54
CHRISTMAS TfrL'i PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P b P A C R E
UNIT
GRUSS RECEIPTS FROM PRODUCTION
TREES
T O TA L
2. VARIABLE COSTS
PR .HARVEST
SHREDDING (CUST)
HERBICIDE
HERBICIDE APPLI.
INSECTICIDES
INSECT. APPLI.
SHEARING
INTEREST ON OP. CAP.
SUbTOTAL. PRE-HARVEST
HARVEST COSTS
COLOR ING
LABUR COLORING
ADVERTISING
NET rING
EQUIPMENT
SUBTOTAL. HARVEST
$
EACH
ACRE
ACRE
HOUR
ACRE
HOUR
HOUR
OOL.
10.50 1000.00
*******
7.00
1 .00
3.00
1.00
7.00
92.00
384.26
75.32
10*33
12.00
196.*2
28.00
368.00
10.7
10.3
4.0
196.6
4.0
4.0
0.1
6
3
0
2
0
0
0
EACH
HOUR
ACRE
EACH
ACRE
0.19
4.00
200.00
0.25
21.28
1000.00
6.00
1 .00
1000.00
1 .00
190.00
32.00
200.00
250.00
—21x22
9 693.28
$1421.98
$9076.02
3. INCUME AbOVE VAR1AbLfc COSTS
F R U W AT E D t S TA b . C O S T
RETURN ON INVENTfoEMT
LAND (NET REN1 )
T O TA L f I X L U C u S T S
-____!i3__43
$ 728.70
9
▼OT AL VARIABLE CUST
4. FIXED COSTS
MACHINERY
TRACTORS
VA L U E C P
COST
PRICE OR
C O S T / U N I T QUANTITY
9
ACRE
ACRE
ACRE
ACRE
ACRE
0 . 0
0.0
13^5.32
0. 10
10.00
1 .00
I .00
1 .00
1385.32
1.00
0.0
0.0
1385.32
138.53
10*00
$1533*85
' 5 * T O TA L C C S T S
$2955.83
ttm NET RETURNS
57544.17
PRDRA1FI) EST AH CUST INCLUDES ALL DEV & MAIN COSTS FROM YEAR I TO CURRENT .
R * T U N I N V C U S T I S I N T E R E S T C H A R G E O N D E V O L P M E N T C O S T S I N PA S T Y E A R S
P R E P A R E D B V D R . J A M E S T. L U N G T A E X . O V E R T O N . T E X A S P R O J E C T F D 1 9 7 9
55
WHEAT. NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
GPERAT1CN
R E N T D . F E R T. A P P L I
OFFSET DISC T
GRAIN OR ILL T
PICKUP
S P R AY _ . K « H £ R O . T
°1CKUP
PICKUP
PICKUP
R E N T D . f E R T. A P P L I
PICKUP
OFFSET DISC T
PICKUP
TOTALS
ITEM
NO.
3,86
2.32
2.42
10
3.49
10
10
10
3.86
10
2,32
10
D AT E
FIXEO
FUEL.OIL,
COSTS
MACHINE
L
U
B
o
.
P
F
P.
TIMES LABOR
HOURS
PER
ACPE
PER
ACRE
OVER
HOURS
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
JAN
FEB
MAY
AUG
AUG
0.079
1 .00
0 . 11 8
1 .00
0.366
0.246
0.476
0.317
1.00
0. too
0.10
0.12 3
1.00
0o465
0.310
0. 100
0.10
0. 12b
0.1 0
0.125
0. 100
OolO
0.125
0. 100
0
.
1
1
8
0.079
1*00
0
.
1
2
5
Oo 100
0.10
1 .00
0.368
0.246
0 . 1 0 .. 2 x 1 2 5 -«_alOQ
2 .664
1 . 876
GCVEkNMENT PAYMENT NOT INCLUDED.
PREPARED BY OR. JAMES T. LONG, TAEX, OVERTON, TEXAS
0,28
1 ,46
I ,84
0.60
I .23
0.60
0.60
0.60
0.28
0 .60
I .46
0.2.1
1 .3'.
