24 3
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L 5)
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
INVESTMENT REQUIREMENTS
PROJECTED YOUR
NUMBER UNIT
SIZE
5 / U N I T VA L U E E S T I M AT E
HCRSE
0 - 0 0 HEAD
1.00
424.12
0.42
TOTAL LIVESTOCK INVESTMENT
$ U.4_. 5 "
PRODUCTION
W G T . TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
fc-KTUHN
I/UNIT
FEEDEE STEERS 1.00 6.00
6.0 CWT.
71.50
429.00
TOTAL PROJECTED RETURNS
5—Z.29.UU
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
5/UNIT
r7OT
STOCKER
STEERS
4.00
C W T.
72.50
290.00
D E AT H
LOSS
0.03
DOL.
320.00
9.60
W H E AT
PA S T U R E
130.00
D AY S
0.07
9.10
H AY
4.0C
BALE
2.00
8.00
VET
MEDICINE
2.50
DOL.
1.00
2.50
S A LT
5
MIN.
8.00
LB.
0.07
0.56
MISC
EXPENSE
2.00
DOL.
1.00
2.00
HAULING
&
MKTG.
6.00
C W T.
0.50
3.00
FENCE
R E PA I R
1.00
HEAD
2.70
2-70
WAT E R
FACIL
REPR
1.00
HEAD
1.30
1-30
0.68
EQUIPMENT FUEL AND LUBE
0.19
EQUIPMENT REPAIR
TOTAL OPERATING COST
329.64
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 $
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
97.75
DOL.
0.074
7.24
6.91
DOL.
0.074
0.51
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
0,42
DOL.
0.074
0.03
TOTAL CAPITAL COST
$ 7T7H T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
91.58 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
1.50
0.06
LIVESTOCK
TOTAL OWNERSHIP COST
$ T75o
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
90.02
LABOR USE UNIT .RATE OF PROJECTED
OPERATOR LABOR COSTS
RETURN
COST
0.26
HOUR
5.00
1.28
EQUIPMENT
1.50
HOUR
LIVESTOCK
5.00
7 . 5IH0
' 8.
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
81.24
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
81.24
TOTAL PROJECTED COST OF PRODUCTION
$ 347.76
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 ACRE/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE.
C
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.
243
PROJECTIONS ?OH PLANNING PORPOSES ONLX ... MOT TO BE OSED -ITHOOT OPDATIHG ArTEB 01/27/82.
STOCKEH CAL? 30DGET TEXAS BOLLIHG PLAINS I REGIOH
1982 PROJECTED COSTS AHD BETOHHS PEB BEAD
POBCHASE HOT 1, SELL HAHCH 10
1
JAM
AVER. ANNOAL CAPITAL
2
PEB
3
fl A B
2 6 . 5 8 2 7 ., 0 6 - 8 . 2 8
LABCR .REQUIREMENTS
aACHI_SRI LABOR
EQUIPMENT LABOB
LIVESTOCK LABOB
TOTAL LABOR
4
APR
5
3AT
6
JON
0.00
0.00
0.00
(DOLLARS)
0.00
0.00
0.00
(HOOHS)
0.0
0.0
0.00
0.00
0.0
0.0
0.0
0.05
0.34
0. 0
0. OS
0,33
0.0
0.03
0 . 11
0.0
0.00
0.0
0.0
0.00
0.0
0.0
0.00
0.0
0.39
0. 38
0.14
0.00
0.00
0.00
7
JOL
0.00
3
AOG
0.00
9
SEP
10
OCT
11
NOV
12
DEC
0.23
25.84
26.22
0.0
0.00
0.0
0.0
0.00
0.0
0.0
0.07
0.38
0.0
0.05
0.34
TOTAL
0.0
0.26
1.50
0.00
0.00
0.45
0.39
1.76
TOTAL
97.75
EQOIPHENT ?I2ED AHD 7ABIABLE COSTS PEB TEAR
'QOIPHENT
CODE
HAT RACX-.ESDER
STOCK TRAILER
STOCK SPRAKEB
TACK
PICKOP T30CK
HORSE
1
DEPR
I N T.
INS.
