945
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L19)
STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION
1982 PROJECTED COSTS AND RETURNS PER STOCKER
IMPROVED IRRIGATED PASTURE
PRODUCTION
WGT. TOTAL
PROJECTED
YOUR
NUMBER
EACH UNITS UNIT
"-XT-ESTIMATE
SLAUGHTER HEIFER
1.00
6 . 5 0 6 . 5 C W T.
r4.00 481.00
TOTAL PROJECTED RETURNS
$ 4ai.0T5
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
./UNIT
COST
HEIFER CALVES
4.00
CWT.
72.50
290.00
NITROGEN
8.00
LB.
0.38
3.04
IRRIG. WATER
1.32
APPL
6.00
7.92
IRRIG. LABOR
0.68
HOUR
3.50
2.38
CUSTOH BALING
3.00
BALE
0.45
1.35
LIVESTOCK WATER
8.00
EACH
0. 15
1.20
SALT S MIN.
1.00
HEAD
8.50
8.50
VET MEDICINE
1.00
HEAD
8.00
8.00
MARKETING
1.00
HEAD
6.50
6.50
MISC EXPENSE
1.00
HEAD
5.00
5.00
1.83
EQUIPMENT FUEL AND LUBE
0.82
EQUIPMENT REPAIB
TOTAL OPERATING COST
336.54
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
144.46 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UANTITY
UNIT
RATE OF
PROJECTED
NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
178.21
DOL.
0.190
33.86
51.93
DOL.
0. 190
9.87
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$ 43.73 E
RESIDUAL RETURNS TO LAND. LABOR, CWNERSHIP, MANAGEMENT,
100.74 $
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
10.32
$ TDTT2
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
OPERATOR LABOR COSTS LABOR USE UNIT
RETURN
HOUR
3.45
0.72
EQUIPMENT
HOUR
3.45
LIVESTOCK
1.20
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF
LAND
COSTS
INPUT
USE
UNIT
RETURN
7.50
0.17
ACRE
PASTURE RENT
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
240 UNIT STOCKER HEIFERS, STOCKING RATE 6 HEAD/ACRE.
225 DAY GRAZING PERIOD.
$_
$
TOTAL LAND COST
90-41
PROJECTED
COST
2.50
4.14
$
575*
83.77
PROJECTED
COST
1.25
$ TTT5
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.
- > • -
^ >
945 PBOJECTIOHS FOB PLAHHIBG POBPOSBS OHLX ... BOT TO BE OSED WITHOUT OPDAXXBG AITBB 01/27/82.
STOCXBB CALF PBODOCTTOB TEXAS BIO GBABDZ BEQIOB
1982 PBOJECTED COSTS AMD BETOBHS PEB STOCKBB
IHPBOTSD IBBIGATED PASTURE
1
JAH
2
FSB
3
HAB
6
JOH
26.03
26.17
(DOLLABS)
26.47 27.15
27.24
0.07
0.13
0.0
0.07
0.13
(BOOBS)
0.0
0.0
0.07
0.07
0.13
0.13
0.0
0.07
0.13
0.0
0.07
0.13
0.0
0.10
0.13
0.0
0.03
0.05
TOTAL
0.0
0.72
1.20
0.20
0.20
0.20
0.20
0.22
0.08
1.92
0.54
1 . ,26
1-55
2S.73
LABCB aEQOiaEHEBTS
ilACHIHBBY LABOB
EQOIPHEHT LABOB
LITESTOCK LABOB
0.0
0.03
0.05
0. 0
0.0
0 ., 0 3 • 0 . 0 3
0 . OS
0.05
0.0
0.07
0.13
0.08
0 . ,08
0.20
0.08
8
AOG
5
HAT
ATEB. AHHOAL CAPITAL
TOTAL LABOB
7
JOL
4
APB
■ 0.0
0.20
0.20
9
SEP
10
OCT
11
HOT
27.58 - 11 - 9 3
12
OBC
*
TOTAL
0 . 4 3 178.21
EQOIPHEHT FIXED AHD TABIABLE ICOSTS PBB YEAB
EQOIPHEHT
CODE DEPB
FEHCE
BATEB STSTEH
STOCK SPBAYEB
STOCK TRAILEB
BABH
PICKOP T3UCK
1
2
3
4
_
10
800.00
160.00
506.00
1000.00
200.00
850.00
I 3 T.
IBS.