1. 70
0. 14
1.16
Oo 1 4
Oo 14
Oo 14
0.23
0.14
I .35
_______
-2x1*
10.17
6.67
^V
PROJECTED 1979
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
ANNUAL CAPITAL MONTH 6
/*^V
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
QUANTITY
VALUE OR
COST
31*00
1*25
0.86
0*12
22*00
185*42
37*20
27*50
250.12
54.45
27.28
29.80
9.00
3.65
4.60
4.50
0.75
1*00
l.OO
0.50
1*00
1*00
1*00
3.00
3.00
3*00
0*10
3.06
0*51
5.00
54.79
40.84
27.28
29*80
4*50
3*65
4*60
_ 4*50
14.38
2.00
9.19
1.53
15.00
5*48
162.75
PRICE OR
COST/UNIT
GROSS RECEIPTS
CALVES
CULL COWS
HAY
440*00
10*00
1.00
LBS.
C W T.
BALE
0.49
TOTAL.
VARIABLE COSTS
Jf*^
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MINERALS
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL,LU8 E* REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*,
TOTAL VARIABLE COSTS
ACRE
ACRE
HEAD
CWT*
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HAS.
DOL.
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COASTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF COW PURCH.
DEPR. ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQWIP.
TOTAL FLXED COSTS
87.36
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
5.00
0*10
0*10
0.75
3 . 0 0
193*48
84.OO
7.50
5.00
19.35
8*40
43*75
3.96
10.85
7.61
106.42
5. TOTAL COSTS
269.17
NET RETURNS
-19.05
30 COW. 1 BULL UNIT, FALL CALVING. NO CREEP FEED, GRADE GOOD CALVES,
PURCHASED REPLACEMENT EVERY 8 YR., 86% CALF CROP, 2% COW 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
STCCKER CALF PRODUCTION NORTH EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R C A L F
WINTER PROGRAM
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TOTAL
672*00
LBS*
0*46
1.00
322.56
322.56
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.O0
1.00
1.00
1.00
3.00
3.00
3.00
0*10
1.02
0.35
2.00
132*36
47.50
182.00
3.10
9.00
2.50
4.80
2.75
4.81
1.22
3.07
1.06
6.00
*3*. 4
281.06
VARIABLE COSTS
SMALLGRAINPA3T.
BULL CALVES
CONCENTRATES
HAY
VET MEDICINE
MARKETING
SALT & MINERALS
MACHINERY(FUEL«LUBE*REP)
EQUIPMENT!FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP*,
TOTAL VARIABLE COSTS
41.50
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
S.G. PASTURE
NATIVE PASTURE
INT* ON OTHER EQUIPMENT
DEPR* ON OTHER EQUIP*
OTHER FC, MACH & EQUIP*
TOTAL FIXE© COSTS
ACRE
ACRE
OOL*
DOL*
DOL*
8*00
5.00
0*10
0.50
0.20
47.75
4.00
1.00
4.77
6*72
1.87
18.37
5. 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
PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GRGSS RECEIPTS
STCCKER STEERS
TOTAL
6.50
CWT.
90.00
0.98
i32-
573.30
2. VARIABLE COSTS
SM. GR. PASTURE
BULL CALVES
CONCENTRATES
HAY
VET MEDICINE
MARKETING
SALT & MIN*
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABCR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
DOL.
DOL.
HRS,
HRS*
HRS.
DOL.
105.00
102.00
7.10
1 .50
2.60
4.80
2.75
0.50
3.50
0.50
6.00
1.00
I .00
1.00
4.00
4.00
4.00
0.10
I .02
0.35
2.00
223.17
22x22.
474.34
INCOME ABOVE VARIABLE COSTS
FIXEC COSTS
SMALLGRAINPAST.
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
52.50
357.00
3.55
9.00
. 2.60
4.80
2.75
4.8 1
1.49
4.10
1.42
8.00
98.96
ACRE
ACRE
DOL.
DOL.
DOL.
15.00
10.00
0.10
0.50
0.20
58.75
7.50
2.00
5.87
e.72
2x02-
26. 13
TOTAL COSTS
500.47
NET RETURNS
72.82
50 STEER UNIT, STOCKING RATE 2 . 0 0 H E A D / A C R E , S M A L L G R A I N W I N T E R P A S T U R E ,
NOVEMBER-JUNE, 2K DEATH LOSS A D J U S T M E N T S H O W N I N M K T. W T. S O L D .
ESTIMATED FOR 1979-80, TEXAS A G R I C U L T U R A L E X T E N S I O N S E R V 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 C 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 I 0 0 2 11 I 0 11
MACHINE
PICKUP
PURCHASE
PRICE
5100.
SIZE
0 . 5 0
S A LVA G E
VA L U E
3 106.
ANNUAL
HOURS
USED
7 0 0 .
