B-1241 (L 12)
TEXAS AGRICULTURAL EXTENSION SERVICE - THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS WINTER GARDEN 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 ASM
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
ECO
7-2
592
PROJECTIONS FOR PLANNING PURPOSES ONLY ^
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
INVESTMENT REQUIREMENTS
NUMBER UNIT
SIZE
COW RAISED
0.80 HEAD
1.00
COW PURCHASED
0.20 HEAD
1.00
0.05 HEAD
1.00
BULL PURCHASED
HEIFER RAISED
0.08 HEAD
1.00
0.01 HEAD
1.00
HORSE
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
PRODUCTION
NUMBER
EACH UNITS UNIT
S T E E R C A LV E S 0 . 3 8
4.10
1-6 CWT.
H E I F E R C A LV E S 0 . 1 7
3.90
0.7 CWT.
CULL COWS 0. 10
9.50
0.9 CWT.
DEER LEASE 25.00
1.00
25.0 ACRE
TOTAL PROJECTED RETURNS
OPERATING INPUTS
INPUT USE UNIT
. 48.00
LB.
SALT S MIN.
DOL.
VST MEDICINE
2.00
COTTONSEED MEAL
180.00
LB.
BALE
HAY
2.00
SALES COMM
9.00
DOL,
CUSTOH HAULING
WATER FACIL REPR
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
1.00
1.00
10.00
HEAD
HEAD
DOL-
YOUR
PROJEC:ted
ESTIMATE
VALUE
684.37
547.50
618.75
123.75
1250.00
62.50
450.00
36.00
503.91
6.30
33 / V f a . U b 5
5/UHXT
PROJECTED
ST_TTT5T
T7TJT.TT
65.00
101.27
58.00
38.45
40.00
38.00
2.50
62.50
_.4(_.__2
PROJECTED
T7Tnnrr
0.1
4.00
0.12
2.0 0
1.00
0.50
2.0 0
1.00
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UANTITY
NVESTED
-2.22
51.07
776.05
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 155
0. 155
0.155
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
OPERATOR LABOR COSTS
LABOR USE UNIT
RETURN
HOUR
3.80
1.75
EQUIPMENT
HOUR
3.80
LIVESTOCK
9.00
TOTAL LABOR COST
r
B-1241 (L12)
COST
8.64
8.00 Z
21.60 Z
4.00
9.00 ~~
0.50 '
2.00
10.00 '
4.34 0.95 ""
TTmUl T
171.20 $
PROJECTED
COST
-0.34
7.92 ~
120.29 ""
$ FZ77o"6 T
43.34 $
PROJECTED
COST
8.76
40.02 ""
$
$—HH. /8 T
-5.44
$
PROJECTED
COST
6.65
34.20
$ 4U.85
-46.29
PROJECTED
COST
87.50
8.."i.U
$
$ -133.79
$ 374.02
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
INPUT USE UNIT
RATE OF
LAND COSTS
RETURN
3.50
PASTURE RENT
25.00
ACRE
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
SPRING CALVING, 76% CALF CROP. 3% DEATH LOSS ON COWS.
13% REPLACEMENT RATE, 10,000 ACRE RANCH, 400 ANIMAL UNITS.
$
""
T
$
T
1
$
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.
