893
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREMENTS
NUMBER UNIT
COW
RAISED
0.67
HEAD
COW PURCHASED 0.33 HEAD
BULL PURCHASED 0.05 HEAD
HEIFER
RAISED
0.10
HEAD
HORSE
0.02
HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
1.00
1.00
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T E E R C A LV E S 0 . 3 8 4 . 1 0 1 . 6 C W T.
H E I F E R C A LV E S 0 . 2 8 3 . 9 0 1 . 1 C W T.
CULL
COWS
0.12
8.00
1.0
C W T.
DEER LEASE 15.00 1.00 15.0 ACRE
TOTAL PROJECTED RETURNS
PROJECTED
YOUR
VALUE ESTIMATE
5/UNIT
452.25
675.00
556.87
183.77
1508.75
75.44
563.00
56.30
10.94
546.87
$ 7/8.fey $
PRODUCTION
PROJECTED
5/UNIT " RETURN
75.00
11 6 . 3 5
72.50
79.17
46.00
44.16
2.00
30.00
$ 2/U.T8 i
OPERATING INPUTS
PROJECTED
COST
S/UNIT
1.00
7.00
0.07
2.94
3.00
1-00
7.80
10.00
2.00
6.00
0.07
2.80
18.67
3.55.
INPUT USE UNIT
PEAR
BURNING
7.00
DOL.
S A LT
&
MIN.
42-00
LB.
VET
MEDICINE
3.00
DOL.
HAULING&MKTG
0-78
HEAD
RANGE
IMPROVEMEN
3.00
ACRE
RANGE
CUBES
40.00
LB.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ bl./fe 5
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
C A P I TA L I N V E S T M E N T Q U A N T I T Y U N I T
RATE OF
INVESTED
RETURN
A N N U A L O P E R AT I N G C A P I TA L - 4 9 . 2 1 D O L .
0.150
0.150
EQUIPMENT INVESTMENT 171.46 DOL.
LIVESTOCK INVESTMENT 778.69 DOL.
0. 150
TOTAL CAPITAL COST
$ 218.42 *
PROJECTED
COST
-7.38
25.72
11 6 . 8 0
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSUR ANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
PROJECTED
COST
21.02
30.07
$
b i . u y 5.
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
32.19 $
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T
PROJECTED
COST
28.00
36.00
$ 64.00 *
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
7.00
9.00
HOUR
HOUR
RATE OP
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
r
B-1241 (L18)
INPUT
USE
15.00
UNIT
ACRE
$ Ub.14 *
83.28 $
$ -31.81 $
RATE OF
RETURN
4.00
PROJECTED
COST
60.00
$ 60.00 5
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -91.81 $
TOTAL PROJECTED COST OF PRODUCTION
$ 361.99 $
200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
» -^
-
893
PROJECTIONS FOB PLANNING PUBPOSES OHLI
NOT TO BE USED WITHOUT OPDATIHG APTEB 01/27/82-.
COH-CAL? PBODUCTION TEXAS COASTAL BEND aEGIOH
1982 PBOJECTED COSTS AHD RETURHS PEB COW
UHIHPB0V2D PASTUBE
■ ' ' — — ■ ■ ...
1
JAH
2
FEB
3
HAB
4
APR
1.82
AVER. ANNUAL CAPITAL
0.69
1 . 15
1.52
LABCa REJOIBEHEHTS
HACHINEB7 LABOB
EQOIPHENT LABOR
LIVESTOCK LABOB
0.0
0.58
0.75
0.0
0 . 58
0 . 75
0.0
0.58
0.75
1.33
1 .3 3
1-33
TOTAL LABOR
5
HAY
6
JUH
-7.69
-7.52
0.58
0.75
0.0
0.58
0.75
1.33
1.33
o-o ■
7
JUL
8
AUG
9
SEP
STOCK TRAILER
TACK
STOCK SPRAXER
CATTLE EQUIPHENT
V E T. 2 Q 0 I P.
SCALE
SUPP.F22DER
FENC2 PANEL
SQOEEZE CHOTE
?SNC£,4 3TR.
