36
WATERMELONS, NORTHEAST TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WATERMELONS
TOTAL
r
2. VARIABLE COSTS
PREHARVEST
LIME
SEED
FERT(74-74-74)
INSECTICIDE
HERBICIDE
FUNGICIDE
HOEING
MACHINERY
TRACTORS
LABOR(TRACTOR 1 MACHINERY)
OTHER LABOR
INTEREST ON OP- C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARVESTING
CUSTOM STACKING
LOAD
CUSTOM HAULING
MACHINERY
LABOR!TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
CWT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
3.00
120.00
TON
LBS.
ACRE
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
12.50
7.00
34.04
3.75
6.25
2.80
5.00
14.96
15.90
3.00
3.00
0.10
1.00
2.00
1.00
4.00
1.00
4.00
3.00
1 .00
1.00
7.47
3.33
46.00
CWT.
CWT.
CWT.
CWT.
ACRE
HOUR
0.15
0.15
0.15
0.30
5.44
3.00
120.00
120.00
120.00
120.00
1 .00
0.87
ACRE
ACRE
ACRE
2.282
1 1.31
12.13
15.00
5. TOTAL COSTS
r
1 8.00
18. 00
18.00
36.00
5.44
2,6?
98.06
$ 273.90
3. BREAKEVEN PRICE, VARIABLE COSTS CWT.
6. BREAKEVEN PRICE, TOTAL COSTS
12. 50
14.00
34.04
15.00
6.25
11 . 2 0
15.00
14.96
15.90
22.40
9.99
4*60
$ 175.84
$
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
-362x22
$ 360.00
1.00
1.00
1.00
11 .31
12.13
_I_5*<_0
$
38.44
$ 312.33
CWT.
LAND CHARGE EASED ON RENTAL RATES IN REGION.
PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS
2.603
PROJECTEO 1978
37
WATERMELONS, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
PICKUO
TA N D E M D I S C
PICKUP
TA N D E M D I S C
PICKUP
PTCKUP
TA N D E M D I S C
MB PL0W(4B)
PICKUP
TA N D E M D I S C
F E R T D I S T, M L N
PICKUP
TA N D E M D I S C
F E R T D I S T, M L N
PICKUP
P L A N T- C U LT
PICKUP
' < O L L . C U LT
•.ST BLOW SPR.
1 }UCK
kICKUP
R O L L . C U LT
MVST BLOW SPR.
• _UCK
. t .KUP
TOTALS
ITEM
NO.
10
10
10
1 ,34
10
1 ,34
10
10
1 ,34
1 ,37
10
1 ,34
3,57
10
I ,34
3,57
10
3,58
10
3,59
3,60
11
10
3,59
3,60
11
10
DATE
AUG
SEPT
OCT
NOV
NOV
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
M AY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
J U LY
^
FUEL.OIL. FIXED
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS
HOURS
PER ACRE PER ACRE
0.20
0.250
0. 200
0.20
0.250
0.200
0.20 0 . 2 5 0
0.200
1 .00
0.283
0. 189
0.20 0 . 2 5 0
0.200
1 .00 0 . 2 8 3
0. 189
0.20 0 . 2 5 0
0.200
0.20
0.250
0.200
1 .00 0 . 2 8 3 0. 189
1 .00 0 . 8 3 4 0 . 5 5 6
0.20 0 . 2 5 0
0. 200
1 .00 0 . 2 8 3 0. 189
1.00 0 . 3 4 4 0 . 2 2 9
0.20 0 . 2 5 0
0.200
1 .00 0 . 2 8 3
0.189
1.00 0 . 3 4 4 0 . 2 2 9
0.20
0.250
0.200
1 .20
0.430
0.286
0.20
0.250
0.200
1 .00 0 . 3 4 4 0 . 2 2 9
1 . 0 0 0 . 2 0 6 0. 1 37
0.30 0 . 3 7 5
0.300
0.20 0 . 2 5 0 0.200
1.00 0 . 3 4 4 0 . 2 2 9
1 .00 0 . 2 0 6 0. 137
0.40 0 . 5 0 0
0.400
0 . 2 0 -2x252 -2x222
8.343
6.078
-AND CHARGE BASED ON RENTAL RATES IN REGION.
PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS
1.06
1.06
1. 06
1.56
1. 06
1. 56
1.06
1.06
1.56
4.30
1. 06
1.56
0.95
1. 06
1.56
0.95
1. 06
1.26
1. 06
0.81
0.66
2.33
1.06
0.81
0.66
3.1 1
-1*Q6
0. 28
0.28
0.28
1. 54
0.28
1. 54
0.28
0.28
1. 54
3.65
0.28
1.54
0.90
0.28
1.54
0.90
0. 28
1 .47
0.28
0.69
0.73
1. 12
0.28
0.69
0.73
1.49
_o_.28
36.29
23.44
_
PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— - 9 7 4 1 1 1 0 0 2 1 1 0 0 0
_ U A L C A P I TA L M O N T H 7
^
38
"
WHEAT. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
*
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
2. VARIABLE COSTS
PREHARVEST
FERT (60-40-40)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOP & MACHINERY)
INTEREST CN OP. CAP.
BU
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.25
25.00
ACRE
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
22.40
0.15
3.75
3.88
5.63
3.00
0.10
1
75
1
1
1
2
34
.00
.00
.00
.00
.00
.66
.43
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
C U S TO M H A U L
S U B T O TA L . H A R V E S T
C'
■
10.00
0.12
1.00
25.00
$
3,00
1 3.00
$
71 .35
2. 854
$
ACRE
ACRE
ACRE
2.61
4.25
12.00
BU.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS
r
— 3 x * *
58.35
10.00
BU.
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
0
5
5
8
3
9
$
ACRE
BU.
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
22.4
11 . 2
3.7
3.8
5.6
7.9
$
T O TA L VA R I A B L E C O S T
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
___.5_2_i.2_5
$ 56.25
1.00
1 .00
1.00
2.61
4.25
$
12*00
18.87
$
90.21
3.608
PROJECTED 1978
39
WHEAT, NORTHEAST TEXAS REG ICN
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P E R AT I O N
R E N T D . F E R T. A P P L I
OFFSET
DISC
T
GRAIN
DRILL
T
PICKUP
S P R AY E R . H E R B . T
PICKUP
PICKUP
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
OFFSET
DISC
T
PICKUP
T O TA L S
ITEM
NO.
3,86
2.32
2.42
10
3,49
10
10
10
3,e6
10
2,32
10
.
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
L U B . , R E P,
COSTS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FEB
MAY
AUG
AUG
1 .00
0.118
1 .00
0.368
1.00
0.476
0.10
0.125
1.00
0.465
0.10
0.125
0.10
0.125
0.10
0. 125
1 .00
0.118
0.10
0.125
1 .00
0.368
0 . 1 0 ..2x125
0.079
0.246
0.317
0. 100
0.310
0. 100
0. 100
0. 100
0.079
0.100
0.246
0. 27
1.41
1.78
0. 53
1.19
0. 53
0.53
0.53
0.27
0*53
1.41
0.23
1.35
1.70
0. 14
1. 16
0. 14
0. 14
0.14
0.23
0. 14
1.35
-2x122
-2x52
-2x1*
2.664
1.876
9.51
6.87
.
G O V E R N M E N T PAY M E N T N O T I N C L U D E D .
P R E P A R E D B Y D R . J A M E S T. L O N G , T A E X , O V E R T 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 — 7 6 0 11 0 0 2 11 0 0 0
A N N U A L C A P I TA L M O N T H 8
_-—
40
WHEAT. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
TOTAL
VARIABLE COSTS
PREHARVEST
FERT (80-60-60)
SEED
INSECTICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR & M A C H I N E R Y )
INTEREST ON OP. C A P .
SUBTOTAL. P R E - H A R V E S T
c§
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. H A R V E S T
BU
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
2.25
$ 78.75
ACRE
LBS*
ACRE
ACRE
ACRE
HOUR
DOL.
31 .60
0.15
3*75
3.24
5.20
3.00
0.1 0
4. FIXED COSTS
MACHINERY
TRACTORS
LAND <NET RENT)
T O TA L F I X E D C O S T S
31 .60
11 . 2 5
3.75
3.24
5.20
7.15
0
0
0
0
0
8
2
±x22
$
66.26
$
ACRE
BU.
