987
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
CUSTOM SPRIGGING
♦PREMERGE HERB.
♦2-4-D
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
130.00
BALE
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
1.80 234.00
$ 234.00 $
INPUT USE
200.00
80.00
80.00
1 .00
1 .00
1 .00
1 .00
0.35
0.63
66.30
130.00
130.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI*^BLE COSTS
LB.
LB.
LB.
TON
ACRE
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.12
27.00
90.00
3.90
2.47
50.00
20.00
9.60
27.00
90.00
3.90
2.47
0.74
1.52
0. 12
0.34
4.50
1.57
4.50
2.83
0.160 10.61
$ 220.71 $
BALE
BALE
ACRE
0.60 78.00
0.30 39.00
$ 11 7 . 0 0 $
ACRE
$ 337.71 $
$ 2 . 60/BALE HAY
INCOME ABOVE VARIABLE COS>TS
ACRE
$ -103.71 $
FIXED COSTS
DEPREC .INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.36
4. 14
10.00 10.00
$ 16.50 $
TOTAL PROJECTED COSTS
ACRE
$ 354.20 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 2.72/BALE HAY
ACRE
$
-120.20
$
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS
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.
987
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
M A C H I N E RY I T E M O P E R T I M E S L A B O R M A C H I N E O P E R L A B O R
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
S P R AY E R . H E R B 5 . 6 3 M A R
SPRAYER, PASTURE 5.90 MAY
TOTALS
1.00 0.209 0.159
1.00 0.140 0.106
0.349
0.264
^
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.57 0.94
0.40 0.63
0.97
"
3.90 2.66
2.47 1.89
1.57
6.37
4.55
8.07
5.39
13.46
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1 .44
1 .62
1.80
1 .98
2. 16
104.00
-164.54
-145 82
-127.11
-108.39
-89.67
11 7 . 0 0
-157.52
-136 46
-115.41
-94.35
-73.29
130.00
-150.50
-127 10
-103.71
-80.31
-56.91
143.00
-143.48
-117 75
-92.01
-66.27
-40.53
156.00
-136.46
-108 39
-80.31
-52.23
-24.15
BALE
QUANTITY OF
HAY
y
^
k
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^s.
988
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83
B-1241(C20)
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
220.00
PROJECTED
VALUE
S/UNIT
BALE
1 .80
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.12
27.00
BALE
BALE
ACRE
0.60
0.30
YOUR
ESTIMATE
$
396.00
396.00 $
$
74.75
20.00
24.00
8. 10
0.0
1 .52
0.0
0.23
0.0
2.83
-0.91
130.52 S
$
132.00
66.00
198.00 $
$
328.52 $
INPUT USE
299.00
80.00
200.00
0.30
0.0
0.63
-5.72
220.00
220.00
TOTAL VARIABLE COSTS
4.50
4.50
0. 160
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.49/BALE HAY
INCOME ABOVE VARIABLE COSTS
/0W'\
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 5 6 . 0 0
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
67.48 $
0.00
0. 12
$
ACRE
0.0
1.95
10.00
18.72
30.67 $.
359. 19 $.
$ 1.63/BALE HAY
ACRE
$
36.81
$
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS
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.
988
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83,
B-1241(C20)
COASTAL BERMUDAGRASS HAY. DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
MACH
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS
HOURS COSTS COSTS
0.0
TOTALS
0.0
0.0
0.0
/—*\
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
1 .44
1 .62
1 .80
1.98
2. 16
176.00
-35.48
-3.80
27.88
59.56
91 .24
198.00
-23.60
12.04
47.68
83.32
11 8 . 9 6
220.00
- 11 . 7 2
27.88
67.48
107.08
146.68
242.00
0.16
43.72
87.28
130.84
174.40
264.00
12.04
59.56
107.08
154.60
202.12
BALE
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^*\
989
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
COASTAL BERMUDA PASTURE. DRYLAND. DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
150..00
50.,00
50.,00
0.,25
0.,53
0..28
26..58
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0
0
0
27
.25
.25
. 12
.00
4,.50
4 .50
0. 160
$
37.50
12.50
6.00
6.75
1.11
0.68
0.19
0. 16
2.37
1 .26
4.25
72.76 $
$
ACRE
$
72.76 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-72.76 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
156.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
3.55
3.77
10.00
18.72
36.04 $
5. TOTAL PROJECTED COSTS
ACRE
$
108.80 $
6. NET PROJECTED RETURNS
ACRE
$ -108.80 $
TOTAL VARIABLE COSTS
10 .00
0 . 12
0.0
$
ACRE
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS,
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.
9 8 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83. B-1241(C20)
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 0 J U LY 1 . 0 0
^^V
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.398
1.36
2..37
0.0
6.45
10. 17
0.526
0.398
1.36
2.37
0.0
6.45
10. 17
*^\.
990
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83.
B-124KC20)
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
♦2-4-D
LIME
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
$
0.0
$
INPUT USE
65.00
60.00
60.00
1.00
0.25
1. 10
0.28
30.99
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0
0
0
2
27
.25
.25
. 12
.47
.00
4 .50
4 .50
0 . 160
$
16.25
15.00
7.20
2.47
6.75
2.33
0.68
0.39
0.27
4.95
1.26
4.96
62.50 $
$
ACRE
$
62.50 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
-62.50 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES &; INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
PRORATED ESTABL
156.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
7.43
5.34
10.00
18.72
41.49 $
5. TOTAL PROJECTED COSTS
ACRE
$
103.99 $
6. NET PROJECTED RETURNS
ACRE
$ -103.99 $
TOTAL VARIABLE COSTS
10 .00
0 . 12
0.0
$
ACRE
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
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.
990
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/21/83,
B-1241(C20)
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER(2R)
TANDEM DISC
SPRAYER, PASTURE
TOTALS
5,30 SEPT
5,36 SEPT
5,90 JULY
1.00
1.00
1 .00
0.526
0.435
0. 140
0.398
0.330
0. 106
1.100 0.834
1.36
1. 12
0.40
2.37
1 .96
0.63
"^%
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
2.47
6.45
3.57
1 .89
10,,17
6.,65
5.,39
2 . 8 8 4 . 9 5 2 . 4 7 11 . 9 1 2 2 . 2 1
/-^K
y•»v
LISTING OF THE NAME SET ANID PRICE; VECTOR
JP^N
CODE ITEM NAME NMOD
UNIT
PRICE
1 MILK
4 EGGS
5 STOCKER
6 STOCKER STEERS
13 STEER CALVES
14 HEIFER CALVES
15 BREEDING HEIFERS
17 CULL COWS
20 BULL CALVES
21 CULL DAIRY COWS
43 MARKET HOGS
48 DEATH LOSS 2%
49 FEEDER PIGS
61 BROILERS
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
95 PEANUTS
98 SOYBEANS
101 SALT
103 SALT & MIN.
108 SUPPLEMENT
111 CONCENTRATES
122 MILK REPLACER
123 GRAIN MIX
124 CALF FEED
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
149 BREEDING
150 COASTAL BER PAST
151 PASTURE
152 SM. GR. PASTURE
157 COASTAL RYEGRASS
158 COMMON LEGUME
170 HAY
176 HAY (PROD.COST)
184 SEED CORN/GRAIN
186 GRAIN SORG. SEED
189 SOYBEAN SEED
190 RYEGRASS SEED
194 SOUTHERN PEAS
204 FERT (K) APPL'D
205 FERT (N) APPL'D
CWT.