YEARS
OWNED
4 .
DEPR./
HOUR
0.712
INTEREST/
HOUR
0.586
INS./
HOUR
0.035
TA X E S /
HOUR
0.073
TO TA L
OWNER
SHIP/
HOUR
0.820
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.871
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T C C K — e U D G E T N U M B E R 1 3 0 11 0 0 2 111 0 11
LINE
NO.
1
2
.
5
31
2
ITEM
PA S T U R E F E N C E
LCT FENCE
POND
STOCK TRAILER
MINERAL FEEDER
BARN
SIZE
840.00
30.00
1000.00
10.OC
1 .00
60.00
UNI T
FEET
FEET
SQFT
FEET
DOL.
SCFT
LIST
PRICE
101.0
2 4 . 0
18.0
24.0
7 . 0
3 0 . 0
0
0
0
0
0
0
DEPREC
IATION
INTEREST
5 . 0 5
2 . 4 0
0.90
2 . 4 0
1 . 4 0
1.50
5 . 0 5
1 .20
0 . 9 0
1 .20
0 . 3 5
1 .50
INSUR
ANCE
0
0
0
0
0
0
.
.
.
.
.
.
2
0
0
0
0
0
5
6
4
6
2
7
TA X E S
0
0
0
0
0
0
.
.
.
.
.
.
5 0
1 2
0 9
1 2
0 3
1 5
FUEL
R E PA I R S AND LUBE
1 .
0 .
0.
0 .
0 .
0 .
0 1
4 8
09
4 8
0 7
3 0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
HOURS TOT O W N - TO T O P E R LABOR ERSHP/YR AT I N G / Y R
0 . 1 5
0 . 0 5
0.01
0 . 1 0
0 . 1 0
0. 10
5 . 8 1
2 . 5 8
1 .03
2 . 5 8
1 .45
1 .72
1 .01
0 . 4 8
0 . 0 9
0 . 4 8
0 . 0 7
0 . 3 0
ANNUAL ChARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
L INE
NC.
I T. M
1 PA S T U R E F E N C E
2 LCT FENCE
. PCND
5 S T O C K T PA I L E F
31 MINERAL FEEDER
_ EARN
J
SIZE
640.00
30.00
1000.00
10.00
1 .00
60. CO
UNIT
FEET
FE5T
SQFT
FEET
DCL.
SQFT
NUMBER
ITEMS
1.000
1 .000
1 .000
1 .000
I .000
1 . 000
PROPOR.
CHARGED
0.500
0.500
0.500
1 .000
1 .000
C.500
OWNERSHP O P E R AT N G
CHARGES
CHARGES
2 . 9 0
0 . 5 0
1 . 2 9
0 . 2 4
0 . 5 2
0 . 0 4
2 . 5 8
0 . 4 8
1 .45
0 . 0 7
0 . 8 6
0 . 1 5
INTEREST LABOR HC
CHARGES
CHARGED
2 . 5 2
0. 07
0 . 6 0
0 . 0 2
0 . 4 5
0 . 0 0
1 .20
0. 10
0 . 3 5
0. 10
0.75
0 . 0 5
J
)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER CALF
SPRING-SUMMER PROGRAM
r
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GRCSS RECEIPTS
STOCKER STEERS
TOTAL
6.72
CWT.
90.00
0.98
S__2f7Q
592.70
ACRE
C W T.
C W T.
BALE
HEAD
HEAO
HEAD
DCL.
DOL.
HRS.
72.50
102.00
7.10
1 .50
2.60
4.80
1 .75
0.40
5.00
0.50
3.00
1.00
1.00
1.00
4.00
4.00
4.00
0.10
29.00
510.00
3.55
4.50
2.60
4.80
1.75
4*81
1.49
4. 10
0.35
1 .00
282.50
VARIABLE CCSTS
RYEGRASS-CLOVER
BULL CALVES
CONCENTRATES
HAY
VET MED & IMP.
MARKETING
SALT & MIN.
MACH I NERY (FUEL. __U BE, REP)
EQUIPMENT(FUEL,LUBE,REP)
LABCR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABCR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
r
HRS.
HRS.
DOL.
FIXED COSTS
RYEGRASS PAST
INT. CN OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH t. EQUIP.
TOTAL FIXED COSTS
•' /
ACRE
DOL*
DOL*
DOL.
1.42
4.00
22xZ5600.27
•_
INCCME AEOVE VARIABLE COSTS
4.