TA X
40.00
16.30
11 4 . 0 7
101.85
18.33
392.89
31.42
2.20
15.40
13.75
2.48
53.04
4.24
1. 10
7.70
6.87
1-24
26.52
2
280.00
4
250.00
5
45.00
13 1248.00
95
50.25
2. 12
900BS
LABOB
ALLOC
2.00
0.0
0.0
59.60
2.00
0.67
11 . 2 0
0.0
0.0
417.17
11 . 2 0
0.67
12.50
0.0
0.0
372.48
12.50
0.67
4.50
0.0
0.0
67.05
4.50
0.67
312.00 1 3 0 0 . 0 0 6 5 . 0 0 1 7 2 0 . 4 5 1 6 7 7 . 0 0 5 0 0 . 0 0
0.0
o.o
o.o
aa.03
o.o
o.o
0.005
0.001
0.001
0.001
0.001
0.001
R E PA I R
FOEL
LOB.
TQT1L
OHH.
TOTAL
OPEB.
SELECTED EQOIPHEHT C0HPLEH2HT INFORMATION
1
SQOIPMSNT CODE
HO.
HA.HACK-FEEDER 1.
STOCK THAILSR 2.
STOCK SPBA.EH 4.
TA C K
5.
PICKOP T30CJC 13.
HOBSE
'
95.
4
5
6
7
8
9
10
11
12
2
3
13
14
S I Z E U N I T T T P E L I S T P O R C H L I 7 E S A LV. R E PA I R F O E L A H H O A L A H H O A L XXXXXX XXXXXX
PHICE PHICE (_RS) (SLP) (%LP) OSE LABOB OSE
16.
24.
150.
1.
1.
1.
PEET
PEET
GAI.
DOL.
TON
HEAD
2.
400.
2. 2800.
2. 1250.
2.
450.
2. 7800.
1.
600.
400.
2800.
2500.
450.
7800.
600.
10.
10.
10.
10.
5.
8.
0.0
0.0
0.0
0.0
0.20
0.33
0.05
0.0
0.7
0.04
0.0
0.7
0.10
0.0
0.7
0.10
0.0
0.7
0.20 1000.0 500.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
15
Err.
0.0
0.0
0.0
0.0
0.0
0.0
244 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L 5)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
r
INVESTMENT
REQUIREMENTS
PROJECTED
YOUR
N U M B E R U N I T S I Z E 5 / U N T T VA L U E E S T I M AT E
SOW PURCHASED 1.00 HEAD 1.00 131.25 131.25
BOAR PURCHASED 0.07 HEAD 0.0 393.75 26.38
TO TA L
LIVESTOCK
INVESTMENT
$
T37753
T
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT 27TJTTTT RETURN
M A R K E T H O G S 1 6 . 0 0 2 . 4 0 3 8 . 4 C W T. 5 1 . 5 0 1 9 7 7 . 6 0
TO TA L
PROJECTED
RETUHNS
$
197/.
6TJ
T
PROJECTED
ERATING INPUTS
COST
INPUT USE UNIT
3/UNIT
6.95
70-61
SOW FEED GEST.
10. 16
CWT.
6.95
85.62
SOW FEED LACT.
12.32
CWT0.73
6.95
5.07
BOAR FEED
CWT.
49.20
PIG STARTER
8.00
CWT.
6. 15
. 106.40
654.36
FINISHING RATION
CWT.
6. 15
16.00
VET 5 MEDICINE
16.00
DOL.
1.00
SALES COMM
16.00
HEAD
1.25
20.00
MISC EXPENSE
20.00
DOL.
1.00
20.00
11.74
EQUIPMENT FUEL AND LUBE
4.71
EQUIPMENT REPAIR
TOTAL OPERATING COST
$
93/.31
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 0 4 0 . 2 8 $
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 E 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 - 1 9 5 . 0 9 D O L . 0 . 0 7 4 - 1 4 . 4 5
E Q U I P M E N T I N V E S T M E N T 11 5 8 . 4 4 D O L . 0 . 0 7 4 8 5 . 8 1
L I V E S TO C K I N V E S T M E N T 1 5 7 . 6 3 D O L . 0 . 0 7 4 11 . 6 8
TO TA L
C A P I TA L
COST
$
8J.04
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
957.25
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
211.98
EQUIPMENT
54.10 "
LIVESTOCK
$
26b.U8 5
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 691.17 $
OPERATOR LABOR COSTS LABCR USE UNIT " RATE OF PR OJECTED
'RETURN
COST
27.28
EQUIPMENT
5.46
HOUR
5.00
112.20
LIVESTOCK
22.44
HOUR
5.00
$ '139.48 _
TOTAL LABOR COST
$
551.69 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
551.69 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1425.91 $
TOTAL PROJECTED COST OF PRODUCTION
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
C
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.
