644
/ ^ V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-124KL13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
PROJECTED YOUR
INVESTMENT REQUIREME[NTS
NUMBER UNIT
SIZE
$ / U N I T VA L U E E S T I M AT E
DAIRY BULL PUR
0..03 HEAD
1 .00
1250.00 41.25
DAIRY COW RAISED
1 .00
1250.00 750.00
0..60 HEAD
DAIRY COW PURCH
0..40 HEAD
1 .00
978.12 391.25
DAIRY HEIFER RAI
0..15 HEAD
1 .00
800.00 120.00
TOTAL LIVESTOCK INVESTMENT
$ 1302.50 $
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
$/UNIT RETURN
MILK
14.30 1930.50
135.00
1 . 0 0 1 3 5 . 0 CWT.
BULL CALVES
0.43
1.00
0 . 4 HEAD
100.00
43.00
BREEDING HEIFERS
0.22
1.00
0 . 2 HEAD
650.00 143.00
CULL DAIRY COWS
0 . 2 2 1 3 . 0 0 2 . 9 CWT.
4 0 . 0 0 11 4 . 4 0
HEIFER CALVES .
0.02
1.00
0 . 0 HEAD
11 0 . 0 0
2.20
BULL
0.01
1.00
0 . 0 HEAD
1500.00
15.00
TOTAL PROJECTED RETURNS
$ 2248.10 $
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
$/UNIT COST
GRAIN MIX
CWT.
7.50
498.00
66.40
HAY
CWT.
3.75 416.25
111.00
VET MEDICINE
1.00
HEAD
35.00
35.00
BREEDING
HEAD
24.50
24.50
1.00
HEAD
34.75
34.75
SUPPLIES
1.00
MGMT RECORDS
HEAD
18.00
18.00
1.00
HEAD
40.00
40.00
UTILITIES
1.00
HAULING
135.00
CWT.
0.78
105.30
SALT
0.72
CWT.
4.75
3.42
MILK REPLACER
40.00
LB.
0.53
21.20
MISC EXPENSE
1.00
HEAD
16.00
16.00
SALES COMM
1.00
HEAD
8.24
8.24
EQUIPMENT FUEL AND LUBE
12.25
EQUIPMENT REPAIR
6.77
TOTAL OPERATING COST
$ 1239.67 $
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT. AND PROFIT
$ 1008.43 $
CAPITAL INVESTMENT
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-585.04 DOL. 0.155 -90.68
EQUIPMENT INVESTMENT
879.74 DOL. 0.155 136.36
LIVESTOCK INVESTMENT
1302.50 DOL. 0.155 201.89
TOTAL CAPITAL COST
$ 247.57 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 760.86 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
135.00 _
LIVESTOCK
100.29 _
TOTAL OWNERSHIP COST
$ 235.29 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ 525.57 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
4.90
HOUR
5.00
24.50
LIVESTOCK
47.60
HOUR
5.00
238.00
TOTAL LABOR COST
$ 262.50 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$ 263.07 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PA S T U R E
RENT
1.75
ACRE
8.00
14.00
TOTAL LAND COST
$ 14.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 249.07 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1999.02 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOEO TO RECOGNIZE OR PREOICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
2
FEB
6
JUN
(DOLLARS)
TO TA L
.37 -21.57 -28.30 -35.OO -41.73 -48.46 -46.55 -56.40 -66.81 -72.62 -79.35 -82.87 -5BS.04
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LA80R
0.0
0.41
4.30
HOURS)
0.0
0 .. 0
0.41
O ..41
2.30
2 ., 3 0
0.0
0.41
4.3Q
0 .. 0
0 .41
4 ,. 3 0
0 ,0
O..41
4 .. 3 0
0.41
4. SO
TOTAL LABOR
TOTAL
0.0
4.90
47. 80
4.71 52.SO
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EOUIP
BULK MILK COOLER
MECHANICAL FEEOR
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
FEED SYSTEM
MANURE WAGON
DAIRY COW RAISED
OAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
21
22
27
29
30
31
32
33
36
37
61
62
DEPR
I N T.
991.43
9 10.00
440.OO
11 2 6 . 8 0
1992.00
10S4.07
650.OO
3OO.0O
320.00
25.00
275.00
520.OO
1400.00
940.00
385.00
448.SO
700.00
0.0
181.23
250.00
0.0
933.98
1481.02
716.10
1397.23
2470.07
1202.28
554.12
488.25
520.80
40.69
234.44
846.30
1 193.50
801.35
328.21
362.35
325.SO
193.75
151.61
193.76
124.00
INS.
