645
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/2//82
3-1241 (L13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREMI!NTS
PROJ ECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
S/UNIT
DAIRY BULL PUR
0-03 HEAD 1.00
1218.75
40.22
DAIRY COW RAISED
0.95 HEAD 1.00
1056.37
1003.56
DAIRY COW PURCH
0.05 HEAD 1.00
1056.37
52.82
DAIRY HEIFER RAI
0.24 HEAD 1.00
781.87
187.65
TOTAL LIVESTOCK INVESTMENT
$ 1284.24 $
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
RETURN
S/UNIT
MILK
135.00
1 . 0 0 1 3 5 . 0 CWT.
14.30
1930.50
BULL CALVES
0.43
1 . 0 0 0 . 4 HEAD
100.00
43.00
BREEDING HEIEERS
0.22
1 . 0 0 0 . 2 HEAD
650.00
143.00
CULL DAIRY COWS
0.22 1 3 . 0 0 2 . 9 CWT.
46.00
131.56
HEIFER CALVES
0.02
1 . 0 0 0 . 0 HEAD
1 10.00
2.20
BULL
0.01
1 . 0 0 0 . 0 HEAD
1500.00
15.00
TOTAL PROJECTED RETURNS
$ 2265.2b S~
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
S/UNIT
GRAIN MIX
66.40
CWT.
9.28
616.19
HAY
111.00
CWT.
3.00
333.00
PASTURE RENT
5.00
1.00
5.00
VET MEDICINE
1.00
HEAD
25-00
25.00
BREEDING
1.00
HEAD
24-50
24.50
SUPPLIES
1.00
HEAD
34.75
34.75
MGMT RECORDS
1.00
HEAD
18.00
18.00
UTILITIES
1.00
HEAD
40.00
40.00
HAULING
135.00
CWT.
0.72
97.20
SALT
0.72
CWT.
4.75
3.42
MILK REPLACER
40.00
LB.
0.44
17.60
MISC EXPENSE
1.00
HEAD
15.00
15.00
SALES COMM
1.00
HEAD
8.24
8.24
EQUIPMENT FUEL ANI) LUBE
11.52
5.27
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 1254.69 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 1010.57 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
QUANTITY UNIT RATE OF PROJECTED
INVESTED RETURN
COST
ANNUAL OPERATING (r A P I T A L - 5 9 2 . 8 2 D O L . 0 . 1 5 0
-88.92
722.42
DOL.
0.150
108.36
EQUIPMENT INVESTMIJ N T
LIVESTOCK INVESTMI2 N T
1284.24
DOL.
0-150
192.64
TOTAL CAPITAL CC)ST
$ 212.U8 3
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 798.49 $
OWNERSHIP COSTS (DEI>RECIATION, TAXES, AND INSURANCE)
PROJECTED
" COST
EQUIPMENT
109.63
LIVESTOCK
240.10
TOTAL OWNERSHIP COST
$ 349-/3 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 448.76 $
OPERATOR LABOR COST.:
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
HOUR
EQUIPMENT
4.90
4.00
19-60
LIVESTOCK
47.60
HOUR
4.00
190.40
§
TOTAL LABOR COS_
$ 210.OU $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
238.76 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
1.00
ACRE
10.00
10.00
TOTAL LAND COST
$ 1U.UU $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
228.76 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2036.50 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
V. .
6.5
PROJECTIONS POR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING APTER 01/27/82.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER COB
WITHOUT SILAGE
1
JAN
2
f : SB
3
MAB
4
APR
5
BAY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TOTIL.
AVT23. ANNUAL CAPITAL ■• 5 . 3 3 - 2 2 . . 8 5 - 2 9 . 4 1 - 3 S . 9 1 - 4 2 . 4 3 - 4 9 . 0 4 - 4 ? . 1 3 --56 . 9 8 - 6 7 . 4 1 •- 7 3 . 2 2 - 7 9 . 7 3
-83.38-592.82
LABCR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOB
TOTAL LABOB
0.0
0.41
1.30
0 . .0
o . .41
4 . .30
0.0
0.41
4.30
0.0 ■
0.41
4.30
0.0
0.41
4.30
0.0
0.41
4.30
..71
4 . .71
4.71
4.71
4.71
4.71
(HOUBS)
0.0
0.41
2.30
2.71
EQOIPHENT FIXED AND VARIABLE COSTS PER
EQOTPMENT
CODE DEPR
PICKUP TRUCK
MILKING PARLOR
MIL? ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEDS
HCLDING ASEA
300F FDNG AREA
CALF 3ARN
HAY RACKS
HAY 3ARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY 3ULL PUR
DAISY HEIFER RAI
12
21
22
23
24
25
27
29
30
31
32
33
34
35
36
61
62
63
65
850.00
910-00
4-0.00
360.00
520.00
1054.07
650.00
300.00
320-00
200.00
275.00
520.00
1400.00
1950.00
385-00
195.75
195.75
187.50
78.75
I N T.
INS.
