6 4 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY ^
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L13)
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
YOUR
PROJECTED
VALUii ESTIMATE
5/UNIT
131.25
131.25
15.00
240.00
$ 146.25 S
PRODUCTION
PROJECTED
S/UNIT Ui!TUl.f. '
50.00 1760.00
$ 1 /6U.0U 5
OPERATING INPUTS
PROJECTED
COST
S/UNIT
11 . 0 0
107.36
156.95
1 1.60
16.00
128.00
11 . 0 0
9.80
11. 10
1056.72
0.80
12.80
6.50
6-50
55.20
55.31
3.00
3.00
13.17
7.51
NUMBEB UNIT SIZE
SOW PURCHASED 1.00 HEAD 1.00
BOAR PURCHASED 0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
W G T.
TO TA L
NUMBER EACH UNITS UNIT
M A R K E T H O G S 1 6 . 0 0 2 . 2 0 3 5 . 2 C W T.
TOTAL PROJECTED RETURNS
INPUT USE UNIT
SOW
FEED
G S S T.
9.76
C W T.
SOW
FEED
L A C T.
13.53
C W T.
PIG
S TA RT E R
8.00
C W T.
BOAR
FEED
0.89
C W T.
FINISHING
R AT I O N
■
95.20
C W T.
VET
MED
(PIGS)
16.00
HEAD
VET
MED
(SOWS)
1.00
HEAD
MARKETING
1.00
HEAD
H AY
1.00
C W T.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 155/.12 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNER; SHIP,
MANAGEMENT, AND PROFIT
RATE OF
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
INVESTED
RETURN
0. 150
A N N U A L O P E R AT I N G C A P I TA L 1 4 . 2 0 D O L .
0.150
E Q U I P M E N T I N V E S T M E N T 3 11 . 2 2 D O L .
0.150
LIVESTOCK INVESTMENT 146-25 DOL.
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSUR ANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 202.88 $
PROJECTED
COST
2.13
46.68
21.94
$ /U. )D $
$ 132.13 $
PROJECTED
COST
55.66
47.19
$ 1U2.Bb S
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
1 RATE OF
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
RETURN
4.00
EQUIPMENT
6.83
HOUR
4.00
LIVESTOCK
22.00
HOUR
TOTAL LABOR COST
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, ANC PROFIT
$ -86.04 $
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
15.00
UNIT
ACRE
RATE OF
RETURN
0-75
29.27 $
PROJECTED
COST
27.32
88.00
$ 11 5 . 3 2 5
PROJECTED
COST
11 . 2 5
$'"" 1TJZ5 5
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -97.29 S
TOTAL PROJECTED COST OF PRODUCTION
$ 1857.29 '$
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR, 3.5 FEED CONVERSION.
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.
^
64 9 PROJECTIONS EOB PLANNING PUBPOSES ONLI ... HOT TO BE USED WITHOUT UPDATING APTEB 01/27/82..
PAHBOW TO PINISB BOG PRODUCTION TEXAS CBOSS TIHBEBS REGION
1982 PBOJECTED COSTS AND RETURNS PEB SOW
LABCR REQUIREMENTS
MACHINERY LABOB 0.0 0.0
EQUIPMENT LABOH 0.57 0.57
LIVESTOCK LABOR 2.17 2.16
TO TA L
LABOR
2.74
2.73
0.0
0.57
2.17
0.0
0.57
2.16
0.0
0.57
1.67
0-0
0.57
1.66
2.74
2.73
2.24
2.23
(HOOBS)
0.0
0.0
0.57 0.57
1.67 1.67
2.24
2.24
EQOIPHEHT PIXED AND 7ARIABLE COSTS PEB IEAH
EQUIPHENT
CODE
DEPR
I N T.
PICKUP TRUCK 12 350.00 765.00
HOG
FENCE
40
10.50
8-66
FARROWING HOUSE 41 17.50 27.56
PA S T U R E
SHEDS
42
9.38
6.33
FEED STCRAGE 43 127.50 105.19
FESTERS-HOGS
44
45.00
20.25
90AR
PEN
45
2.40
1.98
WAT E P S H S - H O G
46
3.90
1.75
FEEDING FLOOR 47 13.00 10.72
SOW PORCHASED 72 37.50 19.69
3CA3 PURCHASED 74 120.00 36.00
INS.
51.00
0.58
1.84
0.42
7.01
1.35
0.13
0.12
0.72
1.31
2.40
TA X
H E PA I B
25.50
0.29
0.92
0.21
3.51
0.67
0.07
0.06
0.36
0.66
1.20
PUEL
204.00 1568.00
2-10
0.0
0.0
1.75
0.94
0.0
12.75
0.0
4.50
0.0
0.0
0.72
0.0
0.39
0.0
0.13
0.0
0.0
0.0
0.0
LUB78.