244
PROJECTIONS POR PLAHHIHG POHPOSES ONLT ... NOT TO BE 0S2D WITHOOT OPDATIHG ArTBB 01/27/82.
PAH HOW TO FIHISH HOG PRODOCTION ROLLIKG PLAINS I REGIOH
1982 PROJECTED COSTS AHD BETOBHS PEB SOH
1
JAN
2
FEB
4
APR
3
BAR
5
6
JON
MAX
AVER. ANNOAL CAPITAL - 3 9 . 5 5 •■3 6 . 6 0 - 2 8 . 8 9 - 2 0 . 5 3 - 1 2 . 8 2 - 8 6 . 6 9
LABCB 92QOIREMENTS
:.ACHINERT LABOR
SQOIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.45
1.87
0.0
0.45
1.87
0.0
0.45
1-87
0.0
0.45
1.87
0.0
0.45
1.87
0.0
0.45
1.87
2.32
2.32
2.32
2.32
2.32
2.32
7
JOL
8
AOG
10
OCT
5.92
13.62
21.99
(HOOBS)
0.0
0.0
0.45
0.45
1.87 1.37
0.0
0.45
1.87
0.0
0.45
1.87
0.0
0.45
1.87
0.0
0.45
1.87
TOTAL
0.0
5.46
22-44
2.32
2.32
2.32
2-32
27.90
DEPB
I H T.
280.00
4555.00
3450.00
3162.00
1523.22
250.00
166.70
1248.00
37.50
212.50
114 . 0 7
1855 . 7 3
1405 . 5 5
3325 . 2 5
1372 . 7 7
101 . 8 5
67 . 9 1
392 . 8 9
9. 7 2
29 . 1 7
CODE
2
7
STOCK TRAILER
FARROWING HOOSE
NORSERT
FINISHING FLOOR
GESTATION aARN
HILL 5 STORAGE
WATER STSTEM
PICKUP TROCK
SOW POBCHASED
BOAR PORCHASED
a
9
10
11
12
13
72
74
IHS.
15.40
250.53
189.75
448.91
185.33
13.75
9.17
53.04
1.31
3.94
TA X
R E PA I R
7.70
25.26
94.87
.24.45
92.66
6.87
4.58
26.52
0.66
1.97
NOV
2.96
2.32
2.32
FOEL
TOT1L
OPEB.
HOOBS
LABOB
ALLOC
0.0
417.17
11.20
0 0 6786.52
45.55
0. 0 5 1 4 0 . 1 7
34.50
0. 0 1 2 1 6 0 . 6 1
31.62
0. 0 3 1 7 3 . 9 8
25.39
0 0
372.48
2.50
0
2
4
8
.
3
7
1.67
0.
6 5 0 0 1 7 2 0 . 4 5 1677.00
0. 0
0.0
49.19
0 0
247.57
0.0
0.67
30.00
23.00
38.00
8.00
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.009
1.000
0.067
LOB*
11 . 2 0
0.0
45.55
0.0
34.50
0.0
81.62
0.0
25.39
0.0
2.50
0.0
1.67
0.0
3 1 2 . 0 0 1300.OQ
0.0
0.0
0.0
0.0
T0T1L
OBI.
12
DSC
TOTAL
29.69 - 4 4 . 1 8 - 195.09
(DOLLARS)
EQOIPHEHT FIXED AHD VABIABLE COSTS PEB T2AB
EQOIPHENT
11
9
SEP
a.oo
a.oo
500.00
0.0
0.0
S2L2CT2D EQOIPHEHT C0MPL2H2HT IHrOBHATIOH
EQUIPMENT
STOCK TRAILER
FARROWING HOOSE
NORSEHT
FINISHING FLOOR
GESTATION BARH
SILL . STORAGE
WATER STSTEM'
PICKOP TROCK
SOW PORCHASED
BOAR PORCHASED
1
CODE
NO.
2.
7.
a.
9.
10.
11 .
12.
13.
72.
74.
4
2
3
5
SIZE ONIT TTPE L I S T
PBICB
24.
