20
WHEAT. DRYLAND. TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
UNIT
1. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
GRAZING
TOTAL
2. VARIABLE CCSTS
PREHARVEST
SEED
F E RT C 1 6 - 2 0 - 0 )
INSECTICIDE
CROP INSURANCE
MISC EXPENSE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
BU.
AUMS
2.25
10.00
20.00
2.00
45.00
—29x99
$ 65.00
BU.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
4.10
9.00
3.50
3.00
3.00
4.01
4.73
4.00
0.09
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
2.23
20.61
4. 10
9.00
3.50
3.00
3.00
4.01
4.73
8.92
l_-96
i
ACRE
BU.
7.00
0.15
1 .00
20.00
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
T O TA L F I X E D C O S T S
42.22
7.00
$
.-3x92
10.00
s
52.22
$
12.78
$
ACRE
ACRE
ACRE
3.91
1 1 .05
14.02
1 .00
1 .00
1.00
3.91
11 . 0 5
______________ .
$ 28.98
5 . T O TA L C O S T S
$ 81.20
6. NET RETURNS
S -16.20
LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33% OF FERT, INSECT, HAR
AND HAUL. GOVT PAYMENT NOT INCLUDED.
PREPARED BY NORMAN W. BRINTS. TAEX. VERNON. TEXAS PROJECTED 1978
21
WHEAT, ORYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
CHISEL
PICKUP
CHISEL
PICKUP
CHISEL
PICKUP
GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
HLM
1 / 2 TON
HLM
1 / 2 TON
HLM
1 / 2 TON
DRILL HLM
1 / 2 TON
1 / 2 TON
1 / ? TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
1 / 2 TON
TOTALS
ITEM
NO.
1.79
10
1.79
10
1, 7 9
10
1,93
10
10
10
10
10
10
10
10
10
DATE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
FIXED
FUEL ,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
HOURS
HOURS
OVER
1 .00
0.10
1 .00
0.10
1 .00
0.10
1 .00
0.10
0.10
o.io
0.156
0.125
0.156
0.125
0. 156
0.125
0.262
0.125
0.125
0. 125
0.125
0.125
0. 125
0.125
0.125
0.104
0.1 00
0. 104
0. 100
0.104
0. 1 00
0.1 75
0.100
0. 100
0.100
0. 100
0.1 00
0. 100
0. 100
0. 100
0.10
0.10
0.10
0.10
0.10
0 . 1 0 -2x123 -9x192
2.231
1.687
1.19
0.2"T
1. 19
0.27
1.19
0.27
1.97
0. 27
0.27
0.27
0.27
0.27
0.27
0.27
0.27
2.73
0. 19
2. 73
0. 19
2.73
0. 19
4.52
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
0. 19
-9x21
-9x12
8.74
14. 95
o
L A N D ( N E T R E N T ) B A S E D O N 3 3 % O F G R O S S 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 . 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 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 3
B U D G E T I D E N T I F I C AT I C N N U M B E R — 7 6 0 0 5 0 0 2 5 0 0 0
A N N U A L C A P I TA L M O N T H 5
1^
COW-CALF eUDGET TEXAS ROLLING PLAINS I REGTON
ESTIMATED COSTS ANO RETURNS PER ACRE
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4*50
9.00
CWT.
CWT.
CWT*
52.00
47.00
32.00
0.43
0.31
0 . 11
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
30.00
15.00
1.00
1.00
1.00
1.00
I. 00
3.50
3.50
3.50
0.09
1.15
0.06
6.40
36.45
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.09
0.09
15.00
323.46
16.52
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
VARIABLE COSTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET SERVICE
SALT & MINERALS
RANGE IMPROVMENT
MLSC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REFR
BARN REPAIR
MACHINERYCFUEL.LUBL.REP)
EQUIPMENT*FUEL .LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIAELE CCSTS
INCOME ABOVE VARIABLE CGSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF EULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MAC*- £ ECUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
NET RETURNS
/ ^ ,
NATIVE RANGE. NO CREEP FEED. 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON CCWS. STOCKING RATE. 7 SECTION RANCH.
P R E PA R E D B Y N O R M A N e 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 8 - 7 9
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER MEAO
300 COW HEROt OCT-NOV-OEC CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
52.00
47.00
32.00
0.43
0.31
0 . 11
LBS.