12.00
0.12
1.00
35.00
12.00
_.t _ff
$
16.20
$
82.46
BU.
2.356
$
ACRE
ACRE
ACRE
2.31
3.93
12.00
1.00
1.00
1.00
2.31
3.93
s
5. TOTAL COSTS
.-12x22
18.24
$ 100.70
T O TA L C O S T S
BU.
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG. TAEX, OVERTON, TEXAS
r
1.0
75.0
1.0
1.0
1.0
2.3
40.7
T O TA L VA R I A B L E C O S T
VA R I A B L E C O S T S
—23x13
35.00
2.877
PROJECTED 1978
41
WHEAT. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
R E N T O . F B R T. A P P L I
OFFSET DISC H
GRAIN DRILL H
PICKUP
S P R AY E R . H E R B . H
PICKUP
PICKUP
PICKUP
PICKUP
R E N T D . F E R T. A P P L I
PICKUP
OFFSET DISC H
PICKUP
TOTALS
ITEM
NO.
3,e6
2*66
2.76
10
3.83
10
10
10
10
3,86
10
2.66
10
DATE
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
M AY
AUG
AUG
_
FUEL,OIL. FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0 . 11 8
0.079
1*00
0.223
1 .00
0.335
1.00
0.442
0.295
0.07
0.087
0.070
1.00 0.423
0.282
0.087
0.070
0.07
0.07 0.087
0.070
0.070
0.07 0.087
0
*
0
8
7
0.070
0.07
1 .00
0 * 11 8
0.079
0.087
0.070
0.07
1.00
0.335
0.223
0 . 0 7 -2x222 -2x222
2.383
1.670
GOVERNMENT PAYMENT NOT INCLUDED.
PREPARED BY DR. JAMES T. LONG. TAEX. OVERTON, TEXAS
-2x32
0.23
1.23
1.58
0.10
1.06
0. 10
0.10
0.10
0.10
0.23
0.10
1.23
0*10
8.44
6.24
0.27
1.29
1.65
0.37
1. 08
0.37
0.37
0.37
0.37
0.27
0.37
1.29
PROJECTED 1978
BUDGET IDENTIFICATION NUMBER— 76 0110011100 0
ANNUAL CAPITAL MONTH 8
.
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EAGH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0*86
0*12
22*00
185*42
37*20
GROSS RECEIPTS
CALVES
CULL COWS
HAY
440.00
LBS.
1 0 . 0 0 C W T.
1.00
BALE
0.49
31*00
1*25
250*12
TOTAflL
2 * VA R I A B L E C O S T S
C O A S TA L L E G U M E
COMMON LEGUME
CUSTOM BALING
S A LT & M I N E R A L S
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE*REP)
L A B O R * T R A C T O R & M A C H I N E R Y.
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP**
T O TA L VA R I A B L E C O S T S
ACRE
ACRE
HEAD
CWT*
HEAD
HEAD
HEAD
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
54.45
27*28
29*80
9*00
3*65
4*60
4*50
3
3
3
0
*
*
*
*
00
00
00
10
0*75
1.00
l.OO
O*50
1*00
1*00
1*00
3*06
0*51
5*00
54.79
5,4?
162.75
87*36
3 . L 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
C O A S TA L L E G U M E
COMMON LEGUME
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 BEEF COW PURCH*
DEPR. ON BEEF BULL PURCH.
DEPR* ON OTHER BQUIP*
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
40*84
27.28
29*80
4*50
3*65
4*60
4*50
14*38
2.00
9.19
1.53
15.00
ACRE
ACRE
DOL.
DOL*
DOL*
DOL*
DOL*
DOL*
10*0
5*0
0*1
0.1
0
0
0
0
0.75
1*00
193*48
84*00
7.50
5*00
19*35
8*40
43.75
3*96
10.85
7.61
106.42
5 . TO TA L C O S T S
269*17
6
-19*05
NET RETURNS
3 0 C O W . 1 B U L L U N I T. F A L L C A L V I N G , N O C R E E P F E E D * G R A D E G O O D C A L V E S ,
P U R C H A S E D R E P L A C E M E N T E V E R Y 8 Y R . • 8 6 % C A L F C R O P * 2 % C O W D E AT H L O S S *
P R E PA R E D B Y J A M E S L O N G * TA E X * O V E RTO N * T E X A S P R O J E C T E D 1 9 7 8 - 7 9
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER CALF
WINTER PROGRAM
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1*00
_£2_L__5_L
GROSS RECEIPTS
STOCKER STEERS
TOTAL
672*00
LBS.
