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B-1241(L13)
COW-CALF PRODUCTION--TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
4.50
4. 30
9.00
CWT.
CWT.
CWT.
11 5 . 0 0
QUANTITY
VALUE OR
COST
0.40
0.28
0. 10
207.00
132.44
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
11 0 . 0 0
55.00
.-±3*52.
388.94
VARIABLE COSTS
r
COASTAL PASTURE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
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
1.00
A.08
4.00
4.00
0. 10
1.25
10.00
5^.51
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 6 EQUIP.
TOTAL FIXED COSTS
49.64
22.50
I 1.25
4.92
4.00
3.00
5.00
5.10
5.81
5.00
40.00
__.5j.75
161.97
-
ACRF
DOL.
DOL.
DOL.
DOL.
DOL.
20.55
0. 10
0.10
226.97
1.68
575.50
57.75
5. TOTAL COSTS
34.52
57.55
5.77
0.33
7.82
11*32.
11 7 . 9 2
279.89
6. NET RETURNS
r
50 COW HERD, 2 BULLS. SOX CALF CROP. 12% REPLACEMENT, DEATH LOSS 2%,
REPLACEMENTS RAISEO.
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
farm or ranch operation.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C Pfannstiel, Director . College Station, Texas
109.05
HOURLY COST SUMMARY FOP IMPLEMENTS AND pC.ER UNITS BUDGE- IDENTIFICATION NUMBER ,1
MACHINE
PICKUP
_ _H4SP
PPIC =
5400.
SIZE
0.50
SALVAGE
VALUE
2429.
YEARS
OWNED
4.
ANNUAL
HOURS
USED
5C0.
DEPR./
HOUR
1.485
INTFRffST/
HOUR
<_"*83
TNS./
HOUR
0.04T
T &X ./
HOUR
0.109
0 1 3 0 2 2 ! 1111 3
TOTAL
OWNER
SHIP/
HOUR
1.640
PERFORM
RATE
HOUR/
ACRF
1. 000
O P.
COST
PER
HOUR
5.30
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 11 013022131011
( I M-
N0-
'""
""
"»"
*"«
LIST DEPPEC- r _.«______ —
"T«ON
INTEREST
^
TWS
„„,„,
.^^
T^R^S^rTtI
0.0
103.83
{3: ? _ _ ,3_ E N S
__k m
: _M
o ™E N T
■ ; ;0
; .0
•;;
7 5 o : 06
o 06° . 6 7
E Q U I ;P
U
D O L .; £ 3 » 1 0 0 0 . 02 0
i *o■ *! o O
I ;I- Is s '
1 *; • ; °
° - !•: *
° 0" .°-0 3 " * 3° 1T90. 30- 9S 3°
4
STOCK
TRAILER
10.00
FEET
900.00
90.00
IIM
till
*
°'n
°"
° 0 . 00 , °
7 4T. 4 I"T, T
5
STOCK
S P R AY E R
50.00
GAL.
200.00
20.00
.0
00
O.
lo
J'oo
J*«
! ' °0 . 0 ° " ° 9 ,6 6. 7* 5T S
6
H AY
BARN
1000.00
SQFT
150C.00
60.00
J
.f
.'°°
°#°
°"
° 0 . °0* °
2211. '550 0
7
HA
HY
AY R A C
RK
AS
C K S . _ . « «2 0 . 0. _0 « _ _ _FTE E T) _ ~ 2 _0 T
0 .. 0 0 i : * ? ?. « 7 5 #_
° ° , _ %3 _* _ » _7 5
^° #0 ° 0 . 0° " ° 0 . 0 °0 *. °00 . 0 777
11
. 2. 2
55
1,25
_
51
54
55
MINERAL
BEEF
BEEF
BEEF
COW
BULL
HEIFER
FEEDER
1.00
Do!.
"till
"t'M
'I'M
RAISED
1.00
H«_.D
500.00
0.0
50_00
|.00
HEAD
1000.00
8.33
98
7_
P«.
