987
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 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
TO TA L
VA R I A B L E
130.00
BALE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
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
67.27
130.00
130.00
COSTS
LB.
LB.
LB.
TON
ACRE
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
27.00
90.00
3.90
2.47
BALE
BALE
ACRE
0.60
0.30
ACRE
4.50
4.50
0.130
$
$
50.00
20.00
12.00
27.00
90.00
3.90
2.47
0.72
1.46
0.15
0.34
1.57
2.83
8.75
221.18 $
$
78.00
39.00
117.00 $
338.18
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.60/BALE HAY.
INCOME ABOVE VARIABLE COSTS
ACRE
$ -104.18 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
2.43
3.65
10.00
16.08 $
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
10,,00
$
$
354.26
$.
$ 2.73/BALE HAY
ACRE
$
-120.26
$
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 7 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. B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SPRAYER, HERB 5,63 MAR
SPRAYER, PASTURE 5,90 MAY
TOTALS
1.00 0.209 0.159
1.00 0.140 0.106
0.57 0.94
0.40 0.63
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
3.90 2.54
2.47 1.79
7.96
5.29
0.349 0.264 0.98 1.57 6.37 4.33 13.25
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
-165.02
-146.30
-127.58
-108.86
-90.14
11 7 . 0 0
-158.00
-136.94
- 11 5 . 8 8
-94.82
-73.76
130.00
-150.98
-127.58
-104.18
-80.78
-57.38
143.00
-143.96
- 11 8 . 2 2
-92.48
-66.74
-41.00
156.00
-136.94
-108.86
-80.78
-52.70
-24.62
BALE
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
988 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
jf^V
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
HAY
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
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
220.00
PROJECTED
VALUE
$/UNIT
BALE
1 .80
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
27.00
$
YOUR
ESTIMATE
396.00
396.00 $
INPUT USE
299.00
80.00
200.00
0.30
0.0
0.63
-3.84
220.00
220.00
TOTAL VARIABLE COSTS
4.50
4.50
0.130
$
74.75
20.00
30.00
8.10
0.0
1.46
0.0
0.23
0.0
2.83
-0.50
136.87 $
BALE
BALE
ACRE
0.60
0.30
$
132.00
66.00
198.00 $
ACRE
$
334.87 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.52/BALE HAY
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 6 1 . 1 3 $
/$S*N
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 5 5 . 3 3
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.0
1.75
10.00 10.00
0.12 18.64
$
30.39 $.
$
365.26
$.
$ 1.66/BALE HAY
ACRE
$
30.74
$
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 8 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,
B-1241(C20)
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
/^3%v
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
-41.83
-10.15
21.53
53.21
84.89
198.00
-29.95
5.69
41.33
76.97
112.61
220.00
-18.07
21.53
61.13
100.73
140.33
242.00
-6.19
37.37
80.93
124.49
168.05
148.25
• 195.77
BALE
QUANTITY OF
HAY
264.00
5.69
53.21
100.73
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^•%Hk
/^Hk.
989 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
COASTAL BERMUDA PASTURE, DRYLAND. DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
I. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
I. 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
$/UNIT
VALUE
$
0.0
YOUR
ESTIMATE
$
INPUT USE
150.00
50.00
50.00
0.25
0.53
0.28
27.32
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 5 5 . 3 3
TO TA L
FIXED
COSTS
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
27.00
4.50
4.50
0.130
$
37.50
12.50
7.50
6.75
1.08
0.65
0.22
0.16
2.37
1 .26
3.55
73.53 $
ACRE
$
ACRE
$
ACRE
$ -73.53 $
ACRE
ACRE
ACRE
DOL.
ACRE
3.66
3.31
10.00
18.64
35.61 $
10.00
0.12
$
0.0
$
73.53 $
5. TOTAL PROJECTED COSTS
ACRE
$ 109.14 $.
6. NET PROJECTED RETURNS
ACRE
$ -109.14 $
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.
jp»\
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 01/18/84. B-1241(C20)
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1984 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
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.398
1.36
2.37
0.0
6. 19
9.91
0.526
0.398
1.36
2.37
0.0
6.19
9.91
^s^v
990 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C20)
A0^
COASTAL BERMUDA-CLOVER. DRYLAND.DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
TOTAL PROJECTED RETURNS
$
0.0
YOUR
ESTIMATE
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
65.00
FERT
(P)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
♦2-4-D
1.00
LIME
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY 1 . 10
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 3 2 . 6 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.25
0.25
0.15
2.47
27.00
4.50
4.50
0.130
$
16.25
15.00
9.00
2.47
6.75
2.26
0.65
0.46
0.27
4.95
1.26
4.24
63.56 $
ACRE
$
ACRE
$
63.56 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-63.56 $
4 . FIXED COSTS
DEPREC.INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 5 5 . 3 3
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
7.66
4.67
10.00
18.64
40.97 $
5. TOTAL PROJECTED COSTS
ACRE
$
104.53 $
6. NET PROJECTED RETURNS
ACRE
$ -104.53 $
TOTAL VARIABLE COSTS
10.00
0.12
0.0
$
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 01/18/84,
B-1241(C20)
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TANDEM DISC
SPRAYER, PASTURE
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 , 3 0 SEPT
5,36 SEPT
5 , 9 0 JULY
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.526
0.435
0.140
0.398
0.330
0.106
1.36
1.13
0.40
2.37
1.96
0.63
0.0
0.0
2.47
6.19
3.58
1.79
9.91
6.66
5.29
1.100
0.834
2.89
4.95
2.47 11.55
21.86
■"^\
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 20 DATE: 011884
CODE ITEM NAME
NMOD UNIT PRICE CODE ITEM NAME
1 MILK
k 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
41 RAISING HERD REP
i»3 MARKET HOGS
48 DEATH LOSS 2%
kS FEEDER PIGS
61 BROILERS
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
86 WATERMELON
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
95 PEANUTS
98 SOYBEANS
103 SALT 6 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
200 WATERMELON SEED
POUL
CORN
1
2
3
k
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TO N 8 = H O U R
D O Z . 9 s D AY S
GAL. 10 = AUM
CWT.
CASE
CWT.
CWT.
CWT.
CWT.
HEAD
CWT.
HEAD
CWT.
HEAD
CWT.
DOL.
LB.
SORG
COTT
CORN
C.HD
CWT.
BU.
CWT.
CWT.
LB.
BU.
LB.
TON
CWT.