CASE
CWT.
CWT.
CWT.
CWT.
HEAD
CWT.
HEAD
CWT.
CWT.
DOL.
LB.
C.HD
CWT.
BU.
CWT.
LB.
BU.
LB.
TON
CWT.
BU.
LB.
HEAD
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
HEAD
ACRE
ACRE
ACRE
BALE
TON
BAGS
LB.
LB.
LB.
BU.
LB.
LB.
14.10
3.00
64.25
10.50
67.50
60.75
750.00
36.50
45.00
43.00
52.00
257.00
1.17
13.50
O.36
2.57
4.46
0.21
0.21
0.49
95.00
20.50
6.15
0.04
13.50
9.50
9.00
0.50
8.60
9.75
9.25
9.25
9.35
9.25
10.25
22.00
54.03
150.00
132.00
70.00
72.58
1.80
46.00
60.00
0.70
0.20
0.18
8.00
0.12
0.25
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
SORG
COTT
CORN
DAIR
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
15
16
17
18
=
=
=
=
REGION NUMBER: 2()
CODE ITEM NAME
NMOD
206 FERT (P) APPL'D
211 NITROGEN
216 PHOSPHORUS
221 POTASSIUM
231 LIME
239 FUNGICIDE
248 HERB, PREMERGE
251 2-4-D
256 DEFOLIANT
265 DESICCANT
282 GIN, BAG, TIES
291 SD COTTON-UPLAND
318 CUSTOM PLANT
322 CUSTOM HAULING
329 FUNGICIDE APPLI .
333 INSECT. APPLI.
337 CUSTOM SPRIGGING
340 CUSTOM BALING
348 CUSTOM BALING
349 HAULING AND MKTG
350 HAULING&MKTG
360 HAND HARVEST
390 MARKETING
392 MARKETING
393 MISC EXPENSE
399 MGMT RECORDS
401 TAXES
408 VET MEDICINE
410 VET MEDICINE
414 VET MEDICINE
416 VET MED & IMP.
422 LP GAS
442 CLEANING
450 INSUR. PREMIUMS
460 UTILITIES
463 RETURN ON INVEST
464 ELECTRICITY
484 HAULING
489 SUPPLIES
490 SUPPLIES
498 SHAVINGS
501 HERB PREMERGE
502 CUSTOM COMBINING
503 CUSTOM HAUL
504 HERB PMERGE EAR
505 HERB PMERGE LATE
506 HERB POST EMERGE
507 INSECT EARLY
508 INSET APPL EAR
509 INSEC MID SEAS
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
C.HD
D AT E :
23
24
25
26
SOYB
SOYB
COTN
COTN
SMGR
HAY
SOTB
SOYB
ROUN
SQAR
FDPG
STKR
SPEA
CCAL
LIVE
LIVE
POUL
DAIR
CCAL
FIXD
BRLR
DAIR
BROI
SCRN
CORN
CORN
COTN
COTN
COTN
COTN
COTN
COTN
=
=
=
=
C)22l83
UNIT
PRICE
LB.
LB.
LB.
LB.
TON
LB.
PINT
QT.
APPL
APPL
BALE
LB.
ACRE
BALE
ACRE
ACRE
ACRE
BALE
BALE
HEAD
HEAD
BU.
HEAD
DOL.
DOL.
HEAD
DOL.
HEAD
HEAD
HEAD
HEAD
GAL.
DOL.
DOL.
HEAD
DOL.
KWH
CWT.
DOL.
DOL.
LOAD
LB.
BU.
BU.
PINT
LB.
PINT
PINT
APPL
GAL.
0.25
0.25
0.25
0.12
27.00
12.50
LOAD
CASE
BAGS
TREE
27
28
29
30
4.67
2.47
4.50
13.00
50.00
0.44
3.00
0.30
7.00
6.00
90.00
14.00
0.60
1.75
9.00
3.00
9.00
1.00
1.00
20.00
1.00
16.00
1.50
5.60
3.75
0.72
1.00
1.00
40.00
0.18
0.06
0.92
35.00
80.00
130.00
2.15
0.35
0.15
4.67
7.73
9.88
2.66
3.50
19.80
= EACH
= GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 20 DATE: 022183
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
510 INST APP MD SEAS
511 BACTERICIDE
512 BACT. APPL.
513 CUST CTTN STRIP
515 PRE-EMERGE HERB
516 POST-EMERGE HERB
517 INSECTICIDE
518 INSECT APPL
519 CUSTOM COMBINE
520 CUSTOM HAUL
525 INNOCULANT
526 SO. PEA SEED
527 INSECTICIDE
528 SACKS
529 CUSTOM HAUL
531 METHYL PARATH.
532 INSECTICIDE
533 CUSTOM COMBINE
534 CUSTOM HAUL
537 PEANUT SEED
538 INSECT, PLANTING
539 INSECT POSTPLANT
540 HERBICIDE
541 FUNGICIDE
542 RYE SEED
543 CUSTOM DRYING
544 MKTG RESEARCH
546 CHRISTMAS TREES
547 HERBICIDE
548 POISON GRAIN
549 SEEDLINGS
550 PLANTING LABOR
551 HERB APPL LABOR
552 INSECTICIDE
553 INSEC APPL LABOR
554 SHEARING LABOR
555 TREES
556 COLORING
557 COLORING LABOR
558 NETTING
559 ADVERTISING
560 P-RATED EQP COST
561 PREMERGE HERB.
562 SWEET CORN
563 SWEET CRN SD
564 INSECTICIDE
565 PLLNG & PCKNG
566 CUSTOM HAUL
571 CRIMSON CLV SD
572 INOCULANT-CRMSN
1
2
3
4
5
»
=
=
=
«
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 « AUM
COTN
COTN
COTN
COTN
GSOR
GSOR
GSOR
GSOR
GSOR
GSOR
SOYB
SPEA
SPEA
APPL
LB.
APPL
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
ACRE
LB.
QT.
EACH
EACH
PINT
ACRE
ACRE
BU.
LB.
LB.
ACRE
PINT
LB.
LB.
TON
TON
EACH
GAL.
LB.
EACH
HOUR
HOUR
LB.
HOUR
HOUR
EACH
GAL.
HOUR
TREE
TREE
ACRE
LB.
DOZ.
LB.
LB.
HOUR
DOZ.
LB.
