CONTRACT BROILERS NORTH EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5 BATCHES/YEAR
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
BROILERS
TOTAL
1.00
HEAD
0 * 11
65745*00
72?1*94
7231.94
MOS.
GAL.
LOAD
YEAR
YEAR
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
40*00
0*44
60*00
260*00
45.00
12.00
2539.00
6*50
1*00
1*00
3*00
3.00
3.00
0.10
75*00
36.50
360*00
9 5 8 * 11
480*00
111 7 * 1 6
390*00
260*00
45.00
352*25
24*78
225*00
109*50
1080*00
95*81
4179*49
2. VARIABLE COSTS
ELECTRICITY
LP GAS
SHAVINGS
INSUR PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
3.
INCOME ABOVE .VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
3052.45
DOL*
DOL*
DOL*
DOL*
DOL*
400.00
102.00
0.10
0.08
1.00
12050*99
32.00
102*00
1205*10
1599*30
265.*5
3203*55
TOTAL COSTS
7383*04
NET RETURNS
-151.10
POULTRY HOUSE CLEANED OUT FOR MANURE. COST OF OTHER EQUIPMENT INCLUDES
WELL AND WATER SYSTEM.
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
8
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER 10000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
ITEM
WEIGHT
EACH
UNIT
1.00
CASE
MOS.
GAL.
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
2.51
6649.00
16688.98
16688.98
71 .50
0.44
310.00
230.00
180.00
12.00
11 9 . 0 0
1 .00
1.00
1.00
3.00
3.00
3.00
0. 10
150.00
33.00
11 2 8 . 0 0
11 3 8 . 3 8
858.00
52.36
310.00
230.00
180.00
704.50
30. 10
450.00
99.00
3384.00
11 3 . 8 4
6 4 11 . 7 9
PRICE OR
COST/UNIT
GROSS RECEIPTS
EGGS
TOTAL
2. VARIABLE COSTS
ELECTRICITY
DIESEL
CLEANING
INSUR PREMIUMS
SUPPLIES
MACHINERY!FUEL,LUBE.REPI
EQUIPMENT!FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
10277.19
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EGUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
400.00
102.00
0.10
0.08
1.00
14375.49
32.00
102.00
1437.55
1901.73
384.40
3857.69
TOTAL COSTS
10269.47
NET RETURNS
6419.50
PREPARED BY JAMES LONG. TAEX, OVERTON. TEXAS
PROJECTED 1978-79
o
r
DAIRY PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
ITEM
PRICE OR
COST/UNIT
QUANTITY
VALWE OR
COST
135.00
0.45
0.20
0.22
1444.50
13.50
150.00
WEIGHT
EACH
UNIT
1.00
1.00
1.00
13,00
CWT.
HEAD
HEAD
CWT.
10.70
30.00
750.00
32.00
CWT.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LBS.
CWT.
DDL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
28.00
82 .50
21 .00
15.00
20.00
12.00
24.75
0.50
0.02
9.25
10.00
70.00
3.50
1.00
1.00
1 .00
1.00
1.00
1.02
135.00
72.00
3.00
1.00
3.00
3.00
3.00
0.10
4.50
0.10
47.60
359.01
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
TOTAL
21x52.
1699.52
VARIABLE COSTS
r
GRAIN MIX
H AY ( P R O D . C O S T )
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEED
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
r
?5,9p
1083.92
615.60
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
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 DAIRY COW PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TO TA L F I X E O C O S T S
486.50
98.00
82.50
21.00
15.00
20.00
12.00
25.20
67.50
1.44
27.75
10.00
21.13
3.40
13.50
0.30
142.80
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0.10
1 .00
11 0 1 . 7 8
593.59
10.00
1 10.18
59.36
6.41
83.71
30.49
300.15
TOTAL COSTS
1384.07
6. NET RETURNS
315.45
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE M.ILKING PARLOR, 25X REPLACEMENT, 3% DEATH LOSS ON COWS.
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