5 4 3 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 (L11)
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT
REQUIREMENTS
PROJECTED
YOUR
N U M B E R U N I T S I Z E 3 7 U _ . I T VA L U E E S T I M AT E
SOW PURCHASED 1.00 HEAD 1.00 120.31 120.31
BCAR PURCHASED 0.05 HEAD 1.00 175.00 8.75
TO TA L
LIVESTOCK
INVESTMENT
$
l-iV-Ob
T
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT 5/UNIT Ri-TUriN
F E E D E R P I G S 1 8 . 0 0 5 5 . 0 0 9 9 0 . 0 L B . 1 . 1 7 11 5 8 . 3 0 _
TO TA L
PROJECTED
RETURNS
$""TT_TS71U
T
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT S/UNITCOST
SOW
FEED
G E S T.
5.10
C W T.
10.60
54.06
SOW
FEED
L A C T.
12.32
C W T.
10.60
130.59
BOAR
FEED
0.73
CWT10.50
7.66
PIG
S TA RT E R
9.00
C W T.
14.20
127.80
PA S T U R E
0.50
HEAD
125.00
62.50
VET
MEDICINE
1-50
DOL1.00
1.50
MARKETING
1.75
DOL.
1.00
1-75
MISC
EXPENSE
18.00
DOL.
1-00
18.00
EQUIPMENT
FUEL
AND
LUBE
11 . 8 3
EQUIPMENT
R E PA I R
16.71
TO TA L
O P E R AT I N G
COST
$
4j__.4
.
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 $ 7 2 5 . 8 9 $ ,
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 - 3 6 4 . 9 4 D O L . 0 . 1 8 0 - 6 5 . 6 9
EQUIPMENT INVESTMENT 499.15 DOL. 0.180 89.85
LIVESTOCK INVESTMENT 129.06 DOL. 0.180 23.23
TO TA L
C A P I TA L
COST
$
T7T39
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
678.50
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
EQUIPMENT
96.34
LIVESTOCK
13.81
TO TA L
OWNERSHIP
COST
$
TTUTT5
]£
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 568.35 $.
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
'RETURN COST
EQUIPMENT
6.75
HOUR4.50
30.38
LIVESTOCK
14.00
HOUR
4.50
63.00
TO TA L
LABOR
COST
$
937TB
T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT $ 474.97 $.
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
LAND
RENT
200.00
DOL.
0.08
16.00
TO TA L
LAND
COST
$
TF7TJU
T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 458.97 $
TO TA L P R O J E C T E D C O S T O F P R O D U C T I O N $ 6 9 9 . 3 3 $
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING, 18 PIGS PRODUCED PEE
SOW ANNUALLY. REPLACEMENT SOWS PURCHASED WITH A 2 YR. PRODUCTIVE LIFEINFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT 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.