1 .02
15.00
0.10
-7.57
0 ,, 4 0
58.75
5. TCTAL COSTS
6. NET RETURNS
6.00
5.87
8.72
8t0 _.
22.63
622.91
-30.20
50 STEER UNIT, STOCKING RATE 2.5 HEAD/ACRE. RYEGRASS & YUCHI CLOVER
QVERSEEDED CN COASTAL BERMUDA, MARCH 1-JUNE 15, 1% DEATH LOSS ADJ. IN
M K T. W T
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
int«nLinr__rmat1°n.preSent0d is PrePflred ^lely as a general guideline and is not
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FORAGE FINISHED BEEF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER HEAD
r
ITEM
W E I G H T U N I T P R I C E C R G U A N T I T Y VA L U E O R
EACH
COST/UNIT
COST
1. GRCSS RECEIPTS
CARCASS
TCTAL
6 . 1 0 C W T.
° * 9 8 — 11 2 x 2 6 -
120.00
717.36
2. VARIABLE COSTS
FEEDER CALVES
COAST AL-RG-CL
SM. GR. PASTURE
SALT & MIN.
VET MEDICINE
SUPPLEMENT
HAY
MARKETING
MAChINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REF)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST GN OPER.CAP.,
TOTAL VARIABLE COSTS
,
C W T.
ACRE
ACRE
HEAD
MEAD
C W T.
8ALE
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
102.00
72.50
105.00
2.20
2.50
7.10
1 .50
4.50
5.00
0.25
0.75
1.00
1 .00
2.50
12.00
1 .00
4.00
4.00
4.00
O.I'D
1.31
0.35
1 .90
335.80
= ■/
707.33
INCOME ABOVE VARIABLE COSTS
FIXED CGSTS
SM. GR. PASTURE
COASTAL LEGUME
INT. ON OTHER EQUIPMENT
OEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
510.00
18.12
78.75
2.20
2.50
17.75
18.00
4.50
6.16
1 .49
5.25
1.42
7.60
10.03
ACRE
ACRE
DCL.
DCL.
DOL.
15.00
15.00
0.10
0.75
0.25
58.75
1 1.25
3.75
5.87
8.72
2x36-
31 .96
5. TCTAL COSTS
739.29
6. NET RETURNS
-21.93
SO STEER UNIT, STOCKING RATE .25 HD/AC. ON COASTAL RYEGRASS-CLOVER PASTURE &
.75 HD/AC ON SM. GR. 14 MC. GRAZING, 2% DEATH LOSS ADJ. IN MKT. WT. SOLD.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
iBnt^HJnI°rB,ati0n.presented is PrQPare<* solely as a general guideline and is not
^ ^ ^ ^ AV ^
r
*
Pred1Ct
*
«**
«'
«*"»
'«
-*
on_
Etlcu.aJ
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 O 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 3 111 0 0 0 111 0 11
MACHINE
P ICKUP
PURCHASE
PRICE
5100.
SIZE
0.50
S A LVA G E
VA L U E
3106.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
7 0 0 .
DEPR./
HOUR
0.712
INTEREST/
HOUR
0.586
INS./
HCUR
0.035
TA X E S /
HOUR
0.073
TO TA L
OWNER
SHIP/
HOUR
0.820
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.871
A N N U A L C C S T S U M M A R Y F O 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 1 3 111 0 0 0 111 0 11
LINE
NO.
1
2
4
_
J I
3
ITEM
PA S T U R E F E N C E
LCT FENCE
PCND
STCCK TRAILER
MINERAL FEECER
B .RN
SIZE
840.00
30.00
1000.00
10 .00
1 .00
60 .00
UNIT
FEET
FEET
SQFT
FEET
OOL.
SQFT
LIST
PRICE
101.00
2 4 . 0 0
18.00
2 « . 0 0
7. 00
3 0 . 0 0
DEPREC
I AT I O N
INTEREST
5 . 0 5
2 . 4 0
0 . 9 0
2 . 4 0
1.40
1.50
5 . 0 5
1 . 2 0
0 . 9 0
1 .20
0 . 3 5
1 .50
INSUR
ANCE
0
0
0
0
0
0
. 2 5
. 0 6
. 0 4
. 0 6
.02
. 0 7
TA X E S
0 .
0 .
0 .
0 .
0 .
0 .
