOSS.
P R E PA R E D B Y A S H L E Y C . L O V E L L . TA E X . B R YA N . T E X A S P R O J E C T E D 1 9 7 8 - 7 9
FINISHING HOGS TEXAS BLACKLANDS REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
U .»9Q
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS,
0.47
11 2 . 8 0
VARIABLE COST'S
FINISHING RATION
FEEDER PIGS
VET MEDICINE
HAULING&MKTG
MISC EXPENSE
DEATH LOSS=2X
MACHINERY(FUEL.LU8E.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR _. MACHINERY.
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
7.50
0.76
0.54
2.00
0.81
38.00
2.82
2 . 8 2
2.82
0.09
6.65
50.00
1.00
1.00
1.00
0.02
0.3
O . l
0.5
35.1
7
i
5
6
_ ._6
99.67
3. INCOME ABOVE VARIABLE COSTS
4« FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED COSTS
49.87
38.00
0.54
2.00
0.81
0.76
0.76
0.84
1.06
0.30
1.56
13.13
DOL.
DOL.
DOL.
DOL.
15.00
0.09
0.20
9.79
3.00
0.88
1.89
0f63
6.40
5. TOTAL COSTS
106.07
NET RETURNS
6.73
256 FED PER YEAR. 128 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
P R E PA R E D B Y A S H L E Y C . L O V E L L • TA E X , B R YA N . T E X A S P R O J E C T E D 1 9 7 8 - 7 9
r
DAIRY PRODUCTION TEXAS BLACKLANDS REGION
PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
135.00
0.40
0.20
0.22
1687.50
36.00
190.00
GROSS RECEIPTS
MILK
DAIRY BULL CALVE
BREEDING HEIFERS
CULL COWS
TOTAL
1.00
1 .00
1.00
13.00
C U T.
HEAO
HEAD
C W T.
12.50
90.00
950.00
55.00
_JL__L___5.
2070.80
VARIABLE COSTS
r
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECOROS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQU IPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST CN OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
C W T.
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LB.
L B .
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
6.40
2.50
8.50
13.40
14.80
31 .60
13.90
30.90
0.60
0.04
0.36
10.75
66.40
111.00
6.00
1.00
1.00
1 .00
1 .00
1 .00
135.00
72.00
40.00
1 .00
4.00
4.00
0.10
4.50
47.60
452.61
T O TA L C C S T S
NET RETURNS
±3x261238.72
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
424.96
277.50
51 .00
13.40
14.80
31.60
13.90
30.90
81.00
2.88
14.40
10.75
14.49
3.48
18.00
190.40
832.08
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0.10
1 .00
1347.00
593.78
10.00
134.70
59.38
7.50
85.25
25x22332.02
1570.74
500.06
100 COW DAIRY. 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
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13
DAIRY PRODUCTION TEXAS DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
r
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
i.00
13.00
CWT.
HEAD
HEAD
CWT.
PRICE OR
QUANTITY
VALUE QR
COST
128.00
0.45
0.20
0.22
1600.00
47.25
190.00
COST/UNIT
1• GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL DAIRY COWS
TCTAL
12.50
105.00
950.00
60.00
IXU6£__
2008.85
2. VARIABLE CCSTS
GRAIN MIX
HAY
PA S T U R E
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORCS
UTILITIES
HAULING
S A LT
MILK REPLACEft
CALF FEED
MISC EXPENSE
^
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR €. MACHINERY
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.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
C W T.
LB.
LB.
C W T.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.50
27 .50
82 . 5 0
14 . 0 0
18 . 0 0
2 0 • 00
14,. 0 0
3 2 ,, 5 0
0.▶ 84
0 ,▶ 02
0 ., 3 0
7.50
16. 00
4 ., 2 5
4 , 25
0 . 10
63.00
3.00
1.00
1 .00
1.00
1.00
1.00
1 .00
128.00
72.0 0
40.00
4.20
1 .00
4.50
47.60
371.65
472.50
82.50
82.50
14.00
18.00
20.00
14.00
32.50
107.52
1.44
12.00
31.50
16.00
13.61
3.48
19.12
202.30
21x12-
1 180.14
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
LAND CHARGE
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 DAIRY COW PURCH.
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
828.71
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0. 10
0.10
1.00
161.25
593.59
10.00
I 16. 12
59.36
6.25
85.21
3_>f60,.
307.55
5 . TO TA L C O S T S
1487.68
NET RETURNS
521.16
r-Ce or t0 P_edict the cost> &2£*£ 1~S_3__«- £ -£%____,
_1u .
n^U
^AIRV'
128°°
LBS-
""ACTION
PER
CO-.
8ARN
IS (DOUBLE 6 HERRINGBONE.
T ^ AT E C . _ . o . " - K I N G PA R L O R * 2 S * " ^ P L A C E M E N T ?