1
543 PROJECTIONS FOB PLANNING PUBPOSES ONLY ... HOT TO BE USED WITHOQT UPDATING AFTSB 01/27/82.
FEEDEB PIG PBODOCTION NOBTH EAST TEXAS REGION
1982 PBOJECTED COSTS AHD RETUBNS PEB SOH
1
JAN
w
m
m
m
—
.m
m
3
HAH
2
FEB
4
APB
5
MAY
6
JUN
7
JUL
9
SEP
8
AUG
10
OCT
11
NOV
12
DEC
AVER. ANNUAL CAPITAL -27. 6 4 - 3 9 . 9 7 - 3 7 . 9 7 - 5 0 - 2 3 - 4 8 . 2 4 - • 5 9 . 1 6
»
TOTAL
DOLLABS)
1 . 2 4 - 1 . 3 3 - 1 0 . 5 9 - 2 3 . bO - 2 2 . 3 6 - 3 4 . 6 0 - 3 6 4 . 3 4
LABCa REQUIBEMEHTS
_ACSINEBY LABOB 0. 0
EQUIPMENT LABOB 0. 5 6
LI7EST0CK LABOB 1. 17
0.0
0 .5 6
1. 16
0.0
0.56
1.17
0.0
0.56
1. 16
0.0
0.56
1.17
0.0
0.56
1.16
(HOUBS)
0.0
0.56
1.17
0.0
0.56
1.17
0.0
0.56
1.16
0.0
0 . bfe
1 . 1;
0.0
0.56
1.17
0.56
1.17
14.00
1. 73
1.72
1-73
1.72
1.73
1.72
1.73
1.73
1.72
1 - 73
1.73
1-73
20.75
T C TA L
LABOB
TOTAL
0.0
mmmmmm.mmm• -_.—«-_•_--«.--——
EQOIPHENT FIXED AND VABIABLE COSTS PEB YEAB
SQOIPMENT
CODE
STOCK TRAILER
PICKUP TRUCK
.ATEF SYSTEM
HOG FENCE
.ARROWING ROUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SCW PURCHASED
BOAR PURCHASED
5
10
23
-24
25
26
27
28
29
30
72
74
DEPR
I N T.
INS.
TA I
R E PA I B F O E L
120.00
850.00
180.00
12.60
11 . 5 0
5.00
4.80
10.00
23.80
2.40
9.38
50.00
11 8 . 8 0
918-00
340.20
12.47
13.45
4.05
4.75
6.30
28.51
1.30
21.66
31.50
6.60
jl-00
8.90
0.69
0.75
0.23
0.26
0.35
1.58
0.07
1.20
1.75
3.30
25.50
9.45
0.35
0.37
0 . 11
0.13
0.17
0.79
0.04
0.60
0.87
24.00
0.0
204.00 1610.00
9.00
0.0
2.52
0.0
1.15
0.0
0.50
0.0
0.0
0.48
0.0
1.00
0.0
3.64
0.0
0.24
0.0
0.0
0.0
O.Q
BOOBS
LABOB
ALLOC
(.X)
0. 0
248.70
24.00
0.10
8 0 . 50 1844.50 1 8 9 4 . 5 0 7 0 0 . 0 0
9.00
10.00
0. 0
548-55
2 6 . 11
2.52
0. 10
0. 0
26.08
1.15
0.05
Q. 0
0.05
0. 0
9.39
0.50
0.05
0.
9.95
0.48
0.25
0. 0
16.82
1.00
8.64
1.00
0 0
59.69
0.24
0.05
0
3.80
0 0
32.84
0.0
0.0
0 0
84.12
0.0
0.0
0.020
0.007
0.030
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.050
LUB.
TOTAL
OWN.
TOTAL
3PEB.
u
a
SELECTED EQOIPHENT COMPLEMENT IHFOBHATIOH
EQUIPMENT
STOCK TRAILEB
PICKUP TSOCK
WATER SYSTEM
HOG PENCE
FABHOWING HOUSE
PASTURE SHEDS
FEED STORAGE
FESDEBS-HOGS
BOAR PEN
WATE8ERS-HOG
SOW PURCHASED
BOAR PURCHASED
4
5
1
2
3
CODE SIZE UNIT TYPE LIST
PHICE
NO.
5. 20. FEET
10.
—
23.
. DOL.
24.
. DOL25.
. DOL26.
. DOL.
27.
. DOL.
t. DOL.
28.
29.
1. DOL.
30.
1. DOL.
1. HEAD
72.
74.
1. HEAD
2. 1200.
2. 8500.
2. 3600.
2.
126.
2138.
2.
40.
2.
48.
2.
60.
2.
288.
2.
12.
1.
1251.
200.
6
PUBCH
PBICE
7
LIFE
(IBS)
8
SAL7.
(XLP)
1200.
7650.
3600.
126.
138.
40.
48.
60.
288.
12.
125.
200.
10.
7.
20.
10.
12.
8.
10.
6.
10.
5.
2.
2.