»91.
171.
1280907.
1.
1.
1.
1.
0.
FEET
SQFT
SQFT
SQPT
SQFT
DOL.
DOL.
TOH
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45550.
3450B.
81620.
25387.
2500.
1667.
7800.
150.
500.
6
POHCH
PRICE
7
LIFE
(TRS)
8
SALV.
(XLP)
2800.
45550.
34500.
81620.
25387.
2500.
1667.
7800.
150.
SOO.
10.
10.
10.
10.
10.
10.
10.
5.
2.
2.
0.0
0.0
0.0
0.0
0.40
0.0
0.0
0.20
0.50
0.15
9
10
lEPAIB F02L
(%LP) 0S2
0.04
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.20 1000.0
0.0
0.0
0.0
0.0
11
12
13
14
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB OSE
0.7
30.0
23.0
38.0
8.0
a.o
a.o
500.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
o. 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
0.0
0.0
0.0
1.00
0.0
0.0
1.00
0.0
0.0
15
BTT.
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
245
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
B-1241 (L 5)
INVESTMENT REQUIREMENTS
PROJECTED
NUMBER UNIT SIZE
VALUE
S/UNIT
SOW PURCHASED 1.00 HEAD 1.00
131.25
131.25
BOAR PURCHASED 0.07 HEAD 0.0
393.75
26.38
TOTAL LIVESTOCK INVESTMENT
7 b/.63
PRODUCTION
W G T . TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
RETURN"
S/UNIT
F E E D E R P I G S 1 7 . 0 0 5 0 . 0 0 850.0 LB.
1. 17
994.50
TOTAL PROJECTED RETURNS
9.4._>U
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
VUN1T
SCW
FEED
G E S T.
10.
16
CWT.
6.95
70-61
SOW
FEED
L A C T.
12.32
CWT.
6.95
85.62
BOAR
FEED
0.73
CWT.
6.95
5.07
PIG
S TA RT E R
8.50
CWT.
6. 15
52.27
VET&
MEDICINE
.
12.00
DOL.
1.00
12.00
SALES
COMM
17.00
HEAD
1.25
21.25
MISC
EXPENSE
12.75
DOL.
1.00
12.75
EQUIPMENT FUEL AND LUBE
7.92
EQUIPMENT REPAIR
3.02
TOTAL OPERATING COST
2717752
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
723.98
C A P I T A L I N V E S T M E N T Q U QUANTITY
ANTITY UNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-191.85
DOL.
0.074
-14.21
EQUIPMENT INVESTMENT
694.68
DOL.
0.074
51.46
LIVESTOCK INVESTMENT
157.63
DOL.
0.074
11.68
TOTAL CAPITAL COST
48.^2
RESIDUAL RETUHNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT,
AND PROFIT
675.06
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
119.91
LIVESTOCK
54.10
TOTAL OWNERSHIP COST
$—I/U.U1
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
501.05
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
3.68
HOUR
5.00
18.38
LIVESTOCK
16.61
HOUR
5.00
83.05
TOTAL LABOR COST
$ IUI.43
RESIDUAL RETUHNS TO LAND, MANAGEMENT, AND PROFIT
399.61
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
399.61
TOTAL PROJECTED COST OF PRODUCTION
594.89
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
YOUR
ESTIMATE
$
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PHEDICT 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.
245 PR0J2CTI0HS FOR PLANNING PORPOSES ONLI ... NOT TO BE OSED WITHOOT UPDATIHG AFTEB 01/27/82FEEDER PIG PRODOCTIOH, ROLLING PLAINS I R2GI0H
1982 PROJECTED COSTS AND R2T0RHS PER SOW
1
JAN
2
FEB
4
APR
3
MAB
5
HAT
6
JON
AVER. ANNUAL CAPITAL - 2 6 . 5 3 - 2 5 . 6 8 - 2 4 . 8 4 - 2 3 . 9 9 - 2 0 . 4 4 - 6 0 . 3 3
LABCR REQ0IHEM2NTS
3ACHINERT LABOR
SQOIPMENT LABOR
LIVESTOCK LABOR
7
JOL
8
AOG
(DOLLARS)
1.37
2.22
3.06
3.91
TOTAL
7 . 3 3 - 2 7 . 9 2 - 191.8S
sov
12
D2C
0.0
0.31
1.04
0.0 '
0.31
1.01
0.0
0.31
2.10
0-0
0.31
2 . 11
(HOOHS)
0.0
0.31
1.04
0.0
0.31
1.01
0.0
0.31
1.01
0.0
0-31
1.04
0.0
0.31
2-10
0.0
0.31
2.10
TOTAL
0.0
3.68
16.61
1.35
1.32
1.35
1.32
2.41
2.42
1.35
1.32
1.32
1.35
2.41
2.41
20.29
DEPR
CODE
....