BALE
HEAD
LBS.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.10
2.00
5.00
0.07
0.64
3.00
5.00
2.70
1.30
1.59
90.00
2.00
1.00
30.00
15.00
1.00
I. 00
1.00
I. 00
1.00
3.50
3.50
3.50
0.09
1.15
0.06
6.40
27.66
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
STEER OALVES
HEIFER CALVES
CULL COWS
TOTAL
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET SERVICE
SALT & MINERALS
RANGE IMPROVMENT
MZSC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERYCFUEL.LUBE.REP)
£QUIPMENT<FUEL.LUEE.REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABORt LIVESTCCK
INTEREST ON OFEfi.CAP..
TOTAL VARIABLE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACh £. ECUIP.
TOTAL FIXEO COSTS
5. TOTAL COSTS
6. NET RETURNS
9.00
4.00
5.00
2.10
9.60
3.00
5.00
2.70
1.30
1.55
2.48
0. 15
4.04
0.22
22.40
^
2*6375.17
133.87
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.09
0.09
15.00
323.46
16.52
56.25
30,73
1.57
5.60
0.33
2.64
___*______
103.94
179.12
29.93
NATIVE RANGE CONTAINS TEXAS WlNTERGRASS, NO CREEP FEED. 86% CALF CROP.
l^X REPLACEMENT RATE. IX DEATH LOSS ON COWS. 7 SECTION RANCH.
P R E PA R E D B Y N O R M A N B P 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 8 - 7 9
STOCKER CALF EUOGET TEXAS ROLLING PLAINS I REGLON
ESTIMATED COSTS AND RETURNS PER HEAO
PURCHASE NOV 1. SELL MARCH 10
/f^
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.00
CWT,
51.00
1.00
3fr6n0p
306.00
CWT.
HEAD
DAYS
BALE
HEAD
LBS.
HEAD
CWT.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
55.00
220.00
0.23
2.00
2.50
0.07
2.00
0.50
0.25
1.30
4.00
0.03
130.00
4.00
1.00
8.00
1.00
6.00
1.00
1.00
3.50
3.50
3.50
0.09
0.44
0.01
1.50
130.53
220.00
6.60
29.90
8.00
2.50
0.56
2.00
3.00
0.25
1.30
0.94
0.01
1.53
0.02
5.25
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET SERVICE
SALT & MINERALS
MISC EXPENSE
HAULING & MKTG
FENCING
SUPPLIES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT IFUEL.LUBE,REP)
LABOR. TRACTOR C MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTCCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE CCSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
12*40
294.26
11 . 7 4
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
0.27
1.15
0.03
0 . 11
0.03
0.23
_ ; 9t *?,
1.07
TOTAL COSTS
295.33
NET RETURNS
10.67
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 ACRE/HEAD.
130 DAYS GRAZING. 3X DEATH LOSS. HIGH GOOD GRADE.
P R E PA R E O B Y N O R M A N E 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 8 - 7 9
FARROW TC FINISH HOG PRODUCTION ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER SOW
z«s_^.
ITEM
WEIGHT
UNIT
EACH
PRICE
OR
QUANTITY
COST/UNIT
VA L U E
OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00 LBS.
0.47
i6«oo
132±*221804.80
2. VARIABLE COSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
FINISHING RATION
VET SERVICE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL .LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DDL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
6.15
1.00
1.25
1.00
10. 16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
3.50
3.50
3.50
0.09
7.50
1.50
22.44
399.31
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
OEPR. ON BOAR PURCHASEO
DEPR. ON OTHER EQUIP.
OTHER FC. MACI- € EQUIP.
TOTAL FIXED CCSTS
70.61
85.62
5.07
72.00
654.36
16.00
20.00
16.00
16.09
1.95
26.25
5.24
78.54
37.93
11 0 5 . 6 6
699.14
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.09
0.09
131.76
960.28
12.52
91.23
37.50
14.24
192.06
2?a5fi,
375.12
TOTAL COSTS
1480.78
NET RETURNS
324.02
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BUAR.
FEED CONVERSION 3.5 TC 1 CN FINISHING FLOOR.
PREPARED BY NORMAN ERINTS. TAEX. VERNON, TEXAS
PROJECTED 1978-79
S**%.
