PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS ANO RETURNS PER COW
NATIVE RANGE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAl
2.54
3 . 73
4. BO
4.98
14.68
14.81
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.2S
O.BS
O.O
0 . 28
O . 88
O.O
0.29
O.SS
O.O
0.29
0.58
0.0
0.29
O.B9
O.O
0.28
0.89
O.S7
0 . 67
O.S7
0.87
0.66
0.88
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
14.38
O.O
0.29
O.S9
0.86
1
[ DOLLARS)
14.86
15. OS
(HOURS)
0.0
0.29
0.69
0.68
11
NOV
12
0EC
- 3 ., 9 7
0.13
1 . IO
TOTAL
87.01
O.O
0.29
O.SS
0 .. 0
0 .. 2 9
o.. 5 8
0.0
0.29
0.58
0.0
0.29
O.SS
TOTAL
O.O
3.48
7.00
0.87
0 ,, 8 7
0.87
O.S7
10.46
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE DEPR
PICKUP TRUCK
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
COW RAISED
BULL PURCHASED
HBIFBR RAISED
HORSE
IO
11
12
13
14
15
16
17
18
51
54
66
BB
1057. 14
480.OO
30O.O0
160.00
2OO.00
IOO.00
87. BO
SO. 00
BO. 00
O.O
100.00
O.O
68.63
I N T.
686
708
231
201
434
63
85
38
46
108
175
64
85
.00
.80
.00
.60
. OO
. OO
. 12
.50
.20
. OO
.00
. OO
.64
INS.
TAX
R E PA I R F U E L
63.29
60.40
16. SO
14.40
31 .OO
4.50
3.94
2.7B
3.30
7. BO
12.60
6.00
4.70
0.0
0.0
262.OO 1 8 8 0 . 0 0
9.60
0.0
15.O0
O.O
5.40
O.O
2.00
O.O
S.OO
0.0
4.38
O.O
0.50
O.O
1.20
0.0
O.O
O.O
0.0
O.O
0.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
3.75
8.25
3.00
2.35
HOURS
LABOR
ALLOC
(.X)
8 4 , OO 2006 . 4 2 2 0 1 8 . O O 7 0 0 . 0 0
O,,o
1238 .OO
9.80
10.00
0 ,,o
847.. 8 0
16 . OO
20. OO
0, o
396..OO
6.40
IO.OO
0 ,,o
665.. 0 0
2 .OO
IO.OO
O,,o
167.. 5 0
5 .OO
10.00
0 ,,o
146 . 5 6
4.38
S.OO
0. o
91 . 2 6
0.50
1 .OO
O..0
109 • SO
1. 2 0
1 .00
O,,o
11 6 . 2 5
0 .O
o.o
O,,o
293 . 7 6
0.0
o.o
o.O
0, o
93.. 0 0
0.0
O, o
138.. 5 2
0.0
o.o
0.004
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.020
1 .000
0.040
0. 125
0.020
LUB
TOTAL
OWN.
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
2
3
4
E Q U I P M E N T 1CODEI S I Z E U N I T TYPE
NO.
PICKUP TRUCK
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
IO.
11 .
12.
13.
14.
16.
16.
17.
16.
81 .
54.
65.
95.
1 .
8.
1.
1.
1.
1.
1IOO.
1.
1.
1.
1.
1.
1.
TON
MILE
DOL.
DOL.
DOL.
DOL.
GAL.
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
5
8
PURCH
PRICE PRICE
LIST
lOSOO.
BBOO.
SOOO,
2700.
BOOO.
SOO.
700.
600.
BOO.
7BO.
150O.
600.
700.
9500.
9 800.
3000.
2700.
6000.
800.
700.
500.
600.
780.
ISOO.
600.
700.
7
8
9
IO
L I F E SALV. REPAIR FUEL
(YRS) ( X L P )
(XLP) USB
7.
20.
10.
15.
30.
8.
8.
IO.
10.
8.
6.
10.
6.
0.20
O.O
O.O
0.0
0.0
O.O
0.0
O.O
O.O
1 .OO
O.SO
1 .OO
0.2S
0.17 1400.O
0.02
O.O
0.06
0.0
0.03
O.O
O.OI
0.0
0.06
0.0
O.OB
o.o
O.OI
o.o
0.02
o.o
O.O
o.o
O.O
o.o
O.O
o.o
0.0
o.o
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USE
700.0
lO.O
20.0
10.0
10.0
lO.O
5.0
1 .O
1 .O
O.O
O.O
O.O
O.O
O.,o
O.,o
O.,©
0 ,.©
0 ,. 0
0 .,©
o,,o
o,,o
o, o
o., 0
o.,o
o.,o
o,,o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
1 .oo
0.0
0.0
o.o
0.0
0.0
. o.o
o.o
o.o
o.o
o.o
o.o
o.o
15
E F F.
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
o.o
o.o
6 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 01/18/84,
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER STOCKER
NATIVE PASTURE
tfy\
INVESTMENT REQUIREME■NTS
NUMBER
0. 0
HORSE
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1 .00
TOTAL PROJECTED RETURNS
UNIT SIZE
H E A D 1 .00
STOCKER STEERS
PASTURE, NATIVE
HAY
VET MEDICINE
SALT & MIN.
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
470.31
3.76
$
WGT. TOTAL
EACH UNITS UNIT
6.50
6 . 5 CWT.
OPERATING INPUTS
[NPUT USE
4.04
4.00
4.00
4.00
0.30
7.75
2.00
UNIT
CWT.
ACRE
BALE
DOL.
CWT.
DOL.
DOL.
$
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
82.41 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
26.26
187.58
DOL.
0.140
64.69
DOL.
0.140
9.06
0.53
3.76
DOL.
0.140
35.84 $
$
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
1.67
2.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
4.00
5.25
7.75
2.00
3.53
0.68
327.09 $
1.00
17.50
1.00
1.00
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT..
AND PROFIT
OPERATOR LABOR COSTS
409.50 $
PROJECTED
COST
$/UNIT
70.00
282.80
2.77
11.08
10.00
2.50
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
3.76 $
PROJECTED
RETURN
$/UNIT
63.00
409.50
TOTAL OPERATING COST
J^N
B-124KL14)
INPUT USE UNIT
PASTURE, NATIVE
TOTAL LAND COST
4.00 ACRE
$
46.57 $
PROJECTED
COST
8.83
0.58
9.41 $
$
$
37.15 $
RATE OF PROJECTED
RETURN COST
4.50
7.52
4.50
9.00
16.52 $
$
$
20.63 $
RATE OF PROJECTED
RETURN COST
6.80
27.20
27.20 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-6.57 $
TOTAL PROJECTED COST OF PRODUCTION
$
416.07 $
250 STEER UNIT, 4 ACRES PER STOCKER, 1% DEATH LOSS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
AND 1982 DOLLAR VALUES.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
1864 PROJECTED COSTS ANO RETURNS PER STOCKER
NATIVE PASTURE
1
JAN
2
FEB
AVER. ANNUAL CAPITAL
O.O
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
3
MAR
4
APR
8
MAY
8
JUN
0 O
24.50
24.93
26.22
28.46
O.O
O.O
O.O
O O
O o
O o
O.O
0.22
0.26
0.0
0.20
0.28
O.O
0.22
0.26
O.O
0.20
0.26
O.O
O
0.47
0.46
0.47
0.45
o
7
JUL
8
SEP
IO
OCT
11
NOV
12
0EC
DOLLARS)
26.58
28.68
28.78
•4.80
O.O
O.O
TOTAL
187.88
(HOURS)
0.0
0.0
0.20
0.20
0.2B
0.26
0.0
0.20
0.2S
O.O
0.22
0.26
0.0
0.0
TOTAL
O.O
1 .67
2.00
0.45
0.47
0.4B
8
AUG
0.45
EQUIPMENT FIXE0 AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE DEPR
10
11
12
IS
14
15
16
17
16
95
PICKUP TRUCK
FENCE
PENS 6 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
HORSE
1067.14
480.00
300.OO
180.00
200.00
10O.OO
87.50
SO.OO
80. OO
B5.63
I N T.
INS.
8 8 6 . OO
708 . 6 0
231 .OO
201 . 6 0
434 OO
63 . OO
55 . 12
36 . 5 0
46 . 2 0
65 . 8 4
63.29
S0.40
16.50
14. 40
31 .OO
4. SO
3.94
2.75
3.30
4.70
TAX
O.O
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
2.35
R E PA I R F U E L
252.00 1B80.00
9.60
O.O
1S.OO
O.O
8.40
O.O
O.O
2.00
O.O
B.OO
4.38
0.0
0.50
O.O
1 .20
O.O
O.O
0.0
o.o
o.o
o.o
3.67
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
0 0 2 0 0 6 4 2 2 0 1 6 .oo
0 1 2 3 6 OO
9 .BO
0
5 4 7 BO
1B .oo
O
3 9 6 OO
S. 4 0
o 0 8 6 6 OO
2 .OO
o 0 1 6 7 50
6 .00
o 0 1 4 6 56
4 .38
0 0
9 1 28
O. 8 0
o 0 1 0 9 50
1.20
o O 1 3 8 52
0 .O
700.00
IO.OO
20.00
IO.OO
IO.OO
IO.OO
6.O0
1 .OO
1 .OO
O.O
0.002
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.006
O.OOS
LUB.