5
1
0
1
0
1
0
2
9
2
3
5
FUEL
R E P A I R S ANO L U B E
1 .01
0 . 4 8
0 . 0 9
0 . 4 8
0 . 0 7
0 . 3 0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
HOURS TOT O W N - TO T O P E R LABOR E R S H P / V R A T I N G / Y R
0 . 1 5
0 . 0 5
0.01
0 . 1 0
0 . 1 0
0 . 1 0
5
2
1
2
1
1
. 8 1
. 5 8
.03
. 5 8
.45
. 7 2
1.0 1
0 . 4 8
0 . 0 9
0 . 4 8
0 . 0 7
0 . 3 0
ANNUAL CHARGES MADE IN THIS BUDGET FCR EQUIPMENT AND LIVESTOCK
LINE
NC.
ITEM
1 PA S T U R E F E N C E
2 LCT FENCE
4 PCND
5 STOCK TRAILER
31 MINERAL FEEDER
3 EARN
o
SIZE
340 .00
3 0 . 0 0
1000 .00
1C.00
1 .00
60.00
UNIT
FEET
FEET
SQFT
FEET
DOL.
SQFT
NUMBER
ITEMS
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
P R O P O R . OWNERSHP
CHARGED
CHARGES
0.500
2 . 9 0
0.500
1 .29
0.500
0 . 5 2
1 .000
2 . 5 8
1 .000
1 . 4 5
0.500
o.e6
O P E R AT N G
CHARGES
0 . 5 0
0 . 2 4
0 . 0 4
0 . 4 8
0 . 0 7
0. 15
INTEREST LABOR HO
CHARGES
CHARGED
2 . 5 2
0. 07
0 . 6 0
0 . 0 2
0 . 4 5
0 . 0 0
1.20
0. 10
0 . 3 5
0. 10
0 . 7 5
0 . 0 5
J?
' _ -
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GRCSS RECEIPTS
FEEDER PIGS
TOTAL
55.00
LB
0.60
18.00
33±x33594.00
2. VARIABLE COSTS
r
SOW FEED GEST.
SCW FEED LACT.
BOAR FEED
PIG STARTER
PASTURE
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIFMENT(FUEL,LUBE,REP)
LABOR, TRACTOR S MACHINERY
LABOR, EQUIPMENT
LABCR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
7.25
7.50
7.25
1 1 .35
6.50
C.50
1 .50
I 6.00
5.10
12.32
0.73
9. 00
0.50
18.00
18.00
1 .00
4.00
4.00
4.00
0. 10
6.30
1 .95
14.00
135.E3
36.97
92.40
5.29
102. 15
3.25
9.00
27.00
18.00
29.59
15.28
25.20
7.80
56.00
13«58
441.52
3. INCCME ABOVE VARIABLE CCSTS
4. FIXED COSTS
LAND PENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN SOW PURCHASED
DEPR. ON EOAft PURCHASED
DEPP. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL F IXED COSTS
152.48
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
200.00
0.10
0. 10
0 .08
123. 12
422.00
16.00
12.31
42.20
9.38
2.50
82.90
... 15.27
180.55
5. TOTAL COSTS
6. NET RETURNS
622.07
-28.07
20 SCW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,18 PIGS FPODUCEC PER
SOW ANNUALLY. REPLACEMENT SOWS PURCHASED WITH A 2 YR. PRODUCTIVE LIFE.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
r
.n?onlHn!0rmati0n.preSentGd
PrePared
solelyand
as returns
a general
is not
intended
to recognize or to is
predict
the costs
fromguideline
any oneand
particular
tarm or ranch operation.
H O U R LY C C 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 4 3 0 11 0 0 2 111 0 11
MACHINE
PICKUF
PURCHASE
PRICE
5100.
SIZE
0.50
S A LVA G E
VA L U E
3106.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
700.
DEPR./
HCUR
0.712
INTEREST/
INS./
HCUR
HCUR
0.586
0.035
TA X E S /
HOUR
0.073
T O TA L
OWNER
SHIP/
HOUR
0.820
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.871
A N N U A L C C S T S U M M A R Y F O R E Q U I P M E N T A N C L I V E S T C C K B U D G E T N U M B E R 4 3 0 11 0 0 2 111 0 11
L INE
NO.
SIZE
£« HOG FENCE
2_ F .RRC»ING HCUSE
2 6 PA S T U R E S H E D S
2 3 * AT = R S Y S T E M
27 FEED STCRAGE
5 STOCK TRAILER
ZS FEEDERS-HOGS
3 0 * AT E R e F S - H O G
2. ECAR R=h
7_! _C» PURCHASED
7a nC . FURCHASEC
1.00
1 .00
1.00
1 .00
1.00
10.00
1 .00
1 .00
1 .00
1 .00
1 .00
UNIT
DOL.