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.85
0.50
10
9
SEPAIB FUEL
(XLP) USE
0.20
0.0
0.17 1400.0
0.05
0.0
0.20
0.0
0.10
0.0
0.10
0.0
0.10
0-10
0.0
0.30
0.0
0.10
0.0
0.0
0.0
0.0
0.0
a-o
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
.ABOB OSE
0.1
700.0
10.0
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
o. 0
0. 0
0. 0
0. 0
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
1.00
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
15
__TF.
0.0
0.0
0.0
0.0
0-0
0.0
^
544
PROJECTIONS FCR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
B-1241 (111)
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
W G T.
NUM3ER EACH
MARKET
HOGS
0.98
2.35
TOTAL PROJECTED RETURNS
OPERATING INPUTS
INPUT USE
7.20
55.00
1.50
2.00
0.60
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
PROJECTED YOUR
7 7 U T. T T R E T U R N " E S T I M AT E
51.50
11 6 . 6 0
$ 118.6U J—"_"_____"
TOTAL
UNITS UNIT
2.3 CWT.
PROJECTED
IS/UNIT
10.50
75.60
1. 17
64.35
1.00
1.50
1.00
2.00
1.00
0.60
1.69
0.74
UNIT
CWT.
LB.
DOL.
DOL.
DOL-
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
146.48
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ -27.87 $
RATE OF
RETURN
0.180
0. 180
PROJECTED
COST
10.95
9.50 "~
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -48.33 $
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
lUANTITY UNIT
INVESTED
60.85 DOL.
52.80 DOL.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 20:46 T
PROJECTED
COST
7 . 11
$
~7TTT T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -55.44 $
PROJECTED
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
RATE OF
COST
RETURN
0.92
HOUR
4.50
4.14
EQUIPMENT
2.48 ""
0.55
HOUR
4.50
LIVESTOCK
TOTAL LABOR COST
$
$ -62.07 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
LAND RENT
TOTAL LAND COST
UNIT
1.60
DOL.
RATE OF
RETURN
0.08
PROJECTED
COST
0.13
$
U.1J T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
S -62.19 $.
TOTAL PROJECTED COST OF PRODUCTION
$ 180.80 $
250 FED PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WT. SOLD.
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.
^
544
PBOJECTIONS FOB PLANNING PUBPOSES ONLI ... NOT TO BE USED WITHOUT UPDATING AFTEfi 01/27/82MAHKET HOG PRODUCTION HOBTH EAST TEXAS HEGIOH
1982 PBOJECTED COSTS AHD RETUBNS PEB HOG
1
JAN
2
FEB
AVER. ANNUAL CAPITAL
3.93
LAB03 REQOIBEHENTS
MACHINEBY LABOB
EQOIPHENT LABOB
LIVESTOCK LABOR
TOTAL LABOB
MAB
3
4
APB
MAY
5
9.91
10.45
10.99
11 . 5 3
2.33
0.0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
0-0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
0.12
0.12
0.12
0.12
0- 12
0.12
6
JUN
7
JUL
3
AUG
9
SEP
10 '
OCT
NOV
12
DEC
(DOLLABS)
0.54
1.08
1.63
2.27
2.81
3.38
TOTAL
60.85
(HOUBS)
0.0
0.0
0.08
0.08
0.05
0.05
0.0
0.08
0.05
0.0
0.08
O.OS
0.0
0.08
0.05
0.0
0.08
0.05
TOTAL.
0.0
0.92
0.55
0.12
0.12
0. 12
0.12
1.47
0.12
0.12
11
EQUIPHENT FIXED AND VABIABLE COSTS PEB TEAB
EQOIPHENT
CODE
5
10
23
24
27
28
30
49
STOCK TBAIL23
PICKUP TBUCK
WATER SYSTEM
HOG FENCE
PEED STORAGE
FEEDERS-HOGS
SATSREBS-HOG
FEEDING SLAB
DEPB
1 S T.
INS.
