B-1241 (L 19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&fl UNIVERSITY SYSTEM
Daniel C. Pfannstie1, Director . College Station, Texas
r
TEXAS ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
serve people of all ages regardless of socio-economic level, race, color,
sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas k&'A
University System and the United States Department of Agriculture coopera
ting. Distributed in furtherance of the Acts of Congress of May 8, 1914,
as amended, and June 30, 1914.
500
1-82,
New
EC0
7"2
941
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r
PROJECTIONS FOR PLANNING PURPOSES ONLY „
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1982 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
INVESTMENT REQUIREMENTS
" ' S / PROJECTED
U N I T VA L U S
NUMBER UNIT SIZE
COW
RAISED
0.67
HEAD
1.00
650.00 435.50
C O W P U R C H D R Y PA 0 . 3 3 H E A D 1 . 0 0
495.00 163.35
HEIFER RAISED 0.04 HEAD 1-00
550.00
22.00
HEIFER RAI DRY P 0-07 HEAD 1.00
400.00
26.80
HORSE
0.02
HEAD
1.00
671.87
13.44
TOTAL LIVESTOCK INVESTMENT
$ bblmOl
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT
S/UNIT "RETURN
S T E E R C A LV E S 0 . 4 0 4 . 6 0 1 . 8 C W T.
81.50 149.96
H E I F E R C A LV E S 0 . 3 0 4 . 4 0 1 . 3 C W T.
72.50
95.70
C U L L C O W S 0 . 0 7 8 . 5 0 0 . 6 C W T.
46.00
27.37
TOTAL PROJECTED RETURNS
$ 2/3.OJ
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
S/UNIT
VET
MEDICINE
1.00
HEAD
8.00
8.00
S A LT
5
MIN.
1.00
HEAD
8.50
8.50
IMPROVED
PA S T U R E
6.50
ACRE
4.59
29.83
CUSTOM
BALING
14.50
BALE
0-45
6.52
NITROGEN
1.00
LB.
0.38
0.38
FENCE
R E PA I R
1.00
HEAD
1.50
1.50
WAT E R
FACIL
REPR
1.00
HEAD
1.00
1.00
MARKETING
0.77
HEAD
6.50
5.00
MISC
EXPENSE
1.00
HEAD
5.00
5.00
RANGE
CUBES
20.00
LB.
0.20
4.00
EQUIPMENT FUEL AND LUBE
8.82
EQUIPMENT REPAIR
1.73
TOTAL OPERATING COST
$
8U.29
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. CWNE5SHIP,
$
192.73
MANAGEMENT, AND PROFIT
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
RATE OF PROJECTED
INVESTED
RETURN
COST
A N N U A L O P E R AT I N G C A P I TA L - 8 . 3 4 D O L .
0-190
-1.58
0- 190
10.31
EQUIPMENT INVESTMENT 54.25 DOL.
LIVESTOCK INVESTMENT 661.09 DOL.