ACRE
SPEA
SOYB
SOYB
SOYB
SOUB
PNUT
PNUT
PNUT
PNUT
PNUT
PNUT
PNUT
PNUT
WHSL
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
COAS
SCRN
SCRN
SCRN
SCRN
SCRN
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
3.00
10.50
3.50
0.09
3.90
3.00
3.00
3.50
18.00
0.25
1.95
O.58
8.86
0.25
0.55
1.39
7.08
15.00
0.60
O.65
1.11
9.13
4.67
12.50
0.15
16.00
1.00
10.00
573
574
575
576
577
578
579
581
582
583
LA S-1 CLVR SD
LB.
INOCULANT-LA S-1
ACRE
ARROWLF CLVR SD
LB.
ACRE
ARROWLF INOC.
LB.
SM GRAIN SD
MILLET SEED
LB.
HEAT ALLOWANCE
C.HD
GRADING LABOR
CTRE HOUR
HARV/LOAD LABOR CTRE HOUR
ADVERT/SUPPLIES CTRE TREE
1.95
0 .20
1 .20
0 .60
0 .15
0. 45
2, 00
4 50
4 .50
0 .40
79.11
0.80
0.05
4.50
4.88
7.45
4.88
4.50
15.00
9.50
4.50
0.30
0.25
21.10
3.90
1.30
2.75
3.00
4.50
0.15
0.80
1.20
15
16
17
18
=
=
=
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
0
=
=
FEET
APPL
SQFT
C.HD
23
24
25
26
=
=
=
=
LOAD
CASE
BAGS
TREE
27
28
29
30
= El*CH
= GF>
M
= KV/H
= M:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 0 D AT E : 0 2 2 1 8 3
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.1500
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 7 2 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 1.0300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0600
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 1.1100
6.
NOMINAL
INTEREST
R AT E
0.1600
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 4 . 5 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 4 . 2 5
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0050
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) O.63OO
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23.
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
D AT E : 0 2 2 1 S 3
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 20
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRUCK
SHRE00ERI2R)
SKREDDER(4R)
OFFSET DISC
TA N D E M D I S C
TA N D E M D I S C
ROW DISC
MB PL0WI3B)
GOPHER POISONER
PLANTER
PLANTER. PEANUT
GRAIN DRILL!10F)
GRAIN DRILL!12F)
T O O L B A R C U L T.
R O L L I N G C U L T.
1ISTER-BeOOER
S P R AY E R , H E R B
S P R AY E R . H E R B
S P R AY E R . P N U T
D I G - I N V E R T. P N U T
COMBINE, PNUT
P L A N T- C U LT ( 1 - R )
BROADCAST SEDOER
RENT FERT APPLI.
S P R AY E R . PA S T U R E
S P R AY E R , C T R E E
ROUND BALER
REGULAR BALER
DISC MOWER
RAKE
1
2
CODE W I D T H
NO.
(FT)
1. 150.0
3. 100.0
4.
7 6 . 0
S.
4 0 . 0
9.
2 5 . 0
11.
2 . 0
3 0 .
7 . 0
32 .
15.0
34 .
10.5
*
6.7
36.
36.
12.0
42.
18.6
46.
4 .0
47 .
30.0
48 .
13.3
SO.
13.3
B4.
10.0
55 .
12.0
S6.
13.3
SO .
13.3
60.
13.3
62.
13.3
63.
20.0
64.
20.0
66 .
6 . 0
68.
6 . 7
80.
12.0
66.
20.0
86.
3 0 . 0
90.
30. O
91.
8 . 0
94.
12.0
95.
11.5
96.
7 . 0
97.
8 .0
3
LIST
PRICE
44350.
32600.
2 11 0 0 .
12100.
8600.
15567.
1795.
7050.
5400.
975 .
5200.
2537.
2000.
560.
3300.
2875.
4500.
55O0.
1 150.
2950.
28SO.
1250.
1375 .
1250.
2700.
1lOOO.
eoo.
495.
1.
1695 .
1695 .
8950.
5300.
3960.
1995.
4
SPEED
(MPH)
5
FIELD
EFF .
4 .5
4 .5
4 .5
4 .5
4 . 5
2 5 . 0
3 . 7
3 . 7
4 . 8
4 .5
4 .5
4 . 5
4 .5
4 . 5
4 . 5
4 . 5
4 . 0
4 .0
3 . 5
3 . 5
4 .5
4 .O
4 . 0
4 .0
2 . 5
2 . 5
4 .5
4 . 0
4 . 0
4 . 0
4 . 5
3 . 0
3 . 0
4 . 3
5 .4
0.88
0.68
0.88
0.88
0.88
0.68
0 . 6 0
O.BO
0.63
0.83
0.83
O.S3
0 . 8 0
O.SO
0. 60
0. 60
0.72
0.72
0.75
0 . 8 0
O. BO
O. 65
0. 65
0. 65
0. 60
0. 60
0. 60
O. 87
0. 67
0. 65
0. 60
0. 74
0.74
0.81
0.75
6
RC1
1 .20
1 .20
1 .20
1 .20
1 . 20
0.80
0. 60
O. 60
0. 65
0. 65
0. 65
O. 65
1 .00
0. 60
0.80
O.SO
0.75
0.75
1 .00
1 .OO
1 .OO
1 .OO
1 .OO
1 .OO
1 .00
0.50
0.80
1 .20
1 .20
1 .00
0. 60
1 .20
1 .20
1 .80
1 .OO
7
AGE
(HRS)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
RC3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
. 60
.60
.60
.60
. 60
.60
.80
.80
.80
.80
.80
.80
.30
.30
. 60
.60
.80"
.SO
.80
.80
.80
.SO
.SO
.SO
.30
.80
.60
.80
.SO
.80
.30
.30
.30
.30
.30
9
ANNUAL
HRS
SOO.
SOO.
300.
300.
300.
135.
5 0 .
5 0 .
100.
100.
100.
100.
100.
2 5 .
7S .
7 6 .
5 0 .
5 0 .
IOO.
100.
100.
3 5 .
35 .
35 .
IOO.
100.
75 .
SO.
5 0 .
35 .
2 0 .
IOO.
100.
SO.
SO.
10
11
YEARS RFV1
OWNED
7
7
7
7
15
10
8
8
8
S
8
8
8
8
8
6
10
10
10
10
10
8
10
10
10
10
0.
0.
0.
0.
0.
0.
0.
0.
0.
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.
68
68
68
66
66
67
60
60
60
60
60
60
60
60
60
80
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
56
56
60
60
12
RFV2
13
PURCH
PRICE
0.92
0.92
0.92
0.82
0. 92
0. 86
0. 68
0.88
0.88
0. 88
0.88
0.88
0.88
O.SS
0.88
O.SS
O.SS
O.SS
O.SS
0.88
0.88
0.88
0.88
0.88
0.88
O.SS
O.SS
0.88
0.88
0.86
0.68
O.BS
0.88
0.88
0.88
40100.
29340.
16990.
10890.
