17
DAIRY PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1 .00
1 .00
13.00
CWT.
HEAD
HEAD
CWT.
12.50
105.00
950.00
60.00
GUANTITY
VALUE OR
COST
135.00
0.45
0.20
0.22
1687.50
47.2E
190.00
GRCSS RECEIPTS
MILK
DAIRY EULL CALVE
BREEDING HEIFERS
CULL DAIRY COWS
TOTAL
m,__j_.
2096.35
VARIABLE COSTS
GRAIN MIX
HAY (PRGD.COST)
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEED
RAISING HERD REP
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL»LUBE,REP)
LABCR, TRACTOR 6 MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST CN OPER.CAP.,
TOTAL VARIABLE COSTS
3.
INCOM
4.
FIXED
LANC
I N T.
I N T.
DEPR
CWT.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
CWT.
DOL.
DOL.
DDL.
DQL.
HRS.
HRS.
HRS.
DOL.
7 .50
3 2 ,• 00
82 .50
2 1 • 00
18 • 00
2 2 • 00
12,• 00
27 .50
0 .50
0 .02
9, . 7 5
178i. 4 0
\ 2 i. 0 0
70.00
3.50
1 .00
1 .00
1 .00
1 .00
1 .00
1 .02
135.00
72.00
3.00
1 .00
1 .00
4. • 00
4 • 00
4, . 0 0
0., 1 0
4.50
0.10
47.60
483.39
ABOVE VARIABLE COSTS
COSTS
CHARGE
ON LIVESTOCK CAPITAL
GN OTHER EQUIPMENT
ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
706.55
ACRE
DQL.
DOL.
DOL.
DOL.
15.00
0. 10
0.10
1 .00
1346.00
538.62
5. TCTAL CCSTS
NET RETURNS
r
525.00
11 2 . 0 0
82.50
21.00
18.00
22.00
12.00
27.99
67.50
1 .44
29.25
178.40
12.00
21.13
2.44
18.00
0.40
190.40
4__3A
1389.80
15.00
134.60
53.86
64.17
3?t3.3
300.97
1690.77
405.58
100 COW DAIRY, 13500 L8S. PRODUCTION PER COW. BARN IS 0OU8LE 6 HERRINGBONE,
EEDING CUTS IDE MlLK^NG PARLOR. 25%;REPLACEMENT^ 3% DEATH LOSS ON COWS.
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL E*TfiN$iON SERVICE
Budget information preserved is prepared solely as * ,g*ne.__ guideline and is not
far^or ranchTe9?ation0r t0 ***** *" ""*'"* W* fr™ **y °"e Particular
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 M T S B U O G E T I D E N T I F I C AT I O N N U M B E R 2 1 11 1 0 0 0 1 1 0 0 11
. MACHINE
PICKUP
P U R C H A S E S A LVA G E
PRICE
VA L U E
5100.
3106.
SIZE
0.50
YEARS
OWNED
4.
ANNUAL
HOURS
USED
700.
DEPR./ INTEREST/
HCUR
HCUR
0.712
0.586
INS./
TA X E S /
HCUR HOUR
0.035
0.073
TOTAL
P E R F O R M O P.
OWNER
R AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRE
HOUR
0.820
1.000
5.871
ANNUAL COST SUMMARY FOR EQUIPMENT ANC LIVESTOCK BUDGET NUMBER 21 1 1 1000 l'lOO 1 I
L IN!
NO.
33
43
44
45
47
22
61
65
I TEM
SIZE UNIT
MILKING COMPLEX
CALF fcAPN
HAY RACKS
HAY BARN
MANURE SYSTEM
WATER SYSTEM
D A I RY C C * R A I S E O
DAIRY HEIFER RA.
100 .00
500.00
75.00
600.00
1.00
1 .00
1 .00
1 .00
LIST
OEPRECINSURP R I C E I AT I O N I N T E R E S T A N C E
HEAD 6 9 5 0 0 . 0 0
SQFT
4000.00
FEET
11 2 5 . 0 0
SQFT 1 0 0 0 0 . 0 0
DOL. 1 9 5 0 0 . 0 0
DOL.
3600.00
HEAD
1250.00
HEAD
400.00
3475.00
200.00
11 2 . 5 0
500.00
1950.00
180.00
0.0
0.0
34 75.00
200.00
56.25
500.00
975.00
180.00
125.00
40.00
173.75
10.00
2.81
25.00
48.75
9.00
6.25
2.00
TAXES
347.50
20.00
5.62
50.00
97.50
18.00
12.50
4.00
FUEL
REPAIRS AND LUBE
1 73 . 75
10 .00
2.25
10.00
39 .00
9.00
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
10.00
0.0
0.0
3996.25
230.00
120.94
575.00
2096.25
207.00
18.75
6.00
173.75
10.00
2.25
10.00
39.00
9.00
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EGUIFMENT AND LIVESTOCK
LINE
NO.
ITEM
T~ MILKING CCMFLEX
4 j CALF BARN
44 HAY RACKS
45 HAY BARN
47
23
el
65
MANURE SYSTEM
H AT E R S Y S T E M
D A I R Y C C V. R A I S E D
DAIRY HEIFER RA.
SIZE
100.00
500.00
75.00
2600.CO
1 .00
1.00
1.00
1.00
UNIT
HEAD
SQFT
FEET
SQFT
DOL .
DCL.
HEAD
HEAC
NUMBER
ITEMS
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
I .000
PROPOR. OWNERSHP OPERATNG
charged CHARGES CHARGES
c.oio
39 .96
1 .74
o.oio
2.30
0. 10
0.010
1 .21
0.02
0.010
5.75
0 . 10
0.010
2 0.96
0.39
0.010
2.07
0.09
1 . 000
18.75
0.0
C.240
1 .44
0.0
INTEREST LABOR HOURS
CHARGES CHARGED
34.75
0.0
2.00
0. 0
0.56
0 .0
5.00
0.0
9.75
0 .0
1.80
0.10
125.00
0.0
9.60
0. 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national <
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed
in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
7 5 0 - 11 - 7 9 ,
V
Revised
AEC0
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