r - f ..
29! PBOJECTIOHS FOB PLAHHIHG PUBPOSES OHLY ... HOT TO BE OSBD BITHOOT OPDAIIHG AFTEB 01/27/82.
COB-CALF BODGET TEXAS BOLLIHG PLAIHS II REGIOH
1982 PROJECTED COSTS AHD BETOBHS PEB HEAD
300 COB HEBD, JAN-FBB-HAfi CAL7IHG
1
JAH
2
FEB
3
HAB
t
APB
5
HAY
A 7 E H . A N N U A L C A P I TA L 1 . 7 4 2 . t t 9 2 . 9 3 3 . 6 2 4 . 6 2
LA3CH SEQ0I3EHEHTS
..AC3i:.2ar labob
EQOIPHEHT LABOB
LIVESTOCK LABOR
1 '""■"' "* i i .—i
TOTAL LABOB
6
JOH
6-76
7
JOL
AOG
(DOLLABS)
7.54 3.53
9
SEP
-15.69
10
OCT
11
HO.
12
DEC
0.35 0.64 1.00
TOTAL
24.54
TOTAL
0.0
0.76
6.40
0.0
0.0
0.06 0.06
0.55 0.55
0.0
0.06
0.50
0.0
0.06
0.50
0.0
0.06
0.65
(HOOBS)
0.0
0.0
0.06
0.06
0.65
0.50
0.0
0.06
0.50
0.0
0.06
0.50
0.0
0.0
0.06 0.06
0.50 0.50
0.61
0.56 0.56 0.56
0.71
0.71
0.56
0.56
0.56
0.61
0.0
0.06
0-50
0.56
0.56
7.16
EQOIPHEHT FIXED AHD 7ABIABL2 COSTS PEB
EQUIPMENT
CODE
DEPB
HAYRACK-FEEDEB
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PEHS £ EQUIPMENT
PICKUP 730CK
3EEF COS RAISED
3EE? BULL PURCH.
3ESF HSIF.H RAI.
30RSE
SELECT2D EQOIPHEHT COHPLEHBHT IHFOBHATIOH
-QUIPtlENT
CODE
NO.
2
3
4
5
6
7
SIZE UHIT TYPE LIST POBCH LIFE
PBICB PBICE (YRS)
H AY B A C K - F E E D E H 1 .
16. FEET
STOCK TRAILEB 2.
24. FEET
GBAIN TRAILER 3.
14. FEET
S T O C K S P B AY E R t t .
150. GAL.
TA C K
5.
1. DOL.
PEHS S 2QUIPHEHT 6. 7500. FEET
PICKUP TBUCK 13.
. TOH
3EEF COU SAISBD 51.
. HEAD
BEE? BOLL PURCH. 54.
. HEAD
BEEF HEIFEB RAI. 55.
. HEAD
HORSE
95.
. HEAD
400.
2800.
500..
1250.
450.
2500.
7800.
500.
1200.
400.
600.
400.
2800.
500.
2500.
450.
2500.
7800.
500.
1200.
400.
600.
10.
10.
10.
10.
10.
20.
5.
8.
4.
10.
8
9
10
SAL7. BEPAIB FUEL
(XLP) (XLP) USE
11
12
13
14
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB USB
BF7.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.50
1.00
0.33
0.7
0.7
0.7
0.7
0.7
3.0
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
0.05
0.0
0.04
0.0
0.04
0.0
0.10
0.0
0. 10
0.0
0.05
0.0
0.20 1000.0
0.0
0.0
0.0
o.o
o.o
o.o
o.o
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
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
15
292
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
B-1241 (L 6)
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
INVESTMENT
REQUIREMENTS
PROJECTED
NUMBER UNIT SIZE S/UNIT
VALUE
2.12
HORSE
0.00
HEAD
1.00
424-12
$
2.12
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT S/UNXT^
RETURN
500.50
FEEDER STEERS 1.00 7.00 7.0 CWT- 71.50
$ 5U0-5U
TOTAL PROJECTED RETURNS
O P E R AT I N G
INPUTS
P R O J ECTED
COST
INPUT USE UNIT "S/UNIT
290.00
STOCKER
STEERS
4.00
C W T.
72.50
9.60
D E AT H
LOSS
0.03
DOL.
320.00
22-50
COTTONSEED
CAKE
225.00
LB.