BU.
CCAL
CCAL
STKR
DAIR
DAIR
DAIR
HOGS
HOGS
HOGS
HOGS
HOGS
DAIR
CCAL
DAIR
HEAD
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
HEAD
ACRE
ACRE
ACRE
BALE
CCAL
DAIR
CORN
GSRG
SYBN
TON
BAGS
LB.
LB.
LB.
BU.
LB.
SPEA
11
12
13
14
=
»
=
=
ACIN
LB.
PINT
QT.
14.10
3.00
70.00
70.00
75.75
61.25
750.00
36.50
45.00
43.00
•
47.00
280.00
1.12
13.50
0.82
2.95
4.75
6.00
0.18
0.48
0.55
115.00
20.50
6.15
13.50
12.60
12.00
0.50
9.10
10.50
12.10
12.40
12.40
12.50
14.30
26.00
54.03
161.00
135.00
70.00
72.58
1.80
46.00
60.00
0.75
0.16
0.28
8.00
6.00
15
16
17
18
NMOD UNIT PRICE
204 FERT (K) APPL'D
205 FERT (N) APPL'D
206 FERT (P) APPL'D
LB.
LB.
LB.
211 NITROGEN
216 PHOSPHORUS
221 POTASS 1UM
231 LIME
236 FUNGICIDE
239 FUNGICIDE
240 INSECTICIDE
248 HERB, PREMERGE
249 HERBICIDE, LAYBY
250 HERB., PREPLANT
251 2-4-D
256 DEFOLIANT
265 DESICCANT
282 GIN, BAG, TIES
291 SD COTTON-UPLAND
296 HARVEST 6 SELL
297 BEE RENTAL
318 CUSTOM PLANT
322 CUSTOM HAULING
329 FUNGICIDE APPLI.
331 PESTICIDE 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 6 IMP.
422 LP GAS
442 CLEANING
450 INSUR. PREMIUMS
460 UTILITIES
463 RETURN ON INVEST
464 ELECTRICITY
484 HAULING
489 SUPPLIES
490 SUPPLIES
491 SUPPLIES
LB.
LB.
* DOL.
= CWT.
= OZ.
= MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
C.HD
23
24
25
26
LB.
TON
WATM
SOYB
WATM
SOYB
WATM
WATM
APPL
LB.
APPL
PINT
APPL
APPL
QT.
COTN
COTN
WATM
WATM
SMGR
HAY
SOTB
WATM
SOYB
ROUN
SQAR
FDPG
STKR
SPEA
CCAL
LIVE
LIVE
DAIR
POUL
DAIR
HOGS
CCAL
STKR
EGG
EGG
POUL
DAIR
FIXD
BRLR
DAIR
DAIR
BROI
EGGS
=
=
=
=
APPL
APPL
BALE
LB.
CWT.
EACH
ACRE
BALE
ACRE
APPL
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.
DOL.
LOAD
CASE
BAGS
TREE
27
28
29
30
0.15
0.25
0.25
0.25
0.25
0.15
27.00
4.50
12.50
4.50
4.67
10.00
12.00
2.47
4.50
13.00
50.00
0.44
1.80
30.00
3.00
0.30
7.00
3.50
6.00
90.00
20.00
0.60
1.75
9.00
3.00
9.00
1.00
1.00
20.00
1.00
24.00
1.50
5.60
3.75
0.85
1.00
1.00
40.00
0.18
0.06
0.92
37.00
80.00
200.00
= EACH
= GPM
» KWH
» MCF
LISTING OF THE NAME !SET AND PRICE VECTOR
REGION NUMBER: 20 DAT E :
CODE ITEM NAME
NMOD
UNIT
PRICE
CODE
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
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
530 HERBICIDE
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
BROI
SCRN
CORN
CORN
COTN
COTN
COTN
COTN
COTN
COTN
COTN
COTN
COTN
COTN
GSOR
GSOR
GSOR
GSOR
GSOR
GSOR
SOYB
SPEA
SPEA
SPEA
SPEA
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
LOAD
150.00
2.15
0.35
0.25
4.67
7.73
9.88
2.66
3.50
19.80
3.00
10.50
3.50
0.19
3.90
3.00
3.00
3.50
18.00
0.25
1.95
0.65
10.00
0.25
0.55
10.00
1.39
7.08
15.00
0.60
0.65
1.11
9.13
4.67
12.50
0.15
16.00
1.00
15.00
80.00
0.80
0.05
4.50
4.88
7.45
4.88
4.50
15.00
9.50
4.50
558
559
560
561
562
563
564
565
1
2
3
4
5
=
=
=
=
«
HEAD
BU.
TO N
DOZ.
GAL.
. 6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 - AUM
11
12
13
14
LB.
BU.
BU.
PINT
LB.
PINT
PINT
APPL
GAL.
APPL
LB.
APPL
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
ACRE
LB.
QT.
EACH
EACH
ACRE
PINT
ACRE
ACRE
BU.
LB.
LB.
ACRE
PINT
LB.
LB.
TON
TON
EACH
GAL.
LB.
EACH
HOUR
HOUR
LB.
HOUR
HOUR
EACH
GAL.
HOUR
=
=
=
=
ACIN
LB.
PINT
QT.
15
16
17
18
ITEM NAME
NETTING
ADVERTISING
P-RATED EQP COST
PREMERGE HERB.
SWEET CORN
SWEET CRN SD
INSECTICIDE
PLLNG & PCKNG
566 CUSTOM HAUL
571 CRIMSON CLV SD
572 INOCULANT-CRMSN
573 LA S-1 CLVR SD
574 INOCULANT-LA S-1
575 ARROWLF CLVR SD
576 ARROWLF INOC.
577 SM GRAIN SD
578 MILLET SEED
579 HEAT ALLOWANCE
581 GRADING LABOR
582 HARV/LOAD LABOR
583 ADVERT/SUPPLIES
- DOL.
= CWT.
- OZ.
= MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
C.HD
23
24
25
26
(D11884
NMOD
UNIT
PRICE
CTRE
CTRE
CTRE
COAS
SCRN
SCRN
SCRN
SCRN
SCRN
TREE
TREE
ACRE
0.30
0.25
21.10
3.90
1.30
2.75
3.00
4.50
0.15
0.80
1.20
1.95
0.20
1.20
0.60
0.18
0.45
2.00
4.50
4.50
0.40
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
LB.
DOZ.
LB.
LB.