7650.
12764.
162S .
6950.
4850.
SSO.
46SO.
2335.
1825.
495 .
2850.
2400.
42SO.
5250.
1000.
2800.
2385.
1 100.
1225.
1 125.
2430.
9 900.
510.
425.
1.
ISOO.
1500.
79SO.
4950.
3500.
1795 .
14
FUEL
TYPE
3
3
3
3
1
1
0
0
0
0
0
O
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
LIFE
(HRS )
16
HP
12000.
12OO0.
I2OO0.
12000.
12000.
4OO0.
20O0.
2000.
2000.
2000.
2000.
2000.
2000.
800.
1200.
1200.
lOOO.
1000.
2000.
2000.
2000.
1200.
1200.
12O0.
2SOO.
2SOO.
12O0.
1200.
1200.
1200.
750.
2000.
2000.
1OO0.
lOOO.
150.
too.
75 .
40.
25 .
1.
0.
O.
0.
0 .
0 .
0 .
0 .
O.
0.
0.
0.
O.
0 .
0 .
0 .
0 .
0 .
0 .
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
^
-*\
B-124KL20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2er1e L. Carpantar. Director . Col logo Station. Texas
TEXAS ENTERPRISE BUDGETS
DEEP EAST TEXAS REGION
Projected for 1983
j0^\
Educational programs conducted By the Texas Agricultural Extension Service serve people of all ages regardless of
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, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work In Agriculture and Home Economics, The Texas AIM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1914.
ISO
•
3-83,
New
ECO
7-2
991
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
B-124KL20)
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREME•NTS
NUMBER
BEEF COW RAISED
1,.00
BEEF BULL PURCH.
0,.03
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.44
HEIFER CALVES
0.33
CULL COWS
0.10
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COMMON LEGUME
COASTAL BER PAST
CUSTOM BALING
SUPPLEMENT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
550.00
550.00
930.00
30.69
$ 580.69 $
UNIT SIZE
HEAD 1 .00
HEAD 1 .00
WGT.
EACH
4 .85
4 .65
9 .50
TOTAL
UNITS
2. 1
1.5
0.9
][NPUT USE
1.00
0.75
2.00
2.70
1.00
1.00
5.50
1.00
PROJECTED
RETURN
$/UNIT
67.50
144.04
60.75
93.22
36.50
34.67
$ 271.94 $
UNIT
CWT.
CWT.
CWT.
PROJECTED
COST
$/UNIT
72.58
72.58
54.03
40.52
28.00
14.00
9.50
25.65
13.50
13.50
5.60
5.60
1.00
5.50
9.00
9.00
5.07
2.88
$ 208.30 $
UNIT
ACRE
ACRE
BALE
CWT.
HEAD
HEAD
DOL.
HEAD
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
42.52
91. 12
580.69
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.150
0.150
0.150
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EOUIPMENT
LIVESTOCKTOTAL LABOR COST
$
63.64 $
PROJECTED
COST
6.38
13.67
87.10
$ 107.15
$
-43.51 $
PROJECTED
COST
16.58
14.65
$
31.23 $
$
-74.74 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
2.14
HOUR
4.50
9.63
3.00
HOUR
4.50
13.50
$
23.13 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
14.83 __
8.20 _
$ 23.03 $_
COMMON LEGUME
COASTAL BER PAST
TOTAL LAND COST
INPUT USE UNIT RATE OF
RETURN
1.00 ACRE 14.83
0.75 ACRE 10.93
-97.87 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -120.90
-120.90 $
TOTAL PROJECTED COST OF PRODUCTION
$ 3392.84
92.84 $
30 COW. 1 BULL UNIT, WINTER CALVING, NO CREEP FEED, 88°/. CALF CROP,
1% COW DEATH LOSS, 11% REPLACEMENT, COWS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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 8Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
'■^V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/62.
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1B83 PROJECTED COSTS ANO RETURNS PER COW
2
FEB
3
MAR
8
AUG
AVER. ANNUAL CAPITAL
9.20
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0 0
0 16
0 36
0 0
0 18
0 35
0.53
O.SS
0
18
35
0.0
O. 18
0.30
0
18
SO
0.0
0.18
0.25
0.63
0.48
0.48
0.43
ID0LLARS1
13.65 S.16
TOTAL
42.62
(HOURS)
0.0
0 0
O . 1 8 O 18
0.15
0 IS
0.33
0.33
0.48
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE
EOUIPMENT
PASTURE FENCE
CORRALS
BARN
PONO
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEDER
SELF FEEDER
BEEF COW RAISEO
BEEF BULL PURCH
1
2
3
4
5
6
10
31
32
61
54
DEPR
9.55
57.78
1 .25
0.75
2.40
8.00
1057.14
26.00
25.00
0.0
80. OO
I N T.
15
47
1
1
1
6
949
12
20
82
139
04
67
97
16
98
60
26
60
62
SO
50
INS.
TA X
1 .OO
3.18
O. 13
O.OB
0. 13
0.44
63.29
0.84
1 .38
5.50
9 .30
0.50
1 .59
0.07
0.04
0.07
0.22
31 .64
0.42
0.69
2.75
4.65
R E PA I R
1.91
0.0
11 .56
0.0
1 .05
0.0
0. 10
0.0
1 .00
0.0
0.80
o.o
252.00 1610.00
1 .40
0.0
0.0
0.0
0.0
0.0
O.O
0.0
SELECTED EOUIPMENT COMPLEMENT
EOUIPMENT
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FBBOeR
SELF FEEOER
BEEP COW RAISED
BEEF BULL PURCH
1
4
2
3
5
C O O E S I Z E U N I T TYPE L I S T
NO
PRICE
1
2
3
4
5
6
10
31
32
51
84
360
30
60
1000
10
8
1
1
1
1
1
FEET
FEET
SOFT
SOFT
FEET
FEET
DOL.
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
191 .
S7S.
105.
20.
SO.
80.
I0BOO.
140.
250.
550.
1200.
6
PURCH
PRICE
7
LIFE
(YRS)
191 .
S7S.
25.
16.
24.
80.
9 SOO.
140.
250.
550.
1200.
20.
to.
20.
20.
IO.
10.
7.
6.
10.
8.
4.
FUEL
LUB.
0
0
0
0
0
o
60
0
0
0
0
0 0
0 18
0 10
O.O
0. IS
0. IO
0.0
2. 14
3.00
0 48
0.28
0.28
6. 14
TOTAL
OWN.