DOL.
OOL.
DCL.
DCL.
FEET
DCL.
DOL.
DOL.
HEAD
l-EAO
LIST
DEPREC
PRICE
I AT I O N
126.00
138.00
40.00
3600.00
46.00
24.00
60.00
12.00
288.00
125.00
200.00
12.60
1 1 .50
5.00
180.00
4.80
2.40
10.00
2.40
28.80
9.28
50.00
INTEREST
INSUR
ANCE
TAXES
6.30
6 .90
2.00
180.00
2.40
1.20
3.00
0.60
14.40
1 1 .56
15.00
0.31
0.34
0.10
9.00
0. 12
0.06
0.15
0.03
0.72
0.58
0. 75
0.63
0.69
0.20
18.00
0.24
0.12
0.30
0.06
1 .«4
1 . 16
1 .50
FUEL
R E PA I R S A N D L U B E
2 . 5 2
1 . 1 5
0.50
9.00
0. 48
0 . 4 8
1 .00
0 . 2 4
8 . 6 4
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 CWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0.10
0.05
0.05
10.00
0.05
0.10
0.25
0.05
1 .00
0.0
0.0
13.54
12.53
5.30
207.00
5. 16
2.52
1.15
0.50
9.00
2.58
0 . 4 8
0 . 4 8
10.45
2.49
1.00
0.24
30 .96
8 . 6 4
0 . 0
0 . 0
11 .11
52.25
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
.IN:
.0.
24
2.
26
23
27
5
2tf
20
i_.
72
74
ITEM
HCG FENCE
HARROWING HCUSE
•PASTURE SFECS
»ATER SYSTEM
FEED STCFAGE
STCCK TRAILER
l_EDERS-hCGS
*ATERERS-._CrfCAR PEN
SOW PURCHASED
3CAR FURCHASEC
J
SIZE
1 .00
1 .00
1 .00
1 .00
1 .00
10.00
1 .00
1 .00
1 .00
1 .00
1 .CO
UNI T
DCL.
DDL.
DOL.
COL.
DOL.
FEET
DCL.
DOL.
DCL.
HEAD
HEAD
NUMBER
I TEMS
1 .000
1 .000
1.000
I .000
1 .000
1 .000
1 . 000
1 .000
1 .000
1 .000
1 .000
PROPGR.
OWNERSHP OPERATNG INTEREST LABOR HOURS
CHARGES
CHARGES
CHARGES
CHARGED
1.000
13.54
2.52
6.30
0.10
1 .000
12.53
1 . 15
6.90
0. 05
1 .000
5.30
0.50
2.00
0.05
0.030
6.21
0.27
5.40
0. 30
1 . 000
5.16
0.48 •
2.40
0.05
1 .000
2.58
0.48
1.20
0. 10
1 . 000
10.45
1 .00
3.00
0.25
1 .000
2.49
0.24
0.60
0.C5
1 .000
30 .96
8.64
14.40
1 .00
1 .000
11 . 11
0.0
1 1 .56
0.0
0.050
2.61
0.0
0.7E
O.C
charged
<
)
11
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER HCG
ITEM
WEIGHT
EACH
UNIT
2.35
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.98
J22x3±
1. GRCSS RECEIPTS
MARKET HOGS
TOTAL
36.00
82.91
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
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXFENSE
MACHINERYIFUEL.LUBE.REP)
E Q U I P M E N T. F U E L , L U B E , R E P )
LABOR, TRACTOR & MACHINERY
LAEOR, EQUIPMENT
L A B C R , L I V E S TO C K
I N T E R E S T C N O P E R . C A P. ,
TOTAL VARIABLE COSTS
r
CWT.
LB.
HEAD
HEAD
HEAD
DOL.
DCL.
HRS.
HRS.
HRS.
DOL.
7.40
0.60
0.50
1 .75
0.60
7.20
55.00
1 .00
1 .00
1.00
4.00
4.00
4.00
0.10
0.37
0.22
0 .55
37.92
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. FIXEC COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TCTAL FIXED COSTS
53.28
33.00
0.50
1.75
0.60
1.76
0.46
1 .50
0.86
2.21
..•79
99.73
- 16.82
DOL.