TOTAL
OWN.
o.o
o.o
o.o
64
O
0
0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
4
5
2
3
E Q U I P M E N T C O D E S I Z E U N I T TYPE L I S T
NO
PRICC
PICKUP TRUCK
FENCE
PENS 8 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
HORSE
10
11
12
13
14
15
IB
17
18
96
1 .
8.
1.
1.
1.
1.
100.
1.
1.
1.
TON
MILE
DOL.
DOL.
DOL.
DOL.
GAL.
DOL.
DOL.
HEAD
2 . lOSOO.
2.
9 600.
2.
3000.
2.
2700.
2.
BOOO.
2.
SOO
2.
700.
2.
600.
2.
600.
1.
700.
6
PURCH
PRICE
9500.
9 600.
3000.
2700.
6000.
800.
700.
BOO.
800.
700.
7
8
9
IO
L I F E SALV. REPAIR FUEL
(XLP) USE
(YRS) ( X L P )
7.
20.
IO.
15.
30.
8.
8.
IO.
IO.
6.
0.20
O.O
O.O
O.O
0.0
0.0
O.O
o.o
o.o
0.2S
11
12
IS
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.17 1400.0 700.0
o.o
10.0
0.02
0.05
o.o
20.0
O.OS
o.o
lO.O
O.OI
o.o
lO.O
0.0
lO.O
0.05
o.o ,
B.O
0.06
0.01
o.o
1 .0
0.02
o.o
1 .O
0.0
o.o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
O.O
O.O
O.O
O.O
O.O
o.o
0.0
o.o
o.o
o.o
1 .OO
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
IB
E F F.
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
0.0
O.O
693 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KL14)
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
INVESTMENT REQUIREME■NTS
NUMBER
HORSE
0. 0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
1 .00
FEEDER STEERS
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
SM.GR. PASTURE
PASTURE, NATIVE
HAY
SUPPLEMENT
SALT & MIN.
MARKETING
MISC EXPENSE
VET MEDICINE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
1.50
470.31
1.50 $
$
UNIT SIZE
HEAD 1 .00
WGT. TOTAL
EACH UNITS UNIT
6. 1 0
6 . 1 CWT.
][NPUT USE
4.04
0.50
0.25
2.00
0.50
0.30
7.75
4.00
2.00
PROJECTED
RETURN
$/UNIT
63.00
384.30
$ 384.30 $
PROJECTED
COST
$/UNIT
70.00
282.80
66.19
33.10
2.77
0.69
2.50
5.O0
8.75
4.38
17.50
5.25
1.25
9.69
1.00
4.00
1.00
2.00
1.76
0.34
$ 349.00 $
UNIT
CWT.
ACRE
ACRE
BALE
CWT.
CWT.
CWT.
DOL.
DOL.
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
35.30 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
198.91
DOL.
0.140
27.85
32.14
DOL.
0.140
4.50
1.50
DOL.
0.140
0.21
32.56 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
2.74 $
PROJECTED
COST
4.29
0.23
$
4.52 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
3.71
13.50
17.21 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
0.82
3.00
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
SM.GR. PASTURE
PASTURE, NATIVE
TOTAL LAND COST
r
$
IT USE
UNIT
0.50
0.25
ACRE
ACRE
$
RATE OF
RETURN
30.42
6.80
-1.78 $
-18.99 $
PROJECTED
COST
15.21
1.70
16.91 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-35.90 $
TOTAL PROJECTED COST OF PRODUCTION
$
420.20 $
50 STEER UNIT. 2 HEAD PER ACRE OF SMALL GRAIN PASTURE AND
1/4 ACRE OF NATIVE PASTURE, 1 PERCENT DEATH LOSS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
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 APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/64.
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
3
MAR
4
APR
S
MAY
6
JUN
0 ,, 0
0 ,, 10
0 ,, 3 8
O.O
0. IO
0.38
6
AUG
9
SEP
10
OCT
(DOLLARS)
O.O
O.O
AV E R . A N N U A L C A P I TA L 2 8 . 7 1 2 9 . 1 7 2 8 . 3 3 2 9 . 4 1
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
TOTAL
28.24 198.91
27.75 27.83
(HOURS)
0 ,, 0
0 .. 10
0 ,.38
12
DEC
O.O
0. 12
0.38
0.0
0. IO
0.38
O.O
O. 10
0.38
0.0
0.82
3.00
TOTAL LABOR
EQUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EQUIPMENT
I N T.
FENCE
PENS 8 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDERS
TACK
PICKUP TRUCK
HORSE
1
2
3
4
6
6
7
8
O
18
4.50
3.50
2.00
2.67
1 . 13
0.68
0.60
O.SO
1057.14
65.63
6.81
2.69
2.24
8.79
0.71
0.68
O.B2
0.38
886.OO
66.64
INS.
0.47
O. 19
O. 16
0.41
0.05
0.04
0.04
0.03
63.29
4.70
TA X
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
2.36
R E PA I R
FUEL
0.09
0.0
0.17
0.0
0.08
0.0
0.03
O.O
0.08
O.O
0.04
O.O
0.01
0.0
O.OI
0.0
282.OO 1 8 8 0 . 0 0
0.0
0.0
LUB.
TOTAL
OWN.
O.O
o.o
o.o
.O
.O
.o
1
1
o
.OO 2008
.O
136
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
.69
O.OO
O. 17
.36
.40
0.06
.67
0.03
.88
O.OS
.47
0.04
O.OI
.46
.91
0.01
4 2 2 0 1 6 OO
62
O
. 10
,20
O. 168
O. 188
O. 166
O. 188
O. 188
O. 188
0.188
0.003
0.001
0.003
, IO
0.01
700.00
O.O
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
CODE
NO.
1.
FENCE
PENS 8 EQUIPMENT 2 .
WATER SYSTEM
3.
BARN
4.
STOCK TRAILER
5.
STOCK SPRAYER
8.
FEEDERS
7.
TACK
8.
PICKUP TRUCK
10.
HORSE
B5.
2
3
4
S I 2 E U N I T TYPE
396.
1.
1.
1.
14.
50.
1.
1.
1.
1.
FEET
DOL.
DOL.
DOL .
FEET
GAL .
OOL.
DOL.
TON
HEAD
5
LIST
PRICE
6
PURCH
PRICE
2.
90.
2.
SS.
2.
30.
2.
80.
2.
9.
2.
7.
2.
6.
2.
6.
2 . 10BOO.
1.
700.
90.
35.
30.
SO.
9.
7.
8.
5.
9500.
700.
7
8
9
10
L I F E S A LV. REPAIR FUEL
(YRS) ( X L P )
( X L P ) USE
20.
IO.
15.
30.
8.
6.
10.
10.
7.
8.
0.0
O.O
O.O
O.O
O.O
O.O
O.O
o.o
0.20
0.25
0.02
O.O
O.OS
O.O
O.OS
O.O
O.O
O.OI
0.05
O.O
0.05
O.O
0.01
O.O
O.O
O.02
0. 17 1 4 0 0 . 0
O.O
O.O
12
11
ANNUAL ANNUAL
LABOR
USB
0. 1
0.2
O. 1
O.I
O.I
O. 1
O.O
O.O
700.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
o.o
o.o
o.o
13
14
XXXXXX XXXXXX
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
15
EFF.
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
/*s\
<**\
694 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83,
B-1241(L14)
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
YOUR
PROJECTED
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
DAIRY COW RAISED 0.95 HEAD 1.00
800.00
760.00
68.47
DAIRY COW PURCH 0.05 HEAD 1.00
1369.37
DAIRY HEIFER RAI 0.25 HEAD 1.00
800.00
200.00
TOTAL LIVESTOCK INVESTMENT
$ 1028.47 $
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
RETURN
$/UNIT
14.30
1930.50
MILK
1 3 5 . 0 0 1 . 0 0 1 3 5 . 0 C W T.
100.00
45.00
BULL CALVES
0.45 1.00 0.4 HEAD
650.00
130.00
BREEDING HEIFERS
0.20 1.00 0.2 HEAD
36.50
104.39
CULL COWS
0 . 2 2 1 3 . 0 0 2 . 9 C W T.
3.30
HEIFER CALVES
0 . 0 3 1 . 0 0 0 . 0 C W T.
