LISTIHG OF SCOMOBIC AHD SBGIHEEBIHG DATA FOB SACBISEBT IH I1EGI0H 2 2
1
aicaiHB
r
r
DBXLL
PLAHTEB 6B
GBAIH DBUI
FLOAT
PLAHTEB 4H
LAUD PLAHE6
C 0 L H 7 AT 0 B U B .
H O L I I H G C O LT
BEDDEB
C 0 L 7 I 7 AT O B 6 3
BBBB SPH/DISC
C O T TO H T B 3 B L
C O T T O B Ta 5 B L
SPB&TBB (HZHB)
SPB1TEB (IBSZCT)
LEVEE PLOB
F I E L D C D LT I TAT O H
P I B 1 D C D LT I VAT O B
F I E L D C D L T I VAT O B
F I E L D C D LT I 7 AT O H
C O LT I PA C K E B
DHILL
DBILL
EEHT APPL
C O LT I PA C X E B
SHBEDDBB 2B
SBBZDDEB 48
GBAIH CABT
GBAIH CABT
I B P. C A B B I E S
BICE CHECKBB
SSOP SQDIPBEBT C
L E 7 E E B O X T- A
LE7EZ BOX C
2
CODE ST IDT H
BO.
(TT)
51.
52.
53.
54.
55.
56.
57.
58.
59.
6061.
62.
63-
6a.
65.
66.
67.
63.
69.
70.
76.
79.
30.
86.
87.
90.
91.
92.
93.
94.
95.
98.
99.
iOO.
3
LIST
PBICE
1770.
18.0
4700.
4
29 2.
20.0
12.0
580.
24.0
3310.
12.0
8206.
18.0
2093.
20.0
.017.
10.0
1300.
24.0
3578.
14.0
5506.6 750.
6.6
11 0 0 .
24.0
500.
350.
24.0
1839.
10.018.0
3130.
22.0
5692.
27.0
72009647.
36.0
14.0
1830.
24.0
3556.
54.0
1.150.
300.
20.0
388.
18.0
16596.7
13.3
4078.
16.0
1320.
16.0
5369.
5.0
44308660.
200.0
S.O
7667.
5.0
19.
24.
5.0
14-0
4
5
6
SPBED IFIELD BC1
U T.
(HPH)
4 . 0 0.72 0.65
4 . 0 0.80 0.80
0-76 1.00
4.5
4.5
0.70 0.65
4.0
0.80 0.80
5.0
0.75 0.65
3.3
0.76 1.00
3.8
0 . 7 5 T. O O
4.0
0.80 2.00
3.8
0.76 1.00
4 . 5 0.83 0.65
10.0 0.82 1.00
10.0 0.82 1.00
4.0 0.60 0.65
3.8 0.76 0.65
4.S 0.82 0.65
4 . 8 0.82 0.65
4 . 8 0.82 0.65.
4 . 8 0.82 0.65
4 . 8 0.82 0.65
4 . 8 0.82 0.65
4 . 0 0.72 0.65
4.0 0.72 0.65
3.0 0.80 1.00
4.8 0.82 0.65
4.8
0.82 0.65
4.8
0.82 0.65
1 . 8 0.67 0.65
0.67 0.65
1.8
2 . 0 0.82 2.00
1.0 0.82 0.65
2 . 0 0.82 2.00
2 . 0 0.82 0.65
2.0 0.82 0.65
7
AGE
I[BBS)
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
0.
0 .
0 .
0 .
0.
0.
0.
0.
0.
0.
0 .
0 .
0.
0.
0.
0.
0..
0.
0.
0.
0 .
0.
0 .
0 .