0*48
ACRE
CWT*
CWT*
BALE
HEAD
HEAD
HEAD
DOL.
DOL*
HRS*
HRS*
HRS*
DOL*
95*00
52*00
6*20
1*50
2*50
4*80
2*75
0*50
3*50
0*50
6.DO
1*00
1*00
1.00
3*00
3*00
3*00
0*10
1.02
0*35
2*00
132*36
322.56
VARIABLE C0ST6
SMALLGRAINPAST*
BULL CALVES
CONCENTRATES
HAY
VET MEDICINE
MARKETING
SALT & MINERALS
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL*UUBE*REP_
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP**
TOTAL VARIABLE COSTS
281.06
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
S.G. PASTURE
NATIVE PASTURE
INT* ON OTHER EQUIPMENT
DEPR* ON OTHER EQUIP*
OTHER FC, MACH & EQUIP.
TOTAL FIXEO COSTS
47*50
182*00
3*10
9*00
2.50
4*80
2.75
4*81
1.22
3.07
1*06
6*00
^
\
^
\
41*50
ACRE
ACRE
DOL.
DOL*
DOL*
8*00
5*00
0*10
0*50
0*20
47*75
4*0
1*0
4*7
6*7
0
0
7
2
W 8 7
18*37
TOTAL COSTS
299*43
NET RETURNS
23.13
50 STEER UNIT. STOCKING RATE 2*00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE* 2% DEATH LOSS*
P R E PA R E D B Y J A M E S L O N G . TA E X * O V E R T O N . T E X A S P R O J E C T E D 1 9 7 8 - 7 9
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER CALF
SPRING-SUMMER PROGRAM
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1*00
333*56
GROSS RECEIPTS
STOCKER STEERS
TOTAL
672 .OO
LBS.
0*48
322*56
VARIABLE COSTS
RYEGRASS PAST*
BULL CALVES
CONCENTRATES
HAY
VET MEDICINE
MARKETING
S A LT & M I N E R A L S
MACHINERY(FUEL.L_BE.REP)
E Q U I P M E N T ! F U E L . LW B E . R E P )
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
CWT*
CWT*
BALE
HEAD
HEAD
HEAD
DOL*
DOL.
HRS*
HRS*
HRS*
DOL.
68*25
52*00
6.20
1*50
2.50
4.80
1.75
0*40
5*00
0*50
3*90
l.OO
1*90
1*00
3*00
3*00
3*0.
0*10
3*02
0*35
1*00
156.£2
-10.17
LNCOME ABOVE VARIABLE COSTS
FIXED COSTS
RYEGRASS PAST
INT. ON OTHER EQUIPMENT
DEPR* ON OTHER EQUIP.
OTHER FC« MACH & EQUIP.
TOTAL FIXEO COSTS
27*30
260.00
3.10
4*50
2*50
4*80
1*75
4*81
1.22
3*07
1*06
3*00
1*5 »61
332.73
ACRE
DOL.
DOL.
DOL*
10*00
0*10
0*40
.7.75
4.00
4W77
6.72
--lt_*7
17*37
iTOTAL COSTS
350.10
NET RETURNS
-27.54
50 STEER UNIT, STOCKING RATE 2*5 HEAD/ACRE* RYEGRASS OVERSEEDED
ON COASTAL BERMUDA* MARCH 1-JUNE 15* 2% OEATH LOSS*
PREPAREO BY JAMES LONG* TAEX* OVERTON* TEXAS PROJECTED 1978-79
FORAGE FINISHED _EEF PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER HEAD
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
^
\
^
\
^
\
1. GROSS RECEIPTS
CARCASS
TOTAL
610.00
LBS.