2
7
8
10
11
1?
1.1
72
71
11
0.0
0.31
1.01
EQOIPHENT FIXED AHD VABIABLE COSTS PER TEAR
FARROWING HOOSE
HORSERT
G E S TAT I O N 3 A R N
SILL . STORAGE
WATER STSTEM
PICKOP TROCK
SOW PORCHASED
30AR PORCHASED
10
OCT
0.0
0.31
1.04
TOTAL LABOR
SQOIPMENT
9
SEP
I N T.
INS.
TA X
280.00
11 4 . 0 7
15.40
4555.00 1855.73 250.53
1
4
0
5
.
5
5
1
8
9.75
3450.00
1523.22 1 3 7 2 . 7 7 1 8 5 . 3 3
101.85
13.75
250.00
9.17
166.70
67.91
1248.00
392.89
53.04
37.50
9.72
1.31
212.50
29. 17
3.94
R E PA I R
7.70
25.26
94.87
92.66
6.37
4.53
26.52
0.66
1.97
FOEL
TOTAL
OPER.
HOOBS
LABOB
ALLOC
(-X)
0
417.17
11 . 2 0
0 6786.52
45.55
0 5140.17
34.50
0 3173.98
25.39
0
372.48
2.50
0
248.37
1.67
00 1720.45 1677.00
0
49.19
0.0
0
247.57
0.0
0.67
30.00
23.00
8.00
8.00
3-0 0
500.00
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.006
1.000
0.067
LOB.
11 . 2 0
0. 0
45.55
0. 0
34.50
0. 0
25.39
0. 0
0. 0
2.50
1.67
0. 0
3 1 2 . 0 0 1300. 00
0. 0
0.0
0.0
0. 0
0.
0.
0.
0.
0
0.
65.
0.
0.
TOTAL
OWN.
"
SELECTED EQ0IPH2MT COMPLEMENT INFORMATION
ZQOIPMENT
STCCK TRAILER
FARROWING HOOSE
JIOHSERT
G E S TAT I O N B A B N
SILL 5 STOBAGE
WATER STSTEM
SOW PURCHASED
BOAR POBCHASED
1
CODE
HO.
2.
7.
3.
10.
11 .
12.
13.
72.
74.
4
5
2
3
SIZE ONIT TTPE LIST
PHICE
24.
491.
171.
907.
1.
1.
1.
1.
0.
FEET
SQFT
SQFT
SQFT
DOL.
DOL.
TON
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
6
PORCH
PRIC2
2800.
2800.
45550- 45550.
3 4 5 0 0 . 34500.
25387. 25387.
2500.
2500.
1667.
1667.
7800.
7800.
150.
150.
500.
500.
7
8
L I F E SALV.
(TRS) (XL?)
10.
10.
10.
10.
10.
10.
5.
2.
2.
0.0
0.0
0.0
0.40
0.0
0.0
0.20
0.50
0.15
9
JBPAII
(XLP)
10
FOEL
OSE
0.04
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0 - 2 0 1000.0
0.0
0.0
■o.o
0.0
11
1.
13
14
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB 0S2
0.7
30.0
23-0
8.0
8.0
8.0
500.0
0.0
0.0
0. 0
0.0
0.0
0. 0
0.0
0. 0
0. 0
0. 0
0.0
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
1.00
0.0
0.0
15
Err.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
V
246
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
3-1241 (L 5)
FINISHING HOGS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
W G T . TOTAL
PROJECTED
YOUR
NUMBER EACH UNITS UNIT
RETURN ESTIMATE
3/UNIT
MARKET HOGS 1.00 2.40
2.4 CWT.
51.50
123.60
TOTAL PROJECTED RETURNS
~T23Tb7J
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
T70TTTT
FINISHING
R AT I O N
6.65
C W T.
6. 15
40.90
FEEDER
PIGS
50.00
LB.
