99 1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
B-1241 (L20
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
BEEF COW RAISED 1.00 HEAD 1.00
BEE? 3ULL PURCH. 0.03 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
STEER CALVES
0.44
4.85
2.1 CWT.
HEIFER CALVES
0.33
4.65
1.5 CWT.
CULL COWS
0. 10
9.50
0.9 CWT.
TOTAL PROJECTED RETURNS
PROJECTED
YOUR
-57TTOTT 7ITTJE*" ESTIMATE
625.00 625.00
11 6 2 . 5 0
38.36
PROJECTED
•57trirTT
75.00
68.50
46.00
HETTTHT.
160.05
105.11
43^70
$ 3TTB7"85
PROJECTED
OPERATING INPUTS
'COST"
INPUT USE UNIT
T7JrtTl
71
75.71
1. 00
ACRE
COASTAL LEGUME
53.01
1. 00
ACRE
53.01
COMMON BER. PAST
28.00
2. 00
BALE
14.00
CUSTOM BALING
27.00
2.70
CWT.
10.00
SUPPLEMENT
13.50
13.50
1.00
HEAD
SALT 5 MIN.
3.85
1.00
HEAD
3.85
VET MEDICINE
5.50
5.50
DOL.
1.00
MISC EXPENSE
9.00
1.00
HEAD
9.00
MARKETING
5.07
EQUIPHENT FUEL AND LUBE
5.19
EQUIPMENT REPAIR
ITdTBI
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
83.04 $
MANAGEMENT, AND PROFIT
UANTITY
UNIT
RATE OF PROJECTED
CAPITAL INVESTMENT
COST
NVESTED
RETURN
0. 180
10.52
58.44
DOLANNUAL OPERATING CAPITAL
31.93
177.40
DOL.
0.
180
EQUIPMENT INVESTMENT
0. 180
119.40
663.36
DOL.
LIVESTOCK INVESTMENT
$ TFT7B5 EH
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, $ - 7 8 . 8 2 $
i
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
PROJECTED
COST
24.65
17.38
$ 1T27TJ3
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -120.85
RATE OF PROJECTED
LABOR USE UNIT
OPERATOR LABOR COSTS
COST
RETURN
9.66
4.50
2.15
HOUR
EQUIPMENT
13.50
3.00 HOUR
4.50
LIVESTOCK
$ Z77T5
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT^ AND PROFIT _*___:!?*•?.!
RATE OF PROJECTED
LAhIT
COSTS
INPUT
USE
UNIT
RETURN
COST
14.83
14.83
1.00
ACRE
COASTAL LEGUME
10.93
ACRE
10.93
1.00
COMMON BER. PAST
$ 75775
TOTAL LAND COST
$ -169.77
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT^
$ 478.63
TOTAL PROJECTED COST OF PRODUCTION
30~COw7~~1 BULL UNIT, WINTER CALVING, NO CREEP FEED, 88T3 CALF CROP,
1% COW DEATH LOSS, 11% REPLACEMENT, COWS RAISED.
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.
PBOJECTIOBS FOB PLABRIHG POBPOSSS OHLT ... HOT TO BE OSRD IITHOUT OPDATIHG AFTER 02/15/82.