0.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10
OCT
11
NOV
12
DEC
3.53
4.28
18.35
0.47
TOTAL
14.20
0.0
0.57
1.66
0.0
0.57
1.67
0.0
0.57
1.67
0.0
0.57
1.67
TOTAL
0.0
6.83
22.00
2.23
2.24
2-24
2.24
28.83
TOTAL
OPEB.
HOUHS
LABOB
ALLOC
(-X)
1691.50 1850.40
2.10
20.03
47.82
1.75
16.34
0.94
243.21"
12.75
4
.50
67.27
0.72
4.58
5.83
0.39
0-13
24.30
59.16
0.0
159.60
0.0
700.00
0.10
0.05
O.OS
0.05
0.25
1.00
0.05
0.33
0.0
0.0
0.008
1-000
0.530
1.000
0.063
0.063
1.000
0.270
0.063
1.000
0.063
TOTAL
OWN.
SELECTED EQOIPHEHT COBPLEHENT INPOBHATIOH
2Q0IPSENT
CODE
NO.
2
SIZ.
3
4
5
6
7
UHIT TIPS LIST PUBCH LIPE
PHICE PRICE (THS)
PICKUP TRUCK 12. 1- TON
HOG PENCE 40. 100. DOL.
FA R R O W I N G H O U S E 4 1 . 6 4 . D O L .
PA S T U R E S H E D S 4 2 . 1 . D O L .
FEED STORAGE 43. 1- DOL.
F S E D E R S - fl O G S 4 4 . 1 . D O L .
SOAR
PEN
45.
\'.
DOL.
WAT E R E R S - H O G 4 6 . 1 . D O L .
FEEDING FLOOR 47. 1. DOL.
SOW PURCHASED 72. 1. SEAD
SOAR PUBCHASED 74. 1. BEAD
2. 8500. 7650.
105.
2.
105..
2.
350.
350.
2.
75.
75.
1275.
2.
1275.
225.
2.
225.
24.
24.
2.
20.
20.
2.
2.
130.
130.
150.
1.
150.
300.
300.
1.
7.
10.
20.
8.
10.
5.
10.
5.
10.
2.
2.
3
9
10
SAL7. BEPAIB PUEL
(XLP) (XLP) USE
11
12
13
14
15
AHHUAL AHHUAL XXXXXX XXXXXX EPP.
LABOB USE
0.20* 0.17 1400.0 700.0
0.1
0.20
0.0
O.O
0.0
0.1
0.0
0.10
0.0
0.1
0.0
0.10
0.10
0.0
0.1
0.0
0.10
0.0
0.3
0.0
1.0
0.30
0.0
0.0
0.0
0.1
0.0
0.10
0.0
0-3
0.0
0.01
0.0
0.0
0.50
0.0
0
.
0
0.0
0.0
0.20
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
1.00
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
^
\
6 5 0 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY n n „ « . . . . - _ . . . - _ _
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
W G T.
TO TA L
PROJECTED
YOUR
NUMBER EACH UNITS UNIT 3/UNIT .TETTTSTT ESTIMATE
M A R K E T H O G S 1 . 0 0 2 . 4 0 2 . 4 C W T. 5 0 . 0 0 1 2 0 . 0 0
TO TA L
PROJECTED
RETURNS
$
120.01}
$
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT 5/UNITCOST
FINISHING
R AT I O N
6.65
C W T.
11 . 1 0
73.81
FEEDER
PIGS
0.50
C W T.
75.00
37.50
VET
MED
(MH)
1.00
HEAD
1.15
1.15
MARKETING
(MH)
1.00
HEAD
3.45
3.45
MISC
EXPENSE
1.00
HEAD
1.00
1.00
D E AT H
LOSS
2%
0.02
DOL.
37.50
0.74
EQUIPMENT
FUEL
AND
LUBE
1.65
EQUIPMENT
R E PA I R
_
0.26
TO TA L
O P E R AT I N G
COST
$TT?755
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
M A N A G E M E N T, A N D P R O F I T $ 0 . 4 4 $ _
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 R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
A N N U A L O P E R AT I N G C A P I TA L 6 . 8 4 D O L . 0 . 1 5 0 1 . 0 3
EQUIPMENT
INVESTMENT
7.86
DOL.