■ >
592 PROJECTIONS FOB PLANNING PUBPOSES ONLY ... HOT TO BE USED WITHOUT OPDATIHG APTBB 02/12/82COB-CA1? PBODDCTION TEXAS HINTEB GABDSN REGION
1982 PBOJECTED COSTS AHD BETOBHS PEB COW
UNIHPB07ED 3BOSH COUNTBY
A.EH. AHHOAL CAPITAL
1
JAH
2
FEB
-1.18
LABOB HEQUIREHENTS
..ACHINERY LABOB
EQUIPHENT LABOB
LIVESTOCK LABOB
TOTAL LABOB
3
SAB
4
APB
5
SAT
6
JOH
-0.17
0.52
0-0
0.15
0.75
0.0
0.15
0.75
0.90
0-90
7
JUL
3
AOG
2.08
-0.03
0.90
(DOLLABS)
2.20
3.47
-6.98
0.0
0.15
0.75
0.0
0.15
0.75
0.0
O.IS
0.75
0.0
0.15
0.75
(HOOBS)
0-0
0.0
0. 15 0. 15
0.75
0.75
0.90
0.90
0.90
0.90
0.90
9
SEP
0.90
10
OCT
11
HOT
12
DEC
1.40
-2.54
-1.94
TOTAL
-2.22
0.0
0-15
0.75
0.0
0.15
0.75
0.0
0.15
0.75
0.0
0.15
0.75
TOTAL
0.0
1.75
9.00
0-90
0.90
0.9 0
0.90
10.75
EQOIPHEHT FIXED AHD 7ABIABL2 COSTS PEB TEAB
ZQUIPHENT
CODE
STOCK TRAILER
STOCK SPBAYEB
TACK
FENCE
PICKUP TRUCK
COH RAISED
COW POBCHASED
30LL POBCHASED
3EIFE3 RAISEO
HOBSE
1
2
J
4
10
bi
52
.4
bb
9b
DBPB
I H T.
214.00
90.00
45.00
83.33
850.00
18.75
37.50
100.00
0.0
70.31
222-73
92.22
46 11
83 96
790 SO
106.08
95 91
193 75
69. 75
78. 11
IMS.
14.37
5.9 5
2.98
5.42
51.00
6.84
6.19
12-50
4.50
5.04
TA X
7.18
2-97
1.49
2.71
25.50
3.42
3.09
6.25
2.25
2.52
R E PA I B
FOEL
13.00
0.0
10.00
0.0
5.00
0.0
4.17
0.0
2 0 4 . 0 0 1652.0C
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.38
0.0
TOTAL
OPEB.
HOOBS
LABOB
ALLOC
0
4 5 8 . 29
13.00
0
191. 15
10.00
0
95. 5 7
5.00
0
175. 42
4. 17
60 1717, 00 1938.60
0
1 3 5 . 09
0.0
0
142. 69
0.0
0
3 1 2 . 50
0.0
0
76. 5 0
0.0
0
155. 9 8
9.33
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.002
0.002
0.002
0.002
0.002
0.800
0.200
0.050
0.080
0.012
LOB.
0,
0
0.
0
82.
0.
0
0.
0.
0.
TOTAL
OHH.
(.*)
SELECTED EQUIPHEST COHPLZBBHT IHFOBHAXION
EQOIPHENT
STOCK TBAILER
STOCK SPHAYEB
TACK
FESCE
PICKUP TRUCK
COW BAISED
COW PURCHASED
BULL PURCHASED
HEI7EB RAISED
HORSE
1
CODE
NO.
1.
2.
3.
4.
10.
51.
52.
54.
_.-
95.
2
3
4
5
SIZE UNIT TTPB L I S T
PBICB
16.
50.
1.
1.
1.
1.
1.
1.
1.
1.
C H T.
GAL.
DOL.
BILE
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2600.
1000.
500.
1000.
8500.
750.
750.
1500.
450.
750.
6
PUBCH
PBICB
2400.
1000.
500.
1000.
7650.
750.
750.
1500.
450.
750.
7
8
L I F E -SALT.
(TBS) (*LP)
10.
10.
10.
12.
7.
8.
8.
6.
3.
8.
0.10
0.10
0.10
0.0
0.20
0.80
0.60
0.60
1.00
0.25
9
10
SZPAIB FUEL
(XLP) USB
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOB
USB
0.05
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.10
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
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
0
0
15
BFF.
0.0
0.0
0.0
0.0
0.0
o.o.