1.00
HEAD
300.00
O.n
!._I!
f"
300.00
0.0
30.00
1.50
I'M
i ' Z i J * ? * ° 0 . °0 « ° 2 1 ". 5.0~
2
50
.'«n
o*«
° '0° . 0
°*'°
"'°6
_ Oft
a'qJ
a"22
°'°
°'° 0.0 °"°
7 .T5*05 °
°'°
°0 . 0 « • < > 23. "15
.15
3I t. 0 0 ! *
0f ._0
0.0 °«
0.0
4.50
NG^R
*
°°'*
°*°
°«°
O
0.0
n
0.0
°'°
°'°
0.0
0.0
ANNUAL CHARGES MADE IN THIS But_ET Fqr EQUIPMENT _ND LIVFST0CK
LINE
N O . I T E M S I Z E U N I T " " M i l - » ° - ~ - ° W N E R S H P ° P E * AT N G I N T E R E S T L A B O R H O U R S
1 F E N C I M P PA S l . O O M I L E 1 . 0 0 0
2 S T O C K P O N D 1 . »0 *00 0 D O L" O. L -I n n1 n
-000
0.020
0.74
0.0
. ....*'." •. S- F ™° '™ CMA- '" - ch"-d
3
4
4
5
8
51
54
55
.,_s.
_oUIphe«t
!:.____:
;:;;;
;:___
....
.:_
?•"
;
=
. SS T OOCCK K TT O
R AATIl L E R
« - _1
> 0 . 0. 0
Fr . E E T. _ , ., . 0 0_ 0 0' ..w0c2u 0 .. 9. . 3_ . 0 . 0 . 0 0 91 0
.00
0.0
SSTTOOCCKK S S
PP
RR
AA
YY
EE
R R 5 05. 0 .00 0G AG
LA
. L1. . 0 i0. 00 0 00 . 0 2
, .0J £Q . 04 ^3 3 0 00. 0 O ° L^
1.000
0.020
1.42
o.O
H AY
RACKS
20.00
FEET
1.000
O.OPO
n
_-.
«
«
MM. tNN .ERRAALL FFEEEE D
DER
R 11 . 0 00 D
o nO. L
. . , ! . '! .o. o! . o2 !' ^° !0° J?' *t 2
* ? _ '° J' °
°«
20
3«
°
BEEF COW RAISED 1.00 HEAD 1.00. .^00 ! 50 ?! J -J-!* o'o
BEEF
BULL
_.00
HFAD
1.000
0.040
oM
'#™
n'n
BEEF HEIFER RAI. 1.00 HEAD ,.000 0.120 olll n!n I'll !_ 2
X
>
J
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS,PER COW
IMPROVED AND NATIVE PASTURE
r
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
4 . 4 0 C W T.
4 . 2 0 C W T.
9 , 0 0 C W T.
11 5 . 0 0
11 0 . 0 0
55.00
_._?!?_
381.26
VARIABLE COSTS
COASTAL PASTURE
PASTURE, NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBF,REP)
LABOR. TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
r
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
NATIVE PASTURE
COASTAL PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL ^IXED COSTS
ACRE
ACRE
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
C W T.
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
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
7.26
6.25
36.00
UOO
1.00
3.34
**52.
141.60
239.66
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.66
20.55
0.10
0.10
4.75
U 2 5
575.50
T8.75
TOTAL COSTS
6. NET RETURNS
17.38
25.69
57.55
7.87
0.33
10.62
- -12*3*
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 % D E A T H L O S S .
REPLACEMENTS RAISEC.
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
r
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 par
ticular farm or ranch operation.
H O U R LY C O S T S U M M A R Y F O R I M P L E M E N T S A N D P O _ 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 S F R - .
MACHINE
PICKUP
PURCHASE
PRICE
5400.
