r
STOCKER CALF BUDGET, TEXAS POLLING PLAINS 11 PEGION
PROJECTED CISTS ANO RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
TTCM
WEIGHT
EACH
UNIT
t*O0
err*
PRICE OP
COST/UNIT
Q U A N T ! Ty
VA L U E O P
COST
GPOSS RECEIPTS
FEEDER STEERS
T O TA L
80.00
uo*
/
._10±___560.00
VA R I A B L E C O S T S
r
STOCKER STEERS
DEtTH LOSS
COTTONSEED CAKE
H AY
VET MEDICINE
S A LT & M I N .
MISC EXPENSE
HAULING e MKTG*
F E N C E R E PA I R
W AT E R F A C T L R E P R
B A P N R E PA I R
PA N G E I M P R O V E M F N
M.CHINER Y<FUEL,LUBE ,REP )
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAQ,,
T O TA L VA R I A B L E C C S T S
CWT.
HEAD
LB*
BALE
HEAD
LB*
HEAD
CWT.
HEAD
HEAD
HEAD
ACRE
DOL*
DOL*
HRS.
HRS.
HRS.
DOL.
100*00
400. .C
0. 10
2.00
2*50
0.07
2*00
0*50
1*35
0.70
0.60
0*9<_
4*00
0*03
225.00
3_ 00
1.00
1 2.00
1.00
7,00
1.00
1_ 00
1*00
8.00
4.50
4.50
4.50
0. 10
0.R4
0.03
2.40
258. 1 0
400.00
1 2.00
22.50
6.00
2.50
0.84
2.00
?. .0
1.35
O.TQ
0.30
7.20
3.10
O.IA
4.22
0.13
10.90
______ _____!.
50T#CO
3 * I N C O M E e v R O V 0 7 VA R I A B L E C O S T S
A. FIXED COSTS
LAND RENT
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
DEDR. ON HORSE
D E ^ R . O N O T H E R E Q U I P.
O T H E P E C , M A C H & E Q U I P.
T O TA L F I X E O C O S T S
5* TOTAL COSTS
56.41
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.00
0* 10
0.10
8* 00
1.33
15.62
24.00
0.13
1.56
0.1T
2.50
X*67
30.04
533.62
NET RETURNS
r
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E , S T O C K I N G R AT F O F . h ^ O / o _ C d p s ,
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FARROW TC FINISH HOG PRODUCTION POLLING PLAINS II REGION
PPOJECTED COSTS AND RETURNS PEP SOW
IT^M
WF.GHT
EACH
UNIT
2.40
CWT,
PRICE OR
COST/UNIT
QUANTITY
VALUe OP
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
40.00
1 6.00
.-J.__3___. ______
1536.00
VARIA8LE COSTS
r
SOW FEED GEST#
SOW FEED LACT.
BOAR FEED
PIG STAR^EP
FINISHING PATION
VET MEDICINE
SALES COMM
MISC EXPENSE
MACHI NERYC FUEL .LUBE ,RFP )
EQUIPMENT(FUEL.LUBE,REP)
LABOP. TPACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP. ,
TOTAL VARIABLE CCSTS
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6*95
6.95
9.00
6. 15
1 .00
1.25
1*00
tO.!*.
12.32
0*7-.
8.00
106.40
16.00
16.00
16.OO
4.50
4.50
4.50
0.10
t, .0
1*50
22.AA
4*6.8^
383.37
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0. 10
0. 1 0
1 31.76
O .T„ 1?
1 3.18
96.ti
3 T. S 0
I A. 2*
193*42
27.1 _4
38 2.89
5. TOTAL COSTS
1^35.51
NET RETURNS
O.AP
300 SOW UNIT, 16 PIGS WE AN^O/SOW/YEAP, 16 SOiS/BO^i
FE^O CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
ESTIMATED FQP l-.7R-.B0t ""EXAS AGRICULTURAL EXTENSION SERVICE
r
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11 5 2 . 6 3
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPP. ON SOW PURCHASE
DEPP. ON ROAR PURCHASED
OFPP. ON O^HER EQUIP.
OTHER FC, MACH 6 ECUIP.
