693
PBOJECTIONS f03 PLANNING PUBPOSZS ONLY ... NOT TO BZ OSZD WITHOOT OPDATIHG APTEH 01/27/82.
STOCKZH PBODOCTION TBXAS GBAND PBAIBIZ REGIOH
1982 PHCJBCTBD CCSTS AND BETOBHS PEH STOCKZH
SHALL GRAIN PASTORZ
1
JAN
AVEB. ANNOAL CAPITAL
2
FE B
3
HAR
3 2 . 0 7 3 2 .. 5 4 3 2 . 7 0
LABOB 3EQUIBEHENTS
HACHIHBHT LABOB
EQUIPHENT LABOB
LIVESTOCK LABOB
TOTAL LABOR
4
APB
5
HAY
6
JUN
32.77
0.81
0-0
7
JUL
8
AOG
9
SEP
10
OCT
11
NOV
12
DZC
0.0
0.0
31.12
31.19
31-60
0.0
0.0
0-38
0.38
TOTAL
0.0
0.82
3.00
0.47
0.47
3.82
(DOLLARS)
0.0
0.10
0.38
0.0
0 .. 1 0
0 .. 3 3
0.0
0.10
0.38
0.0
0.10
0.38
.0.0
0. 11
0.38
0.0
0.0
0.0
0.48
0 .. 4 8
0.47
0.47
0.48
0.0
0.0
(HOOBS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 12
0.38
0.0
0.49
TOTAL
224.81
EQOIPHZBT FIXZD AHD VABIABLZ COSTS PZB YZAH
CODE
FENC2
PENS 5 EQOIPHEHT
- AT Z 2 S Y S T S H
1
2
J
STOCK TBAILEB
STOCK 5P3AYEB
5
6
8
PICXOP TROCK
10
4b
DEPH
4.50
3.50
2.00
2.67
1.13
0.38
0.80
0.50
350.00
93.75
I N T.
3.83
1.56
1.30
3.35
0.41
0.32
0.36
0.22
413.51
54.48
INS.
0.47
0.19
0.16
0.41
0.05
0.04
0.04
0.03
!5 1 . 0 0
6.72
TAX
0.24
0. 10
0.08
0.21
0.03
0.02
0.02
0.01
25.50
3.36
a z PA i a f u z l
0.09
0.0
0.17
0.0
0.06
0.0
0.03
0.0
0.06
0.0
0.04
0.0
0.01
0.0
0.01
0.0
204.00 1680.00
0.0
0.0
HOUBS
LABOB
i r. r. o r
UX)
0 .. 0
9.. 0 4
0.09
0.10
0 .,0
.35
0.17
0 .. 0
3.. 5 4
0.06
0.10
0 .,0
6.. 6 4
0.03
0. 10
0 .,0
1,_61
0.06
0 .,0
1.. 2 5
0.04
0.05
0. 0
1.. 2 2
0-01
0.01
0 ., 0
0 .. 7 6
0.01
0.01
8 4 .,00 1340.. 0 1 1 9 6 8 . 0 0 7 0 0 . 0 0
0 . 0 1 5 8 ..30
0.0
0.0
0.188
LOB.
TOTAL
TOTAL
OWN.
1DPZH.
0.188
0.188
0. 188
0.188
0-003
0.003
SZLZCTZD ZQUIPHHNT COHPLZHZHT IHPOHHATIOH
EQOIPHENT
1
CODE
FENCE
1.
PENS 6 EQOIPHEHT 2.
3ATEH 5YSTEH
3.
4.
STOCK TRAILEB
5.
STOCK SPBAYEB
6.
FEZDZ3S
7.
8.
PICKUP TBUCK
10.
HOBSE
95.
2
3
4
5
SIZE OBIT TYPZ LIST
PBICB
6
POBCH
PHICZ
7
LIPB
(YRS)
396.
1.
1.
1.
14.
50.
1.
11.
1.
90.
35.
3 0.
* 80.
9.
7.
3.
5.
7650.
1000.
20.
FEET
DOL.
DOL.
DOL.
FEZT
GAL.
DOL.
DOL.
TON
HEAD
2.
90.
2.
352.
30.
280.
2.
9.
2.
7.
28.
25.
2. 8500.
1. 1000.
to.
15.
30.
8.
8.
10.
10.
7.
8.
8
9
10
SALV. !JZPAIH FUZL
(XLP)
(XLP) OSZ
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.25
0.02
0.0
0.05
0.0
0.03
0.0
0.01
0.0
0.05
0.0
0.05
0.0
0.01
0.0
0.02
0.0 ,
0.17 1400.0
0.0
0.0
11
12
AHHUAI ANNUAL
LABOB
OSZ
0.1
0.2
0.1
0.1
0.1
0.1
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
13
rixxxx
14
XXXXXX
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
HPP.