0.10
6.00
H AY
3.00
BALE
2.00
2.50
VET
MEDICINE
2.50
DOL.
1.00
0.84
S A LT
&
MIN.
.
12.00
LB.
0.07
MISC
EXPENSE
2.00
DOL.
1.00
2.00
3.50
HAULING
&
MKTG.
7.00
C W T.
0.50
2.70
FENCE
R E PA I R
1-00
HEAD
2.70
1.30
WAT E R
FACIl
REPR
1.00
HEAD
1.30
1.55
BARN
R E PA I R
1-00
HEAD
1-55
7.20
RANGE
IMPROVEMEN
8.00
ACRE
0.90
1-36
EQUIPMENT FUEL AND LUBE
0.49
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 351.55
r
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
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 R AT E O F
INVESTED RETURN
A N N U A L O P E R AT I N G C A P I TA L 2 6 4 . 0 9 D O L . 0 . 0 7 4
EQUIPMENT INVESTMENT 28-78 DOL- 0.074
LIVESTOCK INVESTMENT 2.12 DOL. 0.074
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS {DEPRECIATION, TAXES, AND INSURANCE)
YOUR
ESTIMATE
$
$
5
148.95 $
PROJECTED
COST
19.56
2.13
0.16
$ 21.85 S
$
$ 127.10 $
PROJECTED
COST
5.38
EQUIPMENT
LIVESTOCK
0.28
TOTAL OWNERSHIP COST
$
b.bb $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PBOFIT $ 121.44 $
E[OJECTED
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF P
RETURN
COST
2.64
EQUIPMENT
•
0.53
HOUR
5.00
12.00
LIVESTOCK
2.40
HOUR
5.00
TOTAL LABOR COST
$
14.64
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
106.80 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 106-80 $
TOTAL PROJECTED COST OF PRODUCTION
$ 393.70 $
PRIMARILY GRAZING OF NATIVE PASTURE, STOCKING RATE OF 1 HEAD/8 ACRES,
3% DEATH LOSS, HIGH GOOD GRADE-
r
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.
— 5_ — -«
292
PROMOTIONS FOB PLAHHIHG POBPOSBS ONLY ... NOT TO BE USED WITHOUT OPDAXIBG AFTEB 01/27/82.
STOCKEH CALF BUDGET. TEXAS BOLLING PLAINS 11 BEGIOH
1982 PBOJECTED COSTS AND BETUBHS PEB HEAD
POBCHASE NOV 1, SELL S2PTEHBEB 1
1
JAN
2
FEB
3
HAB
4
APR
5
HAY
6
JUN
A 7 E B . A N N U A L C A P I TA L 2 6 . 4 1 2 7 . 0 4 2 7 . 6 1 2 8 . 7 7 2 8 . 9 3
LABOR 32QUIBEHEHTS
MACHINERY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
TOTAL LABOB
0.0
0.05
0.34
0
05
34
0.0
0.05
0.34
0.0
0.05
0.34
0.0
0.05
0.08
0.39
0.39
0.39
0.39
0.13
7
JUL
9
SEP
AUG
(DOLLABS)
28.96 28.99 29.00 -12.41
(HOOBS)
0.0
0.05
0.08
0.0
0.05
0.08
ii°-_13
0.0
0.05
0.08
°'_^
°-13
0.0
0.00
0.0
0.00
10
OCT
11
H07
12
DEC
TOT1L
0 . 0 0 2 5 . 1 9 2 5 - 6 0 264.09
o. 0
0. 00
0. 0
0.00
0.0
0.05
0.38
0.43
0.0
0.05
0.34
TOTAL
0.0
0.53
2.40
0.39
2.93
EQOIPHEHT FIXED AHD .AHIABLB COSTS PEB YBAb"
EQUIPMENT
CODE
DEPR
HAYRACK-FEEDER
STOCK TRAILER
STOCK SP3AYBR
TACK
ALLOC
US)
0.0
59.60
2.00
0.0
417.17
11.20
0.0
372.48
12.S0
0.0
67.05
4.SO
0.0
241.91
6.2S
65.00 1720.45 1677.00
0.0
0.0
0.0 88.03
0.0
SELECTED EQOIPHEHT COHPLEHEHT INFOHHATIOH
0.67
0.67
0.67
0.67
3.00
SOO.OO
0.0
0.005
0.005
0.005
0.005
0.005
0.001
0.005
TA X
B E PA I B
FUEL
LUB.
o.o
0.0
0.0
0.0
312.00 1300.00
C O D E S I Z B U N I T T t J e L I S T P U B C H L I F E S A l V. B E PA I B F U _ L
-1°1
1.