991
COi-CALF PBOD0CTIOH DEEP BAST TEXA3 BEGIOB
1982 PBOJECTED C0ST3 AUD BETOBBS PEB COB
—
1
JAB
7
FEB
3
HAR
4
APB
5
RAX
6
JDX
9
SEP
7
8
JOL AUG
10
OCT
11
ROV
12
OBC
Jl . -
(DOLLARS)
14.65 1 5 - 7 2 5 . 6 1
6.85
-4.77
0.18
0.71
TOTAL
58.11
ATB8. AH80AL CAPITAL
2 . 11
3 . 02
3.88
11.99
12.15
LABOB BEQUIBSHEHTS
8ACHIBEBT LABOB
EQQIPHR3T LABOB
LITBSTOCX LABOI
0.0
o.0
0 . 1 8 0 . 18
O . J S 0 . 35
0.0
0.18
0.J5
0.0
0.18
0.30
0.0
0. 18
0.30
0.0
0. 18
0.25
(BOORS)
0.0
0.0
0.18 0.18
0.15 0.15
0.0
0.18
O.JO
0.0
0.18
0.30
0.0
0.18
0.10
0.0
0.18
0. 10
TOTAL
0.0
2-15
3.00
0 . 53
0-53
0.48
0.48
0.4J
0.33 0.33
0.48
0-4 8
0.28
0.28
5.15
0.53
TOTAL LABOB
EQUIPHEHT FIXEO AMD TABXABLX COSTS P8R TEAB
EQ0IPBEBT
COOE OEPB
1
2
1
PASTOBB FEXC8
LOT mites
BABH
.
5
STOCK TBAILE8
SAX BUG
PICKOP TBUCX
BXMEBAL rEBDEB
BEET COB BAZSBD
BEEF BOLL POBCH.
ft
10
11
ft-
5c
1*0.00
6.70
20.85
0.75
250.00
25.00
850.00
30.00
0.0
225.00
I B T.
26*..60
6.63
39,.11
1.12
217..50
21.. 7 5
918..00
16.. 2 0
112 . 5 0
209 . 2 5
IRS.
14.70
0.37
2.19
0.08
13.75
1.38
51.00
0.90
6.25
11.62
TAX
7.35
0.18
1.09
0.04
6.87
0.69
25.50
0.4S
3.12
5.31
TOTAL
OPEB.
HOOBS
LABOB
ILLOC
28.00
0.0
0.0
426. 65
13. 89
1.31
0.0
0.0
17.50
63. 54
0.0
0.0
2. 29
0.10
0.0
0 .,0
518. 12
SO.OO
0.0
0.0
1.75
0.0
0.0
51.,81
1 6 1 0 . 0 0 8 0 .,50 1844..50 1894-50
47.,55
3.00
0.0
0.0
121.,87
0.0
0.0
0. Q
451..69
0.0
0.0
0 .,0
0.15
0.05
0.10
0-01
0.10
O.OS
700.00
0. 10
0.0
0.0
0.033
0.033
0.033
0.033
0.020
0.020
0.003
0.020
1.000
0.033
TOTAL
OBR.
R B PA I B P O B L L O B .
28.00
1.34
17.50
0.10
50.00
4.75
204.OO
3.00
0.0
0.0
Ml
SELECTED EQOXPHEBT COHFLEHEHT IBPOBBATIOB
t
EQOIPflBHr
COOE
BO.
1.
PASTOBB PRBC8
LOT FBBCB
2.
BAB8
3.
1.
VOID
5.
STOCK TBAXLBI
6.
BAT IXMO
10.
PICKUP TBOCK
31.
BIBEBAL FEEOBB
BB8F COM BAISSO 51.
BBEF BOLL POBCH. 54.
1
5
2
3
3XZ8 OBIT TTPE LIST
PBICB
1. rile
100. FEBT
1000. SQFT
1000. SQFT
16.
2*.
1.
1.
1.
1.
FEET
FEET
BEAD
BEAD
2.
2.
22.
2.
2.
2.
2.
1.
1.
2800.
67.
1750.
20.
2500.
475.
8500.
300.
6251500.
6
PUBCH
PBICE
2800.
67.
417.
15.
2500.
250.
7650.
ISO.
625.
1500.
7
a
LIFE SALT.
(IBS) (XLP)
20.
10.
20.
20.
10.
10.
7.
5.
8.
4.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
1.00
0.40
9
10
IEPAXB FOEL
(XLP) OSE
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0.10
0.0
0.17 1400.0
O.OS 0.0
0.0
0.0
0.0
0.0
11
12
13
11
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ARHOAL IIHHOAL XXXXXX XXXXXX
LABOR
03B
0.1
0.1
0.1
0.0
0.)
