53
V *■ «
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HYBRID SUDAN-SORGHUM HAV. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
H AY
TON
TOTAL
VARIABLE COSTS
PREHARVEST
SEEO
FERT(100-40-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
LABOR(TRACTOU ft MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
50.00
4.00
LBS.
ACRE
APPL
ACRE
ACRE
HOUR
OOL*
0*25
27*20
1.75
5*30
7*27
4*00
0*09
35.00
UOO
2.00
UOO
UOO
3.08
24.92
8.75
27*20
3.50
5*30
7*27
12*31
9"
3*?4
66*57
9
BALE
BALE
0*45
0*20
132.00
132.00
TOTAL VARIABLE CCST
TON
3. BREAKEVEN PRICE. VARIABLE COSTS TON
4. FIXEO COSTS
MACHINERY
TRACTORS
LANO (NET RENT)
TOTAL FIXED CCSTS
__Qftt_o
9 200.00
ACRE
ACRE
ACRE
59*40
—23**2
9
85*80
9
152*37
38*093
4*75
5*05
8*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
LANO CHARGE BASED CN PREVAILING RATES IN REGION.
PREPARED BY JAMES DENTON. TAEX. STEPHENVILLE. TEXAS
UOO
UOO
4*75
5*05
1»00 „ ,. „fl..flO
9 17.60
* 170.17
42.543
PROJECTED 1979
54
*
*
HYBRID SUDAN-SORGHUM HAY. ORYLAND. TEXAS CROSS TIMBERS REGICN
ESTIMATEO COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
PICKUP
MB PLOW 4 BOTTOM
DISK-TANOEM
PICKUP
DISK-TANOEM
HARROW SPIKE
DRILL GRAIN
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
3.37
3.33
10
3.3 3
3.57
S.53
10
10
10
to
to
DATE
FUEL,OIL. FIXEO
MACHINE
L
U B . . R E P. C O S T S
TIMES LABOR
PER
ACRE PER ACRE
HOURS
OVER HOURS
FEB
MAR
MAR
MAR
APR
APR
APR
APR
MAY
JUNE
JULY
AUG
0.10
UOO
UOO
0.10
UOO
UOO
UOO
0.10
0.10
0.10
0.10
0.10
TOTALS
O.tOO
0.612
0.181
0.100
0.181
0.167
0.327
0.100
0.100
0.100
0.100
0.42
3.35
1.29
0.42
1.29
1.51
2.16
0.42
0.42
0.42
0.42
0.23
2.91
0.90
0.23
0.90
0.60
2.65
0.23
0.23
0.23
0.23
-2*123 -2x122
-2*±2
.2*22
3.078 2.169
12.57
9.80
0.125
0.917
0.272
0.125
0.272
0.251
0.491
0.125
0.125
0.125
0.125
LAND CHARGE BASEO CN PREVAILING RATES IN REGION.
PREPARED BY JAMES OENTON. TAEX. STEPHENVILLE. TEXAS
BUDGET IDENTIFICATION NUMBER'
ANNUAL CAPITAL MONTH 9
i
.=^%
PROJECTED 1979
8780130011300 0
"*^V
B-12.1(L13)
r
COW-CALF PRODUCTION--TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER COW
I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
4.50
4. 30
9.00
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUF OR
COST
0.40
0.2B
0.10
207.00
132.44
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
11 5 . 0 0
11 0 . 0 0
55.00
±3*52-
388.94
VA R I A B L E C O S T S
r
COASTAL PASTURE
HAY
RANGE CUBES
SALT Z, MIN.
VET MEDICIN_
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
ACRE
C W T,
CWT. .
C W T.
HEAD
HEAD
HEAD
C W T.
DOL.
HRS.
HRS.
DOL.