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
D
694
PROJECTIONS FOR PLANNING PURPOSES ONLY n
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
B-1241 (L14)
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
INVESTMENT REQUIREMENTS
NUMfJ E R
D A I R Y C O W R A I S E D 0 ., 9 5
D A I R Y C O W P U R C H 0 ., 0 5
HEIFER
RAISED
0 ., 2 5
TOTAL LIVESTOCK INVESTMI.NT
UNIT
HEAD
HEAD
HEAD
SIZE
1.00
1.00
1.00
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK
135.00
1 . 0 0 1 3 5 . 0 C W T.
1.00 0.4 HEAD
BULL
C A LV E S
0.45
BREEDING HEIFERS 0.20
1.00 0.2 HEAD
CULL
COWS
0.22
1 3 . 0 0 2 . 9 C W T.
H E I F E R C A LV E S 0 . 0 3
1 . 0 0 0 . 0 C W T.
TOTAL PROJECTED RETURNS
PRODUCTION
OPERATING INPUTS
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
HAULING
SALT
MILK REPLACER
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE UNIT
6 6 . 4 0 C W T.
3 9 . 0 0 C W T.
11 . 5 0 T O N
5.00 ACRE
1.00 HEAD
1.00 HEAD
1.00 HEAD
1.00 HEAD
1 3 5 . 0 0 C W T.
0 . 7 2 C W T.
40.00 LB.
1.00 HEAD
YOUR
PROJECTED
VALUE
ESTIMATE
S/UNIT
1350.00
1282.50
1056.37
52-82
900.00
225.00
$ 156U.J2 9
PROJECTED
RETURN
14.30
1.930.50
100.00
45.00
650.00
130.00
46.00
131.56
11 0 . 0 0
3.30
$ 2240.3b $
PROJECTED
COST
5/UNIT
9.28
616.19
3.75
146.25
25.00
287.50
20.00
100.00
25.00
25.00
24.50
24.50
34.75
34.75
18.00
18.00
0.72
97.20
4.75
3.42
0.45
18.00
15.00
15.00
50.82
5.67
$~TT42.2y 5
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
QUANTITY UNIT
INVESTED
RETURN
ANNUAL OPERATING CAPITAL
-449.36 DOL.
0.081
855.61 DOL0.081
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
1560.32 DOL.
0.081
TOTAL CAPITAL COST
PROJECTED
COST
-36.43
69.37
126.51
$ 159.4b 5
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 638.61
OWNERSHIP COSTS (DEPRECIATK3N, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 798.06 $
$
PROJECTED
COST
130.72
33.19
$ 16J.y2 5
RESIDUAL RETURNS TO LAND, L,ABOR, MANAGEMENT, AND PROFIT
$ 474.70 $
OPERATOR LABOR COSTS
PROJECTED
COST
15.75
218.70
$ 2 J 4 ."43 5
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF
RETURN
3.50
HOUR
4.50
48.60
HOUR
4.50
$ 240.25 S
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROF I T
LAND COSTS
INPUT USE UNIT
PASTURE
TOTAL LAND COST
5.00 ACRE
RATE OF
RETURN
2.00
PROJECTED
COST
10.00
$ 1U.0U $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 230.25 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2 0 1 0 . 11 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS ON COWS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
~ >
694
PBOJECTIONS FOB PLANNING PUBPOSZS OHLY ... -OT TO 3E OSED ilTHOOT UPDATING APTZB 01/27/82.
DAiai PBODOCTIOB TEIAS GHAHD PHAIBIZ 3EGICB
1982 PBOJECTZD COSTS AHD aETURNS PZB COB
WITH SILAGE
~
„«.
-.1W1
eiKM
2
FEB
1
JAH
-23.26
-W.M
LABCH 3EQ0I3EHEMTS
-ACHIHEBY LABOB 0.0
Z30IP-ZBT LABOB 0.29
LIVESTOCK LABOB 4.40
4.69
TCTAL LAB03
3
HAB
-.5.«
-.9.0.