T O TA L H O U R S
OPER. LABOR
0
26 10
1 91
0
1 10 21
11 56
0
3 42
1 OS
0
0 10
2 05
0
4 S8
1 oo
0
IS 26
0.80
5 0 2 1 0 1 35 1S42 . 5 0
0
41 86
1. 4 0
0
47 69
0 .0
0
0 .0
90 75
0
333 45
0 0
0.15
O.OS
0. IO
0.01
0. 10
O.OS
7O0.O0
0. IO
0.0
0.0
0.0
ALLOC
0.033
0.033
0.033
0.033
0.020
0.020
0.003
0.020
0.033
1 .OOO
0.033
NFORMATION
8
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
O.O
0.0
O.O
O.O
O.O
0.0
0.20
O.O
O.O
1 .OO
0.40
O.O
0.18
0.30
0
0
0
0
o
o
o
0
0
0
0
20
0.0
20
o.o
20
0.0
IO
0.0
20
o.o
10
o.o
17 1400.0
05
0.0
0
0.0
0
0.0
0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O. 1
O. 1
O. 1
o.o
O. 1
0. 1
700.0
0. 1
0.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
O.O
0.0
0.0
0.0
o.o
O.O
0.0
O.O
0.0
O.O
0.0
O.O
O.O
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
16
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
<-*%
o.o
■^^v
9 9 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
B-124KL20)
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
STOCKER STEERS
1 .00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
6.33
6 . 3 CWT.
YOUR
PROJECTED
RETURN ESTIMATE
$/UNIT
395.62
62.50
$ 395.62 $
OPERATING INPUTS
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED & IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2%
EOUIPMENT FUEL ANl") LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
0.57
4.00
2.20
8.00
1.00
1 .00
1 .00
0.02
PROJECTED
COST
S/UNIT
132.00
75.24
64.25
257.00
9.00
19.80
1 .60
12.80
3.75
3.75
9.00
9.00
1 .40
1 .40
257.00
5. 14
1 .69
1 .29
$ 3 8 7 . 11 $
UNIT
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
226.24
38.62
UNIT
DOL.
DOL.
RATE OF
RETURN
0. 150
0. 150
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT,
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.72
1.00
AND PROFIT
RATE OF
RETURN
HOUR
4.50
HOUR
4.50
$
8.52 $
PROJECTED
COST
33.94
5.79
$
39.73
$
-31.21 $
PROJECTED
COST
7.43
$
7.43 $
$
-38.64 $
PROJECTED
COST
3.23
4.50
7.73 $
$
-46.36 $
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
5.50 _
0.70 _
$
6.20
$
INPUT USE UNIT
SM. GR. PASTURE .
PASTURE, NATIVE
TOTAL LAND COST
0.50
7.00
RATE OF
RETURN
A C R E 11 . 0 0
DOL.
0.10
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-52.56 $
TOTAL PROJECTED COST OF PRODUCTION
$
448.19 $
50 STEER UNIT, STOCKING RATE 1.75 HEAD/ACRE, SMALL GRAIN WINTER PASTURE,
NOVEMBER-JUNE. DEATH LOSS 2% OF PURCHASE PRICE.
3% SHRINKAGE ADJUSTMENT SHOWN IN MARKET WEIGHT SOLD.
INFORMATION PRESENTED IS PREFAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATINC AFTER 09/20/62.
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER CALF
2
FEB
3
MAR
6
JUN
(DOLLARS)
O.OI
0.56
AV E R . A N N U A L C A P I TA L 3 0 . 6 6 3 1 . 6 7 3 1 . 9 1 3 1 . 9 5 3 2 . O O
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O. 15
0.10
0.10
0.10
0.15
0.0
0.00
0.0
0.22
O.17
0.17
0.17
0.29
O.OO
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEOER
CODE
DEPR
I N T.
INS.
9.55
15 .04
57 . 7 6
47 .67
1. 2 5
1 .97
0.75
t . 16
2.40
1 .68
6 . OO
6 .60
10 1057.14 949.26
1 ..00
3 .. 18
0 .. 13
O..08
0 .. 13
0 ..44
TA X
10
OCT
4.61
5.61
12
DEC
TOTAL
29.95 226.24
(HOURS)
0.0
O.OO
0.0
O.OO
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
9
SEP
R E PA I R
FUEL
1 .91
0.50
1 .59
11 . 5 8
0.07
1 .OS
0.04
0 . 10
0.O7
1 .00
0 .80
0.22
31.64 252.OO 1610.00
0.0
0 ., 2 0
0.10
O.O
0.07
O.IO
O.OO
0 .. 3 4
0.17
0.17
EOUIPMENT
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEDER
360.
30.
60.
1000.
10.
FEET
FEET
SOFT
SOFT
FEET
FEET
DOL.
191 .
578.
105.
20.
50.
80.
10500.
140.
PURCH
PRICE
191 .
578.
25.
15.
24 .
80.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
20.
20.
1 .72
T O TA L H O U R S
OPER. LABOR
ALLOC
2 6 ,. 10
1 .91
1 IO,.21
11 . 5 6
3.. 4 2
1 .05
2..OS
0 . IO
4 .58
1 .OO
I S .26
0 .80
80.50 2101.36 1942.50 700.OO
0.020
0.020
0.020
0.020
0.020
0.020
O.OOI
0.020
LUB
TOTAL
OWN.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
C OOE SIZE U N IT TYPE L IST
NO.
PRICE
TOTAL
O.O
0.72
1 .OO
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.20
0.0
0.1
0.20
0.0
0.1
0.20
O.O
0.1
0.10
0.0
0.0
0.20
0.0
0.1
0.10
0.0
0.1
0.17 1400.0 700.0
0.0
0.0
O.O
0.0
1 .00
O.O
(.X)
9 9 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
B-124KL20)
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.35
2 . 3 CWT.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
52.00
11 9 . 7 6
$ 11 9 . 7 6 $
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
7.20
55.00
1.00
2.25
0.60
PROJECTED
$/UNIT
COST
9.25
66.60
1.17
64.35
1.50
1 .50
1.00
2.25
1.00
0.60
1 .69
0.71
$ 137.70 $
UNIT
CWT.
LB.
HEAD
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
55.97
46.38
RESIDUAL RETURNS TO LAND, LABOR,
AND PROFIT
UNIT
DOL.
DOL.
OWNERSHIP,
RATE OF
RETURN
0.150
0.150
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
yffl^N
EQUIPMENT
TOTAL OWNERSHIP COST
$
-17.94 $
PROJECTED
COST
8.40
6.96
$
15.35 $
$
-33.30 $
PROJECTED
COST
6.38
6.38 $
$
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ -39.67 $.
RATE OF PROJECTED
RETURN COST
HOUR
4.50
4.14
HOUR
4.50
2.48
6.62 $
$
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
0.92
0.55
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
PASTURE RENT
TOTAL LAND COST
UNIT
2.00
DOL
$ -46.29 $
RATE OF PROJECTED
RETURN COST
0.08
0.16
$
0. 16 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-46.45 $
TOTAL PROJECTED COST OF PRODUCTION
$
166.21 $
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 PREPAREO SOLELY AS A GENERAL GUIDE AND IS HOT INTENOEO TO RECOGNIZE OR PRE01C1
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
^P**.