0. 190
125.61
TOTAL CAPITAL COST
$ 1J4.JJ
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$
58.41
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSUR ANCE)
PROJECTED
COST
EQUIPHENT
12.56
LIVESTOCK
21.69
TOTAL OWNERSHIP COST
$ 34.2b
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
24.15
OPERATOR LABOR COSTS LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
3.50
HOUR
3.45
12.07
LIVESTOCK
6.00
HOUR
3.45
20.70
TOTAL LABOR COST
$ 32. JI
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-8.62
LAND
COSTS
INPUT
USE
UNIT
RATE OF PROJECTED
RETURN
COST
PA S T U R E
RENT
6.50
ACRE
10.00
65-00
TOTAL LAND COST
$ bb.OTJ
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -73.62
TOTAL PROJECTED COST OF PRODUCTION
$ 346.65
YOUR
ESTIMATE
$
S
S
S
$
$
*
$
s
i_
$
$
$
___ COW UNIT, 8 BULLS, 15% REPLACEMENT - 1055 RAISED AND 5% PURCHASED,
200
80% CALF CROP, 6.5 ACRES/COW, 1000 ACRE RANCH, 3% 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
0_NE__PARTICULAR_FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COlLIfCTED AND DE?IT0"ra> BT SYATF~MEHBER5~ 07" TJTE" "TEXTS-AGSICULTTTRAI."~
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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PROJECTIONS FOR PLANNING PURPOSES ONLY _
B-1241 (L19)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1982 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
YOUR
PROJECTED
INVESTMENT REQUIREME:nts
VALUE ESTIMATE
number unit size
S/UNIT
435.50
0.67 HEAD 1.00
650.00
COW RAISED
163.35
0.33 HEAD 1.00
495.00
COW PURCH DRY PA
22.00
550.00
0.04 HEAD 1.00
HEIFER RAISED
400.00
26.80
0.07 HEAD 1.00
HEIFER RAI DRY P
13.44
671.87
0.02 HEAD 1.00
HORSE
$ bbi.oy T"
TOTAL LIVESTOCK INVESTMENT
PROJECTED
WGT. TOTAL
PRODUCTION
RiSTUKN
NUMBER
EACH UNITS UNIT
S/UNIT
81.50
136.27
0.38
4 . 4 0 1 - 7 C W T.
STEER CALVES
4 . 2 0 1 . 2 C W T.
72.50
85.26
HEIFER CALVES
0.28
0.07
8 . 0 0 0 . 6 C W T.
46.00
25.76
CULL COWS
12.50
1.00 12.5 ACRE
5.00
62-50
DEES LEASE
$ 309. ;y S
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
COST
S/UNIT
20.00 LB.
0.20
4.00
RANGE CUBES
1.00 HEAD
8.50
8.50
SALT 5 MIN.
1.00 HEAD
8.00
8.00
VET MEDICINE
CUSTOM BALING
7.50 BALE
0.45
3.37
FENCE REPAIR
1.00 HEAD
1.50
1.50
WATER FACIL REPR
1.00 HEAD
1.00
1.00
4.74
MARKETING
0.73 HEAD
6.50
MISC EXPENSE
1.00 HEAD
5.00
5.00
2.50
RANGE IMPROVEMEN
1.00 DOL.
2-50
8.82
EQUIPMENT FUEL ANI) LUBE
1-53
EQUIPMENT REPAIR
TOTAL OPERATING COST
S 48.y/ $
RESIDUAL RETURNS TO LAND, L.\BOR, CAPITAL, OWNERSHIP,
MANAGEMjSNT, AND PROFIT
$ 260.82 $
CAPITAL INVESTMENT
QUANTITY UNIT RATE OF PROJECTED
COST
INVESTED RETURN
- 11 . 11
ANNUAL OPERATING (. A P I T A L - 5 8 . 4 7 D O L . 0 . 1 9 0
43.25
DOL.
0.190
8-22
EQUIPMENT INVESTMI3 N T
LIVESTOCK INVESTMI2 N T
661.09
DOL.
0-190
125.61
TOTAL CAPITAL CC)ST
$ 122. )2
RESIDUAL RETURNS TO LAND, LABOR, OWNEBSHIP, MANAGEMENT,
AND PROFIT
$ 138.10
OWNERSHIP COSTS (DEI.RECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
10.40
EQUIPMENT
21.69
LIVESTOCK
$ 32.09 5
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AN!D PROFIT $ 1 0 6 . 0 1 $
942
r
OPERATOR LABOR COSTS
LABOR USE UNIT
3.50 HOUB
7.50 HOUB
RATE OF
RETURN
3.45
3.45
PROJECTED
COST
12.07
25.87
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
S
RESIDUAL RETURNS TO LAND, H,&NAGEMENT, AND PROFI'T
$ 68.06 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
15.00 ACRE
4.17
62.55
TOTAL LAND COST
$ 62.bb S
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
5.51 $
TOTAL PROJECTED COST OF PRODUCTION
$ 304.28 $
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS.