DCL.
DOL.
DOL.
1.60
0.10
0.08
43.53
5 . T O TA L C O S T S
NET RETURNS
0.13
4.35
5. 1 7
—1x3110.73
11 0 . 4 6
-27.55
250 FEC PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WT. SOLD.
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
wf
I inr°rmation.Panted
generalfrom
guideline
andparticular
is not
intended
to recognize or is
to prepared
predict thesolely
costs as
anda returns
any one
farm or ranch operation.
r
H O U R LY C C 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 4 4 O i 1 0 2 2 1 l l O l l
MACHINE
PICKUP
PURCHASE
FRICE
5100.
SIZE
0.50
S A LVA G E
VA L U E
3106.
ANNUAL
HOURS
USED
700.
YEARS
CWNED
4 .
DEPR./
HOUR
0.712
INTEREST/
HCUR
0.586
INS./
HOUR
0.035
TA X E S /
HOUR
0.073
T O TA L
OWNER
SHIP/
HOUR
0.820
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.871
A N N U A L C O S T S U M M A R Y F O 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 4 4 0 11 0 2 2 111 0 11
LINE
NC.
24
49
23
30
28
27
5
ITEM
HOG FENCE
FEEDING SLAB
WATER SYSTEM
*ATERERS-HOG
FEEDEFS-HCGS
FEED STORAGE
STCCK TRAILER
SIZE
UNIT
1.00 OOL.
160.00 SQFT
1.00 DCL.
1.00 DOL.
1.00 OOL.
1.00 DCL.
10.00 FEET
LIST
PkICE
126.0
132.0
3600.0
12.0
60.0
48.0
24.0
0
0
0
0
0
0
0
EPRECIArION
12.6
13.2
180.0
2 . 4
10.0
4 . 8
2 . 4
0
0
0
0
0
0
0
INTEREST
6 . 3
6 . 6
180.0
0 . 6
3 . 0
2 . 4
1.2
0
0
0
0
0
0
0
INSUR
ANCE
0 .
0 .
9 .
0 .
0.
0 .
0 .
3 1
3 3
0 0
0 3
15
1 2
0 6
TA X E S
0 . 6
0 . 6
18.0
0 . 0
0 . 3
0 . 2
0 . 1
3
6
0
6
0
4
2
R E PA I R S
2 .
2 .
9 .
0 .
1.
0.
0 .
FUEL
AND LUBE
5 2
6 4
0 0
2 4
00
48
4 8
0
0
0
0
0
0
0
.
.
.
.
.
.
.
0
0
0
0
0
0
0
HOURS TOT OWN- TCT CPERL A 8 0 R E R S H P / Y R AT I N G / Y R
0 . 1
1.0
10.0
0 . 0
0 . 2
0 . 0
0 . 1
0
0
0
5
5
5
0
13.54
14.19
2 07.00
2.49
10.45
5 . 1 6
2 . 5 8
2 . 5 2
2.64
9 . 0 0
0 . 2 4
1 .00
0 . 4 8
0 . 4 8
ANNUAL CHARGES MADE IN THIS BUDGET FOR EGUIFMENT AND LIVESTOCK
LIN
NO.
24
49
__
3C
26
ITEM
HOG FENCE
FEEDING Sl AB
W AT E R S T S T E M
V. AT = R E R S - H C G
FEEDERS-HOGS
27 FEED STCRAGE
5 STCCK TRAILER
J
SIZE
UNIT
1 .00 D C L .
1 6 0 . 0 0 SOFT
1 .00 D C L .
1 .00 DOL.
1 . 0 0 DCL .
1 . 0 0 DCL .
1 coo F E E T
N U M B E R P R O P O R . O W N E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
ITEMS
CHARGED
Cl 10
1 .000
1 .49
0.23
0.69
0.01
0.001
1 .000
0.01
0.00
0.01
0. 00
4.14
0.13
3.60
0.20
0.020
1.000
0 .030
1.000
0.07
0.01
0.02
0. 00
0. 008
1.000
0 .08
0.01
0.02
0.00
1 .000
0.02
COO
0.01
0. 00
0.004
0 .004
0 . 4 0 0
0.00
0.00
0.00
0.00
J
.
13
CONTRACT BROILERS NORTH E.ST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 15000 CAPACITY BROILER HCUSE
BASED ON A 4 HOUSE UNIT WITH 5 BATCHES/YEAR
r
ITEM
WEIGHT
EACH
UNIT
1 .00
HEAD
0.13
MGS.