765 . 0 0
1433 . 2 5
693 . 0 0
432 . 0 0
624 . 0 0
1163 . 5 0
536 . 2 5
472 . 5 0
504 . 0 0
315 . 0 0
226 . 8 7
819 . 0 0
1 155 . 0 0
1608 . 7 5
317 . 6 2
158 . 4 6
158 . 4 6
182 .81
117 . 2 8
51.00
95.55
46-20
28.80
41.60
77.57
35.75
31.50
33.60
21-00
15.13
54.60
77.00
1I 0 7 . 2 S
21.18
10.56
10.56
12.19
7.82
0.0
0 .41
2. 3 0
0.0
0.41
4.30
0.0
0.41
4.30
0.0
0.41
4.30
0.0
0.41
4.30
TOTAL
0.0
4.90
47.60
2. 7 1
4.71
4.71
4.71
4.71
52-50
YEAR
TAX
B E PA I R F U E I
LUB
25.50
47.77
23- 10
14.40
20.80
38.78
17.87
15.75
16.80
10.50
7.56
27.30
38.50
53.62
10-59
5.28
5.28
6.09
3.91
2 0 4 . 0 0 1568.OC\
45.50
0.0
22-00
0.0
22.50
0.0
32.50
0.0
62-50
0.0
32.50
0.0
6.00
0.0
6.40
0.0
10-00
0.0
5.50
0.0
10.40
0.0
70.00
0.0
39.00
0.0
19.25
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
78.40
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
TOTAL
TOTAL
01I H - O P E R .
HOURS
LABOR
ALLOC
1 6 9 1 .. 5 0 1 8 5 0 . 4 0
2486.. 5 7
45.50
1202.30
22.00
8 3 5 .. 2 0
22.50
1206.. 4 0
32.50
2333..92
62.50
1239.. 8 7
32-50
8 1 9 ..75
6.00
8 7 4 ,,40
6.40
5 4 6 .,50
10.00
5 2 4 ..56
5.50
1420.,90
10.40
2670..50
70.00
3 7 1 9 . 62
39.00
7 3 4 ..39
19.25
3 7 0 . 05
0.0
370. 0 5
0.0
3 8 8 . 59
0.0
2 0 7 . 76
0.0
700.00
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
0.007
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.950
0.050
0.033
0.240
<-*>
^S
SELECTED EQUIPHEHT COMPLEMENT IBPOBHATION
1
2
3
4
5
E Q U I P M E N T i:ode ; S I Z E U N I T TYPE L I S T
NO.
PRICE
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL PEEDR
HOLDING AREA
ROOP FDNG AREA
CALF 3ARN
3AY RACKS
HAY 3ARH
FEED MILL
MANURE SYSTEM
WATER SYSTEfit
DAI2Y COW RAISED
DAIRY COW PURCH
DAIRY BULL PUB
DAIRY HEIPSR RAI
1221.
22.
23.
24.
25.
27.
29.
30.
31.
32.
33.
34.
35.
36.
61.
62.
63.
65-
1.
960.
440.
1.
1.
1500.
1.
15001600.
500.
75.
2600.
1.
1.
TCN
SQFT
SQFT
DOL.
DOLGAL.
DOL.
SQFT
SQFT
SQFT
FEET
SQPT
DOL.
DOL.
1. dol;
1.
111.
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
22.
2.
22.
2.
2.
2.
2.
2.
1.
1.
1.
1.
6
PUBCH
PRICE
8500.
7650.
18200. 18200.
8800.
8800.
4500.
4500.
6500.
6500.
12500. 12500.
6500.
6500.
6000.
6000.
6400.
6400.
4000.
4000.
2750.
2750.
10400. 1 0 4 0 0 .
14000. 1 4 0 0 0 .
19500. 1 9 5 0 0 .
3850.
3850.
1350.
1350.
1350.
1350.
1500.
1500.
900.
900.
7
LIPE
(YHS)
7.
20.
20.
10.
10.
10.
10.
2020.
20.
10.
20.
10.
10.
10.
4
4
4
4
.
.
.
.
8
9
10
11
12
13
14
SALV. I 1EPAIR PUEL ANNUAL ANNUAL, XXXXXX XXXXXX
]-ABOB
(XLP)
(XLP) USE '
USE
EFF..
0.20
0.0
0.0
0-20
0.20
0.16
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.42
0.42
0.50
0.65
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
0.17 1400.0 700.0
0.05
0..0
0.0
0.05
0..0
0.0
O.OS
0.. 0
0.0
0.05
0 .,0
0.0
0.05
0.,0
0.0
0.05
0 .,0
0.0
0.02
0 .,0
0.0
0.02
0..0
0.0
0.05
0 .,0
0.0
0.02
0
0.
0.0
0.02
0 .,0
0.0
O.OS
0. 0
0.0
0.02
0. 0
0.0
0.05
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
0.0
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
15
^
Mn£0?3£!^22«PR.ESE5TED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
n2S J?£I?S5P_S°..?£_.0SMIZE 0R PREDICT THE COSTS AND RETURNS FROM ANY
2JUE. ^Sl^0?^3.^?-? 0R RANCH OPERATION. THESE PROJECTIONS WERE
S9iy?TEg
AND
DEVELOPED
BY STAFF FOR
MEMBERS
OF THE TEXAS AGRICULTURAL
EXTENSION
SERVICE
AND APPROVED
PUBLICATION.