0.150
1-1
' TO TA L
C A P I TA L
COST
$
2770
T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
-1-77
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
EQUIPMENT
1.54
_
TO TA L
OWNERSHIP
COST
$T757
T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -3.30 $.
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN COST
EQUIPMENT
0-70
HOUR
4.00
2.81
LIVESTOCK
0.29
HOUR
4.00
1.17
TO TA L
LABOR
COST
$
TTT8
T
$ -7.28 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT USE
U N I T R AT E
O F PROJECTED
RETURN
COST
0.45
PA S T U R E
RENT
0.03
HEAD
15.00
TOTAL LAND COST
$
0:45 s
$ -7.73
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1 2 7 . 7 3 "$
TOTAL PROJECTED COST OF PRODUCTION
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% 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.
650
PROJECTIONS FOR PLANNING PURPOSES ONLX
HOT TO BE USED WITHOUT UPDATING AFTEH 01/27/82.
BASKET HOGS TEXAS CHOSS TIMBERS REGION
1982 PROJECTED COSTS AND _ETUHHS PER ROG
7
JOL
3
AOG
1
JAN
2
PEB
3
BAR
4
APR
5
SAY
6
JUN
AVER. ANNUAL CAPITAL
0.50
0.40
0.93
1.48
2-00
0.00
(DOLLARS)
0.53 1.07
LABCH 3EQUIREHENTS
MACHINES!. LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.06
0.02
0.0
0.06
0.02
(HOOBS)
0.0
0.0
0.06
0.06
0.02
0.02
0.08
0.08
0.08
0.08
0.08
0.08
TOTAL LABO3
' 0.0
0.08
9
SEP
0.08
EQUIPHENT FIXED AND VARIABLE COSTS PER TEAR
.QUIPMENT
CODE
12
43
44
46
47
PICXUP TRUCK
PEED STORAGE
.SEDERS-HOGS
VATSRERS-HOG
FEEDING FLOOR
DEPH
950.00
127.50
45.00
3.90
13.00
I N T.
INS.
765.00 51.00
105.19
7.01
20.25
1.35
1.75
0.12
10.72
0.72
TA X
25.50
3.51
0-67
0.06
0.36
B E PA I B
PUEL
LUB.
2 0 4 . 0 0 1 5 6 8 . 0 0 7 8 . 4C
12.75
0.0
0. 0
0.0
0. 0
4.50
0.0
0. 0
Q.39
0.13
0.0
0. 0
10
OCT
11
NOV
12
DEC
1.60
-1.08
-0.55
-0-03
TOTAL
6.84
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
TOTAL
0.0
0.70
0.29
0.08
0.08
0.08
0.08
0.99
TOTAL
OPEB.
boobs
ALLOC
1691.50 1850.40
243.21 12.75
67.27
4.50
5.83
0.39
24.80
0.13
700.00
0.05
0.25
0.05
0.33
0.001
0.003
0.003
0.003
0.003
TOTAL
OWN.
LABOB
~ -
SELECTED EQOIPHENT COHPLEHBNT INPOHHATION
EQUIPMENT
PICKUP TRUCK
PEED STOBAGE
PEEDEHS-HOGS
UTSRSHS-HOG
PEEDING FLOOH
4
5
6
7
8
9
10
1
2
3
CODE SIZE UHIT T T P E L I S T P O R C H L I F E S A LV. R E PA I B P U E L
PBICB PRICE (THS) (SLP) (XLP) USE
NO.
12.
43.
44.
46.
47.
1.
1.
1.
1.
1.
TON
DOL.
DOL.
DOL.
DOL.
2. 8500.
2. 1275.
2225.
2.
20.
2.
130-
7650.
1275.
225.
20.
130.
710.
5.
5.
10.
0.20
0.0
0.0
0.0
0.0
0.17 1400.0
0.10
0.0
0.10
0.0
0.10
0.0
0.01
0.0
13
14
11
12
ANHOAL ANNUAL XXXXXX XXXXXX
LABOB USE
15
E F F.
1.00
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
0.1
0-3
0.1
0.3
0.0
0-0
0-0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
H
S
3
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LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPHENT IN REGION 13
1
?QUIPHENT NAME
BEEF COW RAISED
BEEF COH PUR
BEEF BULL
BEEF HEIFER RAI
DAIRY COH RAISED
DAIRY COH PORCH
DAIRY BULL POR
DAIRY HEIFER RAI
SOH PURCHASED
BOAR PURCHASED
SUDMERS. PUMP
HELL S RESERVOIR
CENT PUMP 6 FILT
DRIP SYSTEM
EHE RAISED
RAMS PURCHASED
YEARLING EHE
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
rj
2
3
1
CODE S I Z E UNIT TYPE
51.