DATXCQ21782
9
10
8
BC3 AHHOAL !fEAHS
HHS 1JIBED
1t
ayvi
1.80
1.60
1.30
1.80
1.60
1.80
0.60
0.88
0.6O> 0 . 8 8
0.60 - 0 - 8 8
0-60
0.88
o.aa
0.60
0.60
0-88
0 . 6 0 o.aa
0.88
0.60
0.60 0.88
0.6a 0.880.60- 0 . 8 8
o.6a 0 . 8 8
0.88
0.60
0-60
0-88
o;60
o.aa
0.6O 0 - 8 8
a. 6a 0 . 8 8
0.60
0-8S.
0.60
o.aa
0-60 0 . 8 a
0 . 6 0 o.sa
0.60
a.as
t.ao
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.00
1.80
1.80
1.80
1-80
1.80
1.30
1.80
1.30
1.80
1.80
80.
80.
200.
100.
80.
200.
200.
200.
200.
200.
100.
150.
150.
100.
100.
270.
200200.
200.
100.
140.
80..
100.
100.
140.
200..
200.
325.
240..
20.
100.
500.
1.
1.
1210..
3 .
10.
10.
16.
10.
10.
10.
10-.
7 .
77 .
10108 .
101010—
6-.
12126 .
1012.
6"6.
10.
20.
15..
158 .
6 .
5-
o.6a
0.60
o.6a
0.60
0-60.
0-60
0.60
o.6a
0-60
0.60
0-60
o.6a
12
BM2-
IS
13
1*
PDBCH rOEL. L I F E
PUCE TTPE (HBS)
1770- 04286- 03755- 0—
580. 0.
2958- 07600. 0.
1842. 0.
3690. a.
1700. 03142- 0550. 075Oi.. 0-.
1100- 0- .
500.-. a.
350-01563-.0-.
2540- 0.
5016-06500..0..
8562. 0.
1435- 035560- 0o.aa 1 1 7 5 2 - 0 .
o.aa
800.. 0.
o.aa
888.. 0..
0.88
1432- 0.
0-833596l- 0.
0.88:
1320.. 0.
0-83
47.18. 00.88
3977. 0.
0.88864O..0.
0-88;
6900..00.88
19— 0.
22- 0.
0.88-
1 200..
10002000-.
1250.
1000..
4000.
2 SOO.
2500.
2500-.
2500.
2000..
2000-.
2000..
1250..
1250.
2700.,
2500.
2 500-,
25002500.
2100.
1200.
750-.
1250.
2100.
15001500..
40*3.
60OO-.
375..;
1875..
SOOO..
6-.
5-
16
BB
0000.
0-.
0- .
00-.
0 .
0 .
00 .
a.
0..
a-
0 .
000 .
0..
0 .
0 .
0..
00..
0 .
0 .
00.0 :
00-.
0 .
o..
B-1241 (L 21)
r
r
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS UPPER GULF COAST REGION
Projected for 1982
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e
s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r,
/""sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas ARM
University System and the United States Department of Agriculture coopenting. Distributed in furtherance of the Acts of Congress of May 8, 1914,
as amended, and June 30, 1914.
500
1-82,
New
ECO
7-2
1041
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
B-1241 (L21)
NOT TO BE USED HITHOUT UPDATING AFTER 01/27/82
COW-CALF PRODUCTION
TEXAS UPPEB GULF COAST REGION
1982 PROJECTED COSTS AND RETURNS PER COW
YOUR
PROJECTED
INVESTMENT REQUIREM.2NTS
NUMBER UNIT SIZE
VALUE ESTIMATE
S/UNIT
1.00 HEAD 1.00
675.00
675.00
BEEF COW RAISED
0.04 HEAD 1.00
1275.00
51.00
BEEF BULL PUR.
563.00
70.38
BEEF HEIFER RAI.
0.13 HEAD 1.00
$
*
TOTAL LIVESTOCK INVESTMENT
PROJECTED
PRODUCTION
WGT. TOTAL
iiETUKN
NUMBER
EACH UNITS UNIT
5/UNIT
75.00
129.00
STEER CALVES
0.40
4.30
1 . 7 CWT.
72.50
81.20
HEIFER CALVES
0.28
4 . 0 0 1 . 1 CWT.