***%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER O9/20/82.
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
19S3 PROJECTED COSTS AND RETURNS PER HOC
a
1
JAN
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
AVER. ANNUAL CAPITAL
3 so
a
41
9 .89
10.37
10.65
1.51
DOLLARS)
0.46
0.96
1 .44
2.03
2.51
3.02
TOTAL
55.97
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 0
0 OB
0 OS
0 0
0 OS
o 05
O.O
O.OS
0.05
O.O
0.O8
O.OS
0.0
O.OS
0.05
0.0
0.08
0.05
(HOURS)
0.0
O.OS
O.OS
0.0
0.08
0.05
0.0
0.08
O.OS
0.0
0.08
0.05
0.0
0.08
O.OS
0.0
0.06
O.OS
TOTAL
0.0
0.92
0.55
0 12
0 12
O. 12
0.12
0.12
0.12
0. 12
0. 12
0. 12
O. 12
0.12
0. 12
1 .47
TOTAL LABOR
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
S
10
23
24
27
28
30
49
OEPR
I N T.
INS.
2.40
10S7. 14
150.00
12.50
4. SO
IO.OO
2.40
13.20
1 .98
949 . 2 8
236 .25
10 .31
3 .96
S .26
1 .08
10 . 8 9
0. 13
63.29
15.76
O.S9
0.26
0.35
0.07
0.73
TAX
R E PA I R F U E L
0.07
31 . 64
7 .67
0.34
0. 13
0. 17
0.04
0.36
1 .00
0.0
252.00 1610.00
7.50
0.0
2. SO
0.0
0.48
O.O
1 .00
0.0
0.24
O.O
0.0
2.64
LUB
TOTAL
OWN.
0
80
0
0
0
0
0
0
4
50 2101
0
409
0
23
0
9
0
15
0
3
o o
25
TOTAL
DPER.
HOURS
LABOR
ALLOC
t .X)
0. 10
58
1 00
35 1942 5 0 7 0 0 . 0 0
87
7 .50
10.00
84
2 .50
O. 10
16
0 .48
O.OS
77
1 .OO
0.26
59
0 .24
O.OS
16
2 .64
1 .OO
0.O02
O.OOI
0.O20
0 . 11 0
0.004
O.OIO
0.030
0.004
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEEO STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
1
COOE
NO
S
10
23
24
27
28
30
49
2
3
4
S
S I Z E U N I T TYPE L I S T
PRICE
10. FEET
.
.
.
.
.
ISC>.
DOL.
DOL.
DOL.
OOL.
OOL.
SOFT
2.
2.
2.
2.
2.
2.
2.
2.
80.
lOSOO.
3000.
125 .
48.
80.
12.
132.
6
PURCH
PRICE
7
LIFE
(YRS)
8
SALV.
(XLP)
24.
9SOO.
SOOO.
125.
48.
60.
12.
132.
10.
7.
20.
10.
10.
6.
5.
10.
0.0
0.20
0.0
0.0
0.0
0.0
0.0
o.o'
9
10
ItEPAIR FUEL
(XLP) USE
0.20
0.0
0.17 1400.0
O.OS
0.0
0.0
0.20
0. IO
0.0
0. IO
0.0
0. IO
0.0
0.20
0.0
14
11
12
13
ANNUAL ANNUAL XXXXXX X X X X X X
LABOR
USE
0. 1
700.0
10.0
0. 1
0. 1
0.3
0. 1
1 .o
0.0
0.0
O.O
0.0
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
0.0
1 .oo
0.0
0.0
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
^ \
994 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
/$SPK
B-124KL20)
CONTRACT BROILERS DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER 15,000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 4.5 BATCHES/YEAR
PRODUCTION
NUMBER
BROILERS
654.75
HEAT ALLOWANCE 291.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
WGT.
EACH
1.00
1.00
TOTAL
UNITS UNIT
6 5 4 . 7 C.HD
2 9 1 . 0 C.HD
INPUT USE
8640.00
1800.00
6.00
425.00
325.00
1.00
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
KWH
GAL.
LOAD
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
13.50
8839.12
2.00
582.00
$ 9421.12 $
PROJECTED
COST
S/UNIT
0.06
518.40
0.72
1296.00
130.00
780.00
1.00
425.00
1.00
325.00
80.00
80.00
202.86
78.61
$ 3705.87 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
$ 5715.25 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-2769.72 DOL. 0.150 -415.46
20288.70 DOL. 0.150 3043.30
$ 2627.84 $
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 3087.41 $
PROJECTED
COST
2974.75 _
$ 2974.75 $.
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 11 2 . 6 6 $
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
543.37
1620.00
$ 2163.37 $
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
BOR USE
UNIT
120.75
360.00
HOUR
HOUR
$-2050.71 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
INPUT
USE
800.00
UNIT
DOL.
RATE OF
RETURN
0.12
PROJECTED
COST
96.00
$ 9 6 ,.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$-2146,.71 $
TOTAL PROJECTED COST OF PRODUCTION
$11567,.84 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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.
^ \
994
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82.
CONTRACT BROILERS OEEP EAST TEXAS REGION
19S3 PROJECTED COSTS AND RETURNS PER 15,OOO CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 4.5 BATCHES/YEAR
1
JAN
2
FEB
3
MAR
4
APR
5
M AY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
AV E R . A N N U A L C A P I TA L - 2 8 3 . 11 - 4 3 6 . 8 9 - 4 1 3 . 6 7 - 4 6 8 . 2 7 5 . 3 3 - 9 0 . 3 3 - 7 7 . 2 6 - 7 0 . 6 0 - 2 1 7 . 4 0 - 2 0 3 . 4 3 - 1 S O . I O - 3 3 3 . 8 8 « « « » » » »
LABOR
REOUIREMENTS
(HOURS)
TO TA L
MACHINERY
LABOR
0.0
O.O
0.0
O.O
0.0
0.0
O.O
0.0
O.O
O.O
O.O
0.0
O.O
EOUIPMENT LABOR 10.06 10.06 10.06 10.06 10.06 10.06 10.06 10.06 10.06 10.06 10.06 10.OS 120.75
LIVESTOCK LABOR 29.OO 22.OO 29.00 3S.00 26.00 35.00 35.OO 35.00 26.OO 32.00 24.00 32.OO 36O.O0
TO TA L L A B O R
39.06
32.06
38.06
45.06
36.06
45.06
45.06
45.06
EOUIPMENT FIXEO AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
OEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB.
36.06
42.06
34.06
42.06
480.75
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
I.X)
PICKUP TRUCK 10 1057.14 949.26 63.29 31.64 252.00 1610.00 60.SO 2101.35 1942.50 7O0.OO
I N C I N E R ATO R
14
30.00
24.75
1.65
0.62
0.30
0.0
0.0
57.22
0.30
1.OO
BROILER HOUSE 15 1224.OO 1927.79 128.S2 64.26 18.36 0.0 0.0 3344.57 18.36 20.OO
FEEDERS-BROILERS
16
471.00
388.57
25.90
12.95
14.13
0.0
0.0
898.43
14.13
2.OO
BROOOERS
17
11 2 . 6 0
92.89
6.19
3.10
2.25
O.O
0.0
214.78
2.25
4.00
1
.