29.55
2.50
7.50
8.20
4.00
3.00
5.00
1*25
1*68
9* 00
1.50
0,60
1*00
1.00
UOO
4,08
4.00
4,00
0. 10
1.25
10.00
57.51
49.64
22.50
1 U25
4.92
4.00
3.00
5.00
5.10
5.81
5.00
40.00
Sf7g
161.97
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COASTAL PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
226.97
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
20.55
0. 10
0.10
1.68
575.50
57.75
34.52
57.55
5.77
0.33
7.82
11*32-
11 7 . 9 2
5. TOTAL COSTS
279.89
6. NET RETURNS
REPLACEMENT RAISED!' ^ ^ "* "" ««-*"«". °^TH
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICF
r
109.05
"»
««•
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm
or
ranch
operation.
*
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
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COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS,PER COW
IMPROVED AND NATIVE PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNtT
QUANTITY
VALUE OR
COST
0.40
0.28
0.10
202.40
129.36
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
A.40
A.20
9.00
C W T.
C W T.
C W T.
11 5 . 0 0
11 0 . 0 0
55.00
.-__St?o
381.26
VARIABLE COSTS
C O A S TA L PA S T U R E
PA S T U R E . N AT I V E
H AY
RANGE CUBES
S A LT & M I N .
VET MEDICINE
R E PA I R S & M A I N T.
MISC EXPENSE
MARKETING
r
M A C H I N E R Y I F U E L . L U B F. R E P )
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 C S T S
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
DOL.
HRS.
HRS.
DOL.
29.55
2.63
2.50
7.50
8.20
4.00
3.50
5.00
1.25
1.25
4.75
1.00
1.75
0.60
1.00
1.00
1.00
3.84
4.00
4.00
0. 10
1.56
9.00
48.20
36.94
12.49
2.50
13. 12
4.92
4.00
3.50
5.00
4.80
7.?6
6.25
36.00
4.92
141.60
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
N AT I V E PA S T U R E
C O A S TA L PA S T U R E
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
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 C I X E D C O S T S
239.66
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.66
20.55
0.10
0. 10
4.75
1.25
575.50
78.75
17.38
25.69
57.55
7.87
0.33
10.62
- -12*2*..
T O TA L C O S T S
6. NET RETURNS
132.29
273.89
107.37
5 0 C O W H E R D , 2 B U L L S , 8 0 % C A L F C R O P, 1 2 % R E P L A C E M E N T S , 2 X D E A T H L O S S ,
REPLACEMENTS RAISEC.
E S T I M AT E D F O R 1 9 7 9 - 8 0 , T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C E
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.
r
COW-CALF PRODUCTION TEXAS CROSS TIMBERS RFGION
PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
ITEM
WEIGHT
EACH
UNIT
4.30
4. 10
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
40
28
10
197.80
126.28
1. 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
11 5 . 0 0
11 0 . 0 0
55.00
.-±3*52373.58
2. VARIABLE COSTS
r
PASTURE, NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERYIFUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
DOL.
HRS.
HRS.
DOL.
2.63
2.50
7.50
8.20
4.00
4.00
5.00
1.25
15.00
1.00
1.75
0.60
1.00
1.00
1.00
3.60
4.00
4.00
0. 10
1. 37
7.50
43.29
5. TOTAL COS^S
±*22-
128.03
. INCOME ABOVE VARIABLE COSTS
• FIXED COSTS
NATIVE PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
39.45
2.50
13.12
4.92
4.00
4.00
5.00
4.50
8.71
7.50
30.00
245.54
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.66
0.10
0.10
15.00
575.50
127.75
54.90
5"% 55
12.77
0.33
14.35
1±*12-
154.09
282.13
6. NET RETURNS
r
50 COW HERD. 2 BULLS. BOX CALF CROP, 12% REPLACEMENTS, 2% DEATH LOSS.
REPLACEMENTS RAISED.
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
rarm or ranch operation.
91.45
HOUPLY COST SUMMARY _o IMPLEMENTS AND _«ER UNITS BUDGET T DEN _ FIC AT t CN NUMRcp„_i , 213022131013
MACHINE
PICKUP
SIZE
0.50
PURCHASE SALVAGF
PRICE
VA L U E
5*00.
2429.
ANNUAL
YEARS HOURS
OWNED USED
4.
500.