52.
514.
55.
61.
62.
63.
65.
72.
71.
76.
77.
78.
79.
01.
81.
85.
86.
89.
9095.
100 .
350 .
10
10 .
28.
19.
28.
28.
3
3
3.
3
5
LIST
PRICE
6
7
PURCH. LIFE
PRICE
(TRS)
8
SALT.
(ttP)
9
10
REPAIR FUEL
USE
(%LP)
650.
675.
1500.
650.
1350.
13501500.
900.
150.
300.
700.
1350.
500.
8000.
60.
175.
60.
80.
165.
50.
1000-
650.
675.
1500.
650.
1350.
1350.
1500.
900.
150.
300.
700.
1350.
500.
8000.
60.
175.
60.
80.
165.
50.
1000.
1.00
0.60
0.60
1.00
0.12
0.12
0.50
0.65
0.50
0.20
0.0
0.0
0.0
0-0
1.00
0.25
1.00
1.00
0-15
1.00
0.33
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
8.
8.
3.
8.
1.
1.
1.
1.
2.
2.
15.
20.
8.
8.
5.
1.
6.
5.
1.
6.
8.
LUT1
DATE:012782
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
850.0
1700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
11
ANNUAL ANNUAL
LABOR
OSE XXXXXX XXXXXX
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
36.00
36.00
36.00
36.00
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
5 . 0 0 50-00
11.00 100-00
1-00
1.00
1.00
15.00
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
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.70
1-00
1-00
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
640
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
INVESTMENT REQUIREMENTS
NUMEI E R
BEEF COW RAISED 1. 00
BEEF
BULL
0. 04
BEEF
HEIFES
RAI
0. 12
TOTAL LIVESTOCK INVESTMI:nt
PRODUCTION
NUMBER
S T E E R C A LV E S 0 . 4 0
H E I F E R C A LV E S 0 . 2 8
CULL
COWS
010
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COASTAL PASTURE
HAYRANGE CUBES
SALT 5 MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPEBATING COST
UNIT
HEAD
HEAD
HEAD
SIZE
1.00
1.00
1.00
wgt. total
each units unit
4 . 5 0 1 . 8 C W T.
4 . 3 0 1 . 2 C W T.
9 . 0 0 0 . 9 C W T.
INPUT USE UNIT
1.68 ACRE
9 . 0 0 C W T.
1 . 5 0 C W T.
0 . 6 0 C W T.
1.00 HEAD
3.00 DOL.
1.00 HEAD
1.00 DOL.
B-1241 (L13)
PROJECTED
YOUR
VALUE
ESTIMATE
S/UNIT
650.00
650.00
1300.00
52-00
650.00
78.00
$ /BU.UO 3
PROJ ECTED
RETURN
5/UN IT
81.00
145.80
72.00
86.69
46.00
41.40
$ 2/j.yy S
PROJECTED
S7UNIT
50.30
84.50
3.00
27.00
11 . 0 0
16.50
17.50
10.50
6.00
6.00
1.00
3.00
5.00
5.00
5.25
5.25
2.47
0.31
$ U U - b J T~
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
QUANTITY UNIT
RETURN
INVESTED
ANNUAL OPERATING CAPITAL
-1.89 DOL.
0. 150
0. 150
46.64 DOL.
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
780-00 DOL.
0. 150
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MA NAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATIC)N, TAXES, AND INSU RANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 11 3 . 3 6 $
PROJECTED
COST
-0.28
7.00
11 7 . 0 0
S 12J./7 5
$ -10-35 $
PROJECTED
COST
8.15
19.70
$ 21. OD $
RESIDUAL RETURNS TO LAND, L. .BOR, MANAGEMENT, A ND PROFIT
$ -38.21
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1.05 HOUR
7.56 HOUR
PROJECTED
COST
4.20
30.24
S 34.44 5
RATE OF
RETURN
4.00
4.00
RESIDUAL RETUHNS TO LAND, M..NAGEHENT, AND PROF I T
LAND COSTS
INPUT USE UNIT
COASTAL PASTURE
TOTAL LAND COST
1.68 ACRE
$
$ -72.65 $
RATE OF
RETURN
28.00
PROJECTED
COST
47.04
$ 4..UTF
9
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ - 11 9 . 6 9 $
TOTAL PROJECTED COST OF PRODDCTION
$ 393.58 $
50 COW HERD, 2 BULLS, 80% CALF CROP, J\2% REPLACEMENT, DEATH LOSS 2%,
REPLACEMENTS RAISED.