SIZE
0.50
S A LVA G '
VA L U E
2429.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DEPR./
HOUR
1.495
INTFRFST/
HOUR
0.783
INS./
HOUR
■11 11 3 0 2 2 1 3 1 . 1 3
t»XES/
HOUR
0.04"» 0.108
T O TA L
OWNFP
SHIP/
HOUP
1.640
P E R F O R M O P.
.tc
COST
HOUP/
PER
ACRE
HOUR
1.000
5.80T
A N N U A L C O S T S U M M A R Y F 0 R E Q U I P M E N T A N D L I V E S T O C K - - B U D G E T N U M B E R 11 11 3 0 2 2 1 3 1 ^ 1 3
LINE
NO.
*
2
3
4
5
6
7
3
51
I TEM
SIZE
UNIT
LIST
PRICE
F E N C E I M P. N A T
2.50
STOCK POND
1.00
PENS & EQUIPMENT
1.00
STOCK TRAILER
10.00
S T O C K S P R AY E R
50.00
H AY B A R S
1000.00
H AY R A C K S
20.00
MINERAL FEEDER
1.00
BEEF COW RAISED
1.00
54 BEEF BULL
55 BEEF HEIFER RAI.
MILE
3500.00
DOL.
500.00
OOL.
1000.00
FEET
900.00
GAL.
200.00
SQFT
1500.00
FEET
200.00
DOL.
75.00
HEAD
500.00
1.00 HEAD
1000.00
1.00 HEAD
300.00
OEPRECI AT I O N
INTFREST
233.33
33.33
6 6 . 6 7
R0.00
20.00
60.00
20.00
t.50
0.0
9.33
0.0
I". .00
25.00
50.00
45.00
10.00
75. 00
10.00
3.75
50.00
98.75
30.00
INSUR
ANCE
TA X E S
8.75
1.25
2.50
2. 25
0. 50
3.75
0.50
0. 19
2.50
4.94
1. 50
17.50
2. SO
5. 00
4. 50
1.00
7.50
1.00
0. 37
5.00
9.87
3.00
FUEL
R E PA I R S A N D L U B E
0.0
0. 0
0. 0
0.0
0.0
0.0
0. 0
0. 0
0.0
0.0
0.0
A N N U A L C H A R G E S M * D E t N T H I S B ^ G E - - F 0 R E Q U I P M E N T A N D L I V p S TO C K
L.INS
NO.
ITEM
9 FENCE IMP+NAT
2 STOCK PONO
3 PENS & EQUIPMENT
4 S TO C K T R A I L E R
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
8 MINERAL FEEDER
51 BEEF COW RAISED
54 BEEF BULL
55
BEEF
HEIFER
_
RAI.
number
SIZE
2. 50
1 .00
1.00
10.00
50.00
1000.00
20.00
1.00
1.00
1.00
1 . 0 0
UNIT
MILF
DOL.
DOL.
FEET
GAL.
SQFT
PEET
OOL.
HEAD
HEAD
HEAD
ITEMS
1.000
1 . 0 0 0
1.000
1.000
1.000
1 .000
1.000
1 .000
1. 000
1 .000
1.000
ppopoR. ownErshp
CHARGED
0.020
0 . 0 2 0
0.020
0.020
0.020
0.020
0.020
0.020
1.000
0.04 0
0. 120
CHARGES
5. 19
0 . 7 4
1.48
1 . 9 3
0.4.3
1 . 4 2
0 . 4 3
0 . 1 6
7. 50
0 . 9 3
0 . 5 4
O P E R AT N G
CHARGES
0 . 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
J
INTEREST
CHARGES
3. 50
0 . 5 0
1 . 0 0
0 . 9 0
0 . 2 0
1.50
0 . 2 0
0 . 0 7
5 0 . 0 0
3 . 9 5
3 . 6 0
LABOR HO
CHARGED
0 . 0
0. 0
0. 0
0. 0
0. 0
o. 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
0.0
HOURS TOT OWN- 'OT OPFRL 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
259.58
"'7.0B
74.1'
96.75
21.50
71. 25
21.50
8.06
7.50
23. 15
4.50
0.0
o.c
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
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
U 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*32.