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
50.00
LBS.
0.65
17.00
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
0.50
3.00
2.45
12.75
1 0 . 16
12. 32
0 . 73
6 . 50
17. 00
1 . 00
1 7 . 00
1. 00
3.50
3.50
3.50
0.09
5 . 10
1 . 12
1 6 . 61
1 2 . to
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
§_____
5_L
552.50
VARIABLE CCSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE CGMM
MISC EXPENSE
MACHINERY(FUEL.LUEE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTCR 6 MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTCCK
I N T E R E S T O N O P E R . C A P. .
TO TA L VA R I A B L E C C S T S
146.18
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
09
09
131.76
552.18
12.52
52.46
37.50
14.24
11 0 . 4 4
.-+12*&L
245.02
5 . T O TA L C O S T S
651.34
6. NET RETURNS
-98.84
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
PREPARED BY NORMAN BRINTS. TAEX. VERNON. TEXAS
/#ptN
.-12x63.
406.32
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
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 SOW PURCHASEC
DEPR. ON BOAR PURCHASED
OEPR. ON GTHER EQUIP.
O T H E R F C . M A C H & E C U I P.
TOTAL FIXEC COSTS
70.61
85.62
5.07
76.50
8.50
3.00
41.65
12.75
10.94
1.13
17.85
3.91
58. 13
PROJECTED 1978-79
FINISHING HOGS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HQG
/^aB_\
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE CR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS,
0.47
1.00
112*3211 2 . 8 0
2. VARIABLE CCSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH L0SS=2%
MACHINERY(FUEL .LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.15
0.65
0.75
1.00
0.75
32.50
6.65
50.00
1.00
1.00
1.00
0.02
3.50
3.50
3.50
0.09
0.37
0.03
0.50
19.91
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC. MAC*- & ECUIP.
TOTAL FIXED CCSTS
40.90
32.50
0.75
1.00
0.75
0.65
0.80
0.05
1.31
0 . 11
1.75
1.89
82.47
30.33
DOL.
DOL.
DOL.
0.09
25.99
2.47
5.20
—2*23.
8.62
5. TOTAL COSTS
91.09
NET RETURNS
21.71
5400FED PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
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 8 - 7 9
^*%
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
ESTIMATEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LBS.
0.65
I T. 0 0 § _ _ _ _ l _ _ _ L
552.50
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
9.00
0.50
3.00
2.45
12.75
1 0 . 16
12. 32
0 . 73
8 . 50
1 7 . 00
1 . 00
1 7 . 00
1 . 00
3.50
3.50
3.50
0.09
5 . 10
1 . 12
1 6 . 61
VARIABLE CCSTS
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
VET MED (PIGS)
VET MED (SOWS)
SALE CCMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTCR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTCCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
1 12. to
/
3.00
41.65
12.75
10.94
1.13
17.85
3.91
56. 13
.__I_U__5_
146.18
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
____
i Z__£Z__
245.02
5. TOTAL COSTS
651.34
6. NET RETURNS
-98.84
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOwS/BOAR.
PREPARED BY NORMAN BRINTS, TAEX. VERNON. TEXAS
JfPN
5.07
76.50
8.50
406.32
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEC
DEPR. ON BOAR PURCHASED
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXEC COSTS
70.61
85.62
PROJECTED 1978-79
FINISHING HOGS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER HQG
ITEM
y-Jr*_|\
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS,
0.47
1.00
.-112*3211 2 . 8 0
2. VARIABLE CCSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH L0SS=2X
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOP & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CWT.
LBS.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.15
0.65
0.75
1.00
0.75
32.50
3.50
3.50
3.50
0.09
6.65
50.00
1.00
1.00
1.00
0.02
0.37
0.03
0.50
19.91
30.33 ^ %
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER ECUIP.
OTHER FC, MACI- & ECUIP.
TOTAL FIXED CCSTS
_
40.90
32.50
0.75
1.00
0.75
0.65
0.80
0.05
1.31
0 . 11
1.75
1.89
82.47
DOL.
DOL.
DOL.
0.09
25.99
2.47
5.20
__________________
8.62
TOTAL COSTS
91.09
6. NET RETURNS
21.71
5400FED PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
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 8 - 7 9
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