HOUR
DOZ.
LB.
ACRE
LB.
ACRE
LB.
ACRE
LB.
LB.
CTRE
CTRE
CTRE
=
=
=
=
C.HD
HOUR
HOUR
TREE
LOAD
CASE
BAGS
TREE
27
28
29
30
» EACH
« GPM
» KWH
= MCF
f^
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 0 D AT E : 0 11 8 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1000
2 . PRICE PER GALLON OF L.P. GAS
0.8500
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0600
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
1 . 11 0 0
6. NOMINAL INTEREST RATE
0.1300
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
4.50
11. HOURLY OTHER LABOR WAGE RATE
4.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.25
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)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.6300
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
2 0 . 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
0.1000
23-
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
D AT E : 0 11 S S 4
LISTING OP ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 20
I
2
CODE WIOTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRUCK
SHRE0DER(2R)
SHREDDER(4R)
OFFSET DISC
TANDEM DISC
TANDEM DISC
ROW OISC
MB PLOW (4B)
MB PLOWOB)
GOPHER POISONER
PLANTER
PLANTER, PEANUT
GRAIN ORILL(IOF)
GRAIN DRILLI12F)
TOOL BAR CULT.
ROLLING CULT.
LISTER-BEDDER
SPRAVER, HERB
SPRAYER, HERB
SPRAVER, PNUT
DIG-INVERT, PNUT
COMBINE, PNUT
HARROW, MELON
P L A N T- C U LT ( 1 - R )
BROADCAST SEDDER
RENT FERT APPLI.
SPRAYER, PASTURE
SPRAYER, CTREE
ROUND BALER
REGULAR BALER
DISC MOWER
RAKE
1. 150. O
3 . 100. 0
4.
76. 0
S.
4 0 ., 0
9.
26. 0
11.
2. 0
30.
7 ., 0
32.
I B ., 0
34.
10.. 6
36.
6., 7
38.
12. O
42.
16., 6
44.
6 .. 3
46.
4 .,o
47.
3 0 .,o
46.
13,. 3
SO.
13,. 3
S4.
IO,. 0
BB.
12,. 0
BB.
13,. 3
58.
13,. 3
13,. 3
60.
62.
13,. 3
6 3 . 2 0 .0
6 4 . 2 0 .O
8B.
6 .o
66.
6 .7
9.,o
72.
eo. 12 . 0
88.
20 .o
66.
30 . 0
90.
30 . 0
91 .
8.0
94.
12 . 0
9B.
11 . 6
96.
7.0
97.
8.0
3
LIST
PRICE
B02S0.
37400.
24SOO.
1442B.
SSOO.
15567.
1798.
7950.
6400.
975.
5200.
2537.
2425.
2OO0.
560.
3300.
2675.
4500.
SSOO.
1 150.
2950.
26S0.
1280.
1375.
1260.
2700.
11OOO.
900.
600.
495.
1.
1695.
1695.
69SO.
5300.
3950.
1996.
4
8
8
SPEEO FIELD RC1
( M P H ) E F F.
4., 6
4., 5
4.. 6
4., 8
4., 5
28. O
3,, 7
3., 7
4.. 8
4., 8
4.. 8
4,. 8
4,. 5
4,. 8
4,,B
4,. 8
4,. 5
4 .O
4 .O
3,. 5
3,. 5
4,. 5
4,. O
4.. O
4.0
2 .6
2 .8
4 .8
4 .8
4 .O
4 .o
4.0
4.8
3.0
3 .O
4.3
8.4
0 . 68
0. 6 8
0. 8 6
0. 8 6
0. 6 6
0. 8 8
0 ., 8 0
O. 6 0
0. 0 3
0. 8 3
0 ., 8 3
0. 8 3
0 ., 8 0
0 ,, 6 0
0 ,, 80
o,. 6 0
o.. 60
0 ,. 7 2
0 ,. 7 2
0 .. 7 6
o,.SO
o,. 8 0
0 ., 6 8
o,. 8 8
0.. 6 5
o,. 6 0
0,. 6 0
0,.SO
0,. 6 0
0,. 6 7
0,. 6 7
0 .65
0 . eo
0 .74
0 .74
0 .61
0 .75
1., 2 0
1,, 2 0
1., 2 0
1,, 2 0
1,. 2 0
O,. 8 0
O.. 6 0
0 ,, eo
0 ,. 6 8
0,. 6 8
o.. 6 8
0,. 6 8
1,. 0 0
1,.OO
0 . 60
0.60
0 .60
0 .76
0 .78
1.00
1. 0 0
1 .OO
1 .OO
1 .OO
1. 0 0
1. 0 0
0.50
0 .68
0.80
1. 2 0
1. 2 0
1 .OO
0.60
1. 2 0
1. 2 0
1. 8 0
1 . OO
7
S
AGE RC3
(HRS)
0.
0.
0.
0.
O.
O.
O.
0.
O.
0.
O.
O.
O.
O.
O.
0.
0.
0.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
0.
0.
0.
0.
o.
0.
1
1
1
1
.80
.60
.60
. 80
1
1
1
1
1
1
1
1
1
1
1
.60
.60
.80
.80
.60
.80
.80
.80
.30
.30
.30
1 . 60
1 . 60
1 .60
1 .80
1 .80
1 .80
1 .60
1.80
1 .80
1 .60
1 .30
1 .60
1 .80
1 .80
1 .80
1 .80
1 .60
1 .30
1 .30
1 .30
1 .30
1 .30
ANNUAL YEARS
HRS OWNED
600.
SOO.
300.
300.
300.
135.
60.
50.
100.
100.
100.
100.
100.
100.
25.
78.
78.
BO.
BO.
100.
100.
100.
38.
38.
36.
100.
100.
38.
78.
50.
50.
35.
20.
100.
100.
50.
50.
7.
7.
7.
7.
15.
IO.
8.
8.
6.
8.
6.
8.
7.
8.
a.
8.
6.
IO.
IO.
8.
8.
6.
8.
6.
6.
IO.
6.
8.
8.
8.
IO.
IO.
a.
IO.
IO.
10.