7
6
JUL
AUG
JUH
(DOLLASS)
5
HAT
4
APB
-53.03
-58.8-
0.0
0.29
4.40
0.0
0.29
4.40
0-0
0.29
4.40
0.0
0.29
4.40
-56.82 -65.67
(HOOBS)
0.0
0.0
0.0
0.29
0.29
0.29
4.40
2.30
2.30
4.69
4.69
4.69
4.69
4.69
2.59
9
SEP
EQUIPHENT
PICKUP -3UCK
SILKING PABLOB
2ILX 300B
..ILXI-G STALLS
SILKEBS
30LK -.ILK COOLEB
5CBI30NTAL SILO
3ECHANICAL FEEDS
SILAGE .IC/VAGON
HOLDING AREA
3CC? FDNG A3ZA
CALF 3A8H
3AI 2ACKS
HAY 3ABN
FEED MILL
3ASUaE SYSTZfl
VATE3 STSTZ2
3AI3Y CC« SAISSD
0AI3Y COW PUBCH
32I7E3 3AISED
10
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
61
62
65
I H T.
DEPB
350.00
910.00
440.00
360-00
520.00
054.07
600.00
650.00
500.00
300.00
320.00
200.00
275.00
500.00
1400.00
1950.00
385.00
0.0
195.75
0.0
413.51
774.72
374.59
233.51
337.29
628.91
510.81
289.36
668.91
255.40
272.43
170.27
122.63
425.67
624.32
369.59
171.69
109.46
85.65
72.97
IBS.
TA X
-6.7.
-12...
0.0
0.29
4.40
0.0
0.29
4.40
4.69
4.69
2.59
51.00
95.55
46.20
28.80
41.60
77.57
63.00
35.75
82-50
31.50
33.60
21.00
15.13
52-50
77.00
107.25
21-18
13.50
10-56
9.00
S Z PA I B
FUZL
204.00
25.50
45.50
47.77
22.00
23.10
22.50
14.40
32.50
20-80
62.50
38.78
6.00
31.50
32-50
17.87
75.00
41.25
6.00
15.75
6.40
16.30
10.50
10.00
7.56
5.50
10.00
26.25
7
0.00
38.50
39.00
53.62
10.59
19.25
0.0
6.75
0.0
5.28
0.0
4.50
1680.00
1000.00
250.00
0.0
1000-00
1500.00
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
250.00
0.0
0.0
0.0
0-0
0-0
12
DEC
TOTAL
■1 6 . 8 3 - 1 8 . 7 4 - 4 4 9 . 3 6
BQOIPBEHT FIXED AHD VABIABLE COSTS PEB TBAH
CODE
11
NOV
10
OCT
0.0
0.29
4.40
4.69
TOTAL
O.O
0.0
0.29
3.50
4.40 48-60
4.69
52.10
T O TA L T O TA L
LOB-
OWN.
OPEB.
SZLZCTZD EQOIPHZHT COHPLEHEST IHPOBHATIOH
1
2
3
4
5
6
EQUIPHENT CODE SIZE OHIT TYPE LIST PUBCH
ijq^
PBICE
Poll—
PICKUP TBOCK 10. 1- TOH
3ILKIMG PABLOB 21- 960. SQFT
BILK BOON 22- "40. SQFT
3 I L X I N G S TA L L S 2 3 - 1 - D Q L 3ILKESS
24.
1DOL.
30LK BILK COOLEB 25. 1500. GAL.
HORIZONTAL SILO 26. 1600. TOH
SECHAHICAL FZZDB 27. 1. DOLSILAGE DIG/WAGPH 28- '• D0LHOLDING ABZA 29. 1500- SQPT
300F FDHG ABZA 30. 1600. SQFT
CALF 3ABH 31. 500- SQPT
B AY H A C K S 3 2 . 7 5 . _ _ F 3 B T
alt 3iaH 33." 2600. SQPT
2.
2.
2.
22.
2.
22.
22.
22.
2.
^.
FEED
BILL
39.
1DOL.
HABOBE SYSTEH 3S. 1- OOL.
i AT S B S T S T Z H 3 6 . 1 - D O L DAISY COM 3AISHD 61. 1- BEAD
DAI3Y COB POBCH 62- 1- HEAD
3ZIPEB 3AXSED 65. 1- HEAD
2.
2.
2.
1.
1.
1.
3500.
7650.
18200. 18200.
8800.
8800.
45004500.
6500.
6500.
1 2 5 0 0 . 1250012000. 12000.
6500.
6500.
1 5 0 0 0 . 15000.
6000.
6000.
6400.
6400.
4000.
4000.
2750.
27501000010000".
14000. 1400019500. 19500.
3850.
3850.
1350.
1350.
1350,
1350.
900.
900.
7
8
9
10
LIPZ SALV. BZPAIB FUZL
(YBS) (XLP) (XLP) OSZ
7.
2020.
10.
1010.
20.
101020^
20.
20.
1020.
10.
10.
10.
4.
4.
4.