373.58
VARIABLE COSTS
r
PASTURE, NATIVE
HAY
RANGE CUBES
SALT €■ MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERYCFUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
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
1.87
7.50
43.29
39.45
2.50
13. 12
4.92
4.00
4.00
5.00
4.50
8.71
7.50
30.00
±*22-
128.03
3. INCOME ABOVE VARIABLE COSTS
245.54
4. FIXED COSTS
N AT I V E 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 F I X E D C O S T S
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.66
0.10
0.10
15.00
575.50
127.75
5 . TO TA L C O S T S
54.90
57.55
12.77
0»33
14.35
1±*12-
154.09
282.13
6. NET RETURNS
_ _ „ « £ _ _ PA . S _ . _ * 8 0 % C A L F C R 0 P ' » * ^ A C E M E N T S . 2 X D E AT H L O S S .
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
r
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
H O U R LY C O S T S U M M A R Y * 0 O I M P L E M E N T S A N D P O - 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 I 2 1 3 0 2 2 1 3 1 0 1 3
MACHINE
PICKUP
SIZE
0.50
P U R C H A S E S A LVA G E
PRICE
VA L U E
5400.
2429.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DFPR./
HOUR
1.485
INTEREST/ INS./
HOUR
HOUR
0.783
0.047
TA X E S /
HOUR
0.108
T O TA L
OWNER
SHIP/
HOUR
1.640
PERFORM
R AT F
HOUR/
ACRE
1. 000
O P.
COST
PER
HOUR
5 . 8 0
ANNUAL COST SUMMARY POR EQUIPMENT AND LIVESTQCK—eUOGF^ NUMBER 11 213022131013
L.INE
NO.
10
2
3
4
5
5
7
3
51
54
55
ITEM
F E N C E N AT PA S
STOCK POND
PENS _ EQUIPMENT
STOCK TRAILER
S T O C K S P PAY E R
H AY B A R N
H AY R A C K S
MINERAL FEEDER
BEEF COw RAISED
BEEF BULL
BEEF HEIFER RAI.
SIZE
7 . 0 0
1.00
1 . 0 0
10.00
50.00
1000.00
2 0 . 0 0
1.00
1.00
1.00
1 . 0 0
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
HEAD
HEAD
HEAD
L I S T
PRICE
8400.00
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 E S
420.00
33.33
6 6 . 6 7
90.00
20.00
60.00
2 0 . 0 0
7 . 5 0
0 . 0
9.33
0 . 0
420.00
25.00
50.00
4 5 . 0 0
10.00
7 5 . 0 0
10.00
3 . 7 5
5 0 . 0 0
9 8 . 7 5
3 0 . 0 0
21. 00
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 . 5 0
1. 00
7 . 5 0
1 . 0 0
0. 37
5. 0 0
9. 8^
3 . 0 0
FUFL
. PA I P S A N D L U B E
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
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERL 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
493.00
37.OH
74. 17
96.75
21.50
71.25
21.50
3.06
7.50
23.15
4.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
OaO
A N N U A L C H A R G E S M A D E I N T H I S B u D G E t F o r E Q U I P M E N T A N D L I V E S TO C K
LINE
NO.
ITEM
1 0 F E N C E N AT PA S
2 STOCK POND
3 PENS 6 EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEDER
51 BEEF COW RAISED
54 BEEF BULL
55 BEEF HEIFER RAI.
SIZE
7 . 0 0
1 . 0 0
1.00
10.00
50.00
1000.00
20.00
1.00
1 . 0 0
1 . 0 0
1.00
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
HEAD
HEAD
HEAD
*UMBER
ITEMS
1.000
1.000
1 . 0 0 0
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
PRrjp0R.