DFP ./ INTEREST/ INS./ TftX = S/
HOUR
HOUR
HOUR
HOUR
1.485
0.783
0.047
0.108
T O TA L
OWNER
SHIP/
HOUR
1.640
PERFORM
R AT E
HOUR/
ACRF
1. 000
OO.
COST
PFP
HOUR
5 . 8 0
ANNUAL COST SUMMARY POR EQUIPMFNT AND L IVESTQCK—eUDGFT NUMRFR tl 2130221 31011
LINE
NU.
10
2
3
4
5
6
7
3
51
54
55
ITEM
F E N C E N AT PA S
STOCK POND
PENS 6 EQUIPMENT
STOCK TRAILER
S T O C K S P PAY E R
H AY 8 A R N
H AY R A C K S
MINERAL FEEDER
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI.
SIZE
▼• 0 0
1*00
U O O
10.00
50.00
looo.on
20.00
1 . 0 0
UOO
U O O
UOO
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
HEAD
HEAD
HEAD
L I S T
PRICE
840C.00
500.00
1000.00
900.00
200.00
1 500.00
200.00
75.00
500.00
1000.00
300.00
DEPREC
I AT I O N
INTEREST
INSUR
ANCE
TA X F S
420.00
33.33
66.67
90.00
20.00
60.00
2 0 . 0 0
7 . 5 0
0.0
.33
0 . 0
420.00
25.00
5 0 . 0 0
45. 00
10.00
7 5 . 0 0
10.00
3 . - .
50.00
98."_
3 0 , 0 0
2 1 . 0 0
1 . 2 5
2 . 5 0
2 . 2 5
0 . 5 0
3 . 7 5
0 . 5 0
0. 19
2 . 5 0
4 . 9 4
1 . 5 0
42.00
2 . 5 0
5. 0 0
4. 50
1. 00
■. 5 0
U O O
0. 3"?
5 . 0 0
9. a-*
3.0O
FUFL
R^PAIPS AND LU8E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS T3T OWN- TOT OPFRLABOR ERSHP/YR ATING/YR
0 .
0 .
0 ,
0 .
0 .
0 *
0 .
0 .
0 .
0 .
0 .
0
.
0
0
0
0
0
0
0
0
0
483.00
37.on
T4. I"*
96."_
21.50
71,25
21.50
8.06
7,50
23, 15
4.50
0.0
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BuDGEt FqR EQUIPMENT AND LIVESTOCK
LINE
l
_
.
10
2
3
4
5
6
7
8
51
54
55
ITEM
SIZE
UNIT
F E N C E N AT PA S
7 . 0 0 MILE
STOCK POND
U O O DOL.
PENS 6 EOUIPMENT
U O O DOL.
STOCK TRAILER
10.00 FEET
S T O C K S P R AY E R
50.00 GAL.
H AY B A R N
1 0 0 0 . 0 0 SQFT
H AY R A C K S
2 0 . 0 0 FEET
MINERAL FEEDER
1.00 DOL.
BEEF COW RAISED
U O O HEAD
BEEF BULL
U O O HEAD
BEEF HEIFER RAI.
U O O HEAD
_i
Number
ITEMS
1.000
1.000
1.000
1.000
uooo
1.000
1 .000
uooo
1.000
uooo
uooo
PRqpqR.
CHARGED
0.020
0.020
0.020
0.020
0.020
0.020
0.020
0.020
UOOO
0. 04 0
0.120
OWNERSHP O P E R AT N G
CHARGES
CHARGES
9 . 6 6
0 . 0
0 . ^ 4
0 . 0
1 . 4 8
0 . 0
U 9 3
0 . 0
0 . 4 3
0 . 0
1 . 4 2
0 . 0
0 . 4 3
0 . 0
0. 16
0. 0
7 . 5 0
0 . 0
0 . 9 3
0 . 0
0 . 5 4
0 . 0
J
I N T E R E S T LABOR HOURS
CHARGES
CHARGED
8 . 4 0
0. 0
0 , 5 0
0 . 0
U O O
0. 0
0 . 9 0
0. 0
0 . 2 0
0. 0
U 5 0
0 . 0
0. 20
0 . 0
0.0"7
0 . 0
50. 00
0 . 0
3 . 9 5
0. 0
3 . 6 0
0 . 0
J
r
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER CALF
HIGH LEVEL MANAGEMENT ONLY
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.75
CWT.