110.00
$ 2213.19 $
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
COST
$/UNIT
9.28
616.19
GRAIN
MIX
66.40
C W T.
H AY
39.00
C W T.
3.75
146.25
287.50
SORGHUM
SILAGE
11 . 5 0
TON
25.00
PA S T U R E
5.00
ACRE
20.00
100.00
VET
MEDICINE
1.00
HEAD
25.00
25.00
BREEDING
1.00
HEAD
24.50
24.50
SUPPLIES
1.00
HEAD
34.75
34.75
MGMT
RECORDS
1.00
HEAD
18.00
18.00
HAULING
135.00
C W T.
O. 72
97.20
S A LT
0.72
C W T.
4. 75
3.42
MILK
REPLACER
40.00
LB.
0.45
18.00
MISC
EXPENSE
1.00
HEAD
15.00
15.00
8.82
EQUIPMENT FUEL AND LUBE
5.35
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 1399.97 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
$ 813.21 $
CAPITAL INVESTMENT
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-456.43 DOL. 0.140 -63.90
7 9 1 . 3 4 D O L . 0 . 1 4 0 11 0 . 7 9
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
1028.47 DOL. 0.140 143.98
TOTAL CAPITAL COST
$ 190.87 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
? 622.34 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
EQUIPMENT
11 5 . 4 1
_
LIVESTOCK
2 8 . 11
_
TO TA L
OWNERSHIP
COST
$
143.52
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ 4 7 8 . 8 2 $
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
EQUIPMENT
3.50
HOUR
4.50
15.75 _
LIVESTOCK
48.60
HOUR
4.50
218.70 __
TOTAL LABOR COST
$ 234.45 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$ 244.37 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE
5.00 ACRE
2.00
10.00
TOTAL LAND COST
10.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 234.37 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1978.82 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS ON COWS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTEHOED 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 ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
i
JAN
a
FEB
3
MAR
AV E R . A N N U A L C A P I TA L - 2 4 . 7 3 - 3 9 . 7 8
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
4
APR
6
MAY
"1 4 . 9 4 - 4 9 . 1 7 •■S3.41
B
JUN
7
JUL
8
AUG
9
SEP
1[DOLLARS)
•89.49 -67.79 - 86.83
0.0
0.29
4.40
O.O
O . 29
4 . 40
0.0
0.29
4.40
O.O
0.29
4.40
0.0
0.29
4.40
O.O
0.29
4.40
4.69
4 . 89
4.69
4.69
4.69
4.69
(HOURS)
0.0
0.29
2.30
2.59
■9. OS -13. 47
CODE DEPR
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEOR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY HEIFER RAI
10
21
22
23
24
26
28
27
28
29
SO
SI
32
S3
34
35
36
61
62
68
I N T.
INS.
1057.14
868 .OO
63.29
9 1 0 . O O 1337 . 6 9
98.55
440.OO
646 . 6 0
48.20
2 4 1 . 6 0 270 . 5 9
19.33
5 2 0 . 0 0 682 .40
41 .60
6 0 7 . 0 0 831 . 3 9
69.38
SOO.OO 882 .OO
63.00
8 2 0 . 0 0 400 . 4 0
28. 60
1 1 0 0 . 0 0 847 .OO
80.50
3 0 0 . 0 0 441 . OO
31 .60
320.00
470 . 4 0
33.60
200.00
294 . 0 0
21 .OO
6. 19
11 2 . 5 0
66 . 6 2
735 . 0 0
52.50
500.00
1 4 0 0 . 0 0 1078 . 0 0
77.00
1 9 5 0 . 0 0 1501 . 4 9 1 0 7 . 2 5
SOO.OO 231 . OO
16. SO
O.O
11 2 . 0 0
6.00
253.75
191 . 7 1
13.69
8.00
O.O
11 2 . 0 0
TAX
R E PA I R F U E L
0.0
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
252.OO 1 8 6 0 . 0 0
0.0
46.SO
22.OO
0.0
15. 10
0.0
32. 50
0.0
47.65
0.0
6.00
O.O
26. OO
O.O
66.OO
O.O
6.00
O.O
8.40
0.0
O.O
IO.OO
2.25
O.O
IO.OO
o.o
70. OO
0.0
39. OO
0.0
18.00
o.o
O.O
o.o
0.0
o.o
O.O
o.o
o.o
0.0
o.o
4.00
6.86
4.O0
11
NOV
-17.72
12
DBC
TOTAL
- 1 9 . 9 2 -456.43
O.O
0.29
2.30
0.0
0.29
4.40
0 .0
0 . 29
4 . 40
O.O
O.20
4.40
O.O
0.29
4.40
2.59
4.80
4 . 69
4.69
4.69
EQUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EQUIPMENT
IO
OCT
TOTAL
OWN.
8 4 . OO
O,, 0
0 .,o
0 .. 0
0. o
0 .. 0
0 ., 0
0 ., 0
0 ., 0
O, 0
O, o
O,,o
0 ,,o
0 ,,o
0 ,. 0
0, o
O..©
O.,o
O.,o
O,,o
48. eo
82. IO
HOURS
LABOR
ALLOC
2006,,42 2 0 1 6 . 0 0 7 0 0 . 0 0
2 3 4 3 .,24
45.60
0.0
11 3 3 .00
22.00
0.0
631 ..62
15.IO
0.0
11 4 4 ..00
32. SO
0.0
47.85
O.O
1 8 9 7 ..77
1 8 4 8 ..OO
6.00
O.O
9 4 9 .. 0 0
26.OO
O.O
2 0 0 7 .■BO
55. OO
O.O
7 7 2 ,.SO
B.OO
O.O
B.40
O.O
824 .OO
516 .OO
IO.OO
O.O
205 .31
2.25
O.O
1287 .50
IO.OO
0.0
2566 ■OO
70.00
0.0
3558 .74
39. OO
o.o
18.00
o.o
8 4 7 .SO
O.O
o.o
124 .OO
4 8 8 ■OO
O.O
o.o
124 .OO
O.O
o.o
0.006
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.01©
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.960
0.050
0.250
LUB.
TOTAL
OPER.
TOTAL
0.0
3.60
(.X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
8
PURCH
E Q U I P M E N T C O D E S I Z E U N I T TYPE L I S T
PRICE PRICE
NO.
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY HEIFER RAI
10.
21 ,
22,
23.
24.
26,.
26,.
27
28
29 .
30 .
31
32
33 .
34
35
38
61
62
65
t .
960.
440.
1.
1.
1500.
IBOO.
1.
1.
1600.
16Q0.
SOO.
1
75.
2600.
1.
1.
1.
1.
1.
1.
TON
SQFT
SQFT
OOL.
DOL.
GAL.
TON
DOL.
DOL.
SQFT
SQFT
SQFT
FEET
SQFT
DOL.
DOL.
DOL.
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
-2.
1.
1.
1.
lOSOO.
16200.,
6800,
3020,
6600.
9670,
12000,,
5200,
11 0 0 0 ,.
6000,
8400,
4000,
11 2 8 .
lOOOO,,
14000.,
19500.,
3000,
SOO,
1760,
BOO,
9500.
18200.
8600.
3020.
6SOO.
9570.
12000.
5200.
11OOO.
6000.
6400.
4000.
11 2 5 .
lOOOO.
14000.
19S00.
3000.
800.
1750.
eoo.
7
LIFE
(YRS)
7.
20.
20.
to.
10.
10.
20.
10.
10.
20.
20.
20.
10.
20.
10.
10.
10.
4.
4.
4.
8
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL. XXXXXX XXXXXX
LABOR
USE
0.20
0.0
O.O
0.20
0.20
0. 18
O.O
0.0
0.0
O.O
0.0
O.O
O.O
O.O
O.O
700.0
O.O
O.O
o.o
0.0
1 .00
0.42
1 .00
0.17 1400.0
O.OS
o.o
0.05
o.o
O.OS
o.o
O.OS
o.o
O.OS
o.o
0.01
o.o
O.OS
o.o
0.08
o.o
0.02
o.o
0.02
0.0
O.OS
o.o
0.02
0.0
0.02
o.o
o.o
O.OB
0.02
o.o
O.OB
o.o
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
0 .,o
O ,,o
O .,o
O ,,o
O ,,0
0 ,,o
O,,0
0 ,,0
O.,0
0 ,. 0
0 .. 0
0 ,,o
0 ,. 0
0 ,.©
0 ..O
o,.O
o .O
o,.©
0 ..O
0 .•O
O.O
O.O
O.O
o.o
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .00
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
0.0
0.0
0.0
IS
EFF.