* >
PBOJECTIONS FOR PLAHHING POBPOSES OHLT
94 2
......
SOT TO B2 OSED WITHOOT OPDATIMG APTEB 01/27/82*
COW-CALF PBODOCTIOH TEXAS BIO GBAMDE BEGIOH
1982 PBOJECTED COSTS AHD BETOBHS PEB COW
PABTIALLT IHPBOVED PASTOBE
.....
1
JAM
3
BAB
2
FEB
li
7.27
(HOOBS)
0.0
0.0
0.29
0.29
0.63
0.63
O.Q
0.29
0.63
0.0
0.29
0.63
O.Q
0.29
0.63
0.29
0.63
3.50
7.50
0.92
0.92
0.92
0.92
11 . 0 0
LABCB RECOIBEBEHTS
3ACHIWEBT LABOB
2QOIPHEHT LABOR
LIV2ST0CK LABOB
0.0
0.29
0.63
0. 3
0.29
0.63
0.0
0-29
0.63
0.0
0.29
0.63
0.0
0.29
0.63
0.0
0.29
0.63
0.92
0.92
0.92
0.92
0.92
0.92
0.92
•
10
51
53
55
56
95
3EIFSH RAISED
HORSE
1000.00
100.00
850.00
0.0
30.00
0.0
0.0
93.75
I H T.
IHS.
TAX
B E PA I B F O E L
570.00
104.SO
969.00
123.50
94.05
104.50
76.00
127.66
JO.00
5.50
51.00
6.50
4.95
5.50
4.00
6.72
15.00
2.75
25.50
3.25
2.47
2.75
2.00
3.36
100.00
0.0
2.00
0.0
204.00 1680.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.92
TOTAL
1.01 - 5 8 . 4 7
T O TA L T O TA L
OWH. OPEB.
BOOBS
LABOB
ALLOC
(.1)
0 1615.00 100.00
0
212.75
2.00
00 1895. 5 0 1 9 6 8 * 0 0
0.0
0
133 25
O.Q
0
131.47
0
O.Q
112. 7 5
0
82 .00
0.0
231 . 4 8
0.0
0
0.0
0.0
700.00
O.Q
0.0
0.0
0.0
0.0
0.005
0.005
O.OOS
0.670
0.330
LOB
0.
0.
84.
0.
0.
0.
0.
0.
-6.35 -16.52
TOTAL
EQUIPHEHT FIXED AMD VABIABLE COSTS PE 1 TEA!
4
12
DEC
(DOLLABS]
- 8 . 5 3 -• 7 . 9 1
3.10
STOCK T3AILEB
TACK
PICKOP THUCK
11
HOT
-9.34
2.42
CODE DEPB
10
OCT
-9.96
2.07
EQOIPHEHT
9
SEP
6
JOB
AVZB. AHHOAL CAPITAL
TOTAL LAB08
8
AOG
5
HAT
-1.18
" ' " "" ■•«•••■
7
JOL
APR
0.067
0.020
SELECTED EQOIPHEHT COHPLEHEHT IHFOBHATIOH
1
ECniPSEST CODE
HO.
STOCK TBAILZB
TACK
PICKOP TBOCK
COB RAISED
COW PORCH DBT PA
HEIPEB BAISED
HEIPEB BAI DBT P
HOBSE
t .
6.
10.
51.
53.
55.
56.
95.
a
5
2
3
SIZE OHIT TTPE LIST
PBICE
16. FEET
1. DOL.
1.
1.
1.
1.
1.
HEAD
BEAD
HEAD
HEAD
HEAD
2.
2.
2.
1.
1.
1.
1.
1.
5000.
1000.
8500.
650.
600*.
5504001000.
6
POBCH
PBICE
5000.
1000.
7650.
650.
600.
550.
400.
1000.
7
8
L I P E S A LT.
(TBS) <*«>
5.
10.
7.
8.
8.
10.
10.
8.