92.00
1.00
621*22-
621.00
2. VARIABLE COSTS
C
SM. GR. PASTURE
PASTURE, NATIVE
STOCKER STEERS
DEATH LOSS STOC.
RANGE CUBES
HAY
VET MEDICINE
SALES COMM
SALT & MIN.
MACHINERY(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
ACRE
ACRE
CWT.
OOL.
CWT.
CWT.
HEAD
CWT.
CWT.
DOL.
HRS.
HRS.
DOL.
72.62
2.63
125.00
488.75
7.50
2.50
2.75
1.25
8.20
0.67
0. 10
3.75
0.03
1.64
0.84
1.00
6.75
0.21
4.00
4.00
0. 10
3. 00
4.90
324.91
22*±3-
6 37.67
3. INCOME ABOVE VAPIABLE COSTS
4. FIXED COSTS
S.G. PASTURE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
48.66
0.26
468.75
14.66
12.30
2.10
2.75
8.44
1.^2
13.94
12.00
19.60
-16.67
DOL.
DOL.
DOL.
DOL.
DOL.
19.92
3.66
0.10
0.67
0. 10
23. 10
5. TOTAL COSTS
6. NET RETURNS
13.35
0.37
2. 31
3.13
Si*.
25.31
662.98
-41.98
5^™^=.._^:s—:-3.Tss;r_;:_! - —«•
R m LV. - ° . • , 9 7 9 - 3 0 ' J F * * S A G R I C U LT U R A L E X T E N S I O N S E RV I C E
_?_. f50rmatl0n.Presented
prepared
as areturns
general
guideline
is not
intended
to recognize or to ispredict
the solely
costs and
from
any oneand
particular
rarm or ranch operation.
r
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O w E R U N I T S 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 1 3 0 1 3 0 2 2 1 3 1 0 1 3
MACHINE
PICKUP
°URCHASE
PRICE
5400.
SIZE
0.50
S A LVA G E
VA L U E
2429.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DERR./
HOUR
1.485
INTEREST/
INS./
HOUR
HOUR
0.783
0.047
TA X E S /
HOUR
0.108
TO TA L
OWNER
SHIP/
HOUR
1.640
PERFORM
R AT E
HOUR/
ACRE
1. 000
O P.
COST
PER
HOUR
5.607
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK—eUDGET NUMBER 13 013022131013
lInS
NO.
LiST
I TEM
1 F E N C I M P PA S
2 STOCK POND
_
. PENS t, EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY d A R N
7 H AY R A C K S
8 MINCRAL FEEDER
SIZE
UOO
U O O
UOO
1 0.00
5 0 . 0 0
1000.00
20.00
UOO
UNI""
MILE
DOL..
DOL.
FEET
GAL.
SQFT
FEET
DOL.
RRICE
1400.00
500.00
1000.00
900.00
200.00
1500.00
-CO.00
75.00
IN
DERRECI AT I O N
9 3 . 3 3
33.33
6 6 . 6 7
90.00
20.00
60.00
2 0 . 0 0
7 . 5 0
INTEREST
SU
ANCE
'AXES
7 0 . 0 0
25.00
50.00
45.00
10.00
7 5 . 0 0
10.00
3.T5
3.50
1.25
2.50
2.25
0.50
3.75
0.50
0. 19
7 . 0 0
2 , 5 0
5 . 0 0
4 . 5 0
U O O
7 . 5 0
1.00
0. 37
R E PA I R S
0 .
0.
0.
0.
0 .
0 .
0 .
0.
0
0
0
0
0
0
0
0
PUEL
HQUpS TQT 0*N- T0"P OPerP-
AND LUBE
L A B O R E R S H P / Y R AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
103.83
37.OB
74. IT
96.75
21.50
7 1. 25
2 1 . 5 0
8 . 0 6
0.0
0.0
0.0
0.3
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 FENC IMP PAS
2 STOCK POND
3 PENS C EQUIPMENT
4 STOCK TRAILER
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
3 MINERAL FEEDER
1
SIZE
U O O
U O O
U O O
10.00
50.00
1000.00
20.00
UOO
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
NUMBER
ITEMS
LOCO
UOOO
1.000
UOOO
UOOO
UOOO
UOOO
uooo
PROPOR.