2.
HAY3ACK-FEEDEB
STOCK T3AIL2H
STOCK SPBAY2B
4.
TACK
5.
PENS 6 EQUIPMENT 6 .
PICKUP TRUCK
13.
HORSE
HOUBS
LABOB
IHS.
0.0
PENS S EQUIPHENT
PICKUP T.7UCK
HORSE
EQUIPMENT
TOTAL
OBH.
TOTAL
OPEB.
I H T.
95.
PBIC2
16. PEET
24. FEET
150. GAL.
1. DOL.
7500. FEBT
1. TON
1. HEAD
PBIC2
2.
2.
2.
2.
2.
2.
1.
<™S)
400.
2800.
1250.
450.
2500.
7800.
400.
2800.
2500.
450.
2500.
7800.
600,
600.
(XLP)
10.
10.
10.
10.
20.
5.
(XLP)
0.0
0.0
0.0
0.0
0.0
0.20
0.33
USB
0.05
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.20 1000.0
0.0
0.0
11
12
13
14
AHHOAL AHHUAL XXX XXX XXXXXX
LABOB USB
0.7
0.7
0.7
0.7
3.0
500.0
0.0
^
15
B F F.
0.0
0.0
0.0
0.0
0.0
0.0
o.o
^
29 3
PROJECTIONS FOR PLANNING PURPOSES
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 7 / 8 2
B-1241 (L 6)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
NUMBER UNIT
SOW PURCHASED 1.00 HEAD
BOAR PURCHASED 0.07 HEAD
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T.
NUMBER EACH
MARKET HOGS 16.00 2.40
TOTAL PROJECTED RETURNS
YOUR
; PROJECTED
VALUE ESTIMATE
S/UNIT
131 25
131.25
3 9 3 75
26.38
$ .5.. 63
SIZE
1.00
0.0
TOTAL
UNITS UNIT
38.4 CWT.
PROJECTED
VUHIT RETURN
51.50 1977.60
$~7T777FU T
O P E R AT I N G
INPUTS
P R O J ECTED
INPUT USE UNIT —S/UNIT
COST
SOW
FEED
G E S T.
10.16
C W T.
6.95
70.61
SOW
FEED
L A C T.
12.32
C W T.
6.95
85.62
BOAR
FEED
0.73
C W T.
6.95
5.07
PIG
S TA RT E R
8.00
C W T.
6.15
49.20
FINISHING
R AT I O N
-106.40
C W T.
6.15
654-36
VET
MEDICINE
16.00
DOL.
1.00
16.00
SALES
COMM
16.00
HEAD
1.25
20.00
KISC
EXPENSE
16.00
DOL.
1.00
16.00
11.74
EQUIPMENT FUEL AND LUBE
4.71
EQUIPMENT REPAIR
TOTAL OPERATING COST
$—yjj.ii
RESIDUAL RETURNS TO LAND, LABOB, CAPITAL, OWNERSHIP,
$ 1044.28 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-189.11
DOL.
0.074
-14.01
1112.75
DOL.
0.074
82.43
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
157-63
DOL.
0.074
11.68
TOTAL CAPITAL COST
$ 8U.09
RESIDUAL RETURNS TO LAND, LABCR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 964.19 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
221.45
LIVESTOCK
54.10
TOTAL OWNERSHIP COST
$ 2/5.55
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 6 8 8 . 6 4
OPERATOR LABOR COSTS
LABOR USE
UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
5.46 •
22.44
HOUR
HOUR
RATE OF
'RETURN
5,00
5.00
PROJECTED
COST
27.28
11 2 . 2 0
$ — l j y. 4 8
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 549.16
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 549.16
TOTAL PROJECTED COST OF PRODUCTION
$ 1428.44
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR-
r*
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.
— f* — I* ..
293
PBOJECTIONS FOB PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTEB 01/27/82.