120.00
350.00
180.00
12.60
4.80
10.00
2.40
13.20
118.80
918.00
340.20
12.47
4.75
6.60
51.00
18.90
0.69
0.26
0.35
0.07
0.73
6.30
1.30
13.07
TA X
3.30
25.50
9.45
0.35
0.13
0.17
0.04
0.36
R B PA i a
FUEL
24.00
0.0
204.00 1610.00
9.00
2.52
0.48
1.00
0.24
2.64
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OWN.
TOTAL
OPEB.
HOUBS
LABOB
ALLOC
(-X)
0.0 248.70 24.00
80.50 1844.50 1894.50
0.0
548.55
9.00
0.0
26.11
2.52
0.0
9.95
0.48
0.0
16.82
1.00
0.0
3.80
0.24
0.0
27.36
2.64
0.10
700.00
10.00
0.10
0.05
0.25
0.05
1.00
0.002
0.001
0.020
0. 110
0.004
0.010
0.Q30
0.004
LOB.
^
SELECTED EQUIPMENT COMPLEHENT INFOBHATION
EQUIPMENT
STOCK TRAILEB
PICKUP TRUCK
WATEB SYSTEM
HOG FENCE
FEED STORAGE
PEEDEBS-HOGS
WATERERS-HOG
FEEDING SLAB
12
3
4
5
6
7
8
9
10
C O D E S I Z E O N I T T Y P E L I S T P U B C B L I F E S A L V. H E P 1 X B F U E L
MOPHICE
PBICB
(IBS) (XLP) (XLP) USE
20.
1.
1.
1.
1.
1.
1.
49. 160.
10.
23.
24.
27.
28.
30.
PEET
2.
DOL.
2.
DOL.
2.
DOL.
2.
DOL.
2.
DOL.
2.
SQFT 2.
1200. 1200.
8500. 7650.
3600. 3600.
126. 126.
48.
60.
12132.
'
48.
60.
12.
132.
10.
7.
20.
10.
10.
6.
5.
10.
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.17 1400.0
0.05
0.0
0.20
0.0
0. 10
0.0
0.10
0.0
0. 10
0.0
0.20
0.0
11
12
13
14
15
A N N U A L A N N U A L X X X X X X X X X X X X E F T.
LABOB USE
0.1
700.0
10-0
0.1
0.1
0.3
0.1
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
O.Q
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
* >
545
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 3E USED WITHOUT UPDATING AFTER 01/27/82
B-1241 (L11)
CONTRACT BROILERS, NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 4.5 BATCHES PER YEAR
PRODUCTION
WGT. TOTAL
PROJECTED YOUR
NUMBER
EACH UNITS UNIT
S/UNIT RETURN ESTIMATE
BROILERS
657.45
1.00 657.4 C.HD
13.00 8546.84
TOTAL PROJECTED RETURNS
$ 8546.84 5
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
3/UNIT
ELECTRICITY
96C0.00
KWH
0.05
480.00
LP
GAS
2539.00
GAL0.72
1828.08
S H AV I N G S
6.50
LOAD
90.00
585.00
INSUR.
PREMIUMS
1.00
EACH
260.00
260.00
SUPPLIES
1.00
EACH
50.00
50.00
202.86
EQUIPMENT FUEL AND LU3E
72.50
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 34/8.43 5
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL , OWNERSHIP,
$ 5068.41 $
MANAGEMENT, AND PROF I T
C A P I TA L I N V E S T M E N T Q U A N T I T Y
UNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL -20 32.11
DOL.
0. 180
-365.78
EQUIPMENT INVESTMENT 19562.16
DOL0. 180
3521.18
TOTAL CAPITAL COST
5
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
r
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
$ 1913.01 $
PROJECTED
COST
2755.77
EQUIPMENT
TOTAL OWNERSHIP COST
$*"T7S57T7 T
RESIDUAL RETURNS TO LAND, LABCR, MANAGEMENT, AND PROFIT $ -842.76 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
120.50
HOUR
4.50
542.25
EQUIPMENT
LIVESTOCK
360.00
HOUR
4.50
1620.00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$-3005.01 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
LAND RENT
400.00
DOL0.08
32.00
TAXES
102-0 0
DOL.