IO.
t l
RFV1
12
RFV2
13
14
IS
16
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
66
68
66
66
68
67
O . 92
0 . 92
0 . 92
O . 92
O . 92
O . 88
O . 86
O , 88
O . 88
0 . 88
0 .,88
O . 88
0 . 88
0 .. 8 8
0 ,, 8 8
O,, 6 8
O., 6 8
O., 8 6
o., 8 8
0 ., 8 6
o,. 6 6
0 ,. 8 8
o,. 8 6
o,. 8 8
o,. 8 8
0 ,. 8 8
0 ,. 8 8
o,. 6 6
o,. 6 8
o,. 8 8
o.. 8 8
o .88
o .68
0 ,. 8 6
o .66
o .68
o.. 6 6
45228.
33660.
220B0.
12980.
7660.
12764.
1628.
6960.
4850.
8SO.
4680.
2335.
2175.
1828.
498.
2660.
2400.
4260.
5250.
1000.
2800.
2388.
IIOO.
1228.
11 2 8 .
2430.
9600.
610.
BIO.
428.
1.
IBOO.
ISOO.
79SO.
4960.
3SOO.
1796.
O.
O.
O.
O.
O.
0.
O.
0.
0.
o.
o.
eo
eo
eo
BO
BO
0 . BO
0 . 80
o., 6 0
o. 60
o. 60
o. 60
o., eo
0 ,, 6 0
0 , 60
0 ,, eo
0 ,.BO
0 ,. 6 0
0 .. eo
o,. eo
o,. 6 0
o,, 6 0
0 ,, 6 0
o., 6 0
o., 6 0
0 ,, eo
0 ,. 6 0
0 .60
o .66
0 .66
o.60
0 .60
3.
3.
3.
3.
1.
1.
O.
0.
0.
o.
0.
o.
o.
o.
o.
o.
0.
0.
0.
o.
0.
0.
o.
o.
0.
0.
0.
0.
o.
0.
o.
o.
o.
o.
o.
o.
o.
1 2 0 0 0 . ISO.
1 2 0 0 0 . 100.
12O00.
75.
12000.
40.
12000.
25.
1.
4000.
2000.
0.
0.
2000.
2000.
0.
2000.
0.
2000.
0.
2000.
O.
0.
2000.
2000.
0.
800.
0.
12O0.
0.
1200.
O.
0.
lOOO.
0.
1O00.
2000.
0.
2000.
0.
2000.
0.
1200.
0.
1200.
0.
1200.
o.
2SOO.
0.
0.
2800.
2OO0.
o.
1200.
o.
1200.
o.
1200.
0.
1200.
0.
780.
0.
2000.
0.
2000.
0.
lOOO.
o.
lOOO.
o.
B-124KL20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
DEEP EAST TEXAS REGION
Projected for 1984
0^
^ucational programs conducted by
jgardless of socio-economic level,
t h e To x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
race, color, sex, religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m o E c o n o m i c s , T n e Te x a s A S M u n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and June 30, 1914.
150
1-64,
New
ECO
7-2
991 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B-1241(L20)
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REOUIREMENTS
PROJECTED
$ / U N I T VA L U E
550.00 550.00
930.00 30.69
$ 580.69
NUMBER UNIT SIZE
BEEF COW RAISED 1.00 HEAD 1.00
BEEF BULL PURCH. 0.03 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.44
HEIFER CALVES
0.33
CULL COWS
0.10
TOTAL PROJECTED RETURNS
WGT.
EACH
4.85
4.65
9.50
TOTAL
UNITS UNIT
2.1 CWT.
1.5 CWT.
0.9 CWT.
PROJECTED
$/UNIT
RETURN
75.75
161.65
61.25
93.99
36.50
34.67
$ 290.31 |_
OPERATING INPUTS
PROJECTED
$/UNIT
COST
72.58
72.58
54.03
40.52
20.00
40.00
12.60
34.02
13.50
13.50
5.60
5.60
1.00
50
9.00
00
85
88
$ 228.45 $
INPUT USE UNIT
COMMON
LEGUME
1.00
ACRE
C O A S TA L
BER
PA S T
0.75
ACRE
CUSTOM
BALING
2.00
BALE
SUPPLEMENT
2.70
C W T.
S A LT
&
MIN.
1.00
HEAD
VET
MEDICINE
1.00
HEAD
MISC
EXPENSE
5.50
DOL.
MARKETING
1.00
HEAD
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
50.20
91.12
580.69
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.14
3.00
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
COMMON LEGUME
COASTAL BER PAST
TOTAL LAND COST
INPUT USE UNIT
1.00
0.75
ACRE
ACRE
YOUR
ESTIMATE
_
_
$
$
PROJECTED
COST
6.53
11.84
75.49
93.86 $
$
$
-32.00 $
PROJECTED
COST
16.12
14.65
30.77 $
$
$
-62.77 $
PROJECTED
COST
9.63
13.50
23.13 $
$
$
RATE OF
RETURN
14.83
10.93
61.86 $
-85.90 $
PROJECTED
COST
14.83
8.20
23 .03 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -108 .93 $
TOTAL PROJECTED COST OF PRODUCTION
$
399 .24 $
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 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.
^••k
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
6
JUN
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
AVER. ANNUAL CAPITAL
2.35
3 . 44
4.52
7.27
7.41
10.89
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.18
0.35
O. O
O . 18
0 . 38
O.O
0. 18
0.36
O.O
O. 18
0.30
O.O
O. IB
0.30
O.O
0.18
0.25
0.83
0 . 53
0.53
0.48
0.48
0.43
TOTAL LABOR
7
JUL
e
9
SEP
IO
OCT
1[DOLLARS)
15.33
6.07
■4.81
(HOURS)
O.O
O.O
0. 18
O. 18
0.16
O. 16
0.33
AUG
0.33
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEOER
SELF FEEDER
BEEF COW RAISED
BEEF BULL PURCH.
1
2
3
4
8
6
IO
31
32
81
54
DEPR
I N T.
INS.