60.26
95.55
46.20
90. 14
159.36
77.57
35.75
3t .50
33. 60
2. 63
15.13
64. SO
77. OO
51 .70
21.18
24. 67
21 .OO
12.SO
9 .78
12. SO
8.00
TA X
30. 13
47.77
23. 10
45.07
79 . 66
38.78
17.87
15.75
16.80
1.31
7 .56
27.30
38.SO
25.85
10.S9
12.33
1O.50
6.25
4.89
6.25
4.00
R E PA I R
FUEL
LUB.
.20 1 666.OO
.SO
0.0
. OO
O.O
70, 42
0.0
124. SO
0.0
50
0.0
50
O.O
00
O.O
40
0.0
25
0.0
SO
0.0
40
0.0
OO
o.o
80
0.0
0.0
0.0
83.30
O.O
0.0
0.0
0.0
0.0
0.0
o.o
0.0
o.o
0.0
0.0
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
T O TA L T O TA L
OWN. OPER.
HOURS
LABOR
ALLOC
2015.60 1996.SO
2534.35
45.50
1225.40
22. OO
2659.24
70.42
4 7 0 1 . 11
124.50
2372.70
62. SO
1257.75
32. SO
835.50
S.OO
891.20
6.40
69 . 62
1 .25
532.12
5 . 50
1448.20
10.40
2709.00
70. OO
1618.90
IB. 80
744.97
19. 25
867.85
8 . 97
10S7.00
0.0
212.50
0.0
347.53
0.0
462.50
O.O
136.00
0.0
700.00
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
. 007
.OIO
.OIO
.OIO
.OIO
.010
.OIO
.OIO
.OIO
.010
.OIO
.OIO
.OIO
.OIO
.OIO
.010
.010
. BOO
. 400
. 033
. ISO
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
( .X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
E O U I P M E N T iCODE
NO.
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EOUIP
BULK MILK COOLER
MECHANICAL FEEDR
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
FEED SYSTEM
MANURE WAGON
DAIRY COW RAISEO
DAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
12.
21 .
22.
23.
24.
25.
27.
29 .
30.
31 .
32.
33.
34.
35.
36.
37.
38.
61 .
62.
63.
65.
2
3
4
5
S I Z E UNIT TYPE LIST
PRICE
1.
9 80.
440.
1.
1.
1500.
1.
ISOO.
1600.
10.
1.
2600.
1.
1.
1.
1.
1.
1.
1.
1.
1.
TON
SOFT
SQFT
DOL .
DOL .
GAL .
OOL .
SQFT
SQFT
EACH
DOL .
SOFT
OOL.
OOL .
DDL .
OOL .
OOL .
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
6
PURCH
PRICE
103OO.
SOOO.
16200. 18200.
6800.
8800.
1 4 0 8 5 . 14086.
24900. 24900.
12500. 12600.
6500.
6500.
6000.
6000.
6400.
6400.
500.
500.
2750.
2750.
1 0 4 0 0 . 10400.
1 4 0 0 0 . 14000.
9400.
9400.
38SO.
3850.
4485.
4485.
3500.
3500.
1250.
1250.
1250.
1250.
ISOO.
1500.
SOO.
SOO.
7
LIFE
(YRS)
7.
20.
20.
IO.
10.
10.
10.
20.
20.
20.
10.
20.
to.
10.
10.
10.
5.
4.
4.
3.
4.
^ %
8
9
10
SALV. REPAIR FUEL
(XLP)
( X L P ) USE
11
12
ANNUAL ANNUAL
LABOR
USB
0.20
0.0
0.0
O.20
O.20
0. 16
0.0
0.0
0.0
0.0
O.O
0.0
0.0
O.O
0.0
0.0
7O0.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
1 .00
0.42
O.SO
1 .00
0. 17 1 4 0 0 . 0
O.OS
O.O
0.05
0.0
0.05
0.0
0.05
0.0
0.05
0.0
0.05
0.0
0.02
0.0
0.02
O.O
0.05
O.O
0.02
0.0
0.02
0.0
O.OS
o.o
0.02
0.0
0.05
0.0
0.02
0.0
0.0
o.o
0.0
o.o
O.O
o .o
O.O
o.o
O.O
o.o
o.o
0.0
0.0
o.o
0.0
o.o
o.o
o.o
o.o
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
o.o
0.0
0.0
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
0.0
13
14
XXXXXX XXXXXX
0.0
o.o
o.o
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
o.o
0 .o
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
o.o
0.0
o.o
0.0
0.0
0.0
o.o
o.o
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
0
0
o.o
0.0
o.o
o.o
0.0
0.0
o.o
0.0
>-*\i