46.00
41.40
CULL COWS
0. 10
9.00
0 . 9 CWT.
$ 251.60 $
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE UNIT
5/UNIT
41.89
48.17
COASTAL PASTURE
1.15
ACRE
ACRE
1. 17
4.04
3.45
PASTURE, NATIVE
CWT.
3.50
35.00
HAY
10.00
1.50
CWT.
9.40
14.10
RANGE CUBES
0.42
CWT.
17.50
7.35
SALT S MIN.
1.00
DOL.
8.00
8.00
VET MEDICINE
1.00
HEAD
7.48
7.48
MISC EXPENSE
MARKETING
0.78
HEAD
8.12
6.33
7.64
EQUIPMENT FUEL ANJ0 LUBE
4.01
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 142.13 *
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL , OWNERSHIP,
$ 109.47 $
MANAGEMENT, AND PROF IT
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
INVESTED
RETURN
COST
ANNUAL OPERATING I3APITAL
-18.05
DOL.
0. 180
-3.25
199.38
DOL.
0. 180
35.89
EQUIPMENT INVESTM:ENT
LIVESTOCK investm:ENT
796.37
DOL.
0. 180
143.35
TOTAL CAPITAL ClDST
$ i/b.yy $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -66.52 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
22.96
EQUIPMENT
LIVESTOCK
18.75
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF
RETURN
3.22
HOUR
4.00
EQUIPMENT
LIVESTOCK
4.95
HOUR
4.00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
INPUT USE UNIT
RATE OF
^ COSTS
RETURN
COASTAL PASTURE
1.15
ACRE
22.15
3.45
ACRE
6.77
PA S T U R E , N AT I V E
i
TOTAL LAND COST
r
$ -108.23 $
PROJECTED
COST
12.90
19.30
$ 32.70 5
$ -140.92 $
PROJECTED
COST
25.47
23.36 —
$ 578783 T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -189.75 $
TOTAL PROJECTED COST OF PRODUCTION
$ 441.35 $
25 COW, 3 HEIFER, 1 BOLL UNIT, YEAR ROUND CALVING, NO CREEP FEED, GRADE GOOD
CALVES, RAISED REPLACEMENT EVERY 8 YR., 80% CALF CROP, 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 AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1041 PBOJECTIONS POB PLABHZIG POBPOSES OBLZ ... BOX TO BB 05BD HITHOOT OPDAXIBG APTBB 01/27/82.
COH-CAL? PBODOCTIOB
TBZAS OPPBB GOir COAST REGIOH
1982 PBOJECTED COSTS AMD BBTUB1S PEB COH
1
JAB
i2
PBB
3
HAS
4
APB
5
BAT
6
JOB
A7EB. AHHOAL CAPITAL ■- 4 . 2 5 • 0 . . 5 7
0.42
0.72
0.37
0.29
LABOB 8EQ0IBEHEBTS
HACBIHEBT LABOB
EQOIPBBBT LABOB
LIVESTOCK LABOB
TOTAL LABOB
0.0
0.37
0.60
0 . .0
0 . ,37
0 . .55
0.0
0.32
0.50
0.0
0.26
0.45
0.0
0.26
0.0
0.0
0.20
0.45
0.97
0 . .92
0.82
0.71
0.26
0.65
7
JOL
-
ii
HOt
9
SEP
10
OCT
(DOLLABS)
-0.06 -0.40
-3.91
-5.05
-2.19
(BOOBS)
0.0
0.0
0.15
0.15
0.35
0.35
0.0
0.48
0.35
0.0
0 . 1 8l
0.43
0.0
0-18
0.4S
0.0
0.32.
0.45
TOTAL
0.0
3.22
4.95
0.83
0 . 6 3i -
0.63
0.77
8..12
0.50
8
AOG
12
DEC
.#
0.50
TOTAL
-4.55 -18.05
EQOIPBBBT PIIBD ABD 7ABIABLE COSTS PEB ZEAB
EQOIPHEHT
CODE DEPB
FENCE
LOT PEHCE
PICKOP TBOCK
BABN
POHD
STOCK THAILBB
SIMEBAL FEEDER
BEE? COH RAISED
BEEF BOLL POB.