9.86
57.78
1 .25
0.75
2.40
8.00
1067. 14
28. OO
25. OO
0.0
180.00
13 . 0 4
41 .31
1 .71
1 .02
1 .72
8 .72
8 2 2 .71
IO .92
17 . 8 7
71 . 5 0
120 . 9 0
1 .00
3. 18
0. 13
0.08
O. 13
0.44
63.29
0.84
1 .38
8.50
9.30
TAX
O.O
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
2.78
4.68
R E PA I R F U E L
1 .91
0.0
11 .56
0.0
1 .06
O.O
0. IO
O.O
1 .OO
O.O
0.80
O.O
262.00 1640.00
1 .40
O.O
0.0
O.O
O.O
0.0
O.O
O.O
11
NOV
12
DEC
•3.24
0.17
0.80
TOTAL
50.20
O.O
0. 18
0.30
O.O
O. 18
0.30
O.O
O. 16
O. 10
0.0
0. 16
O. 10
TOTAL
O.O
2.14
3.00
0.48
0.48
0.26
0.26
6.14
HOURS
LABOR
ALLOC
(.X)
0 ,, 0
2 3 ,.59
1.91
O. 16
0 ,, 0
102.. 2 7
11 . 5 6
0.05
0, 0
3 .. 0 8
1. 0 8
O. 10
0 ,,o
1., 8 6
o . IO
0.O1
0 .. 0
4 ,, 2 5
1 .OO
O. IO
0 ,, 0
14,, 18
o .80
O.OS
7 7 ,. 0 0 1 9 4 3 ,, 1 4 1 6 6 9 . O O 7 0 0 . O O
0 ,. 0
3 9 ,. 7 6
1 .40
O. IO
O,, 0
4 4 ,. 2 5
0.0
0.0
7 9 .. 7 5
o .0
O.O
O,, 0
O,,o
3 1 4 ,. 6 8
o .0
O.O
0.033
0.033
0.033
0.033
0.020
0.020
0.003
0.020
0.033
1 .OOO
0.033
LUB
TOTAL
OWN .
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEDER
SELF FEEOER
BEEF COW RAISED
BEEF BULL PURCH.
1
CODE
NO.
2
3
4
6
SIZE UNIT TYPE L I S T
PRICE
1.
3 6 0 . FEET
2.
3 0 . FEET
3.
6 0 . SOFT
4 . lOOO. SOFT
6.
IO. FEET
6.
8 . FEET
10.
1.
31.
1. DOL.
32.
1.
61 .
1. HEAD
54.
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
6
PURCH
PRICE
7
LIFE
(YRS)
20.
60.
191 .
676.
25.
16.
24.
10SOO.
140.
2BO.
SSO.
1200.
9800.
140.
2BO.
SBO.
1200.
20.
10.
20.
20.
IO.
IO.
7.
5.
IO.
8.
4.
191 .
678.
ios.
eo.
eo.
8
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USB
11
12
ANNUAL ANNUAL
1LABOR
USE
O.O
O.O
O.O
0.0
O.O
O.O
0.20
0.0
O.O
1 .OO
0.40
0. 1
0. 1
O. 1
O.O
O. 1
O. 1
700. O
0.1
O.O
O.O
O.O
0.20
O.O
0.20
O.O
0.20
O.O
O. IO
O.O
O.O
0.20
0. IO
O.O
0.17 1400.0
O.OB
O.O
O.O
O.O
O.O
o.o
O.O
o.o
0.0
0.0
O.O
O.O
0.0
0.0
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
0.0
O.O
O.O
O.O
o.o
O.O
O.O
O.O
0.0
0.0
0.0
1 .00
o.o
o.o
o.o
o.o
16
E F F.
O.O
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
*^»k
o.o
o.o
^^Rk
992 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
B-1241(L20)
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
STOCKER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED & IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2%
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
WGT. TOTAL
EACH UNITS UNIT
6.33
6 . 3 CWT.
INPUT USE
0.57
4.00
2.20
8.00
1.00
1.00
1.00
0.02
PROJECTED
. YOUR
RETURN ESTIMATE
$/UNIT
70.00
443.10
$ 443.10 $
PROJECTED
$/UNIT
COST
135.00
76.95
70.00
280.00
12.00
26.40
1.80
14.40
3.75
3.75
9.00
9.00
1.40
1.40
280.00
5.60
1.62
UNIT
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
DOL.
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT.
0.72
1.00
AND PROFIT
RATE OF
RETURN
HOUR
4.50
HOUR
4.50
SM. GR. PASTURE
PASTURE, NATIVE
$
22.70 $
IT USE
UNIT
RATE OF
RETURN
0.50
7.00
ACRE
DOL.
11.00
0.10
TOTAL LAND COST
$
-14.09 $
PROJECTED
COST
7.23
7.23 $
$
$
-21.33 $
PROJECTED
COST
3.23
4.50
$
7.73 $
$
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
1 .29
420.40 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
244.37
DOL.
0.130
31.77
38.62
DOL.
0.130
5.02
$
36.79 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
-29.05 $
PROJECTED
COST
5.50
0.70
6..20 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-35..25 $
TOTAL PROJECTED CQST OF PRODUCTION
$
478..35 $
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 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 0EVEL0PED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J
^
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
2
FEB
3
MAR
6
MAY
AV E R . A N N U A L C A P I TA L 3 3 . 4 1 3 4 . 6 6 3 4 . 6 9 3 4 . 7 3 3 4 . 7 6
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.07
O. IB
TOTAL LABOR
0.22
0.17
6
JUN
■1 . 3 7
0.0
0.07
O. IO
O.O
0.07
0. IO
O.O
0.14
0. 18
O.O
O.OO
O.O
0.17
0.17
0.29
O.OO
7
JUL
6
AUG
8
SEP
(DOLLARS)
0.01
0.88
5.99
COOE
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEDER
1
2
3
4
5
6
10
31
DEPR
9.56
87.76
1 .26
0.75
2.40
8.00
1057.14
28. OO
I N T.
13 . 04
41 .31
1 .71
1 .02
1 .72
6 .72
8 2 2 .71
10 . 9 2
12
DEC
TOTAL
32.62 244.37
29.69
(HOURS)
O.O
0.0
O.OO O.OO
O.O
0.0
o.o
O.OO
o.o
o.o
O. 14
0.20
O.O
0.07
O. 10
O.O
0.07
0. 10
TOTAL
O.O
0.72
1 .00
O.OO
O.OO
0 ., 3 4
0.17
0.17
1 .72
O.OO
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
11
NOV
IO
OCT
INS.
TA X
R E PA I R
FUEL
1 .OO
3. 18
0. 13
O.OS
O. 13
0.44
63.29
O.S4
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
1.91
0.0
1 1 .56
O.O
1 .05
O.O
0. IO
O.O
1 .OO
o.o
0.80
o.o
282.OO 1 6 4 0 . 0 0
1.40
O.O
LUB.
TOTAL
OWN.