0.0
0.0
0.0
0.0
1
593 Hon, ^PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/11/82.
r
COW7S^Fr.?S(.2lJ£JION TEXAS WINTER GARDEN REGION
nxrr.
^ all 5 2-r
SS2.ISS J AND
E D TWO-THIRDS
C0STS AND RETURNS
PER COW
ONE-THIRD
IMPROVED
UNIMPROVED
PASTURE
INVESTMENT REQUIREMENTS
NUMBER
0.80
0.20
0.04
0.08
0.01
LIVESTOCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
TO TA L
PROJECTED YOUR
UNIT
SIZE S/UNIT irursr estimat;
HEAD
1.00
684.37
547.50
HEAD
1-00
618.75
123.75
HEAD
1.00
1250.00
50.00
HEAD
1.00
450.00
3
6.00
H
E
A
D
1
0
0
5
0
3
.
9
1
4
INVESTMENT
$
/ b ' l ' b B. 3 3 " 5
PRODUCTION
W G T.
NUMBER EACH
S T E E R C A LV E S 0 . 4 0 4 . 3 5
H E I F E R C A LV E S 0 . 2 7 4 . 1 5
CULL COWS 0. 10 9.75
DEER LEASE 15.00 1.00
TOTAL PROJECTED RETURNS
TOTAL
UNITS UNIT
1 . 7 C W T.
1.1 CWT.
1-0 CWT.
15.0 ACRE
OPERATING INPUTS
S A LT
r
B-1241 (L12
.
BIN.
INPS..00E
VET
MEDICINE
2.00
COTTONSEED
MEAL
180.00
H AY
1.00
SALES
COMM
10.00
CUSTOM
HAULING
1.00
WAT E R
FACIL
REPR
1.00
PA S T U R E
M A I N T.
4.29
MISC
EXPENSE
10.00
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
LB.
DOL.
LB.
BALE
DOL.
HEAD
HEAD
ACRE
DOL.
PROJECTED
T7TTNTT
FETURN
65.00
11 3 . 1 0
58.00
64.99
40.00
39.00
2.50
37.50
$ 254.5?
'
"
""
T
PROJECTED
"S/UNIT
■cttst0. 18
8.64
4.00
8.00
0. 12
21.60
2.00
2.00
1.00
10.00
0.50
0.50
2.00
2.00
2.0 0
8.58
1-00
10.00
6.94
1.25
.9.51
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ 175.08 t
C A P I T A L I N V E S T M E N T O U AQUANTITY
NTTTY "uNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
18.44
DOL.
0. 155
2.86
EQUIPMENT INVESTMENT
62.06
DOL.
0. 155
9.62
LIVESTOCK INVESTMENT
761.5
118.05 T
TO TA L
C A P I TA L
C O S T DOL. $ 0. 1551 3 U . 5 Z
RESIDUAL RETURNS TO LAND, LABOR, 0WNERSHIp7~MAn"aGEMENtT
AND PROFIT
3
44.56 S
OWNERSHIP COSTS (DEPRECIATION, ~7a XEs7~nF INSUR ANC E)"
PROJECTED
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
3
COST
10.71
38.53
49.24
T"
—-—-——E1-R^S T0 LAND' LABOR, MANAGEMENT, AND PROFIT $ -4.68 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
2.80
HOUR
3.80
10-64
LIVESTOCK
7.50
H
O
U
R
3.80
28.50
TOTAL LABOR COST
T97T"Z. T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT $ -43.82 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
18.00
ACRE
4.50
81.00
TOTAL LAND COST
$ 81.00 T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -124.82 $.