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
0.0
0.0
1.00
0.42
1.00
0.17 1400.0
0.0520000.0
0.05 5000.0
0.0
0.05
0.0520000.0
0.0530000.0
0.01
0.0
0.0
0.05
0.0
0.05
0.0
0.02
0.0
0.02
0.0
0.05
0.0
0-02
0.0
0.02
0 . 0 5 5000.0
0.0
0-02
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0-0
11
12
13
14
IS
AHHUAL AHHUAL XXXIXX XXXXXX EPP.
LABOB OSZ
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
Q.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
0-0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
4.00
4.00
0.0
4.00
4.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.00
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
AS A GENERAL GUIDE AND IS
INFORMATION PRESENTED LS PREPARED SOLELY COSTS
AND RETURNS FROM ANY
NOT INTENDED TO RECOGNIZE OR PREDICT THE THESE PBOJECTIONS WERE
ONE PARTICULAR FARM OR RANCH OPERATION. OF THE TEXAS AGRICULTURAL
COLLECTED AND DEVELOPED 3Y STAFF MEMBERS
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
3
695
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (L14)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82,
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND BETURNS PER COW
WITHOUT SILAGE
PROJECTED
YOUR
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
S/UNIT —VALUE ESTIMATE
1350. 00
1282.50
DAIRY COW RAISED 0.95 HEAD 1.00
1056.37
52.82
DAIRY COW PURCH 0.05 HEAD 1.00
225.00
900.00
HEIFER RAISED 0.25 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
$ 1560.31. T
PROJECTED
PRODUCTION
WGT. TOTAL
EACH UNITS UNIT
.TURN
NUMBER
14.30
1930.50
MILK
135.00
1.00 135.0 CWT.
1.00
0.4 HEAD
100.00
45.00
BULL CALVES
0.45
1.00
0.2 HEAD
650.00
130.00
BREEDING HEIFERS
0.20
0.22 13.00
2.9 CWT.
46.00
131.56
CULL COWS
0.0 CWT.
110.00
3.30
HEIFER CALVES
0.03
1.00
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
"COTT""
S/UNIT
66.40
CWT.
9.28
616.19
GRAIN MIX
.111.00
CWT.
3.75
416.25
HAY.
5.00
ACRE
20.00
100.00
PASTURE
1.00
HEAD
25.00
25.00
VET MEDICINE
1.00
HEAD
24.50
24.50
BREEDING
1.00
HEAD
34.75
34.75
SUPPLIES
1.00
HEAD
18.00
18.00
MGMT RECORDS
135.00
CWT.
0.72
97.20
HAULING
0.72
CWT.
4.75
3.42
SALT
40.00
LB.
0.45
18.00
MILK REPLACER
1.00
HEAD
15.00
15.00
MISC EXPENSE
50.82
EQUIPMENT FUEL AND LUBE
4.86
EQUIPMENT REPAIR
$"1423.98
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
juantity
UNIT
RATE OF
CAPITAL INVESTMENT
Invested
RETURN
-460.74
DOL.
0.081
ANNUAL OPERATING CAPITAL
710.11
DOL.
0.081
EQUIPMENT INVESTMENT
1560.32
DOL.
0.08 1
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
816.37 $
PROJECTED
COST
-37.36
57.58 *"
126.51 ""
$ 1 46. 13 T
$ 669.64 $
PROJECTED
COST
107.54
33.19 -
$ 140. /3 T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 5 2 8 . 9 1 $
RATE OF PROJECTED
OPERATOR LABOR COSTS LABOR USE UNIT
RETURN
COST
3.50
HOUR
4.50
15.75
EQUIPMENT
47.60
HOUR
4.50
214.20 ""
LIVESTOCK
TOTAL LABOR COST
$ 221..95 T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 298.96 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
5.00
ACRE"
2.00
10.00
PASTURE
$ rurrra t
TOTAL LAND COST
$ 288.96 1
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 1951.40 S
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25$ REPLACEMENT, 3% DEATH LOSS ON COWS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
~ >
695
P-O.ECTIO». ?0_ P__„__„. f08POSSS -„- ... _„- .0 .. .... wiraooT opDiii!iG jot:b ovw
D"" PHQDaCTION TBXiS GHAHD PBAIBIS aEGIOH
1982 PBOJECTZD COSTS AHD BETURNS PEB COH
HITBOOT SILAGE
1
JAN
2
FEB
3
HAB
4
APB
5
BAY
6
JUN
7
JUL
9
SEP
AUG
10
OCT
11
NOV
12
DEC
SLja.ifssiL^gj;.':1*
-"•" -»-»-**.** -0.33~ ~ "gginT.M .,.„ _„.., _„.„ :19.3S_««
LA8C3
3EQ0I3S3E_TS
..ACHINERY LABOB
EQUIPMENT LABOB
LI73ST0CK LABOR
TOTAL LABOR
0.0
0.29
4.30
0.0
0.29
4.30
0.0
0.29
4.30
-»-59
4.59
4.59
0-0
0.29.