0.0
0.0
0.20
1.00
0.60
1.00
1.00
0.25
9
10
SEPAIB FOEL
(XLP) OSE
0.10
0.0
0.02
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14
11
12
13
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB
OSE
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
o.o
0.0
0.0
15
EFF*
0.0
0.0
0.0
0.0
0.0
0.0
COILECtIb AHD DEMOTED BY STAFF~ MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (L19)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1982 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
YOUR
PROJECTED
INVESTMENT REQUIREME NTS
VALUE ESTIMATE
NUMBER UNIT SIZE
S/UNIT
650.00
435.50
0.67 HEAD 1-00
COW RAISED
495.00
163.35
0.33 HEAD 1.00
COW PURCH DRY PA
550.00
27.50
0.05 HEAD 1.00
HEIFER RAISED
400.00
26.80
0.07 HEAD 1-00
HEIFER RAI DRY P
13.44
671.87
0.02 HEAD 1.00
HORSE
5
TOTAL LIVESTOCK INVESTMENT
PROJ ECTED
WGT. TOTAL
PRODUCTION
EACH UNITS UNIT
NUMBER
$/UNlT
81.50
122.66
4 . 3 0 1 . 5 C W T.
0.35
STEER CALVES
72.50
74.31
4 . 1 0 1 . 0 C W T.
0.25
HEIFER CALVES
46.00
25.76
0.07
8 . 0 0 0 . 6 C W T.
CULL COWS
5.00
125.00
25.00
1.00 25.0 ACRE
DEER LEASE
$ 347. 13 *
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE UNIT
5/UNIT
1.00
6.50
6.50 DOL.
PEAR BURNING
8.50
8.50
1.00 HEAD
SALT 5 MIN.
8.00
8.00
1.00 HEAD
VET MEDICINE
1.50
1.50
FENCE REPAIR
1.00 HEAD
1.00
1.00
WATER FACIL REPR
1.00 HEAD
6.50
4.35
0.67 HEAD
MARKETING
5.00
5.00
1.00 HEAD
MISC EXPENSE
8.82
EQUIPMENT FUEL ANE) LUBE
1.78
™ "4b.46
EQUIPMENT REPAIR
$
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNER.3HIP,
$ 302.27
MANAGEMENT, AND PROFIT
RATE OF PROJECTED
CAPITAL INVESTMENT
QUANTITY UNIT
RETURN
COST
INVESTED
0.190
-9.63
ANNUAL OPERATING C: APITAL
-50.69 DOL.
0.190
10.86
57.16 DOL.
EQUIPMENT INVESTMI.NT
126.65
6 66.59 DOL.
0. 190
LIVESTOCK INVESTMI_NT
$ 12;.68 $"
TOTAL CAPITAL CC)ST
943
r
RESIDUAL RETURNS TO LAND, L, ABOR, OWNERSHIP, MANAGEMENT,
AND PRO FIT
OWNERSHIP COSTS (DEI.RECIATION, TAXES, AND INSURANCE)
r
■_
174.39
PROJECTED
COST
13.14
21-77
$ 34.91
$ 139.48
PROJECTED
COST
12.07
31.05
$ 43.12
96.35
$
PROJECTED
COST
75.00
$ yb.uu
$
21.35
$ 326.38
$
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PRO?IT
OPERATOR LABOR COSTLABOR USE UNIT
RATE OF
RETURN
3.50 HOUR
3.45
EQUIPMENT
LIVESTOCK
9.00 HOUR
3.45
5
TOTAL LABOR COS._
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
RATE OF
RETURN
25.00 ACRE
3.00
PASTURE RENT
$
TOTAL LAND COST
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
TOTAL PROJECTED COST OF PRODUCTION
200 COW UNIT, 10 BULLS, 15$ REPLACEMENTS - 10* RAISED AND 555 PURCHASED.
70% CALF CROP, 25 ACRES/COW, 5000 ACRE RANCH, 3% DEATH LOSS.