0-1
700.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
r
992 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (L20)
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER CALE
PRODUCTION
W G T.
TO TA L
PROJECTED
YOUR
NUMBER EACH UNITS UNIT T7H¥TT BETTJTTff" ESTIMATE
S T O C K E R S T E E R S _ 1 . 0 0 6 . 0 0 6 . 0 C W T. 2 . 8 8 1 7 . 2 8
IUTAL f t-UJELXiSD K__TUHNb
$
T/;28
$
INPUTS
PROJECTED
INPUT USE UNIT $/UNIT^
COST
SM.
GR.
PA S T U R E
0.50
ACRE
140.00
70.00
STOCKER
3.50
C W T.
70.00
245.00 '
C O N C E N T R AT E S
2.20
C W T.
9.50
20.90
H AY
8.00
BALE
1.80
14.40 ■'■■ ' '
VET
MED
5
I M P.
1.00
HEAD
3.75
3.75
HAULINGSMKTG
1.00
HEAD
9.00
9.00
S A LT
5
MIN.
1.00
HEAD
1.30
1.3U
D E AT H
LOSS
2%
0.02
DOL.
245.00
4.90
EQUIPMENT FUEL AND LUBE
l.by
EQUIPMENT REPAIR
_______
TOTAL OPERATING COST
$ 373.16 5""'
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL- OWNERSHIP.
$ -355.88 $
MANAGEMENT, AND PROFIT
C A P I T A L I N V E S T M E N T Q U A N T I T Y U N I T R A T E O F PROJECTED
INVESTED RETURN
COST
A N N U A L O P E R AT I N G C A P I TA L 2 5 5 . 4 5 D O L . 0 . 1 8 0
45.98
12.63
EQUIPMENT INVESTMENT 70.16 DOL. 0.180
TOTAL CAPITAL COST
$ ,""58:'57 JRESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT .
$ -414.49 $
OWNERSHIP COSTS {DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
11.39
EQUIPMENT
TOTAL OWNERSHIP COST
$ nj. s
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -425.88 $
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
3.22
EQUIPMENT
0.72
HOUR
4.50
4.50
LIVESTOCK
1.00
HOUR
4.50
5
Imll
5
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
"$"-433.59 $
LAND
COSTS
INPUT
USE
UNIT
R AT E
O F PROJECTED
RETURN
COST
5.50
SH.
GR.
PA S T U R E
0.50
ACRE
11 . 0 0
0.70
PA S T U R E ,
N AT I V E
7.00
DOL.
0.10
$ 6.2(3 5
TOTAL LAND COST
$ -439.79 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 457.07 $
50 STEER UNIT, STOCKING RATE 2 HEAD/ACRE, SMALL GHAIN WINTER PASTUHE,
NOVEMBER-JUNE, DEATH LOSS 2% OF PURCHASE PHICE.
;
:
O P E R AT I N G
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FHOM 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.
"
^
992
PROJECTIONS FOE PLANNING PURPOSES OHLI ... HOT TO BE USED BITHOOT UPDATING APTEB 01/27/82.
STOCKEB CALF PRODOCTIOH DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AHD HETORHS PER CALF
1
JAH
AVEH- AHHOAL CAPITAL
L A B C B r e q u i r e HEHTS
HACHIHERT LABOR
SQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL L ABOR
2
FEB
3 0 . 5 7 3 0 .69
3
HAB
4
APR
5
HAY
6
JON
30.73
30.78
30.84
30.17
0.0
0.07
0.15
0 0
0 . 07
0 . 10
0.0
0.07
0.10
0.0
0.07
0. 10
0.0
0. 14
0.15
0.0
0.00
0.0
0.22
0 . 17
0.17
0.17
0.29
0.00
7
JOL
8
AOG
10
OCT
11
NOV
6.39
7.31
28.00
0.0
0.00
0.0
0.0
0.00
0.0
0.0
0.14
0.2C
0.0
0.07
0.10
0.0
0.07
0.10
TOTAL
0.0
0.72
1.00
0.00
0.00
0.34
0.17
0.17
1.72
(DOLLABS)
0.01
0.03
(HOORS)
0.0
0.00
0.0
0.00
9
SEP
12
DEC
TOTAL
29.93 255.45
EQOIPHENT FIXED AND TAHIABLB COSTS PEH YEAR
5Q0IPHEHT
CODE DEPR
INI.