GAL.
LOAD
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
40.00
0.44
60.00
260.00
45.00
12.00
2539.00
6.50
1.00
1 .00
4.00
4.00
4.00
0. 10
75.00
36.50
36 0.00
968.76
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
BRCILERS
TOTAL
65745.00
8546.84
8546.84
VARIABLE COSTS
ELECTRICITY
LP GAS
SHAVINGS
INSUR. PREMIUMS
SUPPLIES
MACHINERYIFUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABCR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
r
INCOME ABOVE VARIABLE COSTS
4.
FIXED CCSTS
LAND RENT
TAXES
INT. CN OTHER EQUIPMENT
DEPR'. ON CTHER EQUIP.
CTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
480.00
111 7 . 1 6
390.00
260.00
45.00
352.25
48.02
300.00
146.00
1440.00
96.88
4675.29
3871.55
DOL.
DOL.
DCL.
DOL •
DDL.
400.00
102.00
0.10
0.08
1 .00
17770.00
TCTAL CCSTS
6. NET RETURNS
32.00
102.00
1777.00
2360.33
350.94
4622.26
9297.55
-75C.71
PCULTRY HOUSE CLEANED CUT FOR MANURE:. COST OF OTHER EQUIPMENT INCLUDES
WELL ANC WATER SYSTEM.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
InSM
V«em.
guideline
"and
is
not
farm or ranch operation' P °°StS and returns from an* one Particular
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15
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
FROJECTED COSTS ANO RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
ITEM
WEIGHT
EACH
UNIT
1 .00
CASE
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
6649.00
-11332x21.
GRCSS RECEIPTS
EGGS
TOTAL
2.70
17952.27
VARIABLE COSTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SLPFLIES
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABCR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TCTAL VARIABLE COSTS
MCS.
GAL.
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DCL.
71 .50
0 .44
310.00
230.00
180.00
12.00
I 19.00
1 .00
1.00
1 .00
4.00
4.00
4.00
0.10
150.00
33.00
11 2 8 . 0 0
11 5 3 . 3 2
7756.88
3. INCOME ABOVE VARIABLE COSTS
4. FIXED CGSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. CN CTHER EQUIP.
OTHER FC, MACH & EQUIP.
TCTAL FIXED COSTS
858.00
52.36
310.00
230.00
180.00
704.50
62.70
600.00
132.00
4512.00
10195.39
DOL.
DOL.
DOL.
DCL.
DOL.
400.00
102.00
0.10
0.08
1 .00
3 0540.00
5. TOTAL CCSTS
6. NET RETURNS
32.00
102.00
3054.00
4054.00
625x26-
7868.85
15625.73
2326.54
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
HOURLY CCST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATICN NUMBER 621011000 111011
MACHINE
PURCHASE
PRICE
5100.
SIZE
0.50
S A LVA G E
VA L U E
_106.
ANNUAL
HOURS
USED
700.
YEARS
OWNED
4 .
DEPR./
HOUR
INTEREST/
HOUR
0.712
INS./
HOUR
0.035
0.5e6
TA X E S /
HOUR
0.073
TO TA L
OWNER
SHIP/
HOUR
0.820
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
5.871
A N N U A L C C S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K E U D G E T N U M B E R 6 2 1 0 11 0 0 0 111 0 11
LIl _
NC.
I TEM
7 L AY E R H C U S E
2i
._£_
S.STE^
LIST DEPRECS I Z E U N I T P R I C E I AT I O N I N T E R E S T
11 5 2 0 . 0 0
1.00
SOFT
DOL.
60000.00
3600.00
4000.00
180.00
INSUR
ANCE
3000.00
180.00
TA X E S
150.00
9.00
R E PA I R S
300.00
18.00
FUEL HOURS TOT OWN- TOT OPERA N D L U B E L A B O R E R S H P / Y R AT I N G / Y R
60.00
9.00
0.0
0.0
30.00
10.00
4449.99
207.00
60.00
9.00
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
L I _
NC.
ITEM
7 L AY E R H C U S E
23 -_.=R SYSTEM
SIZE
11 5 2 0 . 0 0
UNIT
SCFT
1 .00 DCL.
NUMBER PROPCR. CWNEPSHP OPERATNG INTEREST LABOR HOURS
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
1.000 1.000 4449.99 60.00 3000.00 30.00
1.000
0.300
62.10
2.70
54.00
3.00
.
I