CHARGED
0.008
0 . 0 0 8
0 . 0 0 8
0.008
0 . 0 0 8
0 . 0 0 8
0 . 0 0 8
^ • 0 0 8
OWNERSHP O P E R A T N G
CHARGES
CHARGES
0. B3
0 . 0
0 . 3 0
0 . 0
0 . 5 9
0 . 0
0 . 7 7
0 . 0
0 . 1 7
0 . 0
0 . 5 7
0 . 0
0. 17
0 . 0
0 . 0 6
0 . 0
t
J
INTEREST LABOR HO
CHARGES
CHARGED
0 . 5 6
0 . 0
0 . 2 0
0 . 0
0 . 4 0
0 . 0
0 . 3 6
0 . 0
0 . 0 8
0. 0
0 . 6 0
0 . 0
0 . 0 8
0. 0
0 . 0 3
0 . 0
J
13
r
GOAT eUDGET TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
LB.
LB.
HEAD
LB.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.00
7.20
1.20
0.13
216.00
43.20
60.00
ROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
4.50
6. 00
50.00
0.30
2*21
322.51
VAPIABLE COSTS
r
RANGE SUPPLEMENT
S A LT & M I N .
VET MEDICINE
SHEARING
SALES COMM
MISC EXPENSE
MACHINERY!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 E L E C O S T S
C W T.
C W T.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
DDL.
8.75
8.20
2.40
1.50
1.00
10.00
2.00
0.60
1.00
6.00
1.00
1.00
4.00
4.00
0. 10
1.05
8.00
35. 11
17.50
4.92
2.40
9.00
1.00
10.00
4.88
4.20
32.00
_. —2*5189.41
3 . 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
LAND RENT
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BILLIES PURCH
DEPR. ON HORSE
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 ^ I X E D C O S T S
2 3 3 . 11
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
14.00
584.77
11 8 . 7 5
49.00
58.48
11 . 8 7
1.27
0.67
12.55
...121_ ..
T O TA L C O S T S
6. NET RETURNS
4 0 % K I D C R O P. I B U C K P E R 5 0 D O E S . 7 % D E A T H L O S S , 2 0 X R E P L A C E M E N T.
E S T I M AT E D F O R 1 9 7 9 - 8 0 . T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C F
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm or ranch operation.
r
146.44
235.84
86.67
i1
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PROJFCT^rnCOSTS
PROJECTED
.5 _°1_T
AND
TEXAS
RETURNS
CR°SSPER
TIWBERS
ANIMAL REGION
UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
*001-
1.00
LAMBS
70#00
CULL
TOTAL
EWES
100.00
LB
LB,
LB,
1.15
0.70
0.35
42.50
4.00
0.85
CWT.
CWT.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
8 ,. 7 5
2.25
0.60
1.00
5.00
5.00
1.00
2 . VA R I A B L E C O S T S
SUPPLEMENT
S A LT & M I N .
VET MEDICINE
SHEARING
SALES COMM
MISC EXPENSE
r.
MACHINERY(FUEL,LUBE, REP)
LABOR, TRACTOR & MACHINERY
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 CCSTS
8.20
3 .. 7 5
1. 00
0 . 60
1 0 . 00
4 . 00
A . 00
1.05
9.24
36.30
0 . 10
INCOME ABOVE VARIABLE COSTS
178.60
4. FIXED COSTS
LAND RENT
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 RAMS PURCHASEO
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
O T H E R F C , M A C . & E Q U I P.
TOTAL PIXED COSTS
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0. 10
14.00
384.07
127.75
49.00
36.41
12.77
1.12
0.67
14.35
.-3*21.