WATER WELL
SINDHILL
WORKING PEHS
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
51
52
54
55
95
270.00
45.00
51.43
45.00
23.33
58.20
15.00
4.00
72.00
64.80
20.00
72.00
72.00
850.00
0.0
33.75
127.50
0.0
43.75
12
DEC
TOTAL
.0.23 - 4 3 - 2 1
6.49
0.0
0.58
0.75
(HOUBS)
0.0
0.58
0.75
0.0
0.58
0.75
0.0
0.S8
0..75
0.0
0.58
0.75
0.0
0.58
0.75
0.0
0.58
0.75
1.33
1.33
1.33
1.33
1.33
1-33
1-13. . 1 6 . 0 0
I H T.
IBS.
TAX
B E PA I B F U E L
267. 75
44. 62
36. 86
24. 00
28. QO
84. 39
12. 37
4 80
104. 40
153. 36
39 00
170.40
170 4 0
765 00
101 2 5
83 53
226 31
84 . 4 5
32 . 0 3
17.85
2.98
2.46
1.60
1.87
5.63
0.83
0.32
6.96
10.22
2.60
11 i 3 6
11 . 3 6
51.00
6.75
5.57
15.09
5.63
5.47
8.92
1.49
1.23
0.80
0.93
2.81
0.41
0. 16
3.48
5 . 11
1.30
S.68
5.68
25.50
3.37
2.78
7.54
2.81
2.73
30.00
0.0
5.00
0.0
0-0
5.71
5.00
0.0
2.33
0.0
6.47
0.0
2.25
0.0
0.0
0.40
8.00
0.0
10.80
0-0
2.00
0.0
0.0
16.00
12.00
0.0
206.43 1778.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CODE DEPB
11
NOV
DOLLARS)
- 6 . 8 4 -•6.67
EQUIPHEN' r FIXED AHD VARIABLE COSTS PEB TEAB
EQUIPHENT
10
OCT
LUB.
-6.19 -13.20
TOTAL
OHM.
TOTAL
OPEB.
30.00
0. 0
564. 5 2
0. 0
9 4 . 09
S.OO
0. 0
91. 97
5-71
0. 0
7 1 . 40
5.00
0. 0
5 4 . 13
2.33
0
1
5
1
.
0
3
6.47
0.
0
2
8
.
61
2.25
0.
0. 0
9.28
0.40
0. 0
1 8 6 . 34
8.00
2 3 3 ..50
10.80
0. 0
6 2 . 90
2.00
0. 0
0. 0
2 5 9 .▶44
16.00
12.00
0. 0
259.44
88 9 0 1 6 9 1 .. 5 0 2 0 7 3 . 3 3
111 . 3 7
O.Q
0. 0
125.63
0.0
0. 0
3 7 6 . 44
0.0
0. 0
0.0
92.89
O.Q
133. 98
0.0
0 0
TOTAL
0.0
7.00
9.00
aau_J_..
-'ALLOC
L A B a * . 1.4.SV
0.0.
O.O*0. 0'
0.0:
o.o.
0.0 •
0.0>
0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0 ■
0.0
0.0
0.0
0.0 ■
■' o.oos
■ 0.005
0.005
0..0O5
0.005
O.OOS
0.005
O.OOS
O.OOS
O.OOS
0-0 OS
0.005
0.005
0.005
1.000
1.000
O.OOS
1-000
0.005
SELECTED EQUIPHEHT COHPLEHENT IHTOBHATIOH
1
EQUIPHEHT CODE
HO.
STOCK TRAILEB
TACK
STOCK SPHAI22
CATTLE EQUIPHENT
V E T. E Q U I P.
SCAL2
SUPP.F2EDEB
FENCE PANEL
SQUEEZE CHUTE
FENCE,4 STB.
WATER WELL
WINDHILL
WOBKING PENS
PICKUP TRUCK
COW RAISED
COW PUBCBASED
BULL PURCHAS2D
HEIFEB RAISED
HORSE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11 .
12.
13.
14.
51.
52.
54.
55.
95.
4
2
3
5
5IZE ONIT TTPE L I S T
PBICZ
6
PURCH
PRICE
7
LIFE
(TBS)
8
SAL7.
(*LP)
16.
1.
13.