1.00
102.00 ~"
TOTAL LAND COST
$ 134.OU T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$-3139-01 $
TOTAL PROJECTED COST OF PRODUCTION
$11685.85 $
POULTRY HOUSE CLEANED OUT FOR MANURECOST OF OTHER EQUIPMENT INCLUDES
WELL AND WATER SYSTEM.
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.
1
545
PBOJECTIONS FOB PLANNING PUBPOSES ONLY ... HOT TO BE USED WITHOUT UPDATING AFTEB 01/27/82.
CONTBACT BBOILEHS, NOBTH EAST TEXAS REGION
1982 PBOJECTED COSTS AHD RETUBNS PER 15000 CAPACITY BBOILEB HOOSE
BAS"ED ON A 4 HOOSE UNIT WITH 4.5 BATCHES PEB YEAB
1
JAN
2
FEB
3
BAB
4
APB
AVER. ANNUAL CAPITAL-195.30-315.53-284.49-411.20
5
MAY
6
JUH
7
JUL
9
SEP
AUG
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
5.25 -46.15 -36.73 -31.49-177.02-160-43-129.39-249.12******«
LABOB
REQUIREMENTS
(HOUBS)
TO TA L
NACHXHBS.
LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EQUIPMENT LABOB 10.04 10.04 10.04 10.04 10.04 10.04 10.04 10.04 10.04 10.04 10.04 10.04 12oIsO
LIVESTOCK LABOB 29.00 22-00 29.00 35.00 26.00 35.00 35.00 35.00 26.00 32.00 24.00 32.00 360.00
TOTAL LABOB
3 9 . 0 4 3 2 ., 0 4 3 9 . 0 4 4 5 . 0 4
36.04
45.04 45.04 45.04
36.04
4 2 -. 0 4 3 4 . 0 4
42.04 480.50
EQOIPBEHT FIXED AND VARIABLE COSTS PEB YEAB
EQUIPMENT
CODE DEPB
PICKUP TRUCK
BROILER .10USE
WATEP SYSTEM
I N T.
INS.
TA X
10 8S0.00
918.00 51.00
15 2333.33 3359.99 186.67
23 180.00
340.20 18.90
25.50
93.33
9.45
B E PA I B
FUEL
204.00 1610.00
46.67
0.0
9.00
0.0
TOTAL
OPBH.
HOUBS
LABOB
ALLOC
80.50 1844.50 1894.50
0.0 5973.32
46.67
0.0
548.55
9.Q0
700.00
35.00
10.00
0.120
1.000
0.150
LUB.
TOTAL
OWN.
cx>
^
SELECTED EQUIPHEMT COMPLEMENT INFOBHATION
EQ0IP3ENT
CODE
NO.
2345
6
78
9
10
S I Z E O N I T T Y P E L I S T P O B C H L I F E S A LV. B E PA I B F U E L
PBICE PBICE (TBS) (XLP) frXLP) USE
PICKUP
TBUCK
10.
1.
2.
8500.
7650.
BROILER HOUSE 15.15000. SQFT 2. 35000. 35000.
WAT E R S Y S T E M 2 3 . 1 . D O L . 2 . 3 6 0 0 . 3 6 0 0 .
7.
15.
20.
0.20
0.0
0.0
11
12
13
14
15
ANHUAL AHHUAL XXXXXX XXXXIX EFF.