TOTAL FIXFD COSTS
70.61
85.62
5*0T
72. QO
654. .6
16.00
20.00
16.00
24.81
2.00
33.75
6.7-_
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FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
PROJECTED COSTS AND RETURNS PFR SOW
ITEM
WFIGHT UNIT
CACH
PRICE OR
COST/UNIT
QUANTITY
VALUE CP
COST
17.00
.521*22.
1. GROSS RECFlpTS
FEEDER PIGS
TOTAL
50.00
LB,
0.62
52^.00
2 . VA R I A B L E C O S T S
SOW FEED GEST.
SOW FEED LACT*
BOAP FEED
PIG STARTER
VET MED F, IMP*
SALES COMM
MI5C EXPENSE
MACHINERY< FUEL _LUBF,REc)
EQUIPMENT<FUEL,LUBE,RE°>
LABOR, TRACTOR e MACHINERY
LABOR, EQUIPMENT
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
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HFAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
6. 15
0.50
3.00
2.45
12.75
t 0. 16
4.50
4.50
4.50
0*10
5 . to
1 . 12
16. 6!
1 0 8 . 13
1 2 . 32
0 , "J»3
8 . 50
1-% 00
1 . 00
I T . 00
1. 00
11 5 . 9 3
DOL.
DOL.
DOL,
DOL.
DOL.
DOL.
0 . 10
0 . 10
1 31 ,^6
559 .02
. T O TA L C O S T S
6. NET RETURNS
3 0 0 S O W U N I T, i ^ p i g s W E A N F O / S O W / Y E A R , 1 6 S O W S / B O A ^ ,
E S T I M AT H O F O R 1 9 7 9 - 8 0 . T ^ 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
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4 11 . 0 7
• I N C O M E A B H V E VA R I A B L E C O S T S
• 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 EQUIPMEN*
OcPR. ON SOW PURCHASED
DEPD. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTH^R FC, MACH G EQUIP,
TOTAL FIXED COSTS
70.61
85.62
5.07
52.27
8.50
3.00
41.65
12.75
16.8T
1.18
22.95
5.03
74.74
13.18
55.90
3 T. 5 0
14.24
111 . 8 0
12x22
250.70
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FINISHING HOGS, HIGH PLAINS II o^GION
PROJFPTED COSTS AND RETURNS PEP HOG
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNI'
QUANTITY
VALUC OP
COST
1 , o-i
2t*22.
GROSS RECEIPTS
MARKET HOGS
TOTAL
2*40
CWT
A0 • 0 0
96.00
VARIABLE COSTS
FINISHING RATION
FFEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS=2%
MA CH I NERY ( FUEL ,LUF_ E , REP _
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
<
~
CWT,
LB.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.0 0
0.62
0*75
1.00
0.^531 ,00
6.6^
50,00
1*00
1,00
1.00
0.02
4.50
4.50
4. 50
0. 1 0
0*3T
0, 07
0. Fn
19*. 2Q
39.90
31.00
0.T5
1.00
0.75
0.*2
1.2A
0.0_
1*69
0. 15
2.25
ixg.
81 .33
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EOUIPM-NT
DEPR. ON OTHER EQUIP,
OTHER FC, MACH & EQUIP.
TOT*l FIXED COSTS
14.67
DOL.
DOL.
DOL.
0.10
26 . ai
2,, 6 4
5*28
- -2*26
TOTAL COSTS
90.21
6. NET RETURNS
5.TQ
5400FED PER Y^AR, 140 FEO PER BUNCH, 3.50 POUNDS FFFO P^R POUND GAIN,
2X DEATH LOSS*
ESTIMATED FO" 1PT9«80, TEXAS AGRICULTURAL EXTENSION SERVICE
r
8,. 8 8
HOUPLY COST SUMMARY ." IMPLEMENTS AND POWER UNITS BUDGET T DENT IFIC AT I ON NUMB .»— -14 .06.00 610 6
MACHINE
PICKUP 1/2 T_N
- P C H A S . S A LVA G 1
PRICE
VA L U F
5000.
2344.
5IZC
0.50
Y .APS
OWNED
3 .
ANNUAL
HOUPS
USED
700.