FABBCW TO FINISH HOG PBODOCTION ROLLING PLAINS II aEGIQK
1982 PBOJECTED COSTS AND RETOBHS PB2 SOB
1
JAN
2
FEB
3
HAB
4
APB
AV E R . A N N U A L C A P I TA L 4 . 2 9 7 . 2 5 1 4 . 9 5
LABOR REQUI3S3ENTS
•1ACHISEHY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
TOTAL LABOR
0.0
0.45
1.37
0.0
0.45
1.87
2.32
2.32
5
HAY
6
JUN
7
JUL
3
AUG
9
SEP
11
NOV
2-32
2.32
2.32
2.32
2.32
0.0
0.45
1.87
0.0
0.45
1.87
0.0
0.45
1.87
2.32
2.32
2.32
EQOIPHEHT FIXED AND VABIABLB COSTS PBb'yBAb"
SQUI2HENT
CODE
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOB
GESTATION BARN
MILL 5 STORAGE
WATS8 SYSTEM
PICKUP TRUCK
SOW PURCHASED
3QAB PURCHASED
2
7
8
9
10
11
12
13
72
74
-QUIPMENT
STOCK TRAILER
FAHBOWING HOUSE
NUHSERY
FINISHING FLOOR
GESTATION BAHN
MILL 5 STORAGE
WATER SYST2H
PICKUP TRUCK
SOW PURCHASED
SOAR POBCHASED
1
CODE
NO.
DEPB
280.00
4555.00
3450.00
8162.00
2538.70
250.00
166.70
1248.00
37.50
212.50
_!"•
11 4 . 0 7
1855.73
1405.55
3325.25
1034.28
101.85
67.91
392.89
9.72
29.17
™S«
15.40
250.53
189.75
448.91
139.63
13.75
9.17
53.04
1.31
3.94
2.
24. FEET
7. "91. SQFT
8. 171. SQFT
9. 1280. SQPT
10. 907. SQFT
11.
1. DOL12.
1. DOL.
13.
1. TCN
72.
1. HEAD
74.
0. HEAD
T"
H E PA I B
7. 70
125. 26
94. 37
224. 45
69.81
6.37
4.53
26.52
0.66
1.97
FUEL
LUB.
TOTAL
OWN.
TOTAL
OPEB.
11 . 2 0
0.0
45.55
o.o
34.50
0.0
81.62
0.0
25.39
0.0
2.50
0.0
1.67
0.0
312.00 1300.00
0.0
0.0
0.0
0.0
0.0
417.17
11 . 2 0
0.0
6786.52
45.55
0,
5140.17
34.50
0.
12160.61
81.62
0.
3782.42
25.39
0.
372.48
2.50
0.
248.37
1.67
65,
1720.45 1677.00
0.
49.19
0.0
0,
247.57
0.0
SELECTED EQUIPHENT COHPLEHBHT IHFOBHATIOb"
2
3
4
5
SIZE ONIT TYPE LIST
PHICE
2.
2.
2.
2.
2.
2800.
45550.
34500.
81620.
25387.
2500.
1667.
7800.
150.
500.
6
POBCH
PRICE
2800.
4S550.
34500.
.1620.
25387.
2500.
1667.
7800.
150.
500.
12
DEC
nn
( D O L L A fl S )
TOTAL
l ! : _ i : ! _ _ _ 8 5 " 3 9 * a 9 " 3 6 - « - 2 9 . 2 3 - 2 0 . 8 6 - 1 3 . 1 6 - 8 7 . 0 2 - 1 8 9 . 11
23-32
(HOOBS)
0.0
0.0
0.45
0.45
1.87 1.87
2.32
10
OCT
7
9
10
LIFE SALV. BEPAIB FUEL
(TBS) (XLP)
(XLP) USE
10.
10.
10.
10.
10.
10.
10.
5.
2.
2.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
O.SO
0.15
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
o.o
0.0
o.o
0.0
0.0
0.45
1.37
2.32 27.90
HOUBS
LABOB
ALLOC
(-X)
0.67
30.00
23.00
38.00
8.00
8.00
8.00
500.00
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.009
1-000
0.067
o.o
11
12
13
14
AIIUAL AHHOAL XXXXXX XXXXXX
LABOB USE
15
SEP.
0.7
30.0
23.0
38.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1-00
0.0
0.0
^
294
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L 6)
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
SOW PURCHASED 1.00 HEAD 1.00
BOAR PURCHASED 0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T . TOTAL
NUMBER EACH UNITS 0NIT
F E E D E R P I G S 1 7 . 0 0 5 0 . 0 0 850.0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
INPUT USE UNIT
SOW
FEED
G E S T.