1.
1.
1.
1.
10.
1.
1.
100.
1.
1.
1.
1.
1.
1.
1.
1.
3000.
500.
400.
250.
350.
970.
15060.
1200.
1800.
500.
2000.
2000.
7650.
675.
675.
1700.
563.
700.
10.
10.
7.
5.
15.
1S.
10.
15.
15.
25.
25.
25.
257.
8.
0.10
0.10
0. 10
0.10
0.0
0. 10
0.0
O.Q
0.10
0.10
0.0
0.10
0.10
0.20
1.00
0.60
0.70
1.00
0.50
FEET
DOL.
GAL.
DOL.
DOL.
DOL.
DOL.
FEBT
DOL.
NILE
FEET
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
^
1.
1^
^^
••
3000500.
400.
250.
350.
970.
150.
60.
1200.
1800.
500.
2000.
2000.
8500.
675.
675.
1700.
563.
700.
a.
4.
10.
8.
9
10
SEPAIB FUEL
(XLP) USB
0.0
0.10
0.0
0.10
0.10
0.0
0.0
0.10
0.10
0.0
0.10
0.0
0.15
0.0
0.10
0.0
0.0
0.10
0.15
0.0
0.10
0.0
0.20
0.0
0.15
0.0
0.17 1400.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13
14
11
12
ANNUAL AHIUAI XXXXXX XXXXXX
USB
LABOB
15
Z T T.
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
, l.OO
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
0.0
0.0
0.0
0.0
0-0
0.0
700.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0-0
0.0
o.o...
o.o"
0.0
0.0
0.0
0.0
>
-
I
>
LISTING OF ECOHOHIC AND ENGINEERING DATA FOR EQUIPHENT IN BEGION 18
1
EQUIPHKNT NAME
STOCK TRAILEB
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
VET.EQUIP.
SCALE
SOPP.PEEDER
FENCE PANEL
SQUEBZE CHOTE
FENCE,4 STR.
HATER HELL
WINDMILL
WORKING PENS
PICKOP TRUCK
COH RAISED
COH PURCHASED
BULL PUBCHASED
HEIFER RAISED
HORSE
2
3
4
CODE SIZE UNIT TYPE
1.
2.
3.
1.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
51.
52.
54.
55.
95.
16 .
.
13 .
.
.
.
.
10 .
.
19.
15.
5.
15.
15.
15.
15.
19.
15.
18.
100 . 19.
15.
15.
31.
1.
1.
1.
1.
1-
2.
2.
22.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
5
LIST
PRICE
6
7
PURCH. L I F E
PRICE
(IRS)
t8
SALV.
(XLP)
9
10
REPAIR FUEL
USE
(XLP)
3000.
500.
100.
250.
350.
970.
150.
60.
1200.
1800.
500.
2000.
2000.
8500.
675.
675.
1700.
563.
700.
3000.
500.
400.
250.
350.
970.
150.
60.
1206.
1800.
500.
2000.
2000.
7650.
675675.
1700.
563.
700.
0. 10
0.10
0.10
0.10
0.0
0.10
0.0
0.0
0.10
0.10
0.0
0.10
0.10
0.20
1.00
0.60
0.70
1.00
0-50
0.10
0.0
0.10
0.0
0.10
0.0
0.0
0.10
0.10
0.0
0.0
0.10
0.15
0.0
0.10
0.0
0.10
0.0
0.15
0.0
0.10
0.0
0.20
0.0
0.15
0.0
0 . 1 7 11 0 0 . 0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
10.
10.
7.
5.
15.
15.
10.
15.
15.
25.
25.
25.
25.
7.
8.
8.
4.
10.
8.
- .
DATB.012782
,■:.!. LUT1
11
12
13
11
ANNUAL ANNUAL
LABOB
OSE K I I I I I I I I I I I
0-0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
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
o.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
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
o.o
0.0
o.o
o.p
0.0
0.0
0.0
o.p
o.o
0.0
O.Q
0.0
0.0
o.o
o.o
1.00
o.o
0.0
0.0
0.0
0.0
15
RTW.
o.o
0.0
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
o.o
o.o
o.o
0.0
o.o
0.0