D E P P. / I N T E R E S T /
HOUP HOUP
1,26 . 0,525
INS./
HOUP
0*031
"•"AXES/
HOUP
O.O'l
TO TA L P E R F O R M O P,
O W N E R R AT E - C O S T
SHIP/ HOUR/ PER
HOUR ACRE HOUR
1,368 1.000 4.136
ANNUAL COST SUMMAPY FOP EQUI"MFNT AND LIVESTOCK--BUDGET NUMBFP 44 006000 610 6
LINE
NO.
ITEM
9 FINISHING FLOOR
11 MILL 6 STORAGE
12 WATER SYSTEM
2 STOCK TRAILER
SIZE UNIT
1280.00
1_00
-.00
24.00
LT S T O P P P E C PRTCE IAflON INTEPES"
SOFT 81620.00 8162.00 4081.00
DOL. 2500.00 250.00 125.00
DOL. 1667.00 166.70 83.35
D AY S 2 2 0 0 . 0 0 2 2 0 . 0 0 11 0 . 0 0
INSUR
ANCE
TAXES
204.05
6.25
4. 17
5.50
408.10
12.50
3.33
1 1.00
FUEL
REPAIRS AND LUBE
81.62
2.50
1.67
5.80
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y P AT I N G / Y R
38.00
8.00
8.00
0.67
8774.14
268.75
179.20
236.50
81.62
2.50
1.67
8.80
ANNUAL CHA _ _ MAD" IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LIME
.3.
ITEM
9 FINISHING PLOO3
11 MILL & STORAGE
12 WATER SYSTEM
2 STOCK TRAILEP
SIZE
128O.O.
1.00
I .00
24.00
UNIT
SQPf
OOL.
DOL.
DAYS
NUMRc-c
ITCMS
1.000
1.000
1.000
1.000
POOPOR. OWNERSHP OPERATNG I N T F P P S T LABOR HO
CHARGED
CHARGES
CHARGES
CHARGES
CHAOGPn
0.001
5.26
0.05
2,45
0. 02
0.001
0,16
0.00
0.07
0.00
0.001
0 . 11
o.oc
0.05
0,00
0.001
0. 14
0.01
0.07
0.00
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 origin.
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 ,
Revised
AECO
6
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Ob*C
s21S
.bU_ A .efil_»-
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-NIH. Vh
STOCKER CALF BUDGET, TEXAS POLLING PLAINS 11 REGION
PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL SEPTEMBER 1
TTPM
WEIGHT
EACH
UNIT
PRICE OP
COST/UN I'
VA L U E O R
COST
I
GROSS RECEIPTS
FEEDER STEERS ~%"*0
TOTAL
Q U fl N T ! T Y
CWT.
80. OO
i. oo
,_J£<-_2£.
560.00
2. VARIABLE COSTS
< ~
STOCKER STEERS
OE«TH LOSS
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN*
MISC EXPENSE
HAULING e MKTG.
FENCE REPAIR
WATER FACIL REP.
BARN REPAIR
RANGE IMPROVEMEN
M .CHINERY< FUEL.LUBE.REP)
EQUIPMENT_ FUEL,LU8E•REP)
LABOR, TRACTOR C MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST qn OPER.CAP.,
TOTAL VARIABLE CCSTS
CWT.
HEAD
L6.
BALE
HEAD
LB.
HEAD
CWT.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL*
HRS*
HRS.
HRS.
DOL.
100.00
400.TC
0. 10
2.00
2.50
0.07
2.00
0.50
1*35
0.70
0.80
0.9<_
A_0 .
0.01
225.00
3. 00
1.00
1 2.00
1.00
7,00
1.00
I.00
1.00
8.00
A.50
4. SO
4.50
0. 10
0.94
0.03
2.40
258. 1 0
400.00
12.00
22.50
6.00
2.50
0.84
2.00
3.50
1.35
O.TQ
0.80
T, 2 0
3.10
0.14
4.22
0.13
10.30
25*31-
.<o "» _ 59
3. INCOME ABOVE VARIAELE COSTS
A. FIXEO .OSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT, on OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER EC, MACH 6 EQUIP.