CHARGED
0.020
0.02 0
0.020
0.020
0.020
0 . 0 2 0
0.020
0.020
1.000
0. 04 0
0.120
OWNeRSHP
CHARGES
9 . 6 6
0 . 7 4
1 . 4 8
1 . 9 3
0 . 4 3
1 . 4 2
0 . 4 3
0. 16
7 . 5 0
0 . 9 3
0 . 5 4
O P E R AT N G
CHARGES
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
0 . 0
)
I N T E R E S T LABOR HOUR
CHARGES
CHARGED
3 . 4 0
0. 0
0. 50
0. 0
1 . 0 0
0. 0
0 . 9 0
0. 0
0 . 2 0
0. 0
1.50
0 . 0
0. 20
0 . 0
0. O7
0 . 0
5 0 . 0 0
0. 0
3 . 9 5
0. 0
3 . 6 0
0 . 0
>
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*22621.00
2. VARIABLE COSTS
r
SM. GR. PASTURE
PASTURE. NATIVE
STOCKER STEERS
OEATH 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.
DDL.
72.62
2.63
125.00
488.75
7.50
2.50
2.75
1.25
8.20
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
0.67
48.66
0.26
468.75
14.66
12.30
2.10
2»75
8.44
1.72
13.94
12.00
19.60
0. to
22*±3-
6 37.67
3. INCOME ABOVE VAPIABLE COSTS
4. FIXEO COSTS
S.G. PASTURE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MAC. & EQUIP.
TOTAL FIXED COSTS
-16.67
DOL.
DOL.
DOL.
DOL.
DDL.
19. 92
3 . 66
0 . 10
0 . 67
0 . 10
2 3 . 10
13.35
0.37
2.31
3.13
^™- ___!___
5. TOTAL COSTS
NET RETURNS
25.31
662.98
-41.98
e
QTUENRD SP AGSAT IUNR/ S
O C3K%I N D
GE R
T EL O
1 .S5S .H E
/ A/ C
R *F.^
S _M?A. L U
L NGI T
R 'A I3N0 °WPI N
ET
. ODCEKCE. R- . MSATY.
A TAH
HA
ED
AO
AC
E S T I M AT E O F O P 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
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
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 . E R U N I T S B U D G F 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
PURCHASE
PRICE
5400.
SIZE
0.50
S A LVA G E
VA L U E
2429.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
500.
DEPR./
HOUR
1.485
INTEREST/
HOUR
0.783
INS./
HOUR
0.047
TA X E S /
HOUR
0.108
T O TA L
OWNER
SHIP/
HOUR
1.640
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.807
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK--BUDGET NUMBER 13 013022131013
L*N^
NO.
1
2
3
4
5
6
7
8
LrST
ITEM
*
SIZE
F E N C I M P PA S
1.00
STOCK POND
1 . 0 0
PENS fc- EOUIPMENT
1 . 0 0
STOCK TRAILER
10.00
S T O C K S P R AY E R
50.00
H AY B A R N
1000.00
H AY R A C K S
20.00
MINERAL FEEDER
1.00
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
PRICE
1400.00
500. 00
1000.00
900.00
200.00
1 500.00
2C0.00
7 5 . 0 0
I AT I O N
INTEREST
I N SU
ANCE
AXES
93.33
33.33
66.67
90.00
2 0 . 0 0
60.00
20.00
7 . 5 0
7 0 . 0 0
2 5 . 0 0
5 0 . 0 0
4 5 . 0 0
10.00
7 5 . 0 0
10.00
3 . 7 5
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
1 . 0 0
7 . 5 0
1.00
0. 37
DEPREC
F
R E PA I R S AND
0 .
0.
0.
0.
0 .
0.
0 .
0.
