647
PROJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO 3E USZD WITHOUT UPDATING APTZH 01/27/82.
SBZEP 30DGET TEXAS CBOSS TIMBEBS BEGIOH
1982 PBOJECTED COSTS AND BETUBNS PEB ANIMAL UNIT (5 EHES)
9
SEP
10
OCT
11
NOV
(DOLLABS)
0.84 1.45 1.92
2.53
3.00
3.47 4.31
TOTAL
38.77
(HOUBS)
0.0
0.0
0.10 0.10
0.76 0.76
0.0
0.10
0.76
0.0
0. 10
0.76
0.0
0-0
0.10 0.10
0.76 0.76
TOTAL
0.0
1.40
9.24
0.36
0.86
0.86
6
JUN
3
_AB
4
APB
AV E R . A N N U A L C A P I TA L 6 . 3 2 7 . 4 9
8.66
9. 14 -10-3.
LABCa REQUIREMENTS
SAC-IN'SHY LABOa 0.0 0.0
EQUIPMENT LABOB 0.17 0-17
LIVESTCCK LABOB 0.79 0.79
0.0
0.17
0.79
0.0
0-11
0.79
0.0
0. 10
0.76
•0.0
0.10
0.76
0.96
0.90
0.86
0.86
1
JAN
TO TA L
LABOB
0.96
2
FSB
0.96
5
MAY
7
JUL
0.36
AOG
EQUIPMENT
CODE
DEPB
PENS i, EQUIPHENT 3 100.00
STOCK
TRAILEB
■*
37.50
STOCK
5 P 2 AY E 3
5
30.00
H AY
SACKS
1
35.00
II.II.AL
7EEDEB
3
6.50
PICKUP TRUCK
12
350.00
SHE
RAISED
31
0.0
RAWS PURCHASED 34 32.31
YEARLING
S3S
35
0.0
HORSE
95
83.75
INS.
TAX
120.00
72. 19
8.00
4.81
4.40
1.93
0.36
51.00
0.60
1.26
0.60
7.07
4.00
2.4 1
2.20
0.96
0. 18
25.50
0.30
0.63
0.30
3.53
66.00
28.37
5.36
765.00
9.00
18.37
9.00
106.03
3EPAIB
10.64
T O TA L
OPEB.
BOUBS
LABOB
ALLOC
(.X)
0.0
0.0
232.00
166.91
0.0
0.0
0.0
152.60
0.0
0.0
66.76
0.0
0.0
0.0
12.40
78.40 1691.50 1850.40
9.90 0-0
0.0
53.57 0.0
0.0
0.0
9.90 0.0
0.0
200.38 0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0-0
0.020
0.020
0.020
0.020
0-100
0.002
1.000
0.150
0.200
0.020
LUB-
FUEL
0.0
0.0
0.0
0-0
0.0
0.0
0-0
0.0
0.0
0-0
204.00 1568.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
DBC
0.86
0.36
EQOIPHENT FIXED AND VABIABLE COSTS PEB YEAS
I N T.
12
T O TA L
OHB.
S E L E C T E D E Q U I P H E N T C O H P L E H E H T I N P O H H AT TO N
EQUIPMENT
12
3
4
5
6
7
8
9
10
C O D E S I Z E U N I T T Y P E L I S T P O B C H L I P E S A LV. 3 Z PA I B F U Z L
s0.
PBICZ
PRICE
(IBS)
(XLP)
(XLP)
OSZ
PENS C EQUIPMENT 3.
STOCK TSAILSB 4.
S T O C K S P 9 AY 2 R 5 .
H AY
RACKS
7.
MINERAL FEEDER 3.
PICKUP T3UCK 12.
S3E
RAISED
31.
RAMS PURCHASED 34.
YEARLING SUE 35.
HORSE
95.
1. DOL.
10. FEET
110. GAL.
20. FEET
1. DCL.
1. TOH
1. HEAD
1. READ
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
21.
1.
1.
1.
1500.
875.
300.
350.
65.
3500.
60.
175.
60.
1000.
1500.
375.
300.
350.
65.
7650.
60.
175.
60.
1000.
IS.
10.
10.
10.
10.
7.
5.
4.