10.16
CWT.
SOW
FEED
L A C T.
12.32
CWT.
BOAR
FEED
0.73
CWT.
PIG
S TA RT E R
8.50
CWT.
VETMED
&
I M P.
•
17.00
HEAD
V E T.
MED.
(SOWS)
1.00
HEAD
SALES
COMM
17.00
HEAD
MISC
EXPENSE
12.75
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
r
PROJECTED
YOUR
S / U N I T V A L U E ESTIMATE
131.25 131.25
393.75
26.38
$ 15/.63
PROJECTED
S/UNIT RETURN"
1. 17 994-50
$—994.50
PROJECTED
S/UNIT"
COST
6.95
70.61
6.95
85.62
6.95
5.07
6. 15
52-27
0-50
8.50
3-00
3.00
1.25
21.25
1.00
12.75
7.92
3-02
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PBOFIT
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
INVESTED
RETURN
ANNUAL OPERATING CAPITAL -194-31
DOL.
0-074
EQUIPMENT INVESTMENT 648.98
DOL.
0-074
LIVESTOCK INVESTMENT 157-63
DOL.
0.074
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
2/U..2
___
$ 724.48 $
PROJECTED
COST
-14.39
48.07
11.68
45.36 £
$ 679.13 S
PROJECTED
COST
129.38
EQUIPMENT
LIVESTOCK
54-10
TOTAL OWNERSHIP COST
$ 183.48
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PBOFIT $ 495.65
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
'RETURN
COST
3.68
HOUR
5.00
EQUIPMENT
18.38
LIVESTOCK
16.61
HOUR
5.00
83.05
TOTAL LABOB COST
$ 101.43
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 394.21
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 394.21
TOTAL PROJECTED COST OF PRODUCTION
$ 600.29
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
r
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 WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
-
29tt
PBOJECTIONS FOB PLANHIHG POBPOSES ONLY ...
NOT TO BE USED WITHOOT UPDATIHG APTBH. 01/27/82..
" 8 S L1982
P X G PBOJECTBD
P a ° O O C T I OCOSTS
N , B OAHD
LLIHG
P L A I N SPEB
II B
EGIOH
BETUBHS
SOi
1
JAN
2
FEB
3
HAB
4
APH
5
HAY
6
JUN
7
JUL
3
AUG
9
SEP
10
OCT
11
HOV
2.67
3.51
TOTAL
6-77 -28-48-194.31
0.0
0.31
1.01
0.0
0.31
1.04
A . S B . A H H O A L C A P I T A L - 2 6 . 4 4 - 2 5 . 6 0 - 2 » . 7 5 - 2 3 . 9 1 - 2 0 . 4 8 - 6 0 . 3 7 ' T. . ^ 1 . 3 2
LABOR .-EQUI22HEHTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOB
0.0
0.0
0.31
0.31
1-04 . 1.01
COTAL LABOR
1.35
1.32
0.0
0.31
1.04
0.0
0.31
1.01
1.35
1.32
0.0
0.31
2.10
0.0
0.31
2 - 11
(HOOBS)
0.0
0.0
0.31
0.31
1.04 1.01
12
DEC
0.0
0.31
2.10
TOTAL
0.0
0.0
0.31
3.68
2.10 16.61
2.41
±11
_:!! h_L- !_i_ !__? 1-35 2.41 2.41 20.29
2Q0IPHEHT FIXED AHD VABIABLE COSTS PEB Y2Ab"
EQUIPHENT CODE
STOCK THAILER 2
FARROWING HOUSE 7
NURSERY
8
G E S TAT I O N 3 A R H 1 0
M I L L 5 S T O R A G E 11
WAT E R S Y S T E M 1 2
PICKUP TRUCK 13
SOW PURCHASED 72
BOAR PURCHASED 74
DEPB
I N T.
IHS.
280.00
4555.00
3450.00
2538.70
250.00
166.70
1248.00
37.50
212.50
11 4 . 0 7
1855.73
1405.55
1034.28
101.35
67.91
392.89
9.72
29.17
15.40
250.53
189.75
139.63
13.75
9.17
53.04
1.31
3.94
TAX
7.70
125.26
94.87
69.81
6.87
4.58
26.52
0.66
1.97
0.0
0.0
0.0
0.0
0.0
0.0
312.00 1300.00
0.0
0.0
0.0
0.0
TOTAL
OBI.