IHS.
TA X
1 140.00
2
6.70
3
20.85
4
0.75
5
250.00
6
25.00
10 850.00
31
30.00
26a . 6 0
6.63
39 . 4 1
1.42
247 . 5 0
24 . 7 5
918 . 0 0
16 . 2 0
14.70
0.37
2.19
0.08
13.75
1.38
51.00
0.90
7.35
0.18
1.09
0.04
6.87
0.69
2S.50
0.45
PASTORS FEHCE
LOT PSSCE
BARN
POND
STOCK TRAILER
3AY 3IHG
PICKOP TROCK
SIHERAL FEEDER
R E PA I B
FUEL
28.00
0.0
1.34
0.0
17.50
0.0
0.10
0.0
50.00
0.0
4.75
0.0
204.00 1610.00
3.00
0.0
LOB.
TOTAL
OM.
TOTAL
OPEB.
BOOBS
LABOB
0.0
426.65
28.00
0.15
0.0
13.89
1.34
0.05
0.0
63.54
17.50
0.10
0.0
2.29
0.10
0.01
0.0
518.12
50.00
0.100.0
51.81
4.75
0-05
80.50 1844.50 1894.50 700.00
0.0
47.S5
3.00
0.10
ALLOC
(.X)
0.020
0.020
0.020
0.020
0.020
0.020
0.001
0.020
~
SELECTED EQOIPHENT COHPLEHENT INFORHATION
EQOIPHEHT
PASTORE FENCE
LOT FBHCE
BARH
POHD
STOCK TRAILER
RAY RING
PICKOP TROCK
BIBEBAL FEEDEJ
1
CODE
HO.
2
3
a
5
6
7
8
9
10
11
12
12
14
SIZE OHIT T I P E L I S T P O B C B L I F E S A LV. H E PA I B F U E L A N N O A L A N N O A L
XXXXXX XXXXXX
PHICE PRICE (TBS) (XLP) (%LP) USE LABOR USE
1.
1. HUE
2.
100. FEET
3 . 1000. SQPT
4 . 1000. SQFT
5.
16. FEET
6.
2U. FEET
10.
1.
31.
1.
2.
2.
2.
2.
2.
2.
2.
2.
2800.
2800.
67.
67.
1750.
417.
20.
15.
2500.
2S00.
475. . 2 5 0 .
8500.
7650.
300.
150.
20.
10.
20.
20.
10.
10.
75.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.20
0.0
0.1
0.20
0.0
0.1
0.20
0.0
0.1
0.10
0.0
0.0
0.20
0.0
0.1
0.10
O.O
0.1
0.17 1400.0 700.0
0.05
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
BEE.
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
r^
993 _.^™ «SR2^ECTI0NS F0R PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (L20)
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
W G T.
TO TA L
PROJECTED
YOUR
.._>-«_.
««~<,
NU5B£5
5&£?
UNITS
"NIT
—S7TJTrTT
.TETFRTr
ESTIMATE
M A R K E T H O G S 0 . 9 8 2 . 3 5 2 . 3 C W T. 5 1 . 5 0 11 8 . 6 0
TO TA L
PROJECTED
RETURNS
$
TTBT5TJ
3
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT —5/UNIT COST "
FINISHING
R AT I O N
7.20
C W T.
10.50
75.60
FEEDER
PIGS
55.00
LB.
1.17
64.35
""
VET
MEDICINE
0.75
HEAD
1.50
1.12
""
MARKETING
2.25
DOL.
1.00
2.25
~
MISC
EXPENSE
0.60
DOL.