943 PROJECTIONS FOB PLAHHIHG POBPOSES OHLI ... HOT TO BE OSED iXTHOOT OPDATIHG AFTEH 01/27/82COB-CALF PBODOCTIOH TEXAS RIO GBAHDE BEGIOH
1982 PBOJECTED COSTS AHD BETOBHS PEB COi
OHIHPBOTED PASTOBE
1
JAH
AVEB. AHHOAL
: A P I TA L
LABOB BEQOIBS 1ERTS
HACHIHEB_ LABOB
ZQOIPHENT LABOB
LIVESTOCK LABOB
TOTAL LABOB
2
FSB
3
3AH
4
APB
5
HA I
6
JOH
7
JOL
8
AOG
9
SEP
(DOLLABS)
-6.55
-5.95
10
OCT
1T
HOT
'
12
DEC
TOTAL
0.99 -50.69
2.45
3 . 24
4.03
-0.48
-7.74
-7.17
0.0
0.29
0.75
0.0
0 .29
0 . 75
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
(HOOBS)
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
TOTAL
0.0
3.50
9-00
1.04
1 . 04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
1.04
12.50
-5.37
-9.21 -18.94
EQOIPHEHT FIXED AHD 7ABIABLE COSTS PEB TEAS
cod; !
EQOIPHEHT
3
STOCX SPBAYSB
STCCK THAILSB
TACK
PICKOP TBOCK
COH RAISED
4
6
10
51
53
55
56
95
cow ?oaca oar
PA
HBIFSB RAISED
HEI7EB RAI DH. P
HORSE
DEPB
I H T.
IBS.
TAX
506.00
1000.00
100.00
950.00
0.0
30.00
0.0
0.0
93.75
528 77
570 . 0 0
104 SO
969 .OO
123 50
94 . 0 5
104 50
76 00
127 . 6 6
27.83
30.00
5.50
51.00
6.50
4.95
5.50
4.00
6.72
13.91
15.00
2.75
25.50
3.25
2.47
2.75
2.00
3.36
BOOBS
LABOB
ALLOC
0 . 0 1 0 7 6 . 51
50.60
0.0
0. 0 1 6 1 5 . 0 0 1 0 0 . 0 0
0.0
0. 0
212.75
2.00
0.0
84. 0 0 1 8 9 5 . 5 0 1 9 6 8 . 0 0 . 7 0 0 . 0 0
0.0
1 3 3 . 25
0.0
0.0
1 3 1 . 47
0-0
0.0
0. 0
0. 0
11 2 . 75
0.0
0.0
0. 0
82.00
0.0
0.0
0. 0
2 3 1 . 48
0.0
0.0
0.005
0.005
O.OOS
0.005
0.670
0.330
O.OSO
0.067
0.020
B E PA I B F O E L
50.60
0.0
100.00
0.0
2.00
0.0
204.00 1680.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
LOB.
TOTAL
OBH.
.OTAL
3PKB-
(-*>
SELECTED EQOIPBEMT COHPLEHEHT IHFOBBATIOH
EQOIPHEHT
1
CODE
HO.
STOCK SP3AIE3
STOCK TRAILEB
TACK
PICKOP TBOCK
COW RAISED
COW PORCH DB7 PA
BEIFEB BAISED
HEIFE8 aAI DBT P
HOBSE
3.
4.
6.
10.
51.
53.
55.
56.
95.
2
3
4
5
SIZE OHIT TTPE L I S T
PBICE
50.
16.
1.
1.
1.
1.
1.
1.
1.
GAL.
FEET
DOL.
READ
HEAD
HEAD
BEAD
BEAD
2.
2.
2.
2.
5060.
50001000.
850CU
650.
600.
550.
400.
1000.
6
POBCH
PHICE
7
LIPE
(TBS)
8
S A LT.
(XLP)
5060.
5000.
1000.
7650.
650.
600.
550.
400.
1000.
10.
5.
10.
7.