1. 17
58.50 '
VET
5
MEDICINE
0.75
DOL.
1.00
0.75 ~"
SALES
COMM
1.00
HEAD
1.25
1.25 MISC
EXPENSE
1.00
DOL.
1.00
1.00 ""
D E AT H
LOSS
0.02
HEAD
112.50
2.25 ■
EQUIPMENT FUEL AND LUBE
0.68 ""
EQUIPMENT REPAIR
0.21 ""
TOTAL OPERATING COST
10b.54 t
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 8 . 0 6 $
CAPITAL INVESTMENT
UANTITY
UNIT
RATE OF PROJECTED
NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
5.00
DOL.
0.074
0.37
31.89
DOL.
0.074
EQUIPMENT INVESTMENT
2.36
TOTAL CAPITAL COST
"2771 T
RESIDUAL RETUHNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
5
15.32 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
6.42
EQUIPMENT
TOTAL OWNERSHIP COST
$ — 5TIT2 T
RESIDUAL RETUHNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
8.91 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
0.28
HOUR
5.00
1.41
EQUIPMENT
0.50
HOUR
LIVESTOCK
5.00
2.50 S 3 T T. T
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
4.99 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
4.99 $
118.61 $
TOTAL PROJECTED COST OF PRODUCTION
540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PEH POUND GAIN,
2% 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
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGHICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
246
PROJECTIONS FOR PLAHNING POHPOSES ONLT ... NOT TO BE OSED 9ITHOOT OPDATIHG AFTEB 01/27/82FIHISBING HOGS BOILING PLAINS I REGION
1982 PROJECTED COSTS AHD BETOBNS PEB HOG
12
JAN
AVER. AHUOAL CAPITAL
TOTAL LABOR
4
APR
5
MAT
6
JON
7
JOL
8
9
SEP
AOG
10
OCT
11
HOT
12
DEC
-1.36
1.45
2.56
2.57
-1.50
(DOLLARS)
1.96 1.96
1.97
-2.10
-1.12
-1.12
TOTAL
5.00
0.0
0.02
0.13
0.0
0.02
0.13
0.0
0.02
0.13
0.0
0.02
0.13
0.0
0.02
0.0
0.0
0.02
0.0
(HOOBS)
0.0
0.0
0.02
0.02
0.0
0.0
0.0
0.02
0.0
0.0
0.02
0.0
0.0
0.02
0.0
0.0
0.02
0.0
TOTAL
0.0
0.28
O.SO
0.15
0.15
0.15
0.15
0.02
0.02
0.02
0.02
0.02
0.02
0.78
-0.26
LABOB 3EQ0IREHENTS
MACHXM2BT LABOR
-QUIPMENT LABOR
LIVESTCCK LABOR
3
RAH
PEB
0.02
0.02
SQOIPMENT FIXED AMD VARIABLE COSTS PEB TEAR
EQOIPHENT
CO D E
STOCK TRAILER
FINISHING FLOOR
MILL 6 STORAGE
WATER STSTEM
PICKUP TROCK
DEPH
I H T.
INS.
TA X
2
280.00
11 4 . 0 7
15.40
7.70
9 8162.00 3325.25 448.91 224.45
11 2 5 0 . 0 0 1 0 1 . 8 5 1 3 . 7 5 6 . 8 7
12 166.70 67.91 9.17 4.58
13
1248.00
392.89
53.04
26.52
B E PA I B
FOEL
11 . 2 0
0.0
81.62
0.0
2.50
0.0
1.67
0.0
312.00 1300.00
TOTAL
OWN.
HOOBS
LABOB
ALLOC
(-X)
0. 0
417.17
11 . 2 0
0.67
0. 0 1 2 1 6 0 . 6 1 8 1 . 6 2 3 8 . 0 0
0. 0
372.48
2.50
8.00
248.37
1.67
8.00
0. 0
65. 00 1720.4S 1677.00 500.00
0.001
0.001
0.001
0.001
0.001
LOB.
TOTAL
0P2B.
SELECTED EQOIPHEHT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
PINISHING FLOOR
MILL 5 STORAGE
WATER STSTEM
PICKOP TROCK
1
CODE
NO.
2345
6
78
9
10
S I Z E O N I T T T P 2 L I S T P O R C H L I F E S A LT. H E PA I H F O E L
PBICE PBICE (THS) (XLP) (XLP) OSE
2.