BEEF HEIPEB BAI.
1
I
10
11
21
4/
48
bi
54
55
I B T.
IBS.
TAZ
132.00
308.. 8 8
2.00
1. 9 8
1 3 2 0 . 0 0 1054.. 8 0
81.60
276,. 6 2
19.00
44.. 4 5
70.00
100 . 8 0
8.40
8.. 3 2
0.0
121.. 5 0
170.00
229,. 5 0
0.0
101.. 3 4
17.16
0 . 11
58.60
15-37
2.»7
5.60
0.46
6.75
12-75
5.63
8.58
O.OS
29.30
7.68
1.23
2.80
0.23
3.37
5.37
2.81
B E PA I B P U E L
26.40
0.0
0.20
0.0
323.00 1820.00
9.07
0.0
5.70
0.0
21.88
0.0
0.84
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OBB.
LOB,
EQOIPaBHT
FEHCE
LOT FE5C2
PICKOP TBOCK
BABN
POHD
STOCK TBAHJeB
SIHEBAL PEEDEB
BEEP COH BAISED
BEEP BOLL POB.
BEEF HEIPEB BAI.
1.
2.
10.
11 .
27.
47.
48.
51.
54.
S5.
4
2
3
5
SIZE OHIT T I P E L I S T
PBICE
6
POBCB
PBICE
1.
10.
1.
8001.
1.
2.
1.
1.
1.
3300.
20..
3500.
2720.
475.
875..
84.
675.
1700.
S63.
HTLB
PEET
SQPT
ACBB
DOL.
FEET
HEAD
BEAD
HEAD
2.
22.
2.
2.
2.
2.
1.
1.
1.
3300.
20.
9500.
27201
475.
875.
84.
675.
1700563.
7
LIFE
(TBS)
25.
10.
5.
30.
25.
10.
10.
8 .
6..
6 .
HOOBS
LABOB
0., 0
466.62
26.40
4.00
0.. 0
4.14
0.20
0.07
91.. 0 0 2 4 6 2 . 7 0 2 2 3 4 . 0 0 7 0 0 . 0 0
0.. 0
381.27
9.07
2.000., 0
6 7 ..15
5.70
0.0
0. 0
1 7 9 ..20
21.88
2.00
0 ., 0
17..41
0.840.5O
0. 0
131.62
0-0 0.
4 1 8 ..62
O.Q
0.0
0 .. 0
1 0 9 ..78
O.Q
0.0-
o.a
a
ALLOC
<-%>
0-04Q
1.000
0.00%
0.040
0.040
0.04Q
0.0401.000
0.040
0-125
-
SELECTED EQOIPHEHT COBPLEBEIT IBFOBHATIOB
1
CODE
NO.
TOTAL
OPEB.
u
8
S A LT.
t*LB)
9
10
BEPAIB TOBL
(SX.8) OSE
11
12
1*
AHHOAL ABH0AL ZXXXXX ZZZZZX
LABOB
0.0
0.0
0.20
0.10
O.Q
0.20
0.0
1.00
0.40
1.00
0.20
Q.O
0.10
0.0
0.17 1400.0
0.10
0.0
0.30
0.0
0.25
0.0
0.10
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
4.0
0.1
700.0
2.0
0.0
2.0
0.5
ass
o.a
O.Q
0.0
0.0 -
o.a
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
o.a
0-0
0*0
0.0
a. a
O.Q
0.0-
o.a
0.0
O.Q
0.0
0.0
0.0
T. O O 0.9
0.0
0.0O.Q
o.a0.0
0.0
15
BET.
0.0
O.Q-
o.a
0.0
0.0
0-0
0-0
0.0
0.0
0.0
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