0*81
1*00
494*10
494.10
LBS*
ACRE
ACRE
HEAD
HEAD
HEAD
HEAD
HEAD
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
0*52
51.45
95.00
2.20
2.50
6*51
21*00
4*50
500*1)0
0*25
0*75
1*00
1*00
1.00
1,00
1*00
3*00
3.00
3.00
0*10
1*31
0*35
1*90
185*26
260*00
£2.86
71 .25
2.20
2.50
6.51
21.00
4.50
6.16
1 .22
3*94
1*06
5.70
_ . 1. .3
417.43
VARIABLE COSTS
FEEDERS
C O A S TA L R Y E G R A S S
S M A L L G R . PA S T f e l fi
S A LT & M I N E R A L S
VET MEDICINE
P R Q T. S U P P L E M E N T
H AY
MARKETING
MACHI NERY!F4JEL.LUBE.REP)
EQUIPMENT€ FUEL.LUBE•REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*•
T O TA L VA R I A B L E C O S T S
76.67
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. FIXEO COSTS
SM. GR. PASTURE
COASTAL LEGUME
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
DOL*
DOL*
8*00
10*00
0*10
0.75
0*25
47*75
6*00
2.50
4.77
6.72
3fl?.„
22.19
5. TOTAL COSTS
439.62
MET RETURNS
54.48
50 STEER UNIT* STOCKING RATE .25 HD/AC. ON COASTAL RYEGRASS PASTURE AND
•75 HD/AC ON SM. GR* 14 MO* GRAZING. 2% DEATH LOSS.
P R E PA R E D B Y J A M E S L O N G . TA E X * O V E R T O N * T E X A S P R O J E C T E D 1 9 7 8 - 7 9
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
1.00
HEAD
CWT.
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
DOL.
DOL*
HRS.
HRS.
HRS.
DOL*
QUANTITY
VALUE OR
COST
41.00
18.00
7_8tQ0
738.00
6.95
6*95
6.95
10.35
6.50
0.50
1.50
18*00
9*35
12*32
0*73
9.00
0*50
18*00
18*00
1*00
3*00
3*00
3*00
0*10
6*30
1*95
14*00
146*50
64*98
85*62
5.07
93*15
3.25
9.00
27.00
18.00
29.59
6*20
18*90
5*85
42.00
l*fP3
423*26
PRICE OR
COST/UNIT
GROSS RECEIPTS
PIGS
TOTAL
VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
PASTURE
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL*LUBE *REP>
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
314.74
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON SOW PURCHASED
DEPR* ON BOAR PURCHASED
DEPR. ON OTHER EQUIP*
OTHER FC* MACH S EQUIP*
TOTAL FIXED COSTS
DOL.
DOL*
DOL.
DOL.
DOL*
DOL*
DOL*
200*00
0*10
0*10
0*08
159.00
243.00
16.00
15*90
24.30
50*00
6*00
46*92
13.12
172.23
TOTAL COSTS
595.50
6. NET RETURNS
142.50
20 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING*
18 PIGS WEANED PER SOW PER YEAR.
PREPARED BY JAMES LONG* TAEX* OVERTON* TEXAS
PROJECTED 1978-79
FINISHING HOGS NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
_>.
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
235.00
LBS
0*48
1*00
6.90
41*00
0.50
1.50
0*60
7*20
1*00
1*00
1*00
1*00
3*00
3*00
3*00
0.10
0.37
0*22
0.55
38.81
2 . 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
FEEOER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*•
TOTAL VARIABLE COSTS
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
10.05
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO
RENT
DOL.
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR. ON OTHER EQUIP* DOL.
OTHER FC, MACH & EQUIP* DOL.
TOTAL FIXEO COSTS
49.68
41.00
0.50
1.50
0.60
1.76
0.40
1.12
0.65
1.66
3*88
102.75
1*60
0*10
0*08
36.23
^
\
^
\
0.13
3.62
4.29
0.97
9.01
TOTAL COSTS
111 .76
6. NET RETURNS
1.04
250 FED PER YEAR. 100 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN*
2% DEATH LOSS*
P R E PA R E D B Y J A M E S L O N G * TA E X * O V E R T O N * T E X A S P R O J E C T E D 1 9 7 8 - 7 9