LABOB USS
0.17 1400.0 700.0
0.02 0.0 35.0
0.05 0.0 10.0
0 .,0
0. ,0
0. 0
0 ..0
0. .0
0. .0
1..00
0. 0
0. 0
0. ,0
0. ,0
0. ,0
^
546 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L11)
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
PROJECTED
YOUR
PRODUCTION
WGT. TOTAL
RETURN ESTIMATE
NUMBER
EACH UNITS UNIT
VdNIT
2.70
17952.27
EGGS
6649.00
1.00 6649.0 CASE
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
CTT_TTS/UNIT
9600.00
KWH
0.05
480.00
ELECTRICITY
GAL.
0.72
85.68
LP GAS
119-00
325.00
325.00
CLEANING
1.00
EACH
260.00
260.00
INSUR. PREMIUMS
1.00
EACH
200.00
200.00
SUPPLIES
1.00
EACH
591.67
EQUIPMENT FUEL AND LUBE
139.10
EQUIPMENT REPAIR
$ __U81.4.)
TOTAL OPERATING COST
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 $ 1 5 8 7 0 . 8 1
RATE OF PROJECTED
CAPITAL INVESTMENT
UNIT
QUANTITY
INVESTED
RETURN
COST
-8530.61
DOL.
0. 180
-1535.51
ANNUAL OPERATING CAPITAL
37018.64
DOL.
0.180
6663.33
EQUIPMENT INVESTMENT
$ 512;.82
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$10742.99 $
PROJECTED
COST
5 2 4 0 . 11
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
S 5502.88
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
1251.00
5076.00
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
278.00
11 2 8 . 0 0
HOUR
HOUR
$ - 8 2 4 . 11
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT USE UNIT
400.00
102.00
DOLDOL.
$~5.
RATE OF
RETURN
0.08
1.00
PROJECTED
COST
32.00
102.00
S _1341UU
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ - 9 5 8 . 11
TOTAL PROJECTED COST OF PRODUCTION
$18910.38
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.
^
1
546
PROJECTIONS FOB PLANNING PUBPOSES ONLI ... NOT TO BE OSED WITHOOT UPDATING AFTBB 01/27/82.
CONTBACT CAGE EGG PBODUCTION NOBTH EAST TEXAS HEGION
1982 PBOJECTED COSTS AND RETUBNS PEB 10,000 BIBD HOUSE
BASED OH A 2 HOUSE UNIT
1
JAN
2
FEB
3
MAB
*
APR
5
M AY
6
JON
7
JUL
3
AUG
9
10
SEP OCT
11
HOV
12
DEC
AIff:_-f!^__^iT^^
LABOR
REQUIREMENTS
~
fRQUBS.
~~
"*"
"~"
~~~
3ACHINEHY LABOR 0.0 0.0 0.0 0.0 ■ 0.0 0.0 0.0 0 0 0 0 0 n fl ft rt n 'Pi*
E Q U I P M E N T L A B O R 2 3 . 1 7 2 3 . 1 7 2 3 . 1 7 2 3 . 1 7 2 3 . 1 7 2 3 . 1 7 2 3 . 1 7 2 3 * 1 7 2 3 * ^ 7 2 3 * . 7 t ! m l l ^ f t f t l ' Z r,
T0TU UM*. Ul^.llll!.1211:}LU7''1 •'7.17n7.17 117.17 117.17 117.17 117.17 11?!".?" 171406.00
EQOIPHENT FIXED AND VABIABLE COSTS PEB YEAH
sssss. _ code "_! «*• "' wm «_ vn. "». ga. as ^r
IKS
•
'SS
as
IS
IO
jSjg
_ ,■' S S
■«
g
g
SELECTED EQUIPHENT COMPLEMENT IHFOBMATION
EQUIPMENT CODE SIZE UNIT Ty5e LIST PUBCH LIFE SA.V. aBpJlH filt AH__AL A.W.L XXXXXX XXXXXX Of.
N0- PH*CB PBICB (TBS) (XLP) (XLP) USB LABOB USE **"" ""» B*TL AY E R
3O0SE
7 . 11 5 2 0 .