6.
a.
o.o
0.0
0.0
0.0
0.0
0.20
1.00
0.25
1.00
0.33
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
15
AHHOAL ANNUAL XIXIXI XXIXXI EPP.
LABOB OSZ
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
0.3
0.0
0.0
0.0
0.0
0.0
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
^
693
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
NUMBER UNIT
SCW PURCHASED 1.00 HEAD
BOAR PURCHASED 0-05 HEAD
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T.
NUMBER EACH
FEEDER
PIGS
16.00
0.50
TOTAL PROJECTED RETURNS
SIZE
1.00
1.00
TOTAL
UNITS UNIT
8 . 0 C W T.
3-1241 (L14)
PROJECTED
VTLTTE"
■57TTNTT
131.25
240.00
131.25
12.00
T41775
YOUR
ESTIMATE
P R 0J ECTED
STETtTRTr"
'5.00
599.92
—5?9T92 T
OPERATING INPUTS
PROJECTED
COST
INPUT USE UNIT
3/UNIT
SOW FEED GEST.
9.60
CWT.
11.00
105.60
157.30
SOW FEED LACT.
13.56
CWT.
11.60
128.00
PIG STARTER
8.00
CWT.
16.00
9.80
BOAR FEED
0.89
CWT.
11.00
. 18.00
18.00
VET. MEDICINE
DOL1.00
28.00
MARKETING
28.00
DOL1.00
21.00
MISC EXPENSE
21.00
DOL.
1.00
12.35
EQUIPMENT FUEL AND LUBE
7.00
EQUIPMENT REPAIR
$ 487.04 T
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 11 2 . 8 8 $
MANAGEMENT, AND PROFIT
RATE OF PROJECTED
CAPITAL INVESTMENT
UANTITY
UNIT
RETURN
COST
NVESTED
0.081
-3.81
ANNUAL OPERATING CAPITAL
-46.94
DOL.
0.081
25.35
312.66
DOL.
EQUIPMENT INVESTMENT
0.081
11.61
LIVESTOCK INVESTMENT
143.25
DOL.
TOTAL CAPITAL COST
$ 33.16
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
79.72 $
AND
PROFIT
$
PROJECTED
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
COST
63.56
EQUIPMENT
45.65
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ - 2 9 . 4 8 $
OPERATOR LABOR COSTS LABOR USE UNIT
RATE OF PROJECTED
COST
RETURN
29.02
6.45
HOUR
4.50
EQUIPMENT
4.50
63.00 LIVESTOCK
14.00
HOUR
$ 92.02 I
TOTAL LABOR COST
$ -121.51 S
RESIDUAL BETURNS TO LAND,*MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
UNIT
RATE OF PROJECTED
COST
RETURN
4.05
PA S T U R E
0.27
ACRE
15.00
$ 4TTT5 T
TOTAL LAND COST
$ -125.56
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 725.48
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR.
ALL PRICES AND INTEREST RATES ARE IN REAL TERHS (ADJUSTED FOR INFLATION)
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.
698 PROJECTIONS FOB PLANNING PUBPOSES ONLY ... NOT TO BE USED WITHOOT UPDATIHG APTBB 01/27/82FEEDEH PIG PRODUCTION TEXAS GBANDE PRAIHIE 3EGIOH
1982 PBOJECTED COSTS AND SETOBNS PEB SOH
1
JAN
AVES. ANNUAL CAPITAL
LABCB BEQUiaEHZNTS
MACHINEBY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
TOTAL LABOB
3
MAB
4
APB
5
MAY
6
JON
-7 4/
-4.42
-9.31
-6.26
-9.07
0.0
0 0
0.54
0 54
1 . 1 7 1 16
0.0
0.54
1.17
0.0
0.54
1.16
0.0
0.54
1.17
0.0
0.54
1.16
1.71
1.71
1.70
1.71
1.70
-2.56
2
FEB
1
70
7
JOL
3
AUG
(DOLLABS)
3.05 - 1 . 9 2
(HOOBS)
0.0
0.54
1.17
1.71
9
SEP
10
OCT
11
NOV
12
DEC
.