T O TA L H O U R S
OPER. LABOR
O,. O
2 3 .69
1 .91
O,. O
1 0 2 .27
11 . 8 6
O,. O
3 .09
1 .06
O. 0
1 .88
O . 10
0.0
4 .28
1 . OO
0,. 0
1 4 . 16
0 .60
7 7 .OO 1943 . 1 4 1 6 6 9 .OO
O. O
3 9 .78
1 .40
0. IS
O.OB
O. 10
O.OI
O. 10
O.OB
700.00
O. IO
ALLOC
(.X)
0.020
0.020
0.020
0.020
0.020
0.020
O.OOI
0.020
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING.
PICKUP TRUCK
MINERAL FEEDER
1
CODE
NO.
1.
2.
3.
4.
8.
6.
IO.
31 .
2
3
4
5
S I Z E U N I T TYPE L I S T
PRICE
3BO.
30.
60.
lOOO.
IO.
8.
1.
1.
FEET
FEET
SOFT
SOFT
FEET
FEET
DOL.
2
2
2
2
2
2
2
2
.
.
.
.
.
.
.
.
191 .
578.
105.
20.
BO.
80.
IOSOO.
140.
6
PURCH
PRICE
191 .
678.
26.
15.
24.
60.
9500.
140.
7
8
9
10
L I F E SALV. REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
20.
10.
20.
20.
10.
IO.
7.
5.
O.O
O.O
0.0
O.O
O.O
O.O
0.20
0.0
0.20
O.O
0.20
O.O
0.0
0.2O
O.IO
O.O
0.20
O.O
O.IO
0.0
0.17 1400.0
0.08
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0. 1
0. 1
0. 1
O.O
O. 1
0.1
700.0
0. 1
O.O
O.O
O.O
O.O
0.0
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
o.o
0.0
0.0
O.O
o.o
0.0
o.o
o.o
o.o
1 .oo
o.o
16
EFF.
0.0
O.O
0.0
O.O
O.O
0.0
O.O
O.O
^^&
993 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B-1241(L20)
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.35
2 . 3 CWT.
INPUT USE
7.20
55.00
1.00
2.25
0.60
UNIT
CWT.
LB.
HEAD
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
47.00
108.24
$ 108.24 $
PROJECTED
COST
$/UNIT
12. 10
87.12
1.12
61 .60
1.50
1.50
1.00
2.25
1.00
0.60
1 .62
0.71
$ 155.40 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
66.86
46.38
UNIT
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
-47.15 $
PROJECTED
COST
8.69
6.03
14.72 $
$
$
-61.88 $
PROJECTED
COST
6.14
6.14 $_
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ -68.02 $_
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.92
0.55
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
PASTURE RENT
TOTAL LAND COST
2.00 DOL.
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
4.14
2.48
$
6.62 $
$
-74.64 $
RATE OF PROJECTED
RETURN COST
0.08
0.16
$
0..16 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-74.,80 $
TOTAL PROJECTED COST OF PRODUCTION
$
183,.04 $
250 FED PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WEIGHT SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREOICT
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 AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1964 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
7
JUL
AV E R . A N N U A L C A P I TA L 4 . 5 0 1 0 . 3 2 1 0 . 9 4 11 . 5 6 1 2 . 1 8
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
O.OS
o.oe
o o
0 08
o 06
0.12
0.12
3.94
O o
0 08
o OS
O.O
O.OS
O.OB
O.O
O.OS
o.oe
o.oe
0.12
0.12
0.12
0.12
o.oe
O.O
8
AUG
10
OCT
COOE
8
10
23
24
27
28
30
49
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEEO STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
DEPR
2
10S7
ISO
12
4
IO
2
13
40
14
OO
SO
80
OO
40
20
12
OEC
TOTAL
66.86
(DOLLARS)
0.62
1.24
(HOURS)
0.0
O.O
0.08 O.OS
0.08
0.05
0.12
o.oe
O
O.OB
O.O
O.OS
O.OS
o
o oe
o OB
0 0
0 oe
0 08
0.12
0 12
0.12
0.12
O.O
0.12
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
11
NOV
I N T.
INS.
TA X
R E PA I R
FUEL
1.72
822.71
204.76
8.94
3.43
4.86
0.94
9.44
0.13
63.29
16.76
0.69
0.26
O.SB
0.07
0.73
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
1 .00
282.00 1540.00
7.50
O.O
2.50
O.O
0.48
1.00
0.24
2.84
o.o
0.92
0.88
1 .47
T O TA L H O U R S
OPER. LABOR
ALLOC
(.X)
4.25
1.00
0.10
77. OO 1 9 4 3 . 1 4 1 8 6 9 . O O 7 0 0 . 0 0
O.O
370.80
7.SO IO.OO
O.O
22. 12
2.60
0.10
8.80
0.48
O.OS
14.90
I.OO
0.28
3.41
0.24
O.OS
23.38
2.84
1.00
0.002
0.001
0.020
O.IIO
0.004
O.OIO
0.030
O.004
LUB.
TOTAL
OWN.
TOTAL
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
1
2
3
4
8
CODE SIZE UNIT TYPE LIST
NO.
PRICE
6.
10.
23.
24.
27.
28.
30.
49.
1 0 . FEET
DOL.
OOL.
1 . DOL.
DOL.
DOL.
1BO. SOFT
6
PURCH
PRICE
2.
SO.
24.
2. lOSOO. SSOO.
2. 3000. 3000.
2.
128.
128.
2.
48.
48.
2.
SO.
60.
2.
12.
12.
132.
132.
7
6
9
IO
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
10.
7.
20.
10.
10.
6.
6.
O.O
0.20
O.O
O.O
O.O
O.O
20
O.O
, 17 1 4 0 0 . 0
OB
O.O
,20
O.O
, 10
O.O
, 10
O.O
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
IS
E F F.
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
e.o
o.o
700.
IO.
0.0
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
0.0
o.o
o.o
0.0
0.0
0.0
994 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L20)
CONTRACT BROILERS DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER 15,000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.5 BATCHES PER YEAR
PRODUCTION
NUMBER
BROILERS
880.00
HEAT ALLOWANCE 240.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
1.00
1.00
TOTAL
UNITS UNIT
8 8 0 . 0 C.HD
2 4 0 . 0 C.HD
INPUT USE
8640.00
1800.00
4.00
425.00
325.00
1.00
UNIT
KWH
GAL.