TOTAL PROJECTED COST OF PRODUCTION
$ 379.41 «
III1!%I§.VI&.I_ _____.L_5.H____„_ 5____.L0SS °N C0HS' 13S UPMCMMf-
593 PROJECTIONS POR PLANNING PUBPOSES ONLY ... HOT TO BE USED WITHOUT UPDATING AFTEB 02/11/82.
COH-CAL? PBODUCTIOH TEXAS WINTEB GABDEH REGION
198 2 PBOJECTED COSTS AND RETUHNS PEB COH
ONB-THIBD IHPBOVED AND THO-THIBDS 0HIHPBO7ED PASTURE
1
JAN
2
FEB
3
HAB
4
APR
5
HAY
6
JUN
7
JUL
9
SBP
AUG
10
OCT
A 7 E B . A N N U A L C A P I TA L 1 . 0 2 2 . 2 8 2 - 9 8 3 . 9 9 1 . 6 7
2.78
(DOLLABS)
4.77
6.07
-7.84
LABOB REQOIBEHENTS
HACHIHEaY LABOB 0.0
EQUIPHENT LABOR 0.23
LI7EST0CK LABOR 0.63
TO TA L
LABOR
0.86
11
NOV
0.0
0.23
0.63
0.0
0.23
0.63
0.0
0.23
0-6 3
0.0
0.23
0.63
(HOUBS)
0.0
0.0
0.23
0.23
0.63
0.63
0.0
0.23
0.63
0.0
0.23
0.63
0.36
0.36
0.86
0.86
0.86
0.86
0.36
0.86
0.36
0. 18
TOTAL
18.44
0.0
0.0
0.23 0.23
0.63 0.63
TOTAL
0.0
2.80
7.50
1.01 -0.50
0.0
0.23
0.63
12
DEC
0.86
0.86
10.30
TOTAL
OPEB.
HOUBS
LABOB
ALLOC
0.0
458.29
13.00
0.0
191.15
10.00
0.0
95.57
5.00
0.0
175.424.17
32.60 1717.00 1938.60
0.0
135.09
0.0
0.0
142.69
0.0
0.0
312.50
0.0
0.0
76.50
0.0
0.0
155.98
9.38
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.003
0.003
0.003
0.004
0.004
0.800
0.200
0.040
0.080
0.009
EQUIPHENT FIXED AHD 7ABIABLB COSTS PEB YEAB
EQUIPHENT
CODE
STOCK TRAILEB
STOCK SPRAYER
TACK
FENCE
PICKUP T2UCK
COH RAISED
COH PURCHASED
BULL PURCHASED
HBIFER RAISED
HORSE
1
2
3
4
10
51
52
54
55
95
DEP3
I N T.
214.00
90.00
45.00
33.33
350.00
18.75
37.50
J00.OO
0.0
70.31
222.73
92.22
46. 11
83.96
790.50
106.08
95.91
193.75
69.75
7 8 . 11
INS.
14.37
5.95
2.9 8
5.4 2
51.00
6.84
6.19
12.50
4.50
5.04
TA X
7.18
2.97
1.49
2.71
25.50
3.42
3.09
6.25
2.25
2-52
B E PA I B
FUEL
13.00
0.0
10.00
0.0
5.00
0.0
4.17
0.0
204.00 1652-00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.38
0.0
LUB.
TOTAL
OHN.
SELECTED EQUIPHENT COHPLEHBNT IHFORHATION
ZQUIPHENT
STOCK TRAILER
STOCK SPBAYES
TACK
FENCE
PICKUP TRUCK
COH HAISBD
COH PURCHASED
BOXL PUBCHASBD
HBIFER RAISED
HORSE
12
3
4
5
6
7
3
9
10
C O D E S I Z E U N I T T Y P E L I S T P U B C H L I F E SAL7. BEPAIB FUEL
SOPHICB
PBICB
( Y B S ) (XLP) (HP) USB
1.
23.
4.
10.
51.
52.
54.
55.
95.
16. CHT.
150. GAL.
1. DOL.
1. N I L B
i .
1. HEAD
1. HEAD
1. HEAD
1. HEAD
1* HEAD
22.
2.
2.
2.
2600.
1000.
500.
1000.
3500.
750.
750.
1500.
450.
750.
2400.
1000.
500.
10 00.