O.O
O.O
O.O
o.e
o.o
0.0
0.0
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
6 9 5 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 12/21/83,
B-1241(L14)
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 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 COW RAISED
0.,95 HEAD
1 .00
800.00 760.00
DAIRY COW PURCH
0.,05 HEAD
1 .00
1369.37
68.47
DAIRY HEIFER RAI
0.,25 HEAD
1 .00
800.00 200.00
TOTAL LIVESTOCK INVESTMENT
$ 1028.47 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
1 . 0 0 1 3 5 . 0 CWT.
MILK
135.00
1. 0 0
BULL CALVES
0.45
0 . 4 HEAD
1. 0 0
BREEDING HEIFERS
0.20
0 . 2 HEAD
13 . 0 0
CULL COWS
0.22
2 . 9 CWT.
1. 0 0
HEIFER CALVES
0.03
0 . 0 CWT.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
HAULING
SALT
MILK REPLACER
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
jpSN,
][NPUT USE
66.40
111.00
5.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
UNIT
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
HEAD
CWT.
CWT.
LB.
HEAD
PROJECTED
$/UNIT RETURN
14.30 1930.50
100.00
45.00
650.00 130.00
36.50 104.39
11 0 . 0 0
3.30
$ 2213.19 $
PROJECTED
$/UNIT COST
9.28 616.19
3.75 416.25
20.00 100.00
25.00
25.00
24.50
24.50
34.75
34.75
18.00
18.00
0.72
97.20
4.75
3.42
0.45
18.00
15.00
15.00
8.82
4.74
$ 1381.86 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
831.32 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-467.70 DOL. 0.140 -65.48
667.84
DOL.
0.140
93.50
1028.47 DOL. 0.140 143.98
$ 172.00 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
659.32 $
PROJECTED
COST
97.18
28.11
$ 125.29 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 534.03 $
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
HOUR
3.50
4.50
15.75
HOUR
47.60
4.50
214.20
$ 229.95 $
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
$
304.08 $
RATE OF
RETURN
2.00
PROJECTED
COST
PASTURE
5.00 ACRE
10.00
TOTAL LAND COST
$
10.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 294.08 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1919.11 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25°/. REPLACEMENT, 3% DEATH LOSS ON COWS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
INFORMATION PRESENTED IS PREPAREO 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 OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
1
JAN
▶
a
FEB
3
MAR
AV E R . A N N U A L C A P I TA L - 2 5 . 4 8 - 4 0 . 6 8 - i1 5 . 9 9
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
0.29
4.30
O.O
O . 29
4 . 30
4.59
4 . 59
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
19S4 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
4
APR
B
MAY
6
JUN
7
JUL
8
AUG
8
SEP
11 DOLLARS)
- 5 0 . 3 7 ■• B 4 . 7 8 • 6 0 . 9 9 ■■6 8 . 2 9 • 6 8 . 4 4
O.O
0.29
4.30
O.O
0.29
4.30
0.0
0.29
4.30
O.O
0.29
4. SO
4.59
4.69
4.89
4.59
(HOURS)
0.0
0.29
2.30
2.69
COOE OEPR
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEDR
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY HEIFER RAI
10
21
22
23
24
26
27
29
30
31
32
33
34
36
38
81
82
85
I N T.
INS.
TAX
R E PA I R F U E L
1 0 5 7 . 1 4 8 6 6 . OO
S3.29
910.OO 1337 . 6 8
85.55
440.00
646 . 8 0
46.20
241.60
270 .59
19.33
520.OO 6 8 2 . 4 0
41 .BO
807.00
59.38
831 . 3 9
620.OO 4 0 0 . 4 0
28. 60
300.00
441 . 0 0
31 .50
320.OO 4 7 0 . 4 0
33. SO
200.00
294 .OO
21 .00
11 2 . S O
86 . 6 2
6.19
500.00
7 3 5 . OO
52.SO
1 4 0 0 . 0 0 1078 .OO
77. OO
1850.OO 1501 . 4 9 1 0 7 . 2 5
300.OO 231 .OO
16.60
O.O
11 2 .OO
S.OO
253.75
191 . 7 1
13.69
O.O
11 2 .OO
8.00
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
' O.O
O.O
O.O
252.OO 1 6 8 0 . 0 0
45.50
0.0
22. OO
0.0
15. 10
0.0
32.60
0.0
47.86
0.0
26.OO
0.0
6.00
0.0
8.40
O.O
IO.OO
O.O
2.26
0.0
10.00
O.O
70.00
0.0
39.00
0.0
15.00
o.o
O.O
o.o
O.O
o.o
0.0
o.o
o.o
0.0
o.o
4.00
6.65
4.00
11
NOV
• 9 . 2 3 ■■I S . 77' - 1 6 . 1 7
12
0EC
TOTAL
-20.B2-467.70
O.O
0.29
2. SO
O.O
0.29
4. SO
0.O
0.0
o. 29I 0 . 2 B
4 . 30I 4 . S O
O.O
0.29
4. SO
TOTAL
O.O
3.50
47. 80
2.69
4.S9
4 . 59i
4.59
61 .IO
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
IO
OCT
HOURS
LABOR
ALLOC
8 4 ., 0 0 2 0 0 6 ,, 4 2 2 0 1 8 . 0 0 7 0 0 . O O
O.,o
2 3 4 3 ,, 2 4
45.60
O.O
o.,o 11 3 3 ,.OO
22. OO
O.O
o.,o
5 3 1 .. 5 2
15. 10
O.O
O.O
o,, 0 11 4 4 ..OO
32. BO
o.,o 1897.. 7 7
47.85
O.O
o,,o
9 4 9 ,.OO
26. OO
O.O
o., 0
7 7 2 ., 5 0
O.OO
O.O
o.,o
6 2 4 .,oo
6.40
O.O
IO.OO
O.O
o,,o
5 1 5 ,.OO
o,, 0
2 0 5 ,.31
2.26
0.0
o,, 0 1267,. 5 0
IO.OO
0.0
o,, 0 2 5 5 5 ,.OO
70.00
O.O
o,. 0 S558.. 7 4
39. OO
o.o
o,. 0
647 . 5 0
1S.OO
o.o
o., 0
124,. OO
O.O
o.o
4 5 6 .OO
O.O
o.o
o,, 0
o.. 0
124 . 0 0
O.O
o.o
0.006
0.010
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.010
O.OIO
O.OIO
O.OIO
0.850
0.050
0.260
LUB.
TOTAL
OWN.
4.59
TOTAL
OPER.
(.X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
8
E O U I P M E N T C O D E S I Z E U N I T TYPE L I S T
PURCH
NO.
PRICE PRICE
7
LIFE
(YRS)
1 . TON
960. SOFT
440. SOFT
1. DOL.
1. DOL.
1500. GAL.
1. OOL.
ISOO. SQFT
ISOO. SQFT
1SOO. SQFT
75. FEET
2600. SOFT
1. DOL.
1. DOL.
I. OOL.
1. HEAD
1. HEAD
1. HEAD
7.
20.
20.
IO.
IO.
10.
10.
20.
20.
20.
10.
20.
10.
10.
IO.
4.
4.
4.
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEDR
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
OAIRY HEIFER RAI
IO,
21 ,
22,
23.
24.
2B..
27
29,.
30 .
31
32
33 .
34
38
SB
61
62
65
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
10500.
18200.,
SSOO,
3020.
8500.
9570.
5200.
8000,
6400.
4000.
11 2 5 .
lOOOO,,
14000.,
19500..
3000.
600.
1750,
SOO.
9600.
18200.
8800.
3020.
BSOO.
9S70.
5200.
SOOO.
6400.
4000.
11 2 5 .
1O0O0.
14000.
19BOO.
3000.
SOO.
1760.
SOO.
6
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USE
13
14
11
12
ANNUAL ANNUAL. XXXXXX XXXXXX
1LABOR
USB
0.20
O.O
0.0
0.20
0.20
0. 16
0.0
0.0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
700.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
1 .oo
0.42
1 .OO
0.17 1400.0
O.OB
o.o
O.OS
o.o
O.OS
o.o
O.OB
o.o
O.OS
0.0
O.OS
0.0
0.0
0.02
0.0
O.OS
0.08
0.0
0.02
0.0
0.02
0.0
0.05
o.o
0.02
o.o
0.06
o.o
O.O
o.o
O.O
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0 .,o
0 .,o
0 .,o
O,,o
0 .,©
0 ,,o
0 ,,o
0 ,,o
0, O
O,,©
0 ,,©
O,.O
0 ,,o
o,, 0
0 ,,o
o, O
0 ,,o
o,, 0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
Q.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
15
E F F.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
696
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83
B-124KL14)
GOAT BUDGET TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREME■NTS
NUMBER
YEARLING DOE
1,.20
6 .00
NANNIES RAISED
BILLIES PURCH
0 .02
HORSE
0.02
TOTAL LIVESTOCK INVESTMENT
UNIT
HEAD
HEAD
HEAD
HEAD
PRODUCTION
WGT.