LOAD
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
13.50
11880.00
2.00
480.00
$12360.00 *
PROJECTED
COST
$/UNIT
0.06
518.40
1530.00
0.85
150.00
600.00
1.00
425.00
1.00
325.00
80.00
80.00
194.04
78.61
$ 3751.05 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$ 8608.95 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-4316.91 DOL. 0.130 -561.19
20288.70 DOL. 0.130 2637.51
$ 2076.32 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 6532.63 $
PROJECTED
COST
2873.31 _
$ 2873.31 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 3659.32 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
BOR USE
UNIT
120.75
360.00
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
$ 1495.95 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
UNIT
800.00 DOL.
PROJECTED
COST
543.37
1620.00
$ 2163.37 $
RATE OF
RETURN
0.12
PROJECTED
COST
96.00
$ 96.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1399.95 $
TOTAL PROJECTED COST OF PRODUCTION
$10960.05 $
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.
^•RDi
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
CONTRACT BROILERS DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER 18,000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.8 BATCHES PER VEAR
2
FEB
3
MAR
8
MAY
AV E R . A N N U A L C A P I TA L - 4 11 . 8 2 - 8 7 9 . 1 8 - 8 8 2 . 6 1 - 7 0 8 . 4 1
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
O.O
10.06 10.06
29.OO 22.OO
TOTAL LABOR
0 ,. 0
IO,. 0 6
2 9 ,. 0 0
0 ,. 0
10.. 0 6
3 6 ,.OO
8
JUN
7
JUL
11
NOV
12
DEC
TOTAL
(DOLLARS)
5.27-121.35-106.34-261.94-203.2B-427.SO-401.26- 468.S6»»»*«»»
0.0
10. OB
26.00
0 ,. 0
IO.. 0 6
3 6 ,.OO
(HOURS)
0.0
0 ,.O
1 0 . 0 6 I O ..OB
3 6 . 0 0 3 8 ,. 0 0
0 ,, 0
10 . 0 6
2 6 ,.OO
0 ,.O
IO,. 0 6
3 2 ,.OO
0 ,,o
IO,.oe
2 4 ,.OO
TOTAL
o., 0
0.0
1 0 .. 0 6 1 2 0 . 7 B
3 2 ,.OO 360.OO
39.OO 32.OB 39.06 45.06 36.OB 46.06 46.06 46.06 36.OB 42.OB 34.©6 42.©8 460.78
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
PICKUP TRUCK
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
WATERERS-BROILER
PROPORTIONER
GRAIN BINSTUBING
FANS
WINCHES
WATER SYSTEM
IO
OCT
9
SEP
I N T.
10
14
16
16
17
18
19
20
21
22
23
INS.
1087.14
622.71
63.29
30.00
21 .48
1 .66
1224.00 1670.7S 128.52
471.OO 3 3 8 . 7 6
26. 90
SO. 61
11 2 . 6 0
6. 19
363.60
141.86
10.91
10.60
7.61
0.88
66.67
90. 13
6.03
66. OO
46.47
3.57
1 SO.OO
128.70
9. go
1SO.OO 2 0 4 . 7 6
15.78
TA X
O.O
O.O
0.0
O.O
O.O
0.0
0.0
O.O
O.O
0.0
o.o
R E PA I R
FUEL
2 6 2 . 0 0 1640.OO
O.SO
0.0
16.36
o.o
14.13
o.o
0.0
2.28
7.28
o.o
0.10
o.o
2.60
0.0
0.65
o.o
1 .60
0.0
7.50
0.0
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
7 7 , OO 1943,. 1 4 1 6 6 9 .OO
0 ,. 0
S3,, 1 0
O .30
O,. 0
3 0 2 3 ,, 2 7
18 . 3 6
O, O
8 3 3 ,, 6 7
14 . 13
O,,o
1 9 9 ,. 30
2 .26
O,,o
S I B ,,59
7 .28
0 ,,o
16,. 8 8
0 .IO
0 .,o
1 8 3 ,. 7 3
2 .SO
O,,o
11 6 ..OS
0 .68
O.,o
1 .60
3 1 8 ., 8 0
O.. 0
7 .60
3 7 0 ,, 8 0
700.00
1 .OO
20. OO
2.00
4.00
4.00
1 .OO
2.00
1 .OO
1 .OO
IO.OO
0. 120
0.280
1 .OOO
1 .OOO
1 .000
LUB.
TOTAL
OWN.
1 .ooo
1 .ooo
1 .000
1 .000
1 .ooo
0. ISO
SELECTED EOUIPMENT COMPLEMENT 1INFORMATION
1
2
3
4
6
6
E O U I P M E N T C O D E S I Z E U N I T TYPE LIST
PURCH
NO.
PRICE PRICE
PICKUP TRUCK
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
WATERERS-BROILER
PROPORTIONER
GRAIN BINSTUBING
FANS
WINCHES
WATER SYSTEM
IO.
1.
14.
1.
I B ., 1 2 0 0 0 .
16.
800.
17.
1.
18.
1.
IB.
1.
20.
1.
21 .
1.
22.
1.
23.
1.
DOL.
SOFT
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1O8O0.
SBOO.
300.
SOO.
24480. 24460.
4710.
4710.
11 2 6 .
1 128.
1819.
1619.
lOS.
106.
1300.
1300.
680.
B60.
ISOO.
ISOO.
SOOO.
3000.
7
6
9
IO
L I F E SALV. REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
7.
10.
20.
IO.
10.
8.
10.
IS.
to.
IO.
20.
0.20
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O. 1 7 1 4 0 0 . 0
0 .01
O.O
o. 0 2
O.O
0 .03
O.O
o. 0 2
O.O
©. 0 2
O.O
o. 0 1
o.o
0 .03
o.o
0 .01
o.o
o. 0 1
o.o
o. 0 6
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
700.0
1 .O
20.0
2.0
4.0
4.0
1 .0
2.0
1 .0
1 .0
1lO.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
O.O
0.0
0.0
O.O
O.O
O.O
0.0
1 .OO
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
IB
EFF.
O.O
O.O
0.0
o.o
0.0
0.0
0.0
0.0
o.o
0.0
0.0
^%
995 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
B-1241(L20)
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
1984 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
1.00
UNIT
KWH
GAL.
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
3.00
19947.00
$19947.00 $
PROJECTED
COST
$/UNIT
0.06
1029.60
0.85
101.15
1.00
325.00
1.00
460.00
200.00
200.00
565.95
150.45
$ 2832.15 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF
INVESTED RETURN
-9203.87 DOL. 0.130
34687.45 DOL. 0.130
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, AND PROFIT
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
278.00
1128.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT
USE
UNIT
800.00
102.00
DOL.