7650.
750.
750.
1500.
4 50750.
10.
10.
10.
12.
7.
8.
8.
6.
8.
8.
0.10
0.10
0. 10
0.0
0.20
0.80
0.60
0.60
1.00
0.25
0.05
0.0
0. 10
0.0
0. 10
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 10
0.0
11
12
13
14
15
AHHUAL ANNUAL XXXXXX XXXXXX EF7LABOB USB
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
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
0.0
O.Q
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Ill%Pf;iiipircilii ItCIiilP"
ANY
EXTENSION SERVICE AND APPROVED FOR PUBLICATION* E°S AGaiCaL™RAL
3
4 -
5 9 4 » , _ « _ m A R 2 £ E C J . ; 5 N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 2 / 11 / 8 2 . B - 1 2 4 1 ( L 1 2 ]
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1982 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE (EUFFEL GRASS)
INVESTMENT
REQUIREMENTS
PROJECTED
YOUR
m
a
o
*
r
e
™
D
U
M
B
E
R
U
N
I
T
S
I
Z
E
S
7
W
T
T
T
K
L
I
T
E
T
E
S
COW
RAISED
0.80
HEAD
1.00
684.37
5 4 7 . 5 0 T I M AT E
COW
PURCHASED
0.20
HEAD
1.00
618.75
123.75
BULL
PURCHASED
0.04
HEAD
1.00
1250.00
50-00
HEIFER
RAISED
0.08
HEAD
1.00
450.00
36.00
HORSE
0.01
HEAD
1.00
503.91
3.38
TO TA L
LIVESTOCK
INVESTMENT
$
7WT52
$"'
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT ^TOTT RETURN
STEER
C A LV E S
0.43
4.60
2.0
C W T.
65.00
•
128.57
HEIFER
C A LV E S
0.30
4.40
1.3
C W T.
58.00
76.56
CULL
COWS
0.10
10.00
1.0
C W T.
40.00
40.00
TO TA L
PROJECTED
RETURNS
$
24b.13
T
O P E R AT I N G
INPUTS
PROJECTED
_.,___
e
„___,
INPUT
USE
UNIT
S/UNIT
CO~5T~
§
l iI N, _E
U 28. -0 0
L OBL -.
0 -4 1
8 -8 .60 40
V E±TS T _ _ IMJE .D5I C
0 0
D
. 08
0
COTTONSEED
MEAL
160.00
LB.
0.12
19.20
H AY
0.50
BALE
2-00
1.00
SALES
COMM
10.00
DOL.
1.00
10.00
CUSTOM
HAULING
1.00
HEAD
0.50
0.50
WAT E R
FACIL
REPR
1.00
HEAD
2.00
2.00
PA S T U R E
M A I N T.
6.67
ACRE
3.00
20.01
MISC
EXPENSE
10.00
DOL.
1.00
10.00
EQUIPMENT
FUEL
AND
LUBE
8.67
EQUIPMENT
R E PA I R
1
an
TO TA L
O P E R AT I N G
COST
$
89.42
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
M A N A G E M E N T,
AND
PROFIT
$
155.71
$
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 P R O J E C T E D
INVESTED
RETURN
COST
ANNUAL
O P E R AT I N G
C A P I TA L
48.92
DOL.
0.155
7.58
EQUIPMENT
INVESTMENT
62.28
DOL.
0.155
9.65
LIVESTOCK
INVESTMENT
760.63
DOL.
0.155
11 7 . 9 0
TO TA L
C A P I TA L
COST
$
1
Jb.13
T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
.