126.04
5 . T O TA L C O S T S
222.06
6. NET RETURNS
52.56
100% LAMB CROP. 1 RA. PFR ."* pwc__ _~ »__■__
CPOSSBREO LAMBS. 20* PEPLA C_ _N T1.* " °"TH L°SS' FINE"°<*- «ES *
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17
FEEDER PIG PRODUCTION TtXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
1. GROSS RECEIPTS
FEEDER
TOTAL
PIGS
50.00
LB,
0.60
16.00
±22x22-
480.00
2. VARIABLE COSTS
r
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET, MED (PIGS)
VET, MED (SOWS)
SALES COMM
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.00
10.00
10.70
9.00
0.75
6.50
1.25
1.00
9.76
13.53
8.00
0.89
16.00
1.00
16.00
16.00
4.00
4.00
4.00
0. 10
5. 10
1.55
14.00
164.46
5. TOTAL COSTS
6. NET RETURNS
i-S-_.15_
499.57
3. INCOME ABOVE VARIABLE COSTS
4. 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 & EQUIP.
TOTAL ^IXED COSTS
87.84
135.30
85.60
8.02
12.00
6.50
20.00
16.00
23.69
5.57
20.40
6.20
56.00
-19.57
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 . 08
0 . 10
0 . 10
;
200.00
124.56
188.00
16.00
12.46
18.80
37.50
8.04
40.42
1±*33
147.79
647.36
-167,36
» A f FARROWING. 56 OA. WEANING. 16 PIGS WEANED PER SOW
eI.IMATPO
. _._
__ LL TEXAS
°F CULL
BREEDI"G ANIMALS
WILL
BUY REPLACEMENTS.
ESTIMATEO _FOR
1979-80.
AGRICULTURAL
EXTENSION
SERVICE
to .!___" ." pre"nted is Prepared solely as a general guideline and is not intended
J^eratioT ^ ** C°StS 3nd retUr"S fr0m any one PartiC"l" farm or ranch
H O U R LY C O S T S U M M A RY F C R I M P L E M E N T S A N D P O W E R U N I T S 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 — 4 3 0 1 3 0 2 2 1 3 1 0 1 3
MACHINE
PICKUP
P U R C H A S E S A LVA G E
ORICE
VA L U E
5400.
2429.
SIZE
0.50
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5C0.
DEPR./ INTEREST/
HOUR
HOUR
1.435
0.T83
INS./
TA X E S /
HOUR HOUR
0.047
0.108
T O T A L P E R F O R M O P.
OWNER
R AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRP
HOUR
1.640
1. 000
5.807
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 43 013022131013
LINE
NO.
40
41
42
43
44
45
46
72
74
I TEM
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SO* PURCHASED
BOAR PURCHASED
SIZE
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1 .00
UNIT
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
LIST
PRICE
1 C -.00
1 1E.00
40.00
40.00
44. 00
24.00
8.00
150.00
300.00
DEPRECINSURI AT I Q N I N T F R E S T A N C E
1 0.50
9.58
5.00
4.00
7.33
2.40
1.60
37.50
120.00
5. 25
5.75
2.00
2.00
2.20
1.20
0.40
1 1.25
18.00
0.26
0.29
0. 10
0. 10
0. 1 1
0. 06
0.02
0.56
0.90
TAXES
0.52
0.57
0. 20
0. 20
0.22
0. 12
0.04
1. 12
1.80
FUEL
R E PA I R S A N D L U B E
2. 10
0. 96
0. 50
0. 40
0.73
0.72
0. 16
0. 0
0. 0
0 . 0
0 . 0
0. 0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
HOURS TOT OWN- T|_t OPERL A B O R E R S H P / Y R AT I N G / Y R
0. 10
0.05
0.05
0.05
0.25
1.00
0.05
0 . 0
0 . 0
1 1. 29
10.45
5. 30
4. 30
7.66
2.58
1.66
39. 19
122.70
2.
0.
0.
0.
0.
0.
0.