1.13 -3.77
-0.72
-5.61
TOTAL
-46-94
0.0
0.54
1.17
0.0
0.54
1.16
0.0
0.54
1.17
0.0
0.54
1-17
0.0
0.54
1.17
TOTAL
0.0
6.45
14.00
1.71
1.70
1.71
1-71
1-71
20.45
EQUIPHEHT PIIZD AND VARIABLE COSTS PZB YZAH
EQUIPMENT
CODE DBPB
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STOBAGE
FSEDSBS-HOGS
BOAR PEN
WATERERS-HOG
MINERAL FSEDES
SOW PURCHASED
BOAR PUBCHASED
10
40
41
42
43
44
45
46
48
72
74
350.00
10.50
9.58
5.00
4.00
7.33
2.40
1.60
12-50
37.50
120.00
I H T.
IBS.
TAX
413.51
4.68
5.05
1.82
1.78
2.08
1.07
0.39
5.57
0.64
9.46
51.00
0.58
0.62
0.23
0.22
0.26
0.13
O.OS
0.69
1.31
2.40
25.50
0.29
0.31
0. 11
0. 11
0. 13
0.07
0.02
0.34
0.66
1.20
R E PA I B P U B L
2 0 4 . 0 0 1680.00
2.10
0.0
0.96
0.0
0.50
0.0
0.40
0.0
0.73
0-0
0.72
0.0
0. 16
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPEB.
HOUBS
LABOB
ALLOC
(-X.
34.00 1340.01 19 68.00
0.0
16.05
2.10
0.0
15.57
0.96
0.0
7.16
0.50
0.0
6- 11
0.40
0.0
0.73
9.80
0.0
0
3.67
.72
0.0
2.06
0 .16
0.0
19. 11
0 .0
0.0
50. 11
0 .0
0-0
143.06
0 .0
700.00
0. 10
0.05
0.05
0.05
0.25
1.00
0.05
0.0
0.0
O.Q
0.007
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0-050
LUB
SELECTED EQUIPHENT COHPLZHHHT IHPOHHATIOH
EQUIPHEHT
PICKUP TBUCK
HOG FENCE
FABROWING HOUSE
PASTUBE SHEDS
FEED STOBAGE
FBEDE3S-HOGS
BOAB PEN
WATEBEBS-HOG
MINERAL FEEDEB
SOH PURCHASED
30AB PURCHASED
1
2
3
«l
5
CODE S I I S U N I T TYPE LIST
NO.
PBICZ
10.
40.
41.
42.
43.
44.
45.
46.
48.
72.
74.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
TON
DOL.
DOL.
DOLDOL.
DOL.
DOL.
DOL.
DOL.
BEAD
HEAD
2.
2.
2.
2.
2.
2.
•2.
2.
2.
1.
1.
8500.
105.
115.*
40.
40.
44.
24.
8.
125.
150.
300.
6
PUBCH
PBICZ
7
LIPE
(TBS)
7650.
105.
115.
40.
40.
44.
24.
7.
10.
12.
810.
6.
10.
5.
10.
2.
2.
a.
125.
150.
300.
8
SALV.
(XLP)
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.50
0.20
TOTAL
OWN.
.
9
10
11
12
13
14
aZPAIB F UZL AHHUAL ANNUAL XXXXXX I I I I I I
.ABOB OSE
(XLP) OSE
0.17
0.20
0.10
0.10
0. 10
0.10
0.30
0.10
0.0
0.0
0.0
1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
0.1
0.1
0.1
0.1
0.3
1.0
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
O.U
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
15
HPP.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
* >
699 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L14)
FARROW TO FINISH HOG PRODUCTION TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
r
INVESTMENT REQUIRED_NTS
PROJ ECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
VUNtT
SOW PURCHASED
1.00 HEAD 1.00
131.25
131.25
BOAR PURCHASED
0.05 HEAD 1.00
240-00
12.00
TOTAL LIVESTOCK INVESTMENT
$ " T43.25 5'
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
RETURN
MARKET HOGS
1 6 . 0 0 2 - 2 0 3 5 . 2 C W T.
50.00
1759.78
TOTAL PROJECTED RETURNS
$ i /by. /"B 5~
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
5/UNI.T
SOW FEED GEST.
9 - 6 0 C W T.
11.00
105.60
SCW FEED LACT.
1 3 . 5 6 C W T.
11.60
157.30
PIG STARTER
8 . 0 0 C W T.