TOTAL
OPBB.
HOOBS
LJJ30B
ALLOC
(.X)
417.17
11-20
6786.52
45.55
5140.17
34.50
0.0
3782.42
25.39
o.o
372.48
2.50
0.0
248.37
1.67
65.00 1720.45 1677.00
0.0
49.19
0.0
0.0
247.57
0.0
0.67
30.00
23.00
8.00
8.00
8.00
500.00
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.006
1.000
0.067
R E PA I R F O E L
LUB.
0.0
0.0
o.o
SELECTED EQOIPHEHT C0HPL2HSHT IHFOBHATIOH
2QUIPM2NT CODE
NO.
STOCK TRAILER 2.
FABROWING HOUSE 7.
NOBSEBY
3.
G E S TAT I O N 3 A E H 1 0 .
M I L L 6 S T O B A G E 11 .
W AT E R S Y S T E M 1 2 .
PICKUP TRUCK 13.
SOW PURCHASED 72.
BOAR PURCHASED 74.
2
3
4
5
SIZE UHIT TYPE LIST
PRICE
24.
*91.
171.
907.
1.
1.
1.
1.
0.
FEET
SQFT
SQFT
SQFT
DOL.
DOL.
TON
HEAD
HBAD
6
7
8
9
10
P O R C H L I F E S A LV. B E PA I B F U E L
_g»_C_ (IRS)
2. 2800. 2800.
10.
2. 45550. 45550.
10.
2. 34500. 34500.
10.
2. 25387. 25387.
10.
2.
2500.
2500.
10.
2.
1667. " 1 6 6 7 .
10.
2.
7800. 7800.
5.
1.
150. 150.
2.
1.
500. 500.
2.
(XLP) (XLP) USE
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.50
0.15
0.04
o.o
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
O.Q
o.o
o.o
11
12
13
14
AHHUAL ANNUAL XXXXXX XXXXXX
LABOB USB
15
EEF.
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
0.0
0.0
0.0
o.o
0.0
0.0
o.o
o.o
0.0
0.0
0.0
o.o
1.00
0.0
0.0
.-
-
r*
a
29 5
r
v.^m
F0R PLANNING
PURPOSES
NOT n.SR2^ECJJ0MS,
TO BE USED WITHOUT
UPDATING
AFTER ONLY
01/27/82
B-1241 (L 6)
FINISHING HOGS, HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
PRODUCTION
NUMBER
MARKET
HOGS
1.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
PROJECTED
YOUR
iiETURN
ESTIMATE
123.60
S/UNIT
Tf! 50
$ 123.60 I
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
"$7TJT
.TT
COST
FINISHING RATION
6.65
CWT.
6.15
40.90
FEEDEB PIGS
50.00
LB1. 17
58.50
VET MEDICINE
0.75
DOL.
1.00
0.75
MARKETING
1-00
DOL.
1.00
1.00
MISC EXPENSE
0.75
DOL.
1.00
0.75
DEATH LOSS
0.02
HEAD
112.50
2.25
EQUIPMENT FUEL AND LUBE
0.68
EQUIPMENT REPAIR
0-21
TOTAL OPERATING COST
$ 1 U5.U4
RESIDUAL RETURNS TO LAND
iJS?A,iS22R» CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
[UANTITY
:nvested
4.79
31.89
$
UNIT
DOL.
DOL.
RATE OF
RETURN
0.074
0.074
RESIDUAL RETURNS TO LAND
andD£rofitB' 0WNEBSHIP' MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
18.56 $
PROJECTED
COST
0.36
2.36 ~
$ 2777 T
$
15.84
$
PROJECTED
COST
_ 6-42
$
_J7TTZ T
—-——b———^-12 LAN°' LABOR, MANAGEMENt7~AND PROFIt"~$ 9742*7
OPERATOR LABOR COSTS LABOlTuSE UNIT RATfTof" PROJECTED
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
_
„„
0-28
0.50
RETURN
COST
HOUB
5.00
1.41
HOUR
5.00
2.50
H_f£E__™H"_?N- T0 LAND' MANAGEMENT, AND PBOFIT
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT~"
TOTAL PROJECTED COST OF PRODUCTION
3T9T T
5.51 $.