10
96
50
40
73
_
16
0 . 0
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
40 HOG FENCE
41 FARROWING HOUSE
42 PASTURE SHEDS
43 FEED STORAGE
44 FEEDERS-HOGS
45 BOAR PEN
46 WATERERS-HOG
72 SOW PURCHASED
74 BOAR PURCHASED
i
SIZE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
NUMBER
ITEMS
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.067
PROPOR. OWNERSHP OPERATNG
CHARGED
CHARGES
CHARGES
1.000
1 1.29
2.10
1.000
10.45
0.96
1.000
5.30
0.50
1.000
4.30
0.40
1.000
7.66
0.73
1.000
2.58
0.72
1.000
1.66
0.16
1.000
39.19
0 . 0
1.000
8.22
0 . 0
INTEREST LABOR HOURS
CHARGES
CHARGED
5.25
0. 10
5.75
0.05
2.0 0
0.05
2.00
0.05
2.20
0. 25
1.20
1.00
0.40
0.05
1 1.25
0 . 0
1.21
0. 0
>
19
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS ANO RETURNS PER SOW
r
ITEM
WEIGHT
EACH
UNIT
2.20
CWT,
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
37,00
16.00
.-1222*±21302.40
2. VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET, MED (PIGS)
VET, MED (SOWS)
MARKETING
MISC EXPENSF
MACHINERY(FUEL,LUBE,REO)
EQUIPMENT(FUEL,LUEE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST on OPER.CAP.,
TOTAL VARIABLE CCSTS
r
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.00
10.00
10.70
9.00
7.40
1.00
6.50
1.25
2.00
9.76
13.53
8. 00
0.89
95.20
16.00
1.00
16.00
16.00
4.00
4.00
4.00
0. 10
6.30
1.88
22.00
494.19
87.84
135.30
85.60
8.02
704.48
16.00
6.50
20.00
32.00
29.27
5.60
25.20
7.52
88.00
±3**2.
1300.75
INCOME ABOVE VARIAELE 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 & EQUIP.
TOTAL FIXED COSTS
1.65
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0 . 10
0 . 10
0 . 10
2 0 0 . 00
124. 56
203. 00
2 0 .. 0 0
1 2 .. 4 6
20. 30
3 7 ,, 5 0
8 . 04
4 3 . 42
-
- 1 2 l J3
158. 84
TOTAL COSTS
6. NET RETURNS
r
1 4 5 9 . 58
-157.18
15 SOW UNIT, FALL-SPRING
FARROWING. 56 D*Y WEANING.
16
S T ^ AT. n T „ ° , _ r S ° * P " Y F A R « 3 ' 5 F E F 0 C O N V E R S I O N .
_ . , _ . - . , 9 7 9 " 9 ° ' T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E
-n?fnded"to .. . Z-PreSe .6d is ,?rePared sole1/ « • general guideline and is not
Cor __ch op£atL_ t0 PrSdlCt tKe C°StS aad retUrnS £rom ^ °ne Particular
H O U R LY C O S T S U M M A RY F C I M P L E M E N T S A N D P O w E R U N I T S 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 — 4 2 0 1 3 0 0 2 1 3 1 0 1 3
MACHINE
PICKUP
PURCHASE
PRICE
5400.
SIZE
0 . 5 0
S A LVA G E
VA L U E
2429.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DEPR./
HOUR
1.485
INTEREST/
HOUR
0 . 7 8 3
I N S . /
HOUR
0 . 0 4 7
TA X F S /
HOUR
0.108
T O TA L
OWNER
SHIP/
HOUR
1.640
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
5.307
ANNUAL COST SUMMARY FOR EQUIPMENT AND L IVESTOCK—BUDGET NUMBER 42 013002131013
LINE
NO.