SQFT
2.
65000.
65000.
15.
0.0
0.02
0
0
30
0
an
n
n
"Tr"
"T7
gg __ L- >: S& --" ,': tf tS «fci S ti S tr t
^
547
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY rt
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
DAIRY PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
B-1241 (L11)
YOUR
PROJECTED
INVESTMENT REQUIREMENTS
SIZE
NUMBER UNIT
5 / U N I T V A L U i _ ESTIMATE
1.00
1250.00
50.0
1250.00
D A I R Y C O W R A I S E D 1 . 0 0 HEAD
96.00
1.00
400.00
D A I R Y H E I F E R R A . 0 . 2 4 HEAD
S" 1346.OU
TOTAL LIVESTOCK INVESTMENT
PROJECTED
PRODUCTION
WGT. TOTAL
FETTTRTT
NUMBER
EACH UNITS UNIT
S/UNIT
1903.50
1.00 135.0 CWT.
14. 10
MILK
135.00
27.00 -~
1.00
0.4 HEAD
60.00
DAIRY BULL CALVE
0.45
140.00 "
0.20
1.00
0.2 HEAD
700.00
BREEDING HEIFERS
122.98 ~~
0.22 13.00
2.9 CWT.
43.00
CULL DAIRY COWS
$ 2iy3.4B T
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE UNIT
S/UNIT
637.00
9. 10
GRAIN
MIX
70-00
C W T.
140.00
40.00
H AY
(PROD.COST)
3.50
TON
125.00
125.00
PA S T U R E
1.00
HEAD
15.00
1.00
VET
MEDICINE
.
15.00
DOL.
22.00
22-00
BREEDING
1-00
HEAD
30.00
30.00
SUPPLIES
1-00
HEAD
12.00
12.00
MGMT
RECORDS
1.00
HEAD
0.75
101.25
HAULING
135.00
C W T.
4.68
0.06
S A LT
72.00
LB30.75
10.25
CALF
FEED
3.00
C W T.
200.00
200.00
RAISING
HERD
REP
1-00
HEAD
12.00
1.00
MISC
EXPENSE
12-00
DOL.
51.55
EQUIPMENT FUEL AND LUBE
4-48
EQUIPMENT REPAIR
$ 1385..1 T
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 807.77 $
MANAGEMENT, AND PROFIT
UNIT
RATE OF PROJECTED
lUANTITY
CAPITAL INVESTMENT
COST
RETURN
Invested
-54.71
DOL.
0. 180
-3 03-97
ANNUAL OPERATING CAPITAL
111.91
DOL.
0.180
621.71
EQUIPMENT INVESTMENT
242.28
DOL.
0.180
1346.00
LIVESTOCK INVESTMENT
$—299.47
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
$ 508.29 $
AND PROFIT
PROJECTED
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
COST
82.00
EQUIPMENT
20.19 ""
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 4 0 6 . 1 0 $
RATE OF PROJECTED
OPERATOR LABOR COSTS LABOR USE UNIT
COST
RETURN
4.50
31.95
H
O
O
R
7.
10
EQUIPMENT
214.20 ~~
HOUR
4.50
47.60
LIVESTOCK
$ 246.15 T
TOTAL LABOR COST
$ 159.95 $
RESIDUAL RETURNS TO LAND, MANAGEMENT,^AND PBOFIT
RATE OF PROJECTED
LAND
COSTS
INPUT
USE
UNIT
RETURN
COST
15.00
15.00
1.00 ACRE
LAND RENT
$ Ib.UU T
TOTAL LAND COST
$ 144.95 $.
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 2048.52 $
TOTAL PROJECTED COST OF PRODUCTION
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSlfiE MILKING PARLOR, 25X REPLACEMENT, 3% DEATH LOSS ON COWS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IAS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM NY
ONE PARTICULAR FARM OR RANCH OPERATIOA-__ T_HE_SE[PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF TH_T T^XAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.