NUMBER
EACH
48,.00
ADULT MOHAIR
1,, 0 0
HAULING
7,.20
1,, 0 0
1,.20
KID GOATS
1,, 0 0
DOES
0.13 85,, 0 0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE SUPPLEMENT
SALT & MIN.
VET MED & IMP.
SHEARING
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1 .00
1 .00
1 .00
1 .00
TOTAL
UNITS
48.0
7.2
1.2
11 . 0
][NPUT USE
2.00
0.60
9.60
12.00
1.00
10.00
UNIT
LB.
LB.
HEAD
LB.
UNIT
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
80.00
96.00
80.00
480.00
204.37
4.09
9.41
470.31
$ 589.49 $
PROJECTED
RETURN
$/UNIT
4.00
192.00
0.12
0.86
35.00
42.00
0.20
2.21
$ 237.07 $
PROJECTED
COST
$/UNIT
8.00
16.00
17.50
10.50
1.00
9.60
1.50
18.00
1.00
1.00
1.00
10.00
3.53
0.95
$
69.57 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.08
8.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE
TOTAL LAND COST
167.50 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
INVESTED
COST
-34.93
DOL.
-4.89
0.140
142.74
DOL.
19.98
0.140
589.49
DOL.
82.53
0.140
$
97.62 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
14.00 ACRE
$
69.88 $
PROJECTED
COST
18.72
11.43
30.15 $
$
$
39.73 $
RATE OF PROJECTED
RETURN COST
4 .50 9 .36
4.50
36.00
45.36 $_
$
$ -5.63 $_
RATE OF PROJECTED
RETURN COST
3.50
49.00
$
49.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-54.63 $
TOTAL PROJECTED COST OF PRODUCTION
$
291.70 $
40% KID CROP, 1 BUCK PER 50 DOES, 7% DEATH LOSS, 20% REPLACEMENT.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
AND 1982 DOLLAR VALUES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 12/21/83.
GOAT BUDGET TEXAS GRANOE PRAIRIE REGION
1884 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
6
JUN
AVER. ANNUAL CAPITAL
1.89
' 4 . 99
•4.44
-4.33
-3.83
-3.73
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.22
0.68
O.0
0 . 22
0 . 86
O.O
0.22
0.88
O.O
0. 17
o.ee
0.0
O. IB
O.BB
O.O
0. IB
0.68
0.90
0 . 90
O.SO
0.83
0.81
0.81
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(OOLLARS)
-3.63
-2.38
(HOURS)
O.O
O. IS
O.SB
0.81
-9.87
0.0
0. IB
O.BS
O.O
O. 15
O.BS
O.B1
o.ee
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EQUIPMENT
CODE DEPR
PICKUP TRUCK
FENCE
PENS 8 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
IO
11
12
13
14
IS
16
17
18
88
89
90
98
1057.14
460.00
300.00
180.00
200.00
1OO.00
87. SO
50. OO
60. OO
0.0
63.75
O.O
65.83
I N T.
868
705
231
201
434
63
55
38
48
11
28
11
88
. OO
.80
.OO
.60
. OO
. OO
. 12
.60
.20
.20
.81
.20
.64
INS.
TAX
R E PA I R F U E L
63.29
80. 40
16.50
14.40
31 .OO
4. SO
3.94
2.76
3.30
0.80
2.04
O.SO
4.70
O.O
0.0
0.0
282.OO 1 8 6 0 . 0 0
9.60
0.0
1S.OO
0.0
5.40
0.0
2.00
O.O
S.OO
O.O
4.36
0.0
0.0
O.SO
1 .20
0.0
O.O
O.O
O.O
0.0
O.O
0.0
O.O
O.O
o.o
o.o
0.0
o.o
o.o
o.o
0.40
1 .02
0.40
2.38
10
OCT
11
NOV
12
OEC
o..
IO
0.20
TOTAL
0.30 -34.93
o.. 0
o.. 18
o. 66
o..61
O.O
0. 15
0.88
O.O
O. IB
o.ee
TOTAL
O.O
2.08
8.00
0.81
0.81
1O.08
TOTAL
OWN.
HOURS
LABOR
ALLOC
( .X)
8 4 ..OO 2008.. 4 2 2016 . 0 0 7 0 O . O 0
O.. 0
1236 . OO
9.60
IO.OO
0 ,. 0
847,.so
15 .OO
20.00
O,.o
396 . 0 0
5.40
IO.OO
O,. 0
665 . oo
2 .OO
10.00
O.. 0
167,. 5 0
8 .OO
IO.OO
0 .. 0
148,. 5 8
4.38
B.00
0 .. 0
91.. 2 8
O.BO
1 .OO
0 .. 0
109,.BO
1. 2 0
1 .00
O.. 0
12.. 4 0
0.0
O.O
0 ,, 0
98,. 4 3
O. 0
0.0
0 ., 0
12,. 40
o. 0
o.o
O., 0
138,. 8 2
o. 0
o.o
0.O02
O.OIO
O.OIO
0.010
O.OIO
O.OIO
O.OIO
O.OIO
0.020
1 .000
0.020
0.200
0.020
LUB
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
6
E O U I P M E N T 1C OD E SIZE U N IT TYPE L I S T
NO.
PRICE
PICKUP TRUCK
PENCE
PENS 8 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
NANNIES RAISED
BILLIES PURCH
YEARLING OOB
HORSE
10.
11 .
12.
13.
14.
IS.
18.
17.
18.
88.
89.
90.
98.
1.
8.
1.
1.
1.
1.
IOO.
1.
1.
1.
1.
1.
1.
TON
MILE
DOL.
DOL.
DOL.
DOL.
GAL.
DOL.
DOL.
HEAD
HEAD
HEAD
HEAO
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
lOSOO.
9 600.
SOOO.
2700.
6000.
600.
700.
500.
600.
80.
SOO.
eo.
700.
8
PURCH
PRICE
7
LIFE
(YRS)
9SOO.
9 SOO.
3000.
2700.
8000.
SOO.
700.
SOO.
BOO.
80.
SOO.
80.
700.
7.
20.
10.
IS.
30.
8.
e.
10.
10.
B.
4.
8.
8.
6
B
10
SALV. 1REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USE
18
E F F.
0.20
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
1 .oo
O. 15
1 .00
0.2S
700.0
lO.O
20.0
10.0
lO.O
lO.O
S.O
1 .o
1 .o
O.O
O.O
0.0
O.O
'0.0
O.O
0.0
O.O
O.O
O.O
0.17 1400.0
0.02
0.0
O.OB
0.0
0.03
0.0
0.0
0.01
O.OS
0.0
O.OB
o.o
O.OI
0.0
0.02
o.o
o.o
O.O
O.O
o.o
O.O
o.o
O.O
0.0
o.o
o.o
o.o
o.o
O. O
O. 0
O., 0
O.. 0
O. ©
O. O
0 .. 0
O, O
0 .. 0
o. O
o. 0
0. O
o. O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
1 .oo
0.0
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
o.o
697 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84
j#*V
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
INVESTMENT REQUIREME•NTS
NUMBER
YEARLING EWE
1.00
EWE RAISED
5.00
RAMS PURCHASED
0.03
HORSE
0.02
TOTAL LIVESTOCK INVESTMENT
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1.00
1.00
1.00
1.00
PRODUCTION
WGT. TOTAL
NUMBER EACH UNITS
WOOL
42.50 1.00 42.5
LAMBS
4.00 70.00 280.0
CULL EWES
0.85 100.00 85.0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SHEARING
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
2.25
0.60
9.99
5.00
4.85
21.00
UNIT
LB.
LB.
LB.
UNIT
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
75.00
75.00
60.00
300.00
143.75
4.31
9.41
470.31
$ 388.72 $
PROJECTED
RETURN
$/UNIT
39.95
0.94
147.00
0.52
13.60
0.16
$ 200.55
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
2.08
8.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE
TOTAL LAND COST
$
119.43 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
19.04
DOL.
0.140
2.67
19.98
142.74
DOL.
0.140
DOL.
54.42
386.72
0.140
$
77.07 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OPERATOR LABOR COSTS
?