4.30
0.0
0.29
4.30
(HOUBS]
0.0
0.29
2.30
0-0
0.29
4.30
0.0
0.29
2.30
0.0
0.29
4.30
0.0
0-29
4.30
TOTAL
0-0
0.0
0.29
3.50
4.30 47.60
0.0
0.29
4.30
±f! tlL. 4-59 2*59 2'59 *-59 »-39 <US9 4.59 51.10
EQOIPHEHT FIXED AHD VABIABLE COSTS PEB YZAB
EQUIPHEHT CODE
PICKUP
T3UCK
10
S I L K I N G PA B L O B 2 1
MILK
aooa
22
B I L K I N G S TA L L S 2 3
3ILKESS
24
3ULK SILK COOLEB 25
3ECHANICAL FEEDS 27
aOLDING
A3EA
29
BOOF FDNG ABEA 30
CALF
3ASN
J1
H AY
BACKS
32
H AY
3A3N
33
FEED
..ILL
34
3ANUSS SYSTE.1 35
B AT E H
SYSTS3
36
DAI2Y COS BAISED 6 1
DAI3Y COS. PUBCH 62
3EIFS3 BAISED 65
DEPB
I N T.
350.00
910.00
440.00
360.00
520.00
1054.07
650.00
300.00
320.00
200.00
275.00
500.00
1400.00
1950.00
385.00
0.0
195.75
0.0
413.51
774.72
374.59
233.51
337.29
628.91
289.36
255.40
272.43
170.27
122.63
425.67
624.32
869.59
171.69
109.46
35.65
72.97
INS.
51.00
95.55
46.20
28.80
41.60
77.57
35.75
31.50
33.60
21.00
15.13
52.SO
77.00
107.25
21.18
13.50
10.56
9.00
TA X
25.50
47.77
23. 10
14.40
20.30
38.78
17.87
15.75
16.80
10.50
7.56
26.25
38.50
53.62
10.59
6.75
5.28
4.50
B E PA I B
FUZL
LOB.
TOTAL
OBN.
TOTAL
OPZB.
HOUBS
LABOB
ALLOC
(-X*
204.00
45.50
22.00
22.50
32.50
62.50
32.50
6.00
6.40
10.00
5.50
10.00
70.00
39.00
19.25
0.0
0.0
0.0
1680.00
1000.00
250.00
0.0
1000.00
1500.00
0.0
0.0
0.0
0.0
0.0
0.0
250.00
0.0
0.0
0.0
0.0
0.0
34.00
50.00
12.50
0.0
50.00
75.00
0.0
0.0
0.0
0.0
0.0
0.0
12.50
0.0
0.0
0.0
0.0
0.0
1340.01
1828.05
883.39
636.71
919.69
1799.34
993.49
602.65
642.83
401.77
420.32
1004.42
2139.82
2980.46
588.45
129.71
297.25
86.47
1968-00
1095.50
284.50
22.50
1082.50
1637.50
32.50
6.00
6.40
10.00
5.50
10.00
332.50
39.00
19.25
0.0
0.0
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
0.005
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
0.250
SELECTED EQUIPHENT COHPLZHZHT IHPOHHATIOH
EQUIPHENT
PICKUP TBUCK
BILKING PABLOB
SILK BOOM
3ILKING STALLS
3ILKE3S
1
CODE
NO.
10.
21.
22.
23.
24.
BULK SILK COQLEB 25
3ECHANICAL FEZDB 27.
HOLDING ABEA 29.
BOOF FDHG ABEA 30.
CALF BABH
31.
HAY BACKS
32.
3AY 3ABN
33.
FEED 3ILL
34.
3ANURS SYSTEfl
35.
BATES SYSTEB
36.
DAIRY COH 3AISZD 61.
DAISY COH PUBCB 62.
HEIPEB BAISZD 65.
2
3
4
5
SIZE UNIT TYPZ LIST
PBICZ
1. TOH
960. SQPT
440. SQFT
1. DCL.
1. DOL.
1500. GAL.
1. DOL.
1500. SQPT
1600. SQPT
500. SQPT
75. FEZT
2600. SQPT
1. DOL1. DOL.
1- DOL.
1. BEAD
1. BEAD
1. HEAD
6
7
8
9
10
PUBCH LIPE SALV. 3ZPAIB FUZL
PBICZ (TBS) (XLP) (XLP) USB
2 . 8500. 7650.