0.0
0.0
0.0
0.20
1.00
0.60
1.00
1.00
0.2S
a.
8.
10.
10.
3.
9
10
BEPAIB FOEL
(XL?) OSE
0.10
0.0
0.10
0.0
0.0
0.02
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
0.0
11
12
13
14
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB
OSE
0.0
0.0
0.0
700.0
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
15
spr.
0.0
0.0
0.0
1.00
0.0
0^0
0.0
0.0
0.0
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.
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
0.0
0.0
" >
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82,
COW-CALE PRODUCTION TEXAS RIO GRANDE REGION
1982 PROJECTED COSTS AND RETURNS PER COW
IMPROVED IRRIGATED PASTURE
PROJECTED
INVESTMENT REQUIREMENTS
NUMBER UNIT
SIZE
mr
944
COW
PURCHASED
1.00
BULL PURCHASED 0.03
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
0.40
STEER CALVES
HEIFER CALVES
0.40
TOTAL PROJECTED RETURNS
HEAD
HEAD
WGT.
EACH
4.30
4.20
1.00
1.00
TOTAL
UNITS UNIT
1 . 7 CWT.
1 . 7 CWT.
536.25
1250.00
B-1241 (L19)
536.25
41.25
$—577T5U
YOUR
ESTIMATE
PROJECTED
T7Tn.TT S^TUHN
81.50
72.50
140.18
121.80
$" ^ 7 6 1 . 9 8 T
OPERATING INPUTS
PROJECTED
COST
INPUT USE UNIT
5/UNIT
22.80
NITROGEN
60.00
LB.
0.38
18.00
IRRIG. WATER
3.00
APPL
6-00
CUSTOM BALING
BALE
0.45
6.52
T4.50
7.00
IRRIG.. LABOR
2.00
HOUR
3.50
1.80
LIVESTOCK WATER
12.00
EACH
0. 15
SALT & MIN.
1.00
HEAD
8.50
8.50
VET MEDICINE
1.00
HEAD
8.00
8.00
MARKETING
0.80
HEAD
6.50
5.20
MISC EXPENSE
1.00
HEAD
5.00
5.00
29.46
EQUIPMENT FUEL AND LUBE
5.99
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ TT8TT7 T
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 143.71 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
iuantity
UNIT
RATE OF PROJECTED
COST
Invested
RETURN
3.14
ANNUAL OPERATING CAPITAL
16.51
DOL.
0.190
261.63
DOL0.190
49.71 ~
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
577.50
DOL.
0. 190
109.72 ~~
TOTAL CAPITAL COST
$ .62.57 T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -18.87 $
OWNERSHIP COSTS {DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
54.84
EQUIPMENT
LIVESTOCK
44.46
TOTAL OWNERSHIP COST
$ 99.30 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -118.17 $
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
40.33
EQUIPMENT
11 . 6 9
HOUR
3.45
LIVESTOCK
6.00
HOUR
3.45
20.70 '
TOTAL LABOR COST
$ 61.03 S
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ -179.20 $
L A N D C O S T S I N P U T U S E U N I T R A T E O F PROJECTED
RETURN
COST
27.00
PA S T U R E
RENT
0.60
ACRE
45.00
$ 27.00 $
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -206.20 S
$ 468.18 $
TOTAL PROJECTED COST OF PRODUCTION
BREEDING LIVESTOCK WILL BUY REPLACEMENTS, REPLACEMENT RATE 12.5%.
r60 COW HERD, 80% CALF CROP INCLUDING DEATH LOSS, DEPRECIATION PLUS SALE OF
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICU-LAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAEF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION-
944
PROJECTIOHS FOB PLAHHIHG POBPOSES OHLT
HOT TO BE OSED WITHOOT OPDATIHG AFTEB 01/27/82.