PROJECTED
COST
$/UNIT
11.00
24.75
17.50
10.50
1.00
9.99
1.50
7.50
0.60
2.91
1.00
21.00
3.53
0.95
$
81.12 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
Ji*\
B-1241(L14)
INPUT USE UNIT
14.00 ACRE
$
42.36 $
PROJECTED
COST
18.72
8.27
26.98 $
$
$
15.37 $
RATE OF PROJECTED
RETURN COST
4.50
9.36
4.50
36.00
45.36 $
$
$
-29.99 $
RATE OF PROJECTED
RETURN COST
3.50
49.00
$
49.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-78.99 $
TOTAL PROJECTED COST OF PRODUCTION
$
279.54 $
100% LAMB CROP, 1 RAM PER 33 EWES. 3% DEATH LOSS, FINEWOOL EWES &
CROSSBRED LAMBS, 20% REPLACEMENT.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
INFORMATION PRESENTEO IS PREPARED 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
AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (S EWES)
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
8
JUN
AVER. ANNUAL CAPITAL
3.81
4 . 61
6.41
S.52
•5.87
0. 10
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.22
0.68
O .O
O . 22
O . 68
O.O
0.22
0.68
0.0
0. 17
0.68
0.0
0. IS
O.BB
O.O
O. 15
0.86
0.90
O . 90
O.SO
0.66
O.S1
0.81
TOTAL LABOR
7
JUL
6
AUG
8
SEP
IO
OCT
11
NOV
12
DEC
0.85
1 . OB
1. 16
1 .25
TOTAL
19.04
O.O
O. 15
O.BB
O.O
O. 15
O.BB
0.0
O. 15
0.88
O.O
O.IS
O.SS
TOTAL
0.0
2. OS
B.OO
O.B1
O.S1
o. 0
0 .. 16
o..66
o.,61
0.81
O.S1
10.06
(DOLLARS)
0.48
0.56
(HOURS)
O.O
0. 15
0.66
0.61
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EQUIPMENT
CODE DEPR
PICKUP TRUCK
PENCE
PENS 8 EQUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
EWE RAISED
RAMS PURCHASEO
YEARLING EWE
HORSE
IO
11
12
13
14
15
IS
17
IS
81
84
86
86
1057.14
480.00
300.OO
1BO.OO
200.00
100.00
87.60
50. OO
60.00
O.O
37. SO
0.0
86.63
I N T.
888 . 0 0
706 . 8 0
231 . 0 0
201 . eo
434 .oo
63 . oo
88 . 12
36 .BO
46 . 2 0
6.40
20 . 12
10 . 6 0
66 . 8 4
INS.
83.29
50.40
18. SO
14.40
31 .OO
4. SO
3.94
2.75
3.30
0.60
1 .44
0.76
4.70
TAX
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.SO
0.72
0.37
2.35
HOURS
LABOR
ALLOC
(.X)
8 4 ..OO 2008 . 4 2 2016 . O O 7 0 Q . 0 0
0 .,o
1238 .OO
8 .80
IO.OO
O,. 0
8 4 7 .SO
16 . OO
2O.O0
O.. 0
6 .40
IO.OO
398 .oo
0 ,,o
BBS .oo
2 . OO
IO.OO
O.,o
187 . 6 0
5 . OO
IO.OO
O.. 0
148 . 5 6
4 .38
S.OO
0 ,. 0
91 . 2 5
0 .80
1 .OO
O.,o
109 .SO
1 .20
1 .OO
0 ,. 0
9 .30
0 .0
O.O
0 ,,o
0 .0
o.o
59 . 7 8
0 ,, 0
11 . 8 2
0 .0
o.o
0 ,,o
138 . 6 2
0 .0
0.0
0.002
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.010
0.020
LUB
R E PA I R F U E L
252.OO 1680.OO
9.60
O.O
15.00
0.0
5.40
0.0
2.00
0.0
S.OO
0.0
4.38
O.O
0.50
0.0
1 .20
0.0
0.0
O.O
0.0
0.0
O.O
0.0
O.O
0.0
TOTAL
OWN.
TOTAL
OPER.
1 .ooo
0.030
0.200
0.020
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
8
6
E Q U I P M E N T C O O E S I Z E U N I T TYPE L I S T
PURCH
NO.
PRICE PRICE
PICKUP TRUCK
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
EWE RAISEO
RAMS PURCHASED
YEARLING EWE
HORSE
10.
11 .
12.
13.
14.
15.
16.
17.
18.
81.
84.
85.
B5.
1 . TON
6. MILE
1. DOL.
1. DOL.
1. DOL.
1. DOL.
1IOO. GAL.
1. DOL.
1. DOL.
t. HEAD
1. HEAD
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
lOSOO.
9 800.
3000.
2700.
BOOO.
800.
700.
SOO.
BOO.
BO.
200.
76.
700.
SSOO.
9600.
SOOO.
2700.
6OO0.
800.
700.
500.
600.
BO.
200.
75.
700.
7
LIFE
(YRS)
7.
20.
10.
15.
SO.
6.
8.
IO.
IO.
B.
4.
6.
8.
8
9
10
SALV. 1XEPAIR FUEL
(XLP)
(XLP) USE
11
12
ANNUAL ANNUAL
LABOR
1
USE
0.20
0.0
O.O
0.0
0.0
0.0
0.0
700.0
lO.O
ZO.O
lO.O
lO.O
lO.O
S.O
1 .0
1 .0
o.o
o.o
1 .oo
0.25
1 .OO
0.25
0.17 1400.0
0.02
O.O
0.06
0.0
0.03
O.O
O.OI
O.O
0.08
o.o
0.05
o.o
O.OI
o.o
0.02
o.o
O.O
o.o
O.O
o.o
O.O
o.o
0.0
o.o
o.o
o.o
o.o
o.o
0. O
O, 0
0, 0
O, 0
O. 0
0 ..0
O., 0
O,. 0
0 .. 0
O.,o
O. O
0 .. 0
O, 0
13
14
XXXXXX XXXXXX
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
1 .00
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
16
E F F.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
698 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KL14)
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
NUMBER UNIT SIZE
SOW PURCHASED
1,. 0 0 H E A D 1 .00
BOAR PURCHASED
0,. 0 5 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER PIGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
0.50
8 . 0 CWT.
INPUT USE
9.60
13.56
8.00
0.89
18.00
28.00
21.00
UNIT
CWT.
CWT.
CWT.
CWT.
DOL.
DOL.
DOL.
YOUR
PROJECTED
$ / U N I T V A L U E ESTIMATE
131.25 131.25
240.00
12.00
$ 143.25 $
PROJECTED
$/UNIT RETURN
11 2 . 0 0 8 9 5 . 8 9
$ 895.89 $
PROJECTED
$/UNIT COST
11 . 0 0 1 0 5 . 6 0
11 . 6 0 1 5 7 . 3 0
16.00 128.00
11 . 0 0
9.80
1.00
18.00
1.00
28.00
1.00
21.00
12.35
7.34
$ 487.38 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
6.45
14.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
408.51 $
QUANTITY UNIT RATE OF PROJECTED
NVES1rED
RETURN
COST
-194 .74
DOL.
0.140
-27.26
321 .26
DOL.
0.140
44.98
143,.25
DOL.
0.140
20.05
37.77 $
$
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
PASTURE
TOTAL LAND COST
0.27 ACRE
$
370.74 $
PROJECTED
COST
63.53
45.65
$ 109.18 $
$
261.57 $
RATE OF PROJECTED
RETURN COST
4.50
29.02
4.50
63.00
$
92.02 $
$
169.54 $
RATE OF PROJECTED
RETURN COST
15.00
4.05
4.05 £.
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
165.49 $
TOTAL PROJECTED COST OF PRODUCTION
$
730.40 $
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
/^B5>
INFORMATION PRESENTED IS PREPARED 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
AND 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 01/16/64.
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PBR SOW
1
JAN
2
FEB
3
MAR
AV E R . A N N U A L C A P I TA L - 1 4 . 8 8 - 2 3 . 89
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.64
1.17
O.O
0 . 64
1 ., 16
1.71
1
. 70
4
APR
6
MAY
6
JUN
•20.B4 •29.84 -28.79 -33.71
O.O
O.S4
1 . 17
0.0
0.84
1.16
O.O
0.64
1 . 17
O.O
0.54
1.16
1 .71
1.70
1 .71
1.70
7
JUL
8
AUG
9
SEP
(DOLLARS)
3. OB - 6 . 0 3
(HOURS)
0.0
0.B4
1 . 17
1 .71
- 2 . 9 8 •■11 ., 9 8
CODE DEPR
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEEO STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
MINERAL FEEDER
SOW PURCHASED
BOAR PURCHASED
IO
40
41
42
43
44
46
46
48
72
74
1087.14
10.50
9.56
5.00
4.00
7.33
2.40
1 .60
12.50
37.50
12O.O0
I N T.
888.OO
e.oe
8.72
3. 15
3.06
3.69
1 .86
0.67
9.62
18.37
33. eo
INS.