0
0
0
0
0
0
0
0
UEL
LUBE
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
HqUrS tqt 0*n- tOt OPeRLA90R ERSHP/YR ATING/YR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
103.83
37.08
74.17
96.75
21.50
71.25
21.50
3.06
0.0
0.0
0.0
0.0
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 & EQUIPMENT
4 STOCK TRAILER
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
3 MINERAL FEEDER
_ •
SIZE
1 . 0 0
1 . 0 0
1.00
10.00
50.00
1000.00
20.00
1 . 0 0
UNIT
MILE
DOL.
DOL.
FEET
GAL.
SQFT
FEET
DOL.
NUMBER
ITEMS
1.0C0
1.000
1.000
1.000
1.000
1.000
1.000
1.000
P R O P O R . OWNERSHP
CHARGED
CHARGES
0. 008
0 . 3 3
0.008
0 . 3 0
0 . 0 0 8
0 . 5 9
0 . 0 0 8
0 . 7 7
0 . 0 0 8
0 . 1 7
0 . 0 0 8
0 . 5 7
0 . 0 0 8
0 . 1 7
0.008
0 . 0 6
O P E R AT N G
CHARGES
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
INTEREST LABOR HOURS
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 3
0. 0
0 . 0 3
0 . 0
J
J
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1. 00
CWT.
HEAD
HEAD
CWT.
HEAD
HEAD
11 . 3 0
100.00
900.00
55.00
1300.00
900.00
QUANTITY
VALUE OR
COST
1 35.00
0.43
0.22
0.22
0.02
0.05
1525.50
43.00
198.00
157.30
26.00
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
TOTAL
_15____
1994.80
VARIA8LE COSTS
r
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP )
EQUIPMENT(FUEL.LUEE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPP. ON DAIRY BULL PUR.
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP,
TOTAL FIXED COSTS
CWT.
CWT.
TON
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
LB.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.50
5.00
15.00
11 * 0 4
13.40
15.00
19.00
11 . 0 0
35.00
0.45
0.02
0. 37
12.00
66.40
39.00
11 . 5 0
5.00
1.00
1.00
1.00
1.00
1.00
1 35.00
72.00
40.00
1.00
4.00
4.00
0. 10
4.50
48.60
519.02
498.00
195.00
172.50
55.20
13.40
15.00
19.00
1 1.00
35.00
60.75
1 .44
14.80
1 2.00
20.91
4.09
18.00
194.40
51*32-
1392.38
602.42
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0*10
1.00
1044.12
708.59
10.00
104.41
70.86
5.00
12.69
102.21
25*21-
340.18
TOTAL COSTS
1732.56
NET RETURNS
262.23
D COW DAIRY. 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
CEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
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 farm or ranch operation
o
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DAIRY PRODUCTION TEXAS CROSS TIMBERS R-GION
PROJECTED COSTS AND RETURNS PFp C0W
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAD
HEAD
CWT.
HEAD
HEAD
U .30
100.00
900.00
55.00
1300.00
900.00
QUANTITY
VALUF OR
COST
135.00
0.43
0. 22
0.22
0.02
0.05
1525.50
43.00
198,00
157.30
26.00
1. GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
TOTAL
±5x22.
199A.30
2 . VA R I A B L E C O S T S
r
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC EXPENSF
MACHINERY(FUEL.LUBE,REP)
E Q U I P M E N T ( F U E L , L U E F, R E P )
LABOR, TRACTOR f, 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 VARIAELE COSTS
CWT.
CWT.
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
LB.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.50
5.00
11 . 0 4
13.40
15.00
19.00
11 . 0 0
35.00
0.45
0.02
0.37
12.00
6 6 ,. 4 0
111 ,, 00
5 ,iOO
1. on
1 . 00
1 . 00
1 . 00
1 . 00
1 3 5 . 00
T 2 . 00
4 0 . 00
1 . 00
4.00
4.00
0.10
4 . 50
47. 60
6 0 7 . 80
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
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY BULL PUR.