2. 18200. 18200.
2. 3800. 8800.
2. 4500. 4500.
2. 6500- 6500.
2. 12500. 12500.
2. 65006500.
6000. 6000.
2. 6400. 6400.
2- 4000.
4000.
2. 2750.
2750.
2. 10000. 100002 . 14000. 14000.
2 . 19500. 19500.
2 . 3850. 3850.
1.
13501350.
1.
1350.
1350.
1.
900.
900.
7.
20.
20.
10.
10.
10.
10.
20.
20.
20.
10.
20.
iO.
10.
10.
4.
4.
4.
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
1.00
0.42
1.00
0. 17 1400-0
0.0520000.0
0.05 5000.0
0.05 0.0
0.0520000.0
0.0530000.0
0.05
0.0
0-02
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0-02
0.0
0.05 5000.0
0.02
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0.0
0.0
'1
12
13
14
AHHUAL ANNUAL IXIIXI XXXIII
LABOB OSZ
15
EPP.
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
4.00
4.00
0.0
4.00
4.00
0.0
0.0
0.0
0.0
0.0
0.0
4.00
0.0
0.0
0.0
0.0
0.0
INFORMATION PRESENTED IS PREPARED SOLELY AS A Q^MFRAT rnrnp i«n tc
ONE pSI^itfSJ^l^^^h^'^"^ COSTSG___B___.___EF_0_ __T
COLLECTS » .nE .p .?tn_!nB_vCg-?__EAiI0N- THESE PROJECTIONS WERE
__.____!_ si_v_._E^_ESpBpL?IS?fo_£.__!!c„.i._. TEXiS *GSICD"™"
^
696
PROJECTIONS FOR PLANNING PURPOSES ONLY .
B-1241 (L14)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
GOAT BUDGET TEXAS GRANDE PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
YOUR
PROJECTED
INVESTMENT REQUIREMENTS
VALUE ESTIMATE
SIZE
NUMBER UNIT
S/UNI'i.
60.00
1.00
50.00
YEARLING DOE
1.20 HEAD
480.00
1.00
80.00
NANNIES RAISED
6 . 0 0 HEAD
2.25
1.00
112.41
BILLIES PURCH
0.02 HEAD
671.87
13.44
0.02 HEAD
1.00
HORSE
"555.69
TOTAL LIVESTOCK INVESTMENT
PROJECTED
PRODUCTION
W G T . TOTAL
RETURN
NUMBER EACH UNITS UNIT
5/UN1T
4.00
192.00
48.0 LB.
A D U LT M O H A I R 4 8 . 0 0 1 . 0 0
6.00
43.20
7.2 LB.
KID
MOHAIR
7.20
1.00
35.00
42.00
1.2 HEAD
KID
G O AT S
1.20
1.00
0.20
2.21
11.0 LB.
DOES
0.13
85.00
$ 2T9TU7
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE U N I T S / U N I T
16.00
C W T.
8.00
RANGE
SUPPLEMENT
2.00
10.50 ""
C S T.
17.50
S A LT
&
MIN.
•
0.60
9.60 "~
DOL.
1.00
VET
MED
&
I M P.
9.60
18.00 ~
HEAD
1.50
SHEARING
12.00
1.00
SALES
COMM.
1.00
DOL.
1.00
DOL.
1.00
10.00 —
MISC
EXPENSE
10.00
3.53 ""
EQUIPMENT FUEL AND LUBE
0.85 ~~
EQUIPMENT REPAIR
o97*."8 T
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABCR, CAPITAL, OWNERSHIP,
$ 209.93 $
MANAGEMENT, AND PROFIT
UNIT
RATE OF PROJECTED
CAPITAL INVESTMENT
UANTITY
COST
RETURN
NVESTED
-3.12
DOL.
0.081
ANNUAL OPERATING CAPITAL
-38.51
11 . 3 7 DOL0.081
140.29
EQUIPMENT INVESTMENT
45.06 ""
555.69
DOL.
0.081
LIVESTOCK INVESTMENT
53.31 T
$
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT 'RATE OF
RETURN
2.08
HOUR
4.50
EQUIPMENT
HOUR
4.50
LIVESTOCK
8.00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND_PROFIT
RATE OF
LAND
COSTS
INPUT
USE
UNIT
RETURN
14.00 ACRE
3.50
PASTURE
TOTAL LAND COST
^
$ 156.62
PROJECTED
COST
18.98
10.91
$ TT7E?