63.29
O.BB
0.62
0.23
0.22
0.2B
O. IS
0.08
0.69
1 .31
2.40
TAX
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.66
1 .20
11
NOV
12
DEC
TOTAL
■6 . 9 3 - 1 7 . 8 3 - 1 8 4 . 7 4
O.O
0.B4
1 . 17
0.0
0.54
1.18
0. 0
O., 8 4
1,, 17
0.0
O.B4
1 .17
O.O
0.84
1 .17
TOTAL
O.O
6.46
14.00
1 .71
1 .70
1,,71
1 .71
1 .71
20.45
EQUIPMENT FIXED AND VARIADLE 1COSTS PER YEAR
EOUIPMENT
IO
OCT
R E PA I R F U E L
262.OO 1S6O.00
2. IO
O.O
0.98
O.O
0.50
O.O
0.40
O.O
0.73
O.O
0.72
O.O
0. 16
0.0
O.O
0.0
O.O
O.O
O.O
0.0
HOURS
LABOR
ALLOC
(.X)
8 4 ,. 0 0 2 0 0 6 ,. 4 2 2018 . O O 7 0 0 . 0 0
O., o
19,. 1 6
2 . 10
0. IO
0 ., 0
18,. 9 3
O .96
O.OS
o ., o
8,. 3 7
O .60
O.OS
0 ,, 0
7,. 3 0
o .40
O.OS
0 ,, 0
11.. 1 8
o .73
0.25
0 ,, o
4.. 3 6
o .72
1 .OO
o . 16
0 ,, 0
2.. 3 2
0.06
0 ,, 0
22.. 8 1
0 .0
0.0
0 ,, o
57,. 8 4
0 .0
O.O
0 ,, 0
157,. 2 0
o .0
0.0
0.007
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .ooo
1 .ooo
1 .ooo
1 .000
1 .ooo
0.050
LUB,
TOTAL
OWN.
TOTAL
1DPBR.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WATERERS-HOG
MINERAL FEEDER
SOW PURCHASED
BOAR PURCHASED
1
2
3
4
5
COOE SIZE UNIT TYPE LIST
NO.
PRICE
IO.
40.
41 .
42.
43.
44,
45.
48,
48,
72,
74,
1 .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
TON
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
2 . lOSOO.
105.
2
2
11 6 .
2
40.
2
40.
2
44.
2
24.
2
8.
2
126.
1
150.
1
300.
8
PURCH
PRICE
7
LIFE
(YRS)
9SOO.
106.
11 6 .
40.
40.
44.
24.
6.
125.
160.
300.
7.
10.
12.
8.
10.
6.
10.
8.
10.
2.
2.
8
9
IO
SALV. 1REPAIR FUEL
(XLP)
(XLP) USB
11
12
13
ANNUAL ANNUAL XXXXXX
LABOR
USB
0.20
O.O
O.O
O.O
0.0
O.O
O.O
0.0
o.o
O.SO
0.20
700.0
0. 1
0. 1
0.1
O.I
0.3
1 .0
0. 1
O.O
O.O
O.O
0.17 1400.0
0.20
0.0
0. IO
0.0
0. 10
0.0
0. 10
0.0
0. 10
0.0
0.30
0.0
0. 10
0.0
O.O
0.0
0.0
0.0
O.O
o.o
O,, o
O,, o
O,, 0
O,, 0
O,, 0
0 ,, 0
0 ,, o
O,, 0
O,, o
O,, o
O,. 0
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
0.0
o.o
o.o
14
XXXXXX
15
B F F.
1 .OO
O.O
O.O
O.O
o.o
o.o
o.o
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
o.o
o.o
'***%
699 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
B-1241(L14)
FARROW TO FINISH HOG PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.05 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED & IMP.
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AN[) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 2 0 3 5 . 2 CWT.
INPUT USE
9.60
13.56
8.00
0.89
107.10
18.00
55.20
37.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
DOL.
DOL.
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
131.25
131.25
12.00
240.00
$ 143.25 $
PROJECTED
RETURN
$/UNIT
47.00
1654.19
$ 1654.19 $
PROJECTED
COST
$/UNIT
11.00
105.60
11.60
157.30
16.00
128.00
11.00
9.80
11.10
1188.81
1.00
18.00
1.00
55.20
1.00
37.00
12.35
7.37
$ 1719.42 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$ -65.22 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
DOL.
0.140
12.04
86.00
337.76
DOL.
0.140
47.29
143.25
DOL.
0.140
20.05
79.38 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ -144.60 $
PROJECTED
COST
66.69 _
45.65 __
$ 112.34 $_
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ -256.95 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6.78
22.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
INPUT USE UNIT
PASTURE
TOTAL LAND COST
0.75 ACRE
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
30.51
99.00
$ 129.51 $
$ -386.46 $
RATE OF PROJECTED
RETURN COST
15.00
11 . 2 5
11.25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -397.71 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2051.90 $
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
J^*s
INFORMATION PRESENTED IS PREPARED 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
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
FARROW TO FINISH HOG PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
8
AUG
AV E R . A N N U A L C A P I TA L 1 2 . 4 9
1.54 12.88
2.03 13.29
6.37
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.66
2.16
O.O
O.SS
2. 16
O.O
0.56
1 .86
o,,o
o,. 5 6
2,. 17
O.O
0.56
2. 17
0.0
0.56
1 .67
10
OCT
(DOLLARS)
11 . 3 2 0 . 4 1
(HOURS)
O.O
O.O
0.58
0.86
1.67
1.67
O.O
0.56
1 . 66
11
NOV
0.73
12.05
O.O
0.56
1 .67
O.O
0.66
1 .67
TOTAL LABOR
12
DEC
TOTAL
6B.OO
O.O
0.86
1.87
TOTAL
O.O
8.78
22. OO
2.23 26.76
EQUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EQUIPMENT
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
FEEDING FLOOR
MINERAL FEEDER
SOW PURCHASED
BOAR PURCHASED
IO
40
41
42
43
44
46
46
47
46
72
74
DEPR
I N T.
1057.14
10.50
8.88
S.OO
4.00
7.33
2.40
1 .80
3.00
12.50
37.80
120.OO
888.OO
8.08
8.72
3. 15
3.08
3.69
1 .86
0.67
2.31
8.62
18.37
33.80
INS.
83.29
O.SS
0.62
0.23
0.22
0.26
O. 13
0.05
O. 17
0.69
1 .31
2.40
TA X
O.O
O.O
0.0
O.O
O.O
O.O
0.0
o.ee
1.20
R E PA I R
FUEL
262.OO 1880.00
O.O
0.0
0.0
0.03
O.O
0.0
O.O
0.0
HOURS
LABOR
ALLOC
(.X)
84.00 2O0B.42 2016.OO 700.00
19.16
2. IO
O. IO
18.93
0.96
0.06
8.37
0.60
0.05
7.30
0.40
O.OS
11 . 1 6
0.73
0.28
4.38
0.72
1 .OO
2.32
O. 16
O.OB
6.47
0.03
0.33
0.0
22.81
O.O
O.O
0.0
67.84
0.0
0.0
157.20
O.O
0.007
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .000
0.050
LUB.
TOTAL
OWN.
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
1
CODE
NO.
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FBEDeRS-HOGS
BOAR PEN
WATERERS-HOG
FEEDING FLOOR
MINERAL FEEDER
SOW PURCHASED
BOAR PURCHASEO
10.
40.
41 .
42.
43.
44.
46.
46.
47.
48.
72.
74.
2
3
4
5
6
SIZE UNIT TYPE LIST PURCH
PRICE PRICE
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
DOL.
DOL.
DOL.
DOL.
DOL.
POL.
DOL.
OOL.
DOL.
HEAD
HEAD
2. 10600.
2.
106.
2.
11 5 .
2.
40.
2.
40.
44.
2.
2.
24.
2.
8.
2.
30.
2.
126.
1.
ISO.
1.
300.
105.
11 5 .
40.
40.
44.
24.
6.
30.
125.
150.
300.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
10.
12.
8.
10.
6.
10.
6.
10.
10.
2.
2.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.BO
0.20
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.17 1400.0 700.0
0.20
O.O
O. 1
0. 10
O.O
O. 1
0.10
O.O
O. 1
0. 10
0.0
O. 1
0. 10
O.O
0.3
0.30
O.O
1 .O
0.10
0.0
0. 1
O.OI
0.0
0.3
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
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
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
0.0
0.0
0.0
0.0
0.0
0.0
16
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84,
B-124KL14)
FINISHING HOGS TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AN!) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
YOUR
PROJECTED
RETURN ESTIMATE
$/UNIT
112.80
47.00
$ 112.80
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
1.02
0.50
1.00
0.75
PROJECTED
COST
$/UNIT
73.81
11.10
112.00
114.24
1.00
0.50
1.00
1.00
1.00
0.75
0.71
0.10
$ 191.12 $
UNIT
CWT.
CWT.
DOL.