16.00
128.00
BOAR PEED
0 . 8 9 C W T.
11.00
9.80
FINISHING RATION
1 0 7 . 1 0 C W T.
11. 10
1 188.81
VET MED S IU P.
18.00 DOL.
1.00
18.00
MARKETING
55.20 DOL.
1.00
55.20
MISC EXPENSE
37.00 DOL.
1.00
37.00
EQUIPMENT FUEL ANI) LUBE
12.35
EQUIPMENT REPAIR
7.03
TOTAL OPERATING COST
$ W19.UB $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNE RSHIP,
$
40.70 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF PROJECTED
QUANTITY UNIT
INVESTED
RETURN
COST
ANNUAL OPERATING C . A P I T A L 3 3 . 0 2 D O L .
0.081
2.68
EQUIPMENT INVESTMI C N T
329.16
DOL.
0.081
26.69
LIVESTOCK INVESTMI 2 N T
143.25
DOL.
0.081
11.61
TOTAL CAPITAL CC )ST
$ uo.yn $
RESIDUAL RETURNS TO LAND, LABCR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -0.28 $
OWNERSHIP COSTS (DEI >RSCIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
66.80
LIVESTOCK
45.65
TOTAL OWNERSHIP COST
$ 11 2 . 4 b s
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -112.73 $
OPERATOR LABOR COSTS > L A B O R U S E U N I T R A' RETURN
T E O F PHOJECTED
COST
EQUIPMENT
6.78 HOUR 4.50
30.51
LIVESTOCK
22.00 HOUR 4.50
99.00
TOTAL LABOR COS1
$ i 2 y. b i
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
S -242.24 s
LANE COSTS
INPUT USE UNIT RATE OF PROJECTED
RETURN
COST
PASTURE
0.75 ACRE 15.00
11.25
TOTAL LAND COST
$ 11 . - . 5 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -253.49 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2013.27 $
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR, 3.5 FEED CONVERSION.
ALL PRICES AND INTEREST RATES ARE IH REAL TERMS (ADJUSTED FOR INFLATION)
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.
"
>
699 PROJECTIONS FOB PLANNING PORPOSZS ONLY ... NOT TO 8Z OSED 3ITHOOT OPDATIHG APTEH 01/27/82P_HHCH TO PINISH HOG PRODOCTION TEXAS GHAND PHAIRIZ BEGION
1982 PROJZCTZD COSTS AHD BETORNS PER SOH
1
JAN
2
FEB
AVER. ANNOAL CAPITAL
3.08
-4 35
LABOR 3EQ0IRS2ENTS
HACHINEBX LABOR
ECUIPHZHT LABOR
LIVESTOCK LABOR
0.0
0.56
2.17
2.73
TOTAL LA80R
3
HAR
4
APR
5
3A?
6
JON
6-97
-5.33
5.94
-2.45
0. 0
0.56
2. 16
0.0
0.56
2.17
o.o •
0.56
2.16
0.0
0.56
1.67
0.0
0.S6
1.66
2.72
2-73
2.72
2.23
2.22
7
JOL
8
AOG
9
SEP
(DOLLARS)
11 . 3 2 - 1 . 0 6
(HOORS)
0.0
0.56
1.67
2.23
10
OCT
10.20 -2.21
11
NOT
12
DZC
9 . 11
-3.19
TOTAL
33.02
0.0
0.56
1.67
0.0
0.56
1.66
0.0
0.56
1.67
0.0
0.56
1.67
0.0
0.56
1.67
TOTAL
0.0
6.78
22.00
2.23
2-22
2-23
2.23
2.23
28-78
EQOIPHEHT PIXZD AND 7ARIABLZ COSTS PER TEAR
EQOIPHEHT
;ODE DEPR
PICXOP T30CX
HOG FENCE
FA330WING HOUSE
PAST03S SHEDS
PEED STORAGE
?SEDERS-aOGS
BOAa PEN
WATEREBS-HOG
PEEDING 7L003
.1INE3AL FEEDER
SOH PORCHASED
30A3 P03CHASZD
10
40
41
42
4J
44
4b
46
4 /
48
72
74
850.00
10.50
9.58
5.00
4.00
7.33
2.40
1.60
3.00
12.50
37.50
120.00
I N T.