$ 126.73
PROJECTED
COST
9.36
36.00
$
45.36
$
81.37
$
~
T
$
~"
T
$
PROJECTED
COST
49.00
$—rerun T
$
32.37 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 247.04 $
TOTAL PROJECTED COST OF PRODUCTION
40% KID CROP, 1 BUCK PER 50 DOES, 1% DEATH LOSS, 20% REPLACEMENT.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
AND 1982 DOLLAR VALUES.
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.
^
696 PBOJECTIONS POB PLANNING PUBPOSBS ONLY ... NOT TO BZ USED BITHOOT UPDATIHG APTHH 01/27/82.
GOAT BODGZT TZXAS GBANDB PBAIBIZ BEGIOH
1982 PBOJECTED COSTS AHD BETUBNS PEB ANIflAL UNIT (6 DOES)
1
JAN
2
FEB
3
BAB
4
APS
5
BAY
6
JUN
AVE3. ANNUAL CAPITAL
1.69
-5.00
-4.44
-4.34
-3.84
-3.74
LABCH 3EQUI3EHENTS
3ACHINEBY LABOB
EQ0IP3SNT LABOB
LIVESTOCK LABOB
0.0
0.22
0.63
0.0
0.22
0.6 8
0.0
0.22
0.68
0.0
0.17
0-66
0.0
0.15
0.66
0.0
0.15
0.66
0.90
0.90
0.90
0-83
0.81
0.81
TOTAL LABOB
7
JUL
8
AOG
9
SEP
CODE
PICKUP T3UCK
FENCE
PENS C EQUIP3EHT
-ATE? SYSTE.1
BABN
STOCK T3AILZR
STOCK SPRAYES
FZSDE3
TACK
NANNIES 3AISED
SILLIES PUaCH
YEARLING DOE
30SSE
10
11
12
13
14
15
16
17
18
36
39
90
95
DEPH
850.00
480.00
300.00
180.00
200.00
100.00
37.50
50.00
60.00
0.0
35.06
0.0
93.75
IHT51
65
78
76
35
49
93
30
76
49
11
4 05
54 48
413.
408.
133
116
251.
36.
31.
22.
26
6
9
IBS.
51.00
50.40
16.50
14.40
31.00
4.50
3.94
2.75
3-30
0.80
1.12
0-50
6.72
TA X
B Z PA I B
25.50
25.20
8.25
7.20
15.50
2.25
1-97
1.37
1.65
0.40
0.56
0.25
3.36
11
NOV
12
DEC
0. 10
0.20
TOTAL
0.30 -38.SI
0.0
0.15
0.66
0.0
0.15
0.66
0.0
0.15
0.66
0.0
0.15
0.66
TOTAL
0.0
2.08
3.00
0.81
0.81
0.81
o.ai
10.06
(DOLLABS)
- 3 . 6 4 - 2 . 3 9 -13.41
(HOOHS)
0.0
0.0
0.15
0.15
0.66
0.68
0.81
0.83
EQOIPHEHT PIIZD AHD VABIABLZ COSTS PZB YZAB
EQUIPHENT
10
OCT
FUEL
LOB.
2 0 4 . 0 0 1 6 8 0 . 00
9.60
0. 0
15.00
0. 0
0. 0
5.40
0. 0
2.00
5-00
0. 0
4.38
0. 0
0.50
0. 0
1.20
0. 0
0.0
0. 0
0.0
0. 0
0.0
0. 0
0.0
0. 0
84.
0.
0.
0.
0.
0.
0,
0.
0.
0.
0,
0,
0.
00
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
OHH.
TOTAL
OPBH-
HOOBS
LABOB
ALLOC
340.01 1968.00
9.60
964.25
458.53
15.00
318.36
5.40
497.85
2.00
143.24
5.00
4.38
125.33
0.50
76.42
91-71
1.20
7.69
0.0
45.86
0.0
4.80
0.0
158.30
0.0
700.00
10.00
20.00
10.00
10.00
10.00
5.00
1.00
1.00
0.0
0.0
0.0
0.0
0.002
0-010
0.010
0.010
0.010
0.010
0-010
0.010
0.020
1.000
0.020
0.200
0.020
SBLZCTZD EQOIPHEHT COHPLZHHHT IHPOBHATIOH
EQUIPHEHT
PICKUP T8UCK
FENCE
PENS G EQUIPHENT
BATEB SYSTEH
BABH
STOCK T3AILZB
STOCK SPSAYEB
FEEDBB
TACK
NANNIES SAISED
3ILLIES PUBCH
YEARLING DOE
SORSE
4
1
2
3
5
CODE SIZE UNIT TYPZ L I S T
PBICZ
NO.
10.
11.
12.
13.
14.
15.
16.