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
42.51
2.94
UNIT
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
-78.32 $
PROJECTED
COST
5.95
0.41
$
6.36 $
$
-84.68 $
PROJECTED
COST
0.54
$
0.54 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT $ -85.22 $_
O P E R AT O R L A B O R C O S T S L
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
0.28
0.55
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
PASTURE
TOTAL LAND COST
0.48 ACRE
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
1.27
2.48
3.75 $
$
$
-88.97 $
RATE OF PROJECTED
RETURN COST
15.00
7.20
$
7.20 i.
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-96.17 $
TOTAL PROJECTED COST OF PRODUCTION
$
208.97 $
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS HOT INTENDED 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.
ifP^N,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84.
FINISHING HOGS TEXAS GRAND PRAIRIE REGION
1884 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
4
APR
6
MAY
6
JUN
AVER. ANNUAL CAPITAL
3.74
4 ..34
4.88
5. 37
6.89
7.13
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
O. O
0.02
0 .. 0 2
O . O B 0 . OS
O.O
0.02
O.OS
O.O
0.02
0.05
O.O
0.02
0.06
O.O
0.02
0.05
0.07
0.07
0.07
0.07
TOTAL LABOR
0.07
O .. 0 7
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
OEC
1 .65
2. 17
2.89
3.22
TOTAL
42.61
O.O
0.02
O.OB
O.O
0.02
O.OS
O.O
0.O2
O.OB
O.O
0.02
O.OB
O.O
0.02
O.OB
TOTAL
O.O
0.28
O.BB
0.07
0.07
0.07
0.07
0.07
0.83
(DOLLARS)
O.S2
1 .04
(HOURS)
0.0
0.02
O.OS
0.07
EQUIPMENT FIXED AND VARIABLE ICOSTS PER YEAR
EQUIPMENT
CODE
10
43
44
48
47
48
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
MINERAL FEEDER
DEPR
I N T.
INS.
TAX
R E PA I R F U E L
1067.14
4.00
7.33
1 .60
S.OO
11 2 . 5 0
808 .OO
3 .OS
3 .68
0 .67
2 .31
9 .62
63.29
0.22
0.28
O.05
O. 17
0.69
0.0
O.O
O.O
O.O
O.O
0.0
252.OO 1 6 8 0 , 0 0
0.40
0.0
0.73
0.0
O. 16
O.O
0.03
O.O
O.O
O.O
HOURS
LABOR
ALLOC
(.X)
6 4 ,. 0 0 2 0 0 6 . 4 2 2 0 1 B . O O 7 0 0 . O O
O,,o
7.30
0.40
O.OS
0 ,.O
11 . 18
o. 7 3
0.2S
O,. 0
2 .32
0 . 16
O.OS
O. O
5 .47
o .OS
0.33
O. O
o.O
O.O
22 . 8 1
O.OOO
O.OOS
O.OOS
0.003
O.OOS
0.003
LUB
TOTAL
OWN.
TOTAL
IOPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
6
E Q U I P M E N T C O D E S I Z E UNIT TYPE L I S T
NO.
PRICE
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
WAT E R E R S - H O G
FEEDING FLOOR
MINERAL FEEDER
IO.
43.
44.
48.
47.
48.
1.
1.
1.
1.
1.
1.
TON
DOL.
DOL.
DDL.
DOL.
DOL.
2,
2.
2,
2,
2,
2,
IOBOO.
40.
44.
6.
30.
125.
B
PURCH
PRICE
7
LIFE
(YRS)
9600.
40.
44.
6.
SO.
125.
7.
10.
6.
6.
10.
10.
8
9
IO
SALV. 1REPAIR FUEL
(XLP)
(XLP) USB
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USE
0.20
0.0
0.0
O.O
O.O
O.O
700.0
0. 1
0.3
0.1
0.3
O.O
0.17 1400.O
0. 10
O.O
O. 10
0.0
0.10
0.0
0.01
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
1 .OO
0.0
0.0
o.o
o.o
0.0
IB
E F F.
O.O
O.O
0.0
O.O
O.O
O.O
y-tsX
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 14
1
J^*^
2
3
4
EQUIPMENT NAME CODE S I Z E UNIT TYPE
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDERS
TACK
FENCE
PICKUP TRUCK
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
HOG FENCE
FARROWING HOUSE
PASTURE SHEOS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
FEEDING FLOOR
MINERAL FEEDER
1.
2.
3.
4.
S.
B.
7.
8.
9.
IO.
11 .
12.
13.
14.
IS.
18.
17.
18.
21 .
22.
23.
24.
25.
26.
27.
26.
29.
30.
31 .
32.
33.
34.
35.
36.
40.
41 .
42.
43.
44.
45.
40.
47.
46.
3 9 6 . 19.
1. 16.
1. 15.
1. 15.
14. 18.
SO.
6.
1. 15.
1. 15.
3. 18.
1.
3.
8. 16.
1. 15.
1. 15.
1. 15.
1. 1 5 .
IOO.
5.
1. 15.
1. 1 5 .
8 60. 21 .
4 4 0 . 21 .
1. 1 5 .
1. 1 5 .
1500.
5.
ISOO.
3.
1. 1 5 .
1. 1 5 .
ISOO. 21 .
IBOO. 21 .
5 0 0 . 21 .
75. 19.
2 6 0 0 . 21 .
15.
16.
15.
15.
IS.
15.
15.
15.
15.
16.
15.
16.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
5
LIST
PRICE
90.
35.
30.
80.
9.
7.
8.
8.
3500.
10500.
9 600.
3000.
2700.
6O00.
eoo.
700.
SOO.
600.
18200.
0800.
3020.
6500.
S570.
12O00.
5200.
1lOOO.
SOOO.
6400.
4000.
11 2 5 .
10000.
14000.
19500.
3000.
105.
11 5 .
40.
40.
44.
24.
B.
30.
125 .
6
PURCH.
PRICE
90.
35.
30.
BO.
9.
7.
B.
6.
SSOO.
9500.
9 800.
3000.
2700.
8000.
800.
700.
SOO.
600.
18200.
8600.
302O.
8800.
9870.
12000.
6200.
11 0 0 0 .
6000.
6400.
4000.
11 2 6 .
10000.
14000.
19500.
3000.
ios.
11 5 .
40.
40.
44.
24.
8.
30.
125.
7
B
L I F E S A LV.
(YRS) ( X L P )
20.
10.
IS.
30.
8.
8.
10.
10.
15.
7.
20.
IO.
15.
30.
8.
8.
10.
IO.
20.
20.
IO.
IO.
IO.
20.
IO.
IO.
20.
20.
20.
IO.
20.
10.
10.
IO.
IO.
12.
8.
IO.
6.
10.
5.
10.
10.
O.O
O.O
O.O
0.0
0.0
0.0
o.o
o.o
o.o
0.20
o.o
o.o
0.0
o.o
o.o
0.0
o.o
o.o
0.0
0.0
0.20
0.20
0.18
O.O
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
DATE:122183
9
10
REPAIR FUEL
USE
(XLP)
0.02
0.0
O.OS
0.0
0.03
0.0
O.OI
0.0
0.0
O.OB
O.OS
0.0
0.01
0.0
0.02
O.O
0.0
0.0
0.17 1400.0
0.02
o.o
O.OS
o.o
0.03
o.o
0.01
0.0
O.OS
o.o
O.OS
o.o
O.OI
o.o
0.02
o.o
0.0
0.05
0.0
O.OS
0.05
0.0
0.05
0.0
0.06
o.o
O.OI
o.o
O.OS
o.o
O.OS
o.o
0.02
o.o
0.02
o.o
O.OS
0.0
o.o
0.02
0.0
0.02
O.OS
0.0
0.02
0.0
O.OS
0.0
0.20
0.0
0. IO
0.0
0. IO
0.0
0. 10
0.0
0. 10
0.0
0.30
0.0
0. IO
0.0
O.OI
o.o
O.O
0.0
LISTING OF ECONOMIC AND ENGINEERING 0ATA FOR EQUIPMENT IN REGION 14
1
EOUIPMENT NAME
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
SOW PURCHASEO
BOAR PURCHASED
EWE RAISED
RAMS PURCHASED
YEARLING EWE
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
5
LIST
CODE SIZE UNIT TYPE PRICE
51
52
54
66
61
62
63
6B
72
74
61
84
86
86
69
90
96
2
.
1
3
.
1
4
.
1.
760.
750.
1500.
600.
800.
1780.
lOOO.
800.
160.
300.
80.
200.
75.
80.
SOO.
60.
700.
B
PURCH.
PRICE
750.
750.
ISOO.
600.
eoo.
1750.
1000.
eoo.
160.
300.
60.
200.
76.
eo.
300.
60.
700.
7
LIFE
(YRS)
8.
8.
6.
10.
4.
4.
4.
4.
2.
2.
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USE
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DATE:122183
8
S A LV.
(XLP)
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11
ANNUAL
LABOR
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11
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13
ANNUAL ANNUAL
LABOR
USB XXXXXX XXXXXX
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