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-
640 PROJECTIONS POB PLANNING P0BPOSES ONLY ... NOT TO BE USED BITHOUT UPDATING AETEH 01/27/82.
COB-CALP PHODOCTIOH TEXAS CHOSS TIHBEBS REGION
1982 PBOJECTED COSTS AND BETDBNS PEB COB
IMPROVED PASTURE
1
JAN
AVER. AHHUAL CAPITAL
2
FEB
•3.67 -1.65
LABOB P.SQOIHEHENTS
.lAC.I.IEHY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
TCTAL LABOR
3
2A8
4
APR
5
SAY
6
JUN
C.40
2.15
3.28
4.42
7
JOL
3
AOG
9
SEP
10
OCT
11
507
12
DEC
(DOLLABS)
5.46 6.52
-0.34
-5.53
-7.21
-5-72
TOTAL
-1.39
'
J.O
0.08
0.63
0. 0
0. 08
0. 63
0.0
0.08
0.63
0.0
0.08
0.63
0.0
0.08
0.63
0.0
0.08
0.63
(BOOBS)
0.0
0.0
0.08 0.08
0.63
0.63
0-0
0-10
0.63
0.0
0-10
0-63
0.0
0.10
0.63
0.0
0.08
0.63
TOTAL
0.0
1-05
7.56
0.71
0. 71
0.71
0.71
0.71
0.71
0.71
0.73
0-73
0-73
0-7t
8.61
0.71
EQUIPHENT FIXED AND 7ABIABLE COSTS PEB YEAE
EQUIPMENT
CODE
DEPR
I N T-
INS.
TAX
3
4
b
7
8
12
51
100.00
37.50
30.00
35.00
6.50
350.00
0.0
200.00
0.0
120.00
72. 19
66.00
28.87
5.36
765.00
97.50
195.00
97.50
8.00
4.81
4.40
1.93
0.36
51.00
6.50
13.00
6.50
4.00
2.41
2.20
0.96
0. 18
25.50
3.25
6.50
3.25
PENS 6 SQGIPHENT
STOCK TRAILER
STOCK SPRAYER
J.AY RACKS
MINERAL JESD2S
PICKC? TRCCX
3ESF COW RAISED
2ESF 30LL
BEE? HEIFER RAI
su
_b
B E PA I B
0.0
0.0
0.0
0.0
0.0
204.0(
0.0
0.0
0.0
FOEL
LUB.
0.0
0. 0
0.0
0. 0
0.0
0.0
0.0
0. 0
0.0
0. 0
1 5 6 8 . 0 0 7 8 . 40
0.0
0. 0
0.0
0.0
0.0
0. 0
TOTAL
OHM.
rOTAL
3PBB.
HOUBS
LABOB
ALLOC
2 3 2 . 00
0.0
0.0
1 6 6 91
0.0
0.0
152.60
0.0
0.0
6 6 76
0.0
0.0
1 2 . 40
0.0
0.0
1691. . 5 0 1 8 5 0 . 4 0 7 0 0 . 0 0
1 0 7 25
0.0
Q.O
4 1 4 . .50
0.0
0.0
1 0 7 . .25
0.0
0.0
0.020
0.020
0. 020
0.020
0.020
0.002
1.000
0.040
0.120
(-x>
SELECTED EQOIPHENT COHPLEHEST INPOBHATION
1
EQUIPMENT CODE
SO.
PENS 5 SgOIPHENT 3.
STOCK TRAILER 4.
S T O C K S P B AY S R 5 .
H AY
RACKS
7.
-1I.EHAL FEEDER 3.
PICKDP TRUCK 12.
3EEP COB RAISED 51.
3EEF
BULL
54.
3EE? HEIFER BAI 55.
2
3
4
5
SIZE ONIT TYPE LIST
PHICE
1.
10.
10.
20.
1.
1.
1.
1.
1.
DOL.
FEET
GALFEET
DOL.
TON
HEAD
HEAD
HEAD
2. 1500.
2.
375.
2.
800.
2.
350.
265.
2. 8500.
1.
650,
1. 1500.
1. 650.
6
PORCH
PHICE
1500.
875.
800.
, 350.
65.
7650.
650.
1500.
650.
7
LIFE
(YRS)
15.
10.
10.
10.
10.
7.
8.
3.
8.
8
9
10
S A LT. BEPAIB FUEL
(XLP)
(XLP) OSE
11
AN8UAL
LABOB
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.60
1.00
0.0
0.0
0.0
0.0
0.0
700.0
0.0
0.0
O.Q
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
12
13
14
INHU LL XXXXXX XXXXXX
as 2
•
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
* >