IHS.
TAX
413-51
4.68
5.05
1.82
1.78
2.08
1.07
0.39
1.34
5.57
10.64
19.46
51.00
0.58
0.62
0.23
0.22
0.26
0.13
0.05
0.17
0.69
1.31
2.40
25.50
0.29
0.31
0. 11
0 . 11
0.13
0.07
0.02
0.08
0.34
0.66
1.20
rOTAL
3PEH.
HOORS
LABOR
ALLOC
(-X)
8 4 . 00 1340.01 1968 . 0 0
0. 0
16.05
2 .10
0. 0
15-57
0.96
0. 0
7.16
0 .50
0. 0
0 .40
6 . 11
0. 0
9.80
0.73
0, 0
3.67
0 .72
0. 0
2.06
0 .16
0. 0
4.59
0 .03
0. 0
19. 11
0 .0
0. 0
0 .0
5 0 . 11
0.0
143.06
0 .0
700.00
0.10
0-05
0.05
O.OS
0.25
1-00
0.05
0.33
0.0
0.0
0.0
0.007
1.000
1-000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.050
B Z PA I R P O Z L
2 0 4 . 0 0 1680.00
2.10
0.0
0.96
0.0
0.50
0.0
0.40
0.0
0.73
0.0
0.72
0.0
0.16
0.0
0.03
0.0
0.0
0.0
0.0
0.0
0.0
0.0
LOB
TOTAL
OWN.
SZLZCTZD EQOIPHEHT COHPLZHZHT IHPOHHATIOS
2QOIPHZHT
PICKUP TROCK
BOG FEHCZ
PABROSING HOOSZ
PASTORS SHEDS
PEED STORAGE
PEEDEHS-HOGS
30A3 PEN
WATERERS-HOG
PEEDING FLOOH
3INERAL FEEDER
SOH PORCHASED
30AB POBCHASED
1
2
3
45
CODE S IZS ONIT TTPZ LIST
NO.
PHICZ
10.
40.
41.
42.
43.
44.
45.
46.
47.
48.
12.
74.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
TON
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
OOL.
3BAD
HEAD
2. 85002.
105,
2.
11 5 2.
40.
2.
40.
2.
44.
2.
242.
8.
2.
302.
125.
1.
150.
1300.
6
PORCH
PRICZ
7
LIPZ
(IRS)
7650.
105.
115.
4040.
44.
24.
3.
30.
125.
150.
300.
7.
10.
12.
8.
10.
6.
10.
5.
1010.
2.
2-
8
SALV.
(XLP)
0.20
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.50
0.20
9
10
SZPAIR POZL
(XLP) OSZ
0.17 1400.0
0.20
0.0
0.10
0.0
0.10
0.0
0. 10
0.0
0.0
0.10
0.30
0.0
0.10
0.0
0.01
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
14
13
AHHOAL ANNOAL X I X X I I XXXXXX
LABOR OSZ
700.0
0.1
0.1
0.1
0-1
0.3
1-0
0.1
0.3
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
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
15
Z P 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
* >
■/**:«£_;
700 PROJECTIONS FCR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L14)
FINISHING HOGS TEXAS GRAND PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
W G T.
TO TA L
PROJECTED
YOUR
NUMBER EACH UNITS UNIT 37TTNTT RETU"R"N~ 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
$
T 2 U 7 T. U
S
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
S/UNIT COST
FINISHING RATION
6.65
CWT.
11 - 1 0
73-81
FEEDER PIGS
1.02
CWT.
75.00
76.50
VET MEDICINE
0.50
DOL.
1.00
0.50
MARKETING
1.00
DOL.
1.00
1.00
MISC EXPENSE
0.75
DOL.
1.00
0.75
EQUIPMENT FUEL AND LUBE
0.71
EQUIPMENT REPAIR
0.09
TOTAL OPERATING COST
$ IbJ.Jb
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 $ - 3 3 . 3 6 $
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
23.77
DOL.
0.081
1.93
2.45
DOL.