$
20.58
O W N E R S H I P C O S T S ( D E P R E C I AT I O N , TA X E S , A N D I N S U R A N C E ) P R O J E C T E D
COST
EQUIPMENT
10.81
LIVESTOCK
38.38
TO TA L
OWNERSHIP
COST
$
T9TT9
$
T
R E S I D U A L R E T U R N S TO L A N D , L A B O R , M A N A G E M E N T, A N D P R O F I T $ - 2 8 . 6 2 $
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T R AT E O F P R O J E C T E D
,__._._,
RETURN
COST
EQUIPMENT
3.50
HOUR
3.80
13.30
LIVESTOCK
6.00
HOUR
3.80
22.80
TO TA L
LABOR
COST
$
Jb.
10
T
R E S I D U A L R E T U R N S T O L A N D , M A N A G E M E N T, A N D P R O F I T $ - 6 4 . 7 2 $
r
LAND
COSTS
PA S T U R E
TO TA L
RESIDUAL
TO TA L
INPUT
USE
RENT
LAND
RETURNS
PROJECTED
UNIT
10.00
COST
TO
R AT E
ACRE
MANAGEMENT
COST
OF
$
AND
OF
PROJECTED
RETURN
COST
7.50
75.00
/b.OU
PROFIT
PRODUCTION
$
$
-139.72
384.85
T
$
$
SPRING CALVING, 86% CALF CROP, 3% DEATH LOSS ON COWS, 13T. REPLACEMENT
R ATE , 2 0 0 0 A C R E R A N C H , 2 0 0 A N IM A L U N ITS .
594 PBOJECTIONS FOB PLANNING PUBPOSBS ONLI ... NOT TO BE USED WITHOUT UPDATING APTEB 02/11/82.
C08-CALF PBODUCTION TEXAS HIHTEB GABDEH REGION
1982 PBOJECTED COSTS AND RETUBNS PEB COH
IHPB07ED PASTUBE (BUFFEL GBASS)
1
JAN
I
FEB
3
HAR
4
APB
5
HAY
6
JOH
A7EB. ANNUAL CAPITA!
3.97
5 . 07
5.30
6.95
4.67
5-56
LABOB REQUIREMENTS
-ACHINEBY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
0.0
0.29
0.50
0. 0
0.29
0 . 50
0.0
0.29
0.50
0.0
0.2 9
0.50
0.0
0.29
0.50
0.0
0.29
0.50
0.79
0 . 79
0.79
0.79
0.79
0.79
TOTAL LABOB
7
JUL
8
AUG
9
SEP
10
OCT
11
N07
12
DEC
-6.73
1.48
2.54
3 . 11
TOTAL
48.92
0.0
0.29
0.50
0.0
0.29
0.50
0.0
0.29
0.50
0.0
0.29
0.50
0.0
0.29
0.50
TOTAL
0.0
3.50
6.00
0.79
0.79
0.79
0.79
0.79
9.50
(DOLLARS)
7.64
8.35
(HOUBS)
0.0
0.29
O.SO
0.79
EQUIPHENT FIXED AHD VABIABLE COSTS PEB YBAB
EQUIPHEST
CODE DEPB
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
1
2
J
4
10
51
b2
pickup tbuck
COH RAISED
COH PUBCHASED
BULL PUBCHASED
HBIFEB RAISED
HOBSE
_ 4
bb
.b
214.00
90.00
45.00
33.33
350.00
18.75
37.50
100.00
0-0
70.31
I N T.
222
92
46
83
790
106
95
193
69
78
.73
.22
. 11
.96
.50
.08
.91
.75
.75
. 11
IBS.
TAX
14.37
5.95
2.9 8
5.42
51.00
6.84
6.19
12-50
4.50
5.04
7.18
2.97
1.49
2.71
25.50
3.42
3.09
6.25
2.25
2.52
R E PA I B F U E L
13.00
0.0
10.00
0-0
5.00
0.0
4.17
0.0
204.00 1652.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.38
0.0
HOUBS
LABOB
ALLOC
0
458.29
13.00
0.0
0
191. 15
10.00
0.0
0
95, 5 7
5.00
0.0
0
1 7 5 . 42
4.17
0.0
60 1717 0 0 1 9 3 8 . 6 0 7 0 0 . 0 0
0
135. 0 9
0.0
0.0
0
142. 6 9
0.0
0.0
o 3 1 2 . 50
0.0
0.0
0
76. 5 0
0.0
0.0
0
155. 9 8
9.38
0.0
0.003
0.003
0.003
0.005
0.005
0.800
0.200
0.040
0.080
0.007
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
.ABOB
USE
EFF.