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
r
498.00
555.00
55.20
13.40
1 5.00
19.00
11 . 0 0
• 35.00
60.T5
1.44
14.80
12.00
20.91
3.48
18.00
190.40
60^,78
1584.15~
410.65
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10, 00
0« 10
10
1.00
1044.12
593.59
10.00
104.41
59.36
5.00
12.69
85.21
-.22*22.
30Q.96~
5 . T O TA L C O S T S
1 8 9 4 . 11
6. NET RETURNS
100.69
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HFPP.__r_r.K_P
F E E D I N G O U T S I D E M I L K I N G PA R L O R . 2 5 % R E P L A C E M E N T. 6 H E P R I N G B 0 N ^
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r
GOAT EUDGET TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
UOO
1.00
1.00
85.00
LB.
LB.
HEAD
LB.
4.
6.
50.
0.
C W T.
C W T.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
50
00
00
30
48.00
7.20
1.20
0.13
216.00
43.20
60.00
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
GROSS RECEIPTS
A D U LT M O H A I R
KID MOHAIR
K I D G O AT S
DOES
T O TA L
2j__l
322.51
VAPIABLE COS^s
RANGE SUPPLEMENT
S A LT & M I N .
VET MEDICINE
SHEARING
SALES COMM
MISC EXPENSE
r
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 B L E C O S T S
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
T O TA L C O S T S
6. NET RETURNS
4 0 % K I D C R O P. 1 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 E
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
2*3189.41
49.00
58.48
11.87
1.27
0.67
12.55
!__•_*
146.44
235.84
86.67
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SHEEP BUDGET TEXAS CROSS TIMBERS REGION
PROJECTEC COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
48.87
196.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
TOTAL
1.00
70.00
100. 00
LB.
LB.
LB.
15
70
35
.-23*23.
274.62
VARIABLE COSTS
r,
SUPPLEMENT
SALT £ MIN.
VET MEDICINE
SHEARING
SALES COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP,,
TOTAL VARIABLE CCSTS
CWT.
CWT.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
8.75
8.20
3.75
1.00
0.60
10.00
2.25
0»60
1.00
5.00
5.00
1.00
4.00
4.00
0. 10
1.05
9.24
36.30
178.60
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0. 10
14.00
384.07
127.75
TOTAL COSTS
6. NET RETURNS
100X LAMB CROP, 1 RAM PER 33 EWES, 3% DEATH LOSS. FINEWOOL EWES &
CROSSBRED LAMBS. 20X REPLACEMENT.
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
farm or ranch operation.
r*
___<_?
96.03
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & ECUIP.
TOTAL fMXEO COSTS
19.69
4.92
3.75
5.00
3.00
10.00
4.88
4.20
36.96
49*00
38.41
12.77
1*12
0.67
14.35
StZl.
126.04
222.06
52.56
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17
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FEEDER PIG PRODUCTION TtXAS CROSS TIMBERS RFQION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OP
COST
GROSS RECEIPTS
FEEDER
TOTAL
PIGS
50.00
LB.
0.60
16.00
±22x22480.00
2. VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET, MED (PIGS)
VET, MED (SOWS)
SALES COMM
MISC EXPENSE
MACHINERYCFUEL.LUBE,REP)
EQUIPMENTCFUEL,LUBE,REP>
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
r
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 . TO TA L C O S T S
NET RETURNS
_l£*.±5-
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 FIXED COSTS
87.84
135.30
8 . .60
8.02
12.00
6.50
20.00
16.00
23.69
5.5T
20.40
6.20
56.00
-19.57
DOL.
OOL.
OOL.
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
147.79
647.36
-167.36
iL5v__.oNITVFALL"SPRING FAPR0WING, 56 DAT WEANING, 16 PIGS WEANED PER SOW
.ESTIMATED
, I ™C0ME
PRCM
SELLTEXAS
OF CULL
BREEDING EXTENSION
ANIMALS WILL
BUY REPLACEMENTS.
FOR
1979-80,
AGRICULTURAL
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 farm or ranch
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