WAT E R E R S - B R O I L E R
18
363.SO
163.71
10.91
5.46
7.28
0.0
0.0
843.88
7.26
4.OO
PROPORTIONER
19
lO.SO
8.66
0.56
0.29
0.10
0.0
0.0
20.OS
0.10
1.OO
GRAIN
BIN8TUBING
20
86.67
104.00
6.93
3.47
2.60
0.0
0.0
201.07
2.60
2.OO
FANS
21
65.00
53.62
3.57
1.79
0.65
0.0
0.0
123.99
0.65
1
.OO
1
.
WINCHES
22
180.OO
146.BO
9.90
4.96
1.80
0.0
0.0
343.35
1.80
1
.OO
1
.
WAT E R
SYSTEM
23
150.OO
238.25
15.75
7.87
7.SO
0.0
O.O
409.87
7.BO
10.00
0.120
0.250
1.000
1.OOO
OOO
1.OOO
1.OOO
I.OOO
OOO
OOO
0.180
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
E O U I P M E N T 1EOOE
NO.
PICKUP TRUCK
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
WATERERS-BROILER
PROPORTIONER
GRAIN BINSTUBING
FANS
WINCHES
WATER SYSTEM
2
3
4
S I Z E UNIT TYPE
10.
1.
14 .
1 . DOL .
15. 1 2 0 0 0 . SOFT
16.
SOO. FEET
17.
1 . DOL .
18.
1 . DOL.
19.
1. OOL .
20.
1. OOL .
21 .
1 . DOL .
22.
1 . OOL .
23.
1 . DOL .
5
LIST
PRICE
6
PURCH
PRICE
7
LIFI
(VR!
2 . 10500.
9SOO.
2.
300.
SOO.
2. 24480. 24480.
2.
4710.
4710.
2.
11 2 6 .
1 126.
2.
1619.
1819 .
2.
105.
lOS.
2.
1300.
1300.
2.
650.
650.
2.
1800.
1800.
2.
3000.
3000.
7
IO
20
10
10
6
10
15
10
10
20
8
9
10
SALV. REPAIR FUEL
(XLP) (XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.17 1400.0 7O0.O
0.O2
0.03
0.02
0.02
O.OI
0.03
0.01
0.01
O.OS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
20
2
4
4
1
2
1
1
10
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
I.OO
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
o.o
o.o
15
EFF,
o.o
0.0
o.o
/«%
o.o
o.o
■^ \
995 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82.
B-1241(L20)
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
PRODUCTION
NUMBER
EGGS
6649.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
1.00 6649.0 CASE
INPUT USE
17160.00
119.00
325.00
460.00
200.00
UNIT
KWH
GAL.
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
3.00
19947.00
$19947.00 $
PROJECTED
COST
$/UNIT
0.06
1029.60
0.72
85.68
1.00
325.00
1.00
460.00
35.00
7000.00
591.67
150.45
$ 9642.39 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-8068.21 DOL. 0.150 -1210.23
34687.43 DOL. 0.150 5203.10
$ 3992.87 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
/IP**
$10304.61 $
EQUIPMENT
TOTAL OWNERSHIP COST
$ 6311.73 $
PROJECTED
COST
4935.30 _
$ 4935.30 $_
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 1376.43 $_
OPERATOR LABOR COSTS LABOR USE UNIT
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
278.00
1128.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$-4950.57 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT
USE
UNIT
800.00
102.00
DOL,
DOL,
PROJECTED
COST
1251.00 __
5076.00 _
$ 6327.00 $_
RATE OF
RETURN
0. 12
1.00
PROJECTED
COST
96.00
102.00
$ 1 9 8 ,.00
?
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$-5148,.57 $
TOTAL PROJECTED COST OF PRODUCTION
$25095,.57 $
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 8Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
yfc*!Si
995 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82.
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER 10,000 BIRD HOUSE
BASSO ON A 2 HOUSE UNIT
1
JAN
2
FEB
3
MAR
4
APR
6
M AY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
AV E R . A N N U A L C A P I TA l - 8 1 0 . 8 2 - 8 3 7 . O l « « • • «■» » • « « » • » - 7 3 2 . 2 7 - 8 4 2 . 2 2 - 1 2 6 . 2 0 - 2 2 5 . 3 1 - 3 8 1 . 5 1 - 4 7 0 . 5 6 - 5 9 6 . 7 6 - 7 2 2 . 9 B « » •■»■»
LABOR
REOUIREMENTS
(HOURS)
TO TA L
MACHINERY
LABOR
O.O
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
EOUIPMENT LABOR 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 278.00
L I V E S TO C K L A B O R 9 4 . 0 0 9 4 . O O 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . O O 9 4 . 0 0 9 4 . O O 9 4 . O O 9 4 . 0 0 11 2 6 . 0 0
T O TA L L A B O R 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 1 4 0 6 . 0 0
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
OEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB.
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
(.X)
L AY E R
HOUSE
7
4000.OO
4799.96
320.00
180.00
60.00
0.0
0.0
9279.96
60.OO
SO.00
1.OOO
PICKUP TRUCK 10 1067.14 949.26 63.29 31.64 282.00 1610.00 80.50 2101.35 1942.50 700.OO 0.3S0
WAT E R
SYSTEM
23
1
SO.00
236.25
1S.75
7.87
7.50
0.0
O.O
408.87
7.50
IO.OO
O.SOO
SELECTED EOUIPMENT COMPLEMENT INFORMATION
12
3
4
5
6
7
8
9
10
11
12
13
14
15
E O U I P M E N T C O O E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L A N N U A L A N N U A L X X X X X X X X X X X X E F F.
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
LABOR
USE
L AY E R
HOUSE
7
.
11 S 2 0 .
SOFT
2.
80000.
80000.
PICKUP
TRUCK
10.
1.
2.
lOSOO.
9500.
7.
0.20
WAT E R
SYSTEM
23.
1.
DOL.
2.
3000.
3000.
20.
15.
0.0
0.02
0.0
30.0
0.0
O.O
0.0
0.17
14O0.O
700.0
0.0
O.O
1.OO
O.O
O.OS
O.O
10.0
0.0
O.O
O.O
O.O
O.O
O.O
*^%
996 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
B-124KL20)
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
196.87
196.87
280.00
14.00
$ 210.87 $
PRODUCTION
PROJECTED
RETURN
$/UNIT
1. 17
1158.30
$ 1158.30 $
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.05 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
18.00 5 5 . 0 0 9 9 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
COASTAL RYEGRASS
VET MEDICINE
HAULING AND MKTG
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
9.35
12.32
0.73
9.00
0.25
18.00
18.00
18.00
PROJECTED
COST
$/UNIT
9.25
86.49
9.35
115.19
9.25
6.75
10.25
92.25
70.00
17.50
1.50
27.00
1.75
31.50
1.00
18.00
11 .83
9. 17
$ 415.69 $
UNIT
CWT.