TAX
836 . 0 0
167 . 2 0
528. . 7 7
570 . 0 0
399 . 0 0
969. . 0 0
44.00
8.80
27.83
30.00
21.00
51.00
22.00
4.40
13.91
15.00
10.50
25.50
BOOBS
LABOB
ALLOC
40.00
0.0
0.0 1702.00
40.00
0.0
8.00
0.0
0.0
3 4 0 ., 4 0 '
8.00
0.0
50.60
0.0
0 . 0 1 0 7 6 ..51
50.60
0.0
100.00
0.0
0 . 0 1 6 1 5 .. 0 0 1 0 0 . 0 0
0.0
4.00
0.0
0 . 0 - 6 3 0 .,50
4.00
0.0
204.00 1 6 8 0 . 0 0 8 4 .,00 1895.50 1968.00 700.00
0.004
0.004
0.004
0.002
0.004
0.001
BZFAIB
FOEL
LOB.
TOTAL
OWH.
rOTAL
OPEB.
(-*.
SELECTED EQUIPHEHT COHPLEHEMT IHFOBHATXOR
EQOIPHEHT
FEHCE
WATEB STSTEH
STOCK SPBATSB
STOCK TBAILEB
BABH
PICKOP TBOCK
1
CODE
HO.
1.
2.
3.
4.
5.
10.
s
2
3
4
6
SIZE OHIT TTPE L I S T
POBCH
PBIC!! P B I C E
154.
1.
150.
16.
10.
1.
FEET
DOL.
GAL.
FEET
FEET
2.
2.
2.
2.
2.
2.
8000.
1600.
5060.
5000.
4000.
8500.
8000.
1600.
5060.
5000.
4000.
7650.
7
8
L I F E S A LT.
(TBS) (*">
10.
10.
10.
s.
20.
7.
0.0
0.0
0.0
0.0
0.0
0.20
9
10
REPAIB FOEL
(XLP) OSE
0.05
0.0
O.OS
0.0
0.10
0.0
0.10
0.0
0.02
0.0
0.17 1400.0
11
12
14
13
AHHOAL AMBOAL XXXXXX XXXXXX
LABOB
OSI
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
0.0
1.00
15
EPP.
0.0
0.0
0.0
0.0
0.0
0.0
1
5
LISTING OF ECOHOHIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 19
1
EQUIPHENT NAME CODE SIZE UNIT TYPE
FENCE
HATER SYSTEM
STOCK SPHATER
STOCK TRAILER
DARN
TACK
STOCK SPRAYER
PICKUP TRUCK
COTTON TRAILER
COH RAISED
COH PURCHASED
COH PURCH DBI PA
BULL PURCHASED
HEIFER RAISED
HEIFER RAI DRY P
HORSE
1.
2.
3.
1.
5.
6.
7.
10.
50.
51.
52.
53.
51.
55.
56.
95.
19 .
1. 15 .
150.
5.
16. 19 .
10. 19
1. 15
150.
5
1. 31.
30. 31
1.
1.
1.
1.
1.
11.
15<l.
2
2
2
2
2
2
2
2.
2
* >
DATE.012782
LUT4
5
LIST
PRICE
6
7
e
PURCH. L I F E S A LV.
PRICE
(IRS) (XLP)
9
10
BEPAIB FUEL
(XLP) USE
11
12
13
11
ANNUAL ANNUAL
LABOR OSE XXXXXI XXXKXX
8000.
1600.
5060.
5000.
1000.
1000.
1000.
8500.
2516.
650.
650.
' 600.
8000.
1600.
5060.
5000.
10.
10.
10.
5.
20.
10.
10.
7.
7.
8.
8.
8.
6.
10.
10.
8.
0.05
0.0
0.05
0.0
0.10
0.0
0.10
0.0
0.02
0.0
0.02
0.0
0.10
0.0
0 . 1 7 11 0 0 . 0
0.01
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1500.
550.
100.
1000.
1000.
1000.
1000.
7650.
2516.i
650..
650.'
600.
1500.
550.
100.
1000.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.20
1.00
0.60
0.60
0.60
1.00
1.00
0.25
0.0
0.0
0.0
0.0
0.0
0.0
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
o.o
0.0
0.0
0.0
0.0
0.0
o-o
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
o.o
0.0
o.o
0.0
1.00
0.0
0.0
0.0
0.0
O.p
0.0
0.0
o.o
15
EFF.
0.0
0.0
O.Q
0.0
O.Q
0.0
0.0
O.Q
o.o
0.0
0.0
0.0
O.Q
O.Q
0.0
0.0