0.20
EQUIPMENT INVESTMENT
0.081
TOTAL CAPITAL COST
$
2.13
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -35.48 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPHENT
0.46
TOTAL OWNERSHIP COST
$
U.4o $"
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ - 3 5 . 9 4 $
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN COST
EQUIPMENT
0.28
HOUR
4.50
1.27
LIVESTOCK
0.55
HOUR
4.50
2.48
' O TA L
LABOR
COST
$
3775
T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT $ -39.70 $
L A N D C O S T S I N P U T U S E U N I T R AT E O F P R O J E C T E D
RETURN COST
PA S T U R E
0.48
ACRE
15.00
7.20
TO TA L
LAND
COST
$
7T2D"
T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -46.90 $
TOTAL PROJECTED COST OF PRODUCTION
$
166.90 $
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION;
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-
700
PROJECTIONS F03 PLANNING POBEOSES ONLI
N O T T O B E O S E D W I T H O O T U P D AT I N G A P T Z H 0 1 / 2 7 / 8 2 -
PIHISHING BOGS TEXAS GRAND PRAIRIZ REGION
1 9 8 2 P R O J E C T E D C O S T S A N D R E TO R N S P E R 3 0 G
1
JAN
2
FEB
3
HAR
4
APR
5
H AT
6
JON
7
JOL
3
AOG
9
SEP
10
OCT
11
NOP
DEC
_._•-—-. mm*mm
12
.
AV E R . A N N O A L C A P I TA L 2 . 4 9
1.84
2.36
2.88
3.39
3.38
(DOLLARS)
0.52
1.04
1-55
0.92
1.44
1.97
TOTAL
23.77
LABOR RSJOIREHEHTS
HACHINERT LABOR
EQOIPHENT LABOR
LIVESTOCK LABOR
0.0
0.02
0.05
0.0
0-02
0.05
0.0
0.02
0.05
0.0
0.02
O.OS
0.0
0.02
0.05
0.0
0.02
0.05
(HOOHS)
0.0
0.0
0.02
0.02
0.05
0.05
0.0
0.02
0-05
0.0
0.02
0.05
0.0
0.02
0.05
0.0
0.02
0.05
TOTAL
0.0
0.28
0.55
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0-07
0.83
TO TA L
LABOR
0.07
0.07
EQOIPHEHT FIXED AHD VABIABLZ COSTS PZB TSAH
DEPR
I H T.
PICKUP TROCK 10 850.00
FEED
STORAGE
43
4.00
FEEDERS-HOGS
44
7.33
WAT E R E R S - H O G
46
1.60
PEEDING
FLOOR
47
3.00
HINERAL FEEDER 48 12.50
413.51
1.78
2.08
0.39
1.34
5.57
EQOIPHENT
CODE
INS.
51.00
0.22
0.26
0.05
0.17
0.69
TA X
25.50
0. 11
0. 13
0.02
0.08
0.34
R B PA I B
POZL
TOTAL
OPEB.
HOOBS
LABOB
ALLOC
(-X)
84.00 1340.01 1968.00
6. 11
0.40
0.0
9.80
0.73
0.0
0.0
2.06
0-16
4.59
0.03
0.0
19. 11
0.0
0.0
700.00
0.05
0.25
0.05
0.33
0.0
0.000
0.003
0.003
0.003
0.003
0.003
LOB.
204.00 1680.00
0.40
0.0
0.73
0.0
0.0
0. 16
0.0
0.03
0.0
0.0
TOTAL
OHH.
S H L Z C T Z D Z Q O I P H Z N T C O H P L Z H Z N T I H P O R H AT I O N
1
2Q0IPHZHT
PICKOP T30CK
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
HINERAL FSZDZB
CODZ
NO.
10.
43.
44.
46.
47.
48.
2345
6
78
9
10
S I Z Z O N I T T T P Z L I S T P O B C H L I P Z S A LV. R Z PA I H P O Z L
PRICZ PRICZ (THS) (XLP) (XLP) OSZ
TON
DOL.
DOL.
DOL.
DOL.
DOL.
2.
2.
2.
2.
2.
2.
8500.
40.
44.
8.
3012S.
7650.
40.
44.
8.
30.
125.
7.
10.
6 .
5.
10.
10.
0.20
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.10
0.0
0.10
0.0
0.10
0.0
0.0
0.01
0.0
0.0
11
12
13
14
15
A N N U A L A N H O A L X X X X I I X X X X X I Z P P.
LABOH OSE
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
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
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