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-364.16
307.75
210.87
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 150
0. 150
0. 150
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
742.61 $
PROJECTED
COST
-54.62
46. 16
31 .63
$
23.17 $
$
719.44 $
PROJECTED
COST
63.43 _
66.41 _
$ 129.84 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 589.60 $_
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
PROJECTED
COST
29.03 _
52.47 _
$ 81 .50 $_
OPERATOR LABOR COSTS LABOR USE UNIT
6.45
11.66
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$ 508.10 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
UNIT
200.00
DOL
RATE OF
RETURN
0.08
PROJECTED
COST
16.00
16.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
492.10 $
TOTAL PROJECTED COST OF PRODUCTION
$
666.20 $
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
18 PIGS WEANED PER SOW PER YEAR.
f"
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS NOT INTENDEO TO RECOGNIZE OR PREOICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 09/20/82.
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER SOW
2
FEB
3
MAR
9
SEP
6
JUN
(DOLLARS)
AV E R . A N N U A L C A P I TA L - 2 9 . 2 3 - 4 1 . 9 5 - 3 9 . 5 0 - 5 2 . 2 1 - 5 0 . 4 9 - 6 0 . 5 5 1 . 7 2 - 1 0 . 9 9
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.54
1.16
0.54
1.16
0.0
0.54
1.16
0.0
0.54
1 . 17
12
DEC
■9 . 2 7 - 2 1 . 2 5 - 1 9 . 5 3
(HOURS)
0.0
0.54
1 . 17
0.0
0.54
1 . 17
O 0
O 54
o 0
TOTAL
■3 0 . 9 3 - 3 8 4 . 1 6
0 0
0 54
0 0
TOTAL
0.0
6.45
1 1 .86
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
STOCK TRAILER
PICKUP TRUCK
HOC FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEE0ER5-H0CS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASEO
5
IO
24
25
26
27
28
29
30
72
74
2
1057
12
11
5
4
10
5
2
66
140
40
14
50
67
OO
80
OO
OO
40
26
00
1
949
10
11
3
3
5
4
1
29
42
INS.
TA X
R E PA I R
1
252
2
1
0
0
1
1
0
0
.9 8
28
31
37
37
96
25
12
08
S3
OO
00
oo
80
17
50
48
00
50
24
0
FUEL
0.0
1610.00
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
LUB,
TOTAL
OWN.
0.0
4
8 0 . 5 0 2101
0.0
23
0.0
24
0.0
8
0.0
9
0.0
IS
0.0
9
0.0
3
0.0
'88
TOTAL
OPER.
HOURS
LABOR
ALLOC
( .X)
58
1 oo
35 1942 5 0
84
2 50
18
1 17
71
0 50
16
0 48
77
1 OO
54
1 50
59
o 24
73
0 O
0. 10
700.00
0. 10
O.OS
O.OS
0.05
0.25
1 .OO
O.OS
O.O
0 . 020
o . 007
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1. 0 0 0
1. 0 0 0
1. 0 0 0
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
PEEOERS-HDCS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASED
S I Z E U N I T TYPE L I S T
PRICE
25.
26.
27.
28.
29.
30.
72.
74.
10. FEET
1
1 DOL .
1 DOL.
1 OOL.
1 DOL .
1 DOL.
1 DOL .
1 DOL .
1 HEAD
1 HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
80.
lOSOO.
125.
140.
40.
48.
60.
50.
12.
225.
350.
PURCH
PRICE
LIFE
(YRS)
8
SALV
(XLP
24.
95O0.
12S.
140.
40.
10.
7.
10.
12.
8.
10.
6.
10.
5.
2.
2.
0.0
0.20
O.O
0.0
O.O
0.0
0.0
0.0
O.O
O.SO
O.20
48 .
60.
SO.
12.
225.
350.
9
10
REPAIR FUEL
(XLP) USE
1400.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
700.0
O. 1
o
o
0
0
0
0
0
o
o
o
o
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
oo
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
o 0
0 o
o 0
o 0
o o
0 o
o 0
0 o
J-B\
997 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/20/82
B-124KL20)
DAIRY PRODUCTION DEEP EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
DAIRY COW RAISED
0.95 HEAD 1.00
1000.00
950.00
DAIRY COW PURCH.
0.05 HEAD 1.00
687.50
34.37
DAIRY HEIFER RA.
0.24 HEAD 1.00
750.00
180.00
TOTAL LIVESTOCK INVESTMENT
$ 1164.37 $
PRODUCTION
WGT.
NUMBER
EACH
MILK
128.00
1.00
BULL CALVES
0.45
1.00
BREEDING HEIFERS
0.10
1.00
CULL DAIRY COWS
0.22 13.00
TOTAL PROJECTED RETURNS
TOTAL
UNITS UNIT
128.0 CWT.
0.4 HEAD
0.1 HEAD
2.9 CWT.
OPERATING INPUTS
INPUT USE UNIT
GRAIN
MIX
63.00
C W T.
H AY
(PROD.COST)
3.50
TON
PA S T U R E
1.00
HEAD
VET
MEDICINE
1.00
HEAD
BREEDING
1.00
HEAD
SUPPLIES
1.00
DOL.
MGMT
RECORDS
1.00
HEAD
UTILITIES
1.00
HEAD
HAULING
128.00
C W T.
S A LT
72.00
LB.
MILK
REPLACER
40.00
LB.
CALF
FEED
4.20
C W T.
MISC
EXPENSE
16.00
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
$/UNIT
RETURN
14. 10
1804.79
45.00
20.25
750.00
75.00
122.98
43.00
$ 2023.02 $
PROJECTED
$/UNIT
COST
8.60
541.80
46.00
161.00
150.00
150.00
16.00
16.00
22.00
22.00
35.00
35.00
20.00
20.00
40.00
40.00
0.92
117.76
0.04
2.88
0.50
20.00
9.75
40.95
1.00
16.00
16.90
6.00
$ 1206.28 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-510.47
DOL.
0.150
-76.57
699.49
DOL.
0. 150
104.92
1164.37
DOL.
0.150
174.66
$ 203.01 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND.
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR. MANAGEMENT, AND PROFIT
LABOR USE
7 .00
47 .60
UNIT
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$ 816.73 $
INPUT USE UNIT
$
613.73 $
PROJECTED
COST
106.27
23.72
$ 129.99 $
$
483.74 $
PROJECTED
COST
31.50
214.20
$ 245.70 $
$
238.04 $
RATE OF
RETURN
15.00
PROJECTED
COST
PASTURE RENT
1.50 ACRE
22.50
TOTAL LAND COST
$
22.50 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 215.54 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1807.48 $
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT.
INFORMATION PRESENTED IS PREPARCD SOLELY AS A GENERAL GUIOE ANO IS NOT INTENOED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.