1.00
0.60
"~
EQUIPMENT
FUEL
AND
LUBE
1.69
~~
EQUIPMENT
R E PA I R
0.76
""
TO TA L
O P E R AT I N G
COST
$
TTT5T77
T
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
H A N A G E M E N T, A N D P R O F I T $ - 2 7 . 7 7 S
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
A N N U A L O P E R AT I N G C A P I TA L 6 0 . 8 3 D O L . 0 . 1 8 0 1 0 . 9 5
EQUIPMENT INVESTMENT 47.87 DOL. 0.180 8.62 ~"
TO TA L
C A P I TA L
COST
$
T?757
T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ -47.34 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
EQUIPMENT
6.69
TO TA L
OWNERSHIP
COST
$
aTfsl
T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -54.02
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN COST
EQUIPMENT
0.92
HOUR
4.50
4.14
LIVESTOCK
0.55
HOUR
4.50
2.48
TO TA L
LABOR
COST
$
57FZ
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT $ -60.65
L A N D C O S T S I N P U T U S E U N I T R AT E O F P R O J E C T E D
RETURN COST
LAND
RENT
2.00
DOL.
0.08
0.16
TO TA L
LAND
COST
$
UZTS
t
T
$
T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -60.81 $.
TO TA L P R O J E C T E D C O S T O F P R O D U C T I O N $ 1 7 9 . 4 1 $
250 FED PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WEIGHT SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH 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.
r
0
99 3 PROJECTIONS FOB PLAHNING PORPOSES OHLY ... HOT TO BE USED BITBOOT UPDATING AFTBB 01/27/82HARKET HOG PRODOCTIOH DEEP EAST TEXAS REGION
1982 PBOJECTED COSTS AHD RETORHS PEB HOG.
1
JAN
2
'EB
3
HAR
4
APR
5
HAT
6
JON
7
JUL
AUG
AV E R . A N N U A L C A P I TA L 3 . 9 4 9 . 9 0 1 0 . 4 4 1 0 . 9 8 11 . 5 2
2.33
(DOLLARS)
0.54
1.08
LABOB REC.-R__.E_T_
HACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
(HOORS)
0.0
0.0
0.08
0.08
0.05
0.05
"
TOTAL LABOR
0.0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
0.
0. 08
0. 05
0.0
0.08
0.05
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
9
SEP
10
OCT
11
NOV
12
DEC
1.63
2.27
2.81
3.39
TOTAL
60.83
0.0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
0.0
0.08
0.05
TOTAL
0.0
0.92
0.55
0.12
0.12
0.12
0.12
1.47
EQOIPHENT FIXED AND VARIABLE COSTS PES YEAR
EQOIPHENT
CODE
STOCK TRAILER
PICKOP TRUCK
BATEB SYSTEM
HOG FENCE
FEED STORAGE
PEEDEHS-HOGS
VAT2RESS-H0G
FEEDING SLAB
5
10
23
24
27
28
30
49
DBPH
I N T.
250.00
850.00
150.00
12.50
4.80
10.00
2.40
13.20
247.50
918.00
283.50
12.37
4.75
6.30
1.30
13.07
INS.
13.75
51.00
15.75
0.69
0.26
0.35
0.07
0.73
TA X
6.87
25.50
7.87
0.34
0.13
0.17
0.04
0.36
R E PA I B
FOEL
50.00
0.0
204.00 1610.00
7.50
0.0
2.50
0.0
0.48
0.0
1.00
0.0
0.24
0.0
2.64
0.0
TOTAL
Oil.
TOTAL
OPSB.
BOOBS
LABOB
ALLOC
(.X)
0.0
518.12
SO.OO
8 0 . 5 0 1844.50 1894.50
0.0
457.12
7.50
0.0
2S.91
2.50
0.0
9.95
0.48
0.0
16.82
1.00
0.0
3.80
0.24
0.0
27-36
2.64
0.10
700.00
10.00
0.10
0.05
0.25
0.05
1.00
0.002
0.001
0.020
0 . 11 0
0.004
0.010
0.030
0.004
LOB.