TOTAL FIXED COSTS
r
56.41
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
3.00
0. 10
0* 10
8.00
1.33
15.62
24.00
0.13
1. .6
0.17
2.50
1*51.
30.04
5 . To t a l C O S T S
533.62
6. NET RETURNS
26.38
PRIMARILY GRAZING OF NATIVE PASTURE, STOCKING RATF OF * h _n/a _Co^.,
3% DEATH LOSS, HIGH GOOD GPADE.
"STTMAfEO POP 1 .7.-f.O, T<^XAS ACriCULTUPAL EXTENSION S^PVTC5
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FARROW TO FINISH HOG PRODUCTION POLLING PLAINS II REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
W F. G H T
EACH
UNIT
2.40
CWT,
40.00
16.00
C W T.
6.95
6.95
6.95
9.00
6. 15
1 .00
1.25
1*00
tO. 1 6
12.32
0.^3
8.00
106.40
16.00
16.00
16.00
4.SO
4.50
4.50
0. 10
7.50
1*50
22.A.4
446.8^
PRICE OR
COST/UNIT
QUANTITY
VA L U E Q P
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
._____.-______
1536.00
2. VARIABLE COSTS
S O W F E E D G E S T.
S O W F E E D L A C T.
BOAR FEED
P I G S TA R R E R
F I N I S H I N G PAT I C N
VET MEDICINE
SALES COMM
MISC EXPENSE
MACHI NERY< FUEL .LUBE ,RFP )
EQUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTOR 6- MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T F R P 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
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
DOL.
DDL.
HRS.
HRS.
HRS.
DOL.
70.61
55.62
5.0"*
"'2. CC
664.36
16.00
20.00
16.00
24. 81
2.00
31.75
6.74
100.9R
- -±±*5*
11 5 2 . 6 .
3 . I N C O M E A B O V E VA R I A B L E C O S T S
383.37
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
TNT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON ROAR PURCHASED
OFPR. ON 0"-HER EQUTP.
OTHER FC, MACH & EGUIP.
TOTAL FIXEO COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
DOL,
0. 10
0. 10
1 31.-76
OAT., J.
—27,*$*
382.89
5* TOTAL COSTS
1S35.51
6. NET RETURNS
0.49
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BQAD,
FEFO CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
ESTIMATED FOR 1979-80, """EXAS AGRICULTURAL EXTENSION S^.VICF.
.
1 3.18
96.Tl
3^.SO
14.24
19.3.42
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FEEDER PIG PRODUCTION, ROLLING PLAINS II REGinN
PROJECTED COSTS AND RETURNS PFR SOW
IT FM
WFIGHT
EACH
UNIT
50.00
LB,
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECFIPTS
FEEDER PIGS
TOTAL
0,6?
*7«00 521*2252->.00
2. VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET MED . IMP*
SALES COMM
MISC EXPENSF
MACHINERY.FUEL »IUBC.R_f)
EQUIPMENT< FUEL.LUBE,9 ,°)
LABOR, TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVFSTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCSTS
C W T.
C W T.
C W T.
C W T.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.9 .
6.95
6. 15
0.50
3.00
2.45
12.75
4.
4.
4.
0.
5
5
5
1
0
0
0
0
1 0.16
1 2.32
O.T?
5.50
1"%00
1.00
I T. 0 0
1.00
5.10
1.12
16.61
108.13
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMEN*
DEPP. ON SOW PURCHASED
DEPP. ON BOAR PURCHASFO
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP,
TOTAL FIXED COSTS
1__1.31
41 1.07
11 5 . 9 3
DOL.
DOL.
DOL,
DOL.
DOL.
DOL.
0 . 10
0 . 10
1 3 1 . 7 fi
559*02
TOTAL COSTS
6. NET RETURNS
300 SOW UNIT, JT DIGS WEANE./SOW/YEAR, 16 SOWS/ROAP.
ESTIMATED FOR 1979-80, T<-"X4S AGRICULTURAL EXTENSION SFRVICE
r
70.61
85.6?
5.07
52.27
8.50
3.00
41.65
12.75
16.87
1.18
22.95
5.03
T4.74
13.IR
55.90
3 T. s c
14.24
111.80
12x22
250.70
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