LI B
0.
0.
0.
0.
32.
0.
0.
0.
0.
0.
TOTAL
OHN.
TOTAL
OPEB.
(-*>
SELECTED EQOTPB BNT COHPLBHEIT INFOHflATION
EQUIPHENT
STOCK TRAILEB
STOCK SPBAYEB
TACK
FBSCE
PICKUP TRUCK
COH RAISED
COB PUBCOASED
BOLL PUBCHASED
azirsa aAisBD
HOBSE
1
CODE
SO.
12.
3.
4.
10.
SI.
52.
54.
5b.
95.
2
3
4
5
SIZE UNIT TYPE L I S T
PBICB
6
PUBCH
PBICZ
7
LIFE
(TBS)
16.
150.
1.
1.
1.
1.
1.
1.
1.
1.
2400.
1000.
500.
1000.
7650.
750.
750.
1500.
450.
750.
10.
10.
10.
12.
7.
8 .
8.
6.
8.
8.
C H T.
GAL.
DOL.
HILE
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2600.
1000.
500.
1000.
3500.
750.
750.
1500.
450.
750.
8
S A LV.
(XLP)
0.10
0.10
0.10
0.0
0.20
0.80
0.60
0.60
1.00
0.25
9
10
RBPAIH FUEL
(XLP) USE
0.05
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.10
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
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
0.0
15
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Jnl°?2^l5S3nPSSSI2J52„H0P55PAfiED SOLELY AS A GENERAL GUIDE AND IS
XSS t.?p|??Tr?iJ0»!i2°SIIi?_,2S PREDICT THE COSTS AND RETURNS FROM ANY
2S?r ££SS_C?.Wfi £ABM 0S RANCH OPERATION. THESE PROJECTIONS WERE
f?tfn£toS
0F THE TEXAS agricultural
EXTENSIONMSV??JEMSE?_,S5«55!_P5«JIEIIBMS
SERVICE AND APPROVED FOR PUBLICATION.
^1
LISTING OP ECOHOHIC IHD ENGINEERING DATA FOB EQUIPMENT IN REGION 12
1
EQUIPMENT HAHE
STOCK TRAILEB
STOCK SPRAYER
TACK
PICKOP TRUCK
PECAN CLEAHER
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
2
3
ti
CODE SIZE UNIT TIPE
1.
2.
3.
10.
21.
51.
52.
51.
55.
95.
16. 16
150 . 5
15.
. 31
. 31
2.
2
2
2
2
DATB.012782
LUT1
5
LIST
PRICE
6
7
PURCH. LIFE
PRICE
(YRS)
8
SALV.
(XLP)
9
10
BEPAIB FUEL
USE
(XLP)
11
12
13
11
ANNUAL ANNUAL
USB XXXXXX XXXIXZ
LABOB
2600.
1000.
500.
8500.
7000.
750.
750.
1500.
150.
750.
2100.
1000.
500.
7650.
6500.
750.
750.
1500.
150.
750.
0.10
0.10
0.10
0.20
0.10
0.80
0.60
0.60
1.00
0.25
0.05
0.10
0.0
0.0
0.0
700.0
300.0
0.0
0.0
0.0
0.0
0.0
10.
10.
10.
7.
10.
8.
8.
6.
8.
8.
0.0
0.0
o.io
0.0
0 . 1 7 1100.0
0 . 2 0 1500.0
0.0
0.0
0.0
0.0
0.0
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
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
1.00
0.0
0.0
0.0
o.o
0.0
15
EFF.
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
i