^
SELECTED EQOIPHENT COHPLEHEHT IHFORflATION
12
3
4
5
6
7
EQOIPHENT CODE SIZE UHIT TYPE LIST PURCH LIFE
H0PBICE
PRICE
(THS)
STOCK TRAILER
PICKUP TSUCK
iATER SYSTEH
HOG FENCE
FEED STORAG2
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
5.
10.
23.
24.
27.
28.
30.
49.
16.
1.
1.
1.
1.
1.
1160.
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
SQFT
2.
2.
2.
2.
2.
2.
2.
2.
2500.
8500.
3000.
125.
48.
60.
12.
132.
2500.
7650.
3000.
125.
48.
. 60.
12.
132.
10.
7.
20.
10.
10.
6.
S.
10.
8
9
10
SALV. REPAIB FOEL
(XLP) (XLP) USE
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.17 1400
0.05
0.20
0.10
0.10
0.10
0.20
11
12
13
14
15
ANNOAL ANNOAL XXXXXX XXXXXX BEF.
LABOB USE
0.0
0.0
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
0.00.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3
994
_.,_« m£H2J,ESSJSM5..FOR
PLANNING
PURPOSES
NOT
TO BE USED WITHOUT
UPDATING
AFTERONLY
02/15/82.
B-1 241 (L20
„„,_., CONTRACT BROILERS DEEP EAST TEXAS REGION
1982, PROJECTED COSTS AND RETURNS PER 15,000 CAPACITY BROILER HOUS E
BASED ON A 4 HOUSE UNIT WITH 4.5 BATCHES/YEAR
PRODUCTION
WGT. TOTAL
PROJECTED
YOUR
NUMBER
EACH UNITS UNIT
RETURN ESTIMATE
S/UNIT
BROILERS
654.75
1 . 0 0 6 5 4 . 7 C.HD
13.00
8511.75
HEAT ALLOWANCE
291.00
1 . 0 0 2 9 1 . 0 C.HD
2.00
582.00
TOTAL PROJECTED RETURNS
$ 9U93.75
OPERATING INPUTS
PROJ EC1FED
INPUT USE UNIT "'T/UNTT
COST
ELECTRICITY
8640.00
KWH
0.05
432.00
LP -GAS
1800.00
GAL.
0.72
1296.00
SHAVINGS
6.00
LOAD
90.00
540.00
CLEANING
425.00
DOL.
1.00
425.00
INSUR. PREMIUMS
325.00
DOL.
1.00
325.00
SUPPLIES
80.00
DOL.
1.00
80.00
EQUIPMENT FUEL AND LUBE
202.86
EQUIPMENT REPAIR
73.84
TOTAL OPERATING COST
$ "J374. /U T
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 5719.05 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
COST
INVESTED
RETURN
-505.84
ANNUAL OPERATING CAPITAL
-28 10.22
DOL.
0.180
3750.16
20834.27
DOL.
0.180
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$ 3244.32
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
2474.73
PROJECTED
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
COST
3024.08
EQUIPMENT
TOTAL OWNERSHIP COST
$ 3024.UH
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
OPERATOR LABOR COSTS
LABOR USE UNIT
RETURN
HOUB
4.50
120.75
EQUIPMENT
360.00
HOUR
4.50
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
INPUT USE UNIT
RATE OF
LAND COSTS
RETURN
DOL.
0.12
LAND RENT
800.00
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
r
$"-549.35
PROJECTED
COST
543.37
1620.00
$-2TC_7T7
$-27^2.72
PROJECTED
COST
96.00
$ 96.00
$-2808.72
$11902.47
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 OPEHATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
>
r
994
PNOJECTIOBS FOB PLANBIBO POBPOSES ONLY ... NOT TO BE USED KTHOOT UPDATING AFTER 02/15/82.