40
41
42
43
44
45
46
47
72
74
I TEM
HOG FENCE
FA R R O W I N G H O U S F
PA S T U R E S H E D S
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
FEEDING FLOOR
SOW PURCHASED
BOAR PURCHASED
SIZE
UNIT
1.00 OOL.
1.00 DOL.
1.00 DOL.
1.00 DOL.
1.00 DOL.
1.00 DOL.
1.00 DOL.
1.00 OOL.
1.00 HEAD
1.00 HEAD
LIST
PRICE
105.00
115.00
4 0 . 0 0
40. 00
4 4 . 0 0
2 4 . 0 0
8 . 0 0
3 0 . 0 0
150.00
300.00
DEPRECI AT I O N
INTEREST
10.50
9.58
5.00
4.00
7.33
2.40
1*60
3.00
37.50
120.00
5.25
5.75
2.00
2.00
2.20
1.20
0.40
1.50
11 . 2 5
18.00
INSURANCE
TAXFS
0.52
0.57
0. 2 0
0.20
0.22
0. 12
0.04
0 . 2 6
0 . 2 9
0. 10
0 . 1 0
0. 1 1
0 . 0 6
0 . 0 2
0 . 0 7
0 . 5 6
0 . 9 0
0. 15
1. 12
1. 80
FUEL
REPAIRS AND LUBE
2. 10
0 .
0 .
0 .
0 .
0 .
9
5
4
7
7
6
0
0
3
2
0. 16
0. 03
0.0
0.0
0 .
0 .
0 *
0 *
0 .
0 .
0 .
0.
0 .
0 .
0
0
0
0
0
0
0
0
0
0
HOUPS tot OWN- tot OPERL4B0R ERSHO/YR ATING/YR
0 . 1 0
n . 0 5
0 . 0 5
0 . 0 5
0 . 2 5
1 . 0 0
0 . 0 5
0 . 3 3
0 . 0
0 . 0
11.
10.
5 .
4 .
7 .
2 .
1 .
3 .
39.
122.
29
45
3 0
3 0
6 6
5 8
6 6
2 2
19
70
2
0
0
0
0
0
.
.
.
.
.
.
1 0
9 6
5 0
4 0
7 3
7 2
0.16
0.03
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
40
41
42
43
44
45
46
47
72
74
NUMBER PROPER OWNERSHIP OPERATING INTEREST LABOR HOURS
ITEM
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E D S
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
FEEDING FLOOR
SOW PURCHASED
BOAR PURCHASED
2
SIZE
1.00
1.00
1 . 0 0
1.00
1 . 0 0
1.00
1.00
1.00
1.00
1.00
UNIT
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
ITEMS
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
CHARGED
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0 . 0 6 7
CHARGES
1 1.29
1 0 . 4 5
5 . 3 0
4 . 3 0
7 . 6 6
2 . 5 8
1 . 6 6
3 . 2 2
3 9 . 1 9
5 . 2 2
CHARGES
2. 10
0 . 9 6
0 . 5 0
0 . 4 0
0 . 7 3
0 . 7 2
0 . 1 6
0 . 0 3
0 . 0
0 . 0
CHARGES
5 . 2 5
5 . 7 5
2 . 0 0
2 . 0 0
2 . 2 0
1 . 2 0
0 . 4 0
1 . 5 0
1 1.25
1.21
_
CHARGEO
0. 10
0 . 0 5
0 . 0 5
0 . 0 5
0 . 2 5
1 . 0 0
0 . 0 5
0. 33
0 . 0
0 . 0
J
21
MARKET HOGS TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER HOG
r
ITEM
WEIGHT UNIT PRICE OR QUANTITY
-ACH
COST/UNIT
VALUE OR
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
2 . 4 0 C W T.
37.00
1.00
.22*2288.80
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH LOSS 2%
MACHINERY*FUEL.LUBE,REP)
EQUIPMENT FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
CWT.
LB.
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
7.40
0.60
0.75
1.25
0.75
30.00
6.65
50.00
1.00
1.00
1.00
0.02
4.00
4. 00
4.00
0. 10
0.37
0.00
0.29
32.53
-1.43
ACRE
DOL.
DOL.
DOL.
15.00
0.10
0.03
0. 18
5. TOTAL COSTS
6. NET RETURNS
^DEA^LOSS^' ^ ^ ^ ***** * *° P°UNDS FEE° PEP P°UN° GAIN'
ESTIMATEO FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
rarm or ranch operation.
r
2*23-
90.23
im INCOME ABOVE VARIAELE COSTS
4. FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
49.21
30.00
0.75
1.25
0.75
0.59
1.74
0.00
1.50
0.01
1.17
0.45
0.02
0.05
2*231.25
91.47
-2.67