_5.5r£
11 8 . 0 9 $
i%^DEATHPLOSS?AR' ™° ?™~~?*~™^^
INFORMATION PRESENTED IS PREPARED SOLELY AS A GFNFRAT rmnv _wn tc
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RFTURN? t4o$ Jmv
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS W?§F ANY
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS ArRTr5???!R_T
EXTENSION SERVICE AND APPROVED FOR PUBLICATION AGRICULTURAL
295
P-O..CTXO.S
roB
num.
nlNm
«.
...
S0T
I0
BS
„„
,„„„_
mmM
^
.n-5ISRIHG
H0CS'
HIGHAND
PLAINS
II BEGION
1982
PBOJECTED
COSTS
BETUBHS
PEB SOB
1
JAH
2
FEB
3
BAB
4
APR
5
HAY
6
JUN
2.53
-1.55
0.0
0.02
0.13
0.0
0.02
0.0
0.15
0.02
0.0
0.02
0.0
0.02
AV E B . A N N U A L C A P I TA L - 0 . 2 7 - 1 . 3 9 1 . 4 2 2 . 5 3
LABCB aEQUIBEflENTS
MACHINEBY LABOB
EQOIPHEHT LABOB
LIVESTOCK LABOB
0.0
0.02
0.13
:OTAL LABOB
0.15
.0
0.0
■0 2 0 . 0 2
.13 0.13
0.15
0.15
7
JUL
8
AUG
9
SEP
(DOLLABS)
1-96 1.96
(HOOBS)
0.0
0.0
0.02
0.02
0.0
0.0
0.02
0.02
10
OCT
11
NOV
12
DEC
1 . 9 7 - 2 . 11 - 1 . 1 3 - 1 . 1 2
TOTAL
4.79
0.0
0.02
0.0
0.0
0.02
0.0
TOTAL
0.0
0.28
O.SO
0.02
0.02
0.0
0.02
0.0
0.02
0.0
0.02
0.0
0-02 0.78
EQUIPHBHT FIXED AHD VABIABLE COSTS PEB YEAB
SQOIPMENT
CODE
STOCK TRAILEB
FINISHING ?LOOB
MILL 5 STORAGE
WATER SYSTEM
PICKUP TRUCK
2
9
11
12
13
DBPB
I M T.
230.00 114.07
3162.00 3325.25
250.00
101.85
166.70
67.91
1248.00
392.89
IHS.
15.40
448.91
13.75
9.17
53.04
TA X
7.70
224.45
6.87
4.58
26.52
R B PA I H
FUEL
LUB.
TOTAL
OWN.
TOTAL
OPEB.
11.20
0.0
0.0 417.17
11.20
81.62
0.0
0.0 12160.61
81.62
2.50
0.0
0.0 372.48
2.50
1.67
0.0
0.0 248.37
1.67
j]5.00 I300-00 65.00 1720.45 1677^00
BOOBS
LABOB
ALLOC
0.67
0.001
0.001
0.001
0.001
0.001
38.00
8.00
8.00
500.00
SBLBCTBD EQOIPHENT COHPLEHBHT IHFOHHATIOh"
ZQUIPMENT
STOCK .RAIL23
FINISHING FLOOR
MILL . STORAGE
WATER 3YST2H
PICKUP T2UCK
1
CODE
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PHICE
2.
24. PEST
9. 1280. SQFT
11.
DOL.
12.
DOL.
13.
TOH
2.
2.
2.
2.
2.
6
POBCH
PRICE
2 8 0 0 . 2800.
31620. 31620.
2 5 0 0 . 2500.
1 6 6 7 . 1667.
7 8 0 0 . "7800.
7
8
9
10
L I F E S A LV. R E PA I B F U E L
(TBS) (XLP) (XLP) OSE
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
0.0
0.20 1000.0
H
12
13
14
ANNOAL AHBUAL XXXXXX XXXXXX
LABOB USE
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
(.XX
15
epp.
0.0
0.0
0.0
0.0
0.0
H
3
mi
oooooooo»o.oo«=>o|C.j£!3Sooo.ooo
ooooo'oo'o'o'oo'o'o'o'ocJoVo'c-o'o'o'o
m _.
_.
«u
•a- M
***
M
M
OOOOOOOOOOOOOOOOOOOooooo
e._.._e,e*__e>.^,el..«l^e'o,_.'.