COBTBACT OtOILBBS DEEP EAST TEXAS "";»„„ __„-.
1962 PBOJECTED COSTS ABD «"OBNS PEB 15.000 CAPACITY JBOILEB HOUSE
BASED OB A 4 BOOSB ONIT BITB *-5 BATCBE3/YEAB
1
JAB
3
HAB
2
FSB
4APB
5
BAT
6
JON
7
JOL
9
SEP
a
AUG
10
OCT
11
HOT
12
DEC
0.0
10.04
29.00
0.0
10.06
22.00
0.0
10. OC
29.00
4 . 9 2 - 9 3 - 6 2 i l f f w ' * 7 . 11 - 2 2 2 . 3 1 - 2 0 8 . B 7 - 1 8 5 . 8 3 - 3 3 7 . U « « 5 S »
TOTAL
(BOOBS)
0
.
0
0
.
0
0
.
0
0.0
0
.
0
0
.
0
0
.
0
0
.
0
0.0
0.0
10.06 10.06 10.06 120.75
10.06
10.06 10.06
10.06
10.06 10.06
32.00 24.00 32.00 360.00
26.00
35.00 35.00
35.00
35.00 26.00
39.06
32.06
39.06
4sIo6 36.06 15.06 .5.06 45.06 36.06 42.06 34.06 «2.06 «B0.75
ATBB. ABNOAL CAFITAL-286.67-438.0 1-4 14.97-4tB.59
LABOB BBQUXBBBBBTS
BACBXNBBT LABOB
EQUTPBEBT LABOB
LXTBSTOCS LABOB
TOTAL LABOI
EQOIPBBBT FIXED AND VARIABLE COSTS PE1 IEAB
DEPB
COOE
EQUIPHENT
10
14
15
16
17
18
19
20
21
22
23
PICKDP TBUCK
IBCIBXBATOB
BBOILEB BOOSB
FEEDEBS-BBOXLEBS
BBOODBBS
8ATEBSBS-B80ILE1
PiOPOBTIONEB
GBAIB BIB6T0BX1O
FANS
■INCHES
BATEB STSTEB
I N T.
8 5 0 . 0 0 9 1 8 . 00
2 9 . 70
30. 0 0
1 2 9 0 . 0 0 2 4 3 8 . 09
4 7 1 . 0 0 4 6 6 . 29
111 . 47
11 2 . 6 0
363. 8 0 1 9 6 . 45
1 0 . 39
10. 5 0
1 2 4 . 80
86. 67
65. 00
6 4 . 35
180. 0 0
178. 20
2 8 3 . SO
ISO. 0 0
INS.
51.00
1.6S
135.45
25.90
6.19
10.91
0.58
6.93
3.57
9.90
15.75
TA I
25.50
0.82
67.72
12.95
3.10
5.16
0.29
3.47
1.79
4.95
7.87
TOTAL
OPBB.
BOOBS
LABOB
ALLOC
2 0 4 . 0 0 1 6 1 0 . 0 0 8 0 . 5 0 1 8 4 4 . 50 1 8 9 4 . 5 0
0.30
6 2 . 17
0.0
0.30
0.0
19.35
0.0
3931. 2 7
19.35
0.0
976. 15
14.13
0.0
0.0
14.13
2.25
0.0
233. 36
0.0
2.25
7.28
0.0
576. 62
7.28
0.0
0.10
0.0
21 76
0.10
0.0
2.60
0.0
221 87
0.0
2.60
0.6S
134 71
0.0
0.0
0.65
1.80
373 05
0.0
1.80
0.0
7.50
• 57 12
0.0
0.0
7.50
700.00
1.00
20.00
2.00
4.00
4.00
1.00
2.00
1.00
1.00
10.00
0.12O
0.250
1.000
UOOO
1.000
1.000
1.000
1.000
1.000
1.000
0.150
I B PA I B F U E L
LOB.
TOTAL
OBB.