24.
9. 1280.
11 .
1.
12.
1.
13.
1.
FEBT
SQFT
DOL.
OOL.
TOM
2.
2.
2.
2.
2.
2800.
81620.
2500.
1667.
7800.
2800.
81620.
2500.
1667.
7800.
10.
10.
10.
10.
5.
0.0
0.0
0.0
0.0
0.20
0.04
0.0
0.01
0.0
0.01
0.0
0.01
o.o
0.20 1000.0
11
12
13
14
ANNOAL AHNOAI XXXXXX XXXXXX
LABOB 0S2
0.7
38.0
8.0
8.0
500.0
0.0
0.0
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
E r r.
0.0
0.0
0.0
0.0
0.0
"
>
LISTING OP ECONOMIC AND ENGINEERING DATA FOR EQUIPHENT IN REGION 5
12
5
6
7
8
L I S T P U R C H . L I F E S A LV.
EQUIPMENT NAME CODE SIZE UNIT TYPE PRICE PRICE (YRS) (XLP)
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EQUIPHENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
GESTATION BARN
HILL C STORAGE
WATER SYSTEM
PICKUP TRUCK
COTTON TRAILER
WELL 250L 100SAT
5B PUMP 70PSI
100BHP ENG RA-DR
130AC HI-P C-SPK
BEEF COW RAISED
BEEP DULL PURCH.
BEEF HEIFER RAI.
COTTON TB 3BL
SOW PURCHASED
BOAR PURCHASED
HORSE
3
1.
16. 19.
2.
21. 19.
314. 19.
4.
150.
5.
5.
1. 15.
6. 7 5 0 0 . 19.
7.
4 9 1 . 21.
8.
1 7 1 . 21.
9 . 1 2 8 0 . 21.
10.
9 0 7 . 21.
11.
1. 15.
12.
1. 15.
13.
1.
3.
15.
3.
6.
30.
2 5 0 . 19.
31.
1 0 0 . 29.
32.
1 0 0 . 29.
33. 1 3 2 0 . 19.
51.
1.
1.
5*1.
1.
1.
55.
1.
1.
71.
3. 31.
72.
1.
1.
74.
0.
1.
95.
1.
1.
4
2
2
2
2
2
2
2.
2.
2.
2.
2
2
2
2
400.
2800.
500.
1250.
450.
2500.
45550.
34500.
81620.
25387.
2500.
1667.
7800.
2400.
6415.
9328.
2790.
25000.
500.
1200.
400.
2400.
150.
500.
600.
400.
2800.
500.
2500.
450.
2500.
45550.
34500.
81620.
25387.
2500.
1667.
7800. i
2400. 6415.
9328.
2790.
25000.
500.
1200.
400.
2400.
150.
500.
600.
10.
10.
10.
10.
10.
20.
10.
10.
10.
10.
10.
10.
5.
20.
20.
16.
9.
10.
8.
4.
10.
7.
2.
2.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.40
0.0
0.0
0.20
0.05
0.0
0.03
0.03
0. 10
1.00
0.50
1.00
0. 10
0.50
0. 15
0.33
D AT E . 0 1 2 7 8 2
9
10
REPAIR FUEL
(XLP) OSE
0.05
0.0
0.04
0.0
0.04
0.0
0. 10
0.0
0. 10
0.0
0.05
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.20 1000.0
0-05
0.0
0.0
0.0
2.00
0.05
0.0
0.0
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
LUT4
11
12
13
iq
ANNUAL ANNOAL
LABOR USE XXXXXX XXXXXX
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.0
38.0
8.0
8.0
8.0
500.0
1.0
0.0
0.0
3.0
2.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3120.00
3120.00
3120.00
3120.00
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
100.00
250.00
0.95
1.00
0.0
o.o
0. 0
0.0
0.0
0.0
0.0
15
E F F.
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.
0.
0
0
0
0
00
0
0.0
1.
0.
10.
705.
4.
0.
0.
0.
0.
00
0
00
00
00
00
0
0
0
0
0. 0
0. 0
0.0
O.O
0. 0
0.0
0.0
o.o
o.o
0.0
0. 0
0-0
0- 75
0.75
0-95
1- 00
o.o
0.0
0.0
0.0
0.0
0-0
0.0