COH-CALF PBODOCTIOH TEXAS RIO GBAHDE BEGIOH
1982 PBOJECTED COSTS AHD RETORHS PEB COW
IHPBOTED IBBIGATED PASTOBE
————-
0.0
0.97
0.50
0.0
0.97
0.50
TOTAL
0.0
11 . 6 9
6.00
1-47
1-47
1.47
1.47
17-69
2.09
0 .0
0 .9 7
0 .5 0
0.0
0.97
0.50
0.0
0.97
0.50
0.0
0.97
0.50
0.0
0.97
0.50
(HOOBS)
0.0
0.0
0.97
0.97
0.50
0.50
1. 4 7
1.47
1.47
1.47
1.47
1.47
1.47
9
SEP
DEPB
I H T.
IBS.
TAX
B E PA I B F O E L
800.00
160.00
1000.00
200.00
850.00
32.50
100.00
836.00
167.20
570.00
399.00
969.00
101.89
237.50
44.00
8.80
30.00
21.00
51.00
5.36
12.50
22.00
4-40
15.00
10.50
25.50
2.68
6.25
O.Q
40.00
0.0
8.00
0.0
100.00
4.00
0.0
204.00 1680.00
0.0
0.0
0.0
0.0
I
HOOBS
LABOB
ALLOC
(.X.
0 1 7 0 2 .,00
JO. . 0 0
0.0
0 3 4 0 ..40
a..00
0.0
0.0
0 1 6 1 5 .. 0 0 1 0 0 .00
4,. 0 0
0.0
0 6 3 0 .. 5 0
00 1895..50 1968. . 0 0 7 0 0 . 0 0
0 142-43
0 .0
0.0
0
356.25
0.. 0
0.0
0.017
0.017
0.017
0-O17
0.017
1.000
0.033
13
14
11
12
AHHOAL .IHHOAL XXXXXX XXXXXX
LABOB
USE
15
EPF-
LUB.
•
10
OCT
•
1.47
EQOIPHEHT FIXED AMD TABIABLE <:OSTS PEB TEAfl
PICKOP T3UCK
COW POBCHASED
90LL PORCHASED
0.0
0.97
0.50
(DOLLARS)
0.04
1.65
0.0
0.97
0.50
1
2
4
5
10
52
54
0.0
0-97
0.50
-1.10
LABCB aEQOiaEHEHTS
HACHIHEBY LABOB
EQOIPHEHT LABOB
LIT2STOCK LABOB
FENCE
WATER SYSTEH
STOCK THAILSB
TOTAL
16.5.1
6.96
1.74
CODE
1.30
5.64
A7EB. AHHUAL CAPITAL
EQOIPBEHT
0.62
4.21
3. 0 7
TOTAL LABOB
-9.73
6
JUH
3
HAB
8
AOG
12
DEC
5
HAY
2
FEB
7
JOL
11
HOT
4
APR
1
JAH
0.
0.
0.
0.
84.
0.
0.
TOTAL
OHM.
COTAL
"3PBB.
SELECTED EQUIPHEHT COHPLEHEHT IHFOBHATIOH
EQOIPHEHT
FEHCE
WATER SYSTEH
STOCK THAILER
BARH
PICKOP TSOCK
COW PUBCHASED
BULL PUBCHASED
1
CODE
HO.
1.
2.
4.
5.
10.
52.
54.
2
3
4
5
6
SIZE UHIT TYPE LIST
POBCH
PBICI ! P B I C E
154.
1.
16.
10.
1.
1.
1.
FEET
DOL.
FEET
FEET
HEAD
READ
2.
2.
2.
2.
2.
1.
1.
8000.
3000.
1600.
1600.
50005000.
4000.
4000.
8500.
7650.
650. , 650.
1500.
1500.
7
8
L I F E S A LT.
(TBS) (XLP)
10.
10.
5.
20.
7.
8.
6.
0.0
0.0
0.0
0.0
0.20
0.60
0.60
9
10
BEPAIH FOEL
(XLP) OSE
0.05
0.0
0.05
0.0
0.0
0.10
0.0
0.02
0.17 1400-0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
l.OO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0