O O O O O O O O O O O O O O O O W O O O O O O O
ooooooooooo
o'oo
o'o'o'^o'
ooooo
O I fl
•" CN
CN
CMDU
O O O O O O O O O O O O O O O O O O O O O O O O
O* O O OOOOOO o'oooooooooooo o'o
CN (N CN CN
fH rPi frs f^
M
_*
<
Q
• " B O
" - X O
z •_
•« _3
•J u
O W 10
•-3
3
ft.
CB
' " ^ ' ^ ' " ^ o o o o o o o o o o o o o o o o o o o
o o o o o i . o f l f f l Br .. B o C
aN
o o n ir .no o q
o'
o*
d
©'
O O O O O O O O O O O O O O O O O O O O O O O O
o o o o © d o o* o* o' o' d o* d o* o' d d d ©' o' o' o' d
o
o
M _.
r
>_
<
u _t
OS **
Z
000^'-,=
o<=>oooocnooooooooooo
o o o © o o' o' O d O O O O O © O CN* d © © d © o' o'
O
M
u
U
03
1
H
z
u
B
£_
H
3
Ct
w
03
O
Pu
<
H
<
a
o
__.__.__.___.
om
♦^''-ooooou.m
®o©©oo©o©ooocNoooo^o_S©in«--.-.
oooooooooooooo'oooo* •- o *^ o o o
i** _• z
OOO
OOOOOO
OO©_-)r~ON_>0.OC03.OCNCNCD
—
*-*-~~*-(SI*-*-*-*-m-m.
f^r,.
„
CO"■•"
_^
u cn
H X
-1 •—
l
S -1
u u
veaiH
b a
c_ ft.
222°<2"00f>or-o©1/.eo©doooooo
__oooinoino'Ne0Ov0Oo*-^wooooSoo
H
H U
m cn m
O O O O O O O O O 1^ oV O C) ifl (O Q O O O o rl n rl
M Z
_4 Cu
Z
M
9
z
m
z
W
cu
■
o
z
o
U
M
_o
19
z
H
to
M
_» 0tO mi mi
< IK
Z
M
r-
-1
a. a. mi
*-
cn cn cn m a- — in cn — r- cn vo os cn u. 2
*
fl
CD
CN
f>|
o o o i n _ . o u . o c N e o o o _ . 6 ^ S S S § S § S S _ <n *- cn in sr *" m cn i- r- cn no on cn in »a»
i-i
eo
<N
-j
oa
CU
>
•
H
H
m
_>
H
cn
ea
a
o
u
CNCNCNfNCNCNCNCNCNCNCNCNfNCNnrnrnm
*"*"•"
-■
«-»-CNfNCNfNT-T-
vo_-a-o«-o»-*-or<.^.
«~ in » *- cn o»
*
r.
*
*
t
I
pj^
*-"._> o © o
in o o cn
* * * I
«— ." o »■
cn m- m. rn
- f . - n . l n > . ^ c o o ^ o - c . ^ l i . o ^ ( . ^ V : ; l n , N ^ l n ,
'"'"*"^'"l*1'*i'nninininr»p.ON
OS
U - _
Q U U
CU ~ _J
M M M
Cu _: <<
I i— z
__ H f-<
U
■<______
Z
u
B
Oi
M
3
t_
tn
3
O
Z
aw
cu z
~<
Z (J l-l
O < O U Z Z
E-i «: -J _:
cn c_ V l H - t -
B __
z
w
c- O
C _2
CO a. t_ U
O S- 3
u
ia z
>* eX M
cn
z ~ H to
0K =.
cn >-i
C= 2 .. _J H U
Z M W M _g H
Z CL, _ Z _: Q.
n
u
J
M
<
z
H
Q Cm
cn
i cn
o M < i
o i n n u
*" 0.
O C. Cu
_ i r. z I
o
CU M
in cu
z cn z 0- "**
zu
Q S
M CJ < c
o
tn z Z Q U
M O
u cn
< Ot <_ cn <
z
cu _: _:
_) Bu Z CJ
Z _] M U Z
O 3 w z _>
u m = =- c_
Cu
U
U. Cl, P w z c n
cu u t d _ < l _
w t o o n C d _ J __ o o o
z in r- »- ca tn
_-[/)__
—