17
18.
86
89
90
95
1.
81.
1.
1.
1.
100.
1.
1.
1.
1.
1.
1.
TON
HILZ
DOL.
DOL.
DOL.
DOL.
GAL.
DOL.
DOL.
BEAD
HEAO
3ZAD
3EAD
2.
22.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
8500.
9600.
3000.
2700.
6000.
800.
700.
500.
600.
80.
165.
50.
1000.
6
puacs
PBICZ
7650.
9600.
3000.
2700.
6000.
800.
700.
500.
600.
30165.
50.
1000.
7
LIPE
(TBS)
3
SALV.
(XLP)
7.
20.
10.
15.
30.
0.20
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
1.00
0.15
1-00
0.25
a.
8.
10.
10.
5.
4.
6.
8.
9
SEPAII
(XLP)
10
FUEL
OSZ
0 . 1 7 1400.0
0.02
0.0
0.05
0.0
0.03
0.0
0.0
0.01
0-05
0-0
0-05
0.0
0.01
0.0
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
AHHOAL ANNUAL XXIXZZ
LABOB USZ
700 0
10 0
20 0
10 0
10.0
10 0
5.0
1 0
1. 0
0 .0
0.0
0.0
0.0
0. 0
0. 0
0. 0
0. 0
0. 0
0.0
0. 0
0. 0
0. 0
0. 0
0. 0
0. 0
0. 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
riiiii
14
15
Z T T.
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
0.0
0.0
0.0
0.0
" >
647 PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (L13)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
PROJECTED
INVESTMENT REQUIREMENTS
—vmnr
NUMBER UNIT SIZE
3/UNIT
60.00
60.00
1.00 HEAD 1.00
YEARLING EWE
60.00
300.00
5.00 HEAD 1.00
EWE RAISED
125.78
18.87
0.15 HEAD 1.00
RAMS PURCHASED
14.14
0.02 HEAD 1.00
706.87
HORSE
"3Y37T.D
TOTAL LIVESTOCK INVESTMENT
PROJECTED
WGT. TOTAL
PRODUCTION
RETURN
NUMBER
EACH UNITS UNIT
S/UNIT
1.25
53.13
42.50
1.00
42.5 LB.
WOOL
0.65
182.00
4.00 70.00 280.0 LB.
LAMBS
0.22
18.70
CULL EWES
0.85 100.00
85.0 LB.
$" 253.o2
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
CTTST"
INPUT USE UNIT
VUN1T
'11.00
24.75
P R O T.
SUPPLEMENT
2.25
C W T.
17.50
10.50
S A LT
5
MIN.
0.60
C W T.
0.50
4.99
VET
MED
9.99
HEAD
1.50
7.50
SHEARING
5.00
HEAD
1.00
4.85
SALES
COMM.
4.85
HEAD
10.00
10.00
MISC
EXPENSE
1.00
HEAD
3.29
EQUIPMENT FUEL AND LUBE
0.41
EQUIPMENT REPAIR
bb.3U
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 187.53
MANAGEMENT, AND PROFIT
UNIT
RATE OF PROJECTED
CAPITAL INVESTMENT
QUANTITY
RETURN
COST
INVESTED
5.82
38.77
DOL.
0. 150
ANNUAL OPERATING CAPITAL
DOL.
0. 150
7.81
52.05
EQUIPMENT INVESTMENT
393.00
DOL.
0. 150
58.95
LIVESTOCK INVESTMENT
$ -.2.5/
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS {DEPRECIATION, TAXES, AND INSURANCE)
YOUR
ESTIMATE
$
"~
—
T
114.96 $
PROJECTED
COST
9.18
12.49 ""
$ 21.6/ 5*
93.28 $
PROJECTED
COST
5.60
36.96
$ 42.56
$
50.72 $
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
OPERATOR LABOR COSTS
LABOB USE UNIT
RETURN
4.00
1. 40
HOUR
EQUIPMENT
LIVESTOCK
9. 24
HOUR
4.00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT , AND PROFIT
LAND
COSTS
I N P U T USE UNIT
RATE OF PROJECTED
RETURN COST
4.50
63.00
PASTURE RENT
14. 0 0 A C R E
$ 63.OU $
TOTAL LAND COST
$ -12.28 $
RESIDUAL RETURNS TO MANAGEMENT AND P'ROFIT
$ 266.10_J.
TOTAL PROJECTED COST OF PRODUCTION
100* LAMB CROP, 1 RAM PER 33 EWES, 3 % DEATH LOSS, FINEWOOL EWES &
CROSSBRED LAMBS, 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PRED ICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPER ATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FO R PUBLICATION.