(.X)
^
SELECTED EQOIPBBBT COflPLEBBNT XBFOBBATIOB
EQUIPHENT
1
COOE
10.
PICKOP TBOCK
IBCINERATOB
BBOILEB UOOSE
FfBDBBS-SBOILEBS
BBOOOBBS
IATEBEBS-BBOILBB
PBOFOBTXOB88
GBAIB HINCTUBIHG
FANS
NIBCBES
B1TEB STSTBD
2
3
4
5
6
SIXS OBIT TTPE LIST POBCB
PBICB PBICE
10.
1.
14.
1.
15.12000.
16. 800.
1.
17.
18.
I.
19.
1.
1.
20.
21.
22.
23.
DOL.
SQFT
FBtr
OOL.
OOL.
DOL.
DOL.
I . DOL.
1. OOL.
1. DOL.
7
LIFE
(TBS)
9
10
8
SALT. IBPAIB FOEL
(XLP) USE
(XLP)
11
12
13
14
15
ANNOAL ANNOAL XXXXXX XXXXXX EFF.
LABOB OSB
2. 8500. 7650.
300.
2.
300.
2 . 25800. 25800.
4710. 4710.
2.
1126.
2 . 1126.
1819.
2 . 1819.
105.
105.
2.
1300.
2 . 1300.
650.
2.
650.
2 . 1800. 1800.
2 . 3000. 3000.
^
995 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82. B-1241 (L20)
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
PRODUCTION
W G T.
TO TA L
PROJECTED
YOUR
NUMBER EACH UNITS UNIT T/JJWIl R^TTTRT." ESTIMATE
EGGS 6649.00 1.00 6649.0 CASE 2.70 17952.27
TO TA L
PROJECTED
RETURNS
$T7T-J2r27
$_.„_
Z
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT —5/UNIT COST"
ELECTRICITY
17160.00
KWH
0.05
858.00
LP
GAS
11 9 . 0 0
GAL.
0.72
85.68
__
CLEANING
325.00
DOL.
1.00
325.00
INSUR.
PREMIUMS
460.00
DOL.
1.00
460.00
SUPPLIES
200.00
DOL.
1.00
200.00
EQUIPMENT
FUEL
AND
LUBE
591-§7
EQUIPMENT
R E PA I R
,133.65
TO TA L
O P E R AT I N G
COST
$
2bb4.0U
S
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 5 2 9 8 * 2 _ L I :
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
A N N U A L O P E R AT I N G C A P I TA L - 8 2 2 3 . 2 6 D O L . 0 . 1 8 0 - J 5 § 9 - 1 § —
EQUIPMENT INVESTMENT 34257.46 DOL. 0.180 6166.32
TO TA L
C A P I TA L
COST
$
4b«b.m
T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, m^._. _, _, .
AND
PROFIT
$10612.13
$.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
\m* V/O X
EQUIPMENT
^gSf^.f
_TO TA L
OWNERSHIP
COST
$_4g5b.J5_g
RESIDUAL"RETURNS^TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 5755>77 j.
o p e r a t 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 a tR
| LE2Tf UP
ED
RR
N 0 .C! £
O9SI T
EQUIPMENT
278.00
HOUR
LIVESTOCK
11 2 8 . 0 0
HOUR
TO TA L
LABOR
COST
$
4.50
4.50
b32
J251.00
_
5076-00
/.UU
5;
RESIDUAL RETURNS TO LAND, MANAGEMENT,_AND PROFIT_ _l„Z—l——z\:
LAND^COSTS "INPUT USE UNIT R£|gR°F PBOg§i?*n
"HD
RBNT
8
TA X E S
102.00
TO TA L
LAND
00-00
DOL.
COST
DOL.
0.12
JHn
1.00
185UW
*
T 9 3 7 T. U
y
35.
RESIDUAL RETURNS TO MANAGEMENT ^£_£H0P£L —————i:
TO TA L P R O J E C T E D C O S T O F P R O D U C T I O N $ 1 8 7 2 1 . 4 9 $ .
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.