DOL,
$17114.85 $
PROJECTED
COST
-1196.50 __
4509.34 _
$ 3312.84 $
$13802.01 $_
PROJECTED
COST
4761.87
$ 4761.87 $
$ 9040.14 $
PROJECTED
COST
1251.00 _
5076.00 __
$ 6327.00 $
$ 2713.14 $_
RATE OF
RETURN
0.12
1.00
PROJECTED
COST
96.00
102.00
$ 1 9 8 ,.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 2515,.14 $
TOTAL PROJECTED COST OF PRODUCTION
$17431 .86 $
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 ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/OS/64.
CONTRACT CAGE EGG PRODUCTION DEEP BAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER 10.OOO BIRD HOUSE
BASED ON A 2 HOUSE UNIT
1
JAN
2
FEB
3
MAR
5
MAY
6
JUN
8
SEP
7
JUL
10
OCT
12
DEC
TOTAL
(DOLLARS)
AV E R . A N N U A L C A P I TA L - S I O . 7 8 - 9 3 7 . 1 8 » « » « « » » » « " « » » » * « " * » » » » « « » » » * - 1 2 6 . 3 7 - 2 2 6 . 6 7 - 3 6 2 . 0 4 - 4 6 9 . 9 9 - 6 9 6 . 3 6 - 7 2 2 . 7 4 *
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0 .,o
23,, 17
94,, 0 0
0 ,,o
2 3 ,, 17
9 4 ,.OO
0.0
0.0
23.17 23.17
94.00 94.00
0.0
23. 17
9 4.00
0.0
23. 17
94.00
(HOURS)
O.O
0.0
23.17 23.17
94.00 94.00
o,, 0
2 3 ,. 17
9 4 ,.OO
O,,o
2 3 .. 17
9 4 ,. oo
TOTAL
0 ,. 0
O.O
2 3 ,.17 27S.OO
9 4 ,. 0 0 1 1 2 6 . 0 0
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 1 7 . 1 7 1 1 7 . 1 7 11 7 . 1 7 11 7 . 1 7 1 4 O 6 . 0 0
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
0 ,. 0
2 3 ,, 17
9 4 ,, 0 0
CODE DEPR
LAYER HOUSE
PICKUP TRUCK
WATER SYSTEM
I N T.
7 4 0 O O . 0 0 4189.97
IO 1057.14
622.71
23
I S O . 0 0 204.75
INS.
320.00
B3.29
IB.78
TA X
O.O
0.0
O.O
R E PA I R
FUEL
60.OO
0.0
2S2.00 1B40.00
7.SO
O.O
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
O.O S479.97
60. OO
7 7 . O O 1 9 4 3 . 1 4 1869.OO
O.O 370.60
7. BO
30.00
700.00
IO.OO
1 .OOO
0.380
O.SOO
LUB.
TOTAL
OWN.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
LAYER HOUSE
PICKUP TRUCK
WATER SYSTEM
1
COOE
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
7 . 11 6 2 0 . S Q F T
IO.
1.
23. 1. OOL.
6
PURCH
PRICE
2. SOOOO. BOOOO.
2. 10500. BSOO.
2. 3000. SOOO.
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
16.
7.
20.
0.20
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.02
O.O 30.O
O. 17 1 4 0 0 . 0 7 0 0 . 0
O.OS
O.O
10.0
O.O
O.O
0.0
0.0
O.O
O.O
0.0
1 .oo
o.o
IB
E F F.
o.o
o.o
996 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO-BE USED WITHOUT UPDATING AFTER 01/03/84.
B-124KL20)
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1984 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
1.12
1108.80
$ 1108.80 *
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
INPUT USE
9.35
12.32
0.73
9.00
0.25
18.00
18.00
18.00
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
PROJECTED
COST
$/UNIT
12.40
115.94
12.40
152.77
12.50
9.12
14.30
128.70
70.00
17.50
1.50
27.00
1.75
31.50
1.00
18.00
11.32
9.17
$ 521.02 $
UNIT
CWT.
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
DOL.
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
QUANTITY
INVESTED
-283.61
307.75
210.87
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
587.78 $
PROJECTED
COST
-36.87
40.01
27.41
$
30.55 $
$
557.23 $
PROJECTED
COST
61.89 __
66.41 _
$ 128.31 $_
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
$ 428.92 $
OPERATOR LABOR COSTS
PROJECTED
COST
29.03
52.47
81.50 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6.45
11.66
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
INPUT
USE
200.00
UNIT
DOL.
RATE OF
RETURN
0.08
$
347.42 $
PROJECTED
COST
16.00
$
16 .00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
331 .42 $
TOTAL PROJECTED COST OF PRODUCTION
$
777 .38 $
20 SOW UNIT, FALL-SPRING FARROWING. 56 DAY WEANING,
18 PIGS WEANED PER SOW PER YEAR.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/OS/64.
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
a▶
1
JAN
FEB
AVER. ANNUAL CAPITAL. - 2 2 . S I - 3 3 . 81
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
O.0
O . B 4 O . 64
1 . 1 7 1 . 16
TOTAL LABOR
1.71
1
. 70
3
MAR
4
APR
5
MAY
• 3 0 . S 4 - 4 1 . 6 4 •• 3 9 . 3 0
6
JUN
7
JUL
8
AUG
9
SEP
-47.65
1[DOLLARS)
2.24
-8.75
(HOURS)
O.O
O.O
O.B4
O.S4
1 . 17
1 .17
O.O
0.54
1 . 17
O.O
0.84
1.16
O.O
O.S4
1 .17
O.O
0.64
1.18
1 .71
1 .70
1 .71
1 .70
1 .71
• 6 . 6 1 •■I B . 76
1 .71
CODE DEPR
STOCK TRAILER
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASED
6
IO
24
26
26
27
28
29
SO
72
74
2.40
10S7.14
12.SO
1 1 .87
B.OO
4.80
IO.OO
B.OO
2.40
86.28
140.00
I N T.
INS.
1 .72
622.71
8.94
9.88
2.92
3.43
4.88
3.57
0.94
26.59
36.40
O.IS
63.29
0.69
0.76
0.23
0.26
O.S5
O.20
0.07
1 .97
2.BO
TAX
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.96
1 .40
-14.84
12
DEC
TOTAL
- 2 4 . 2 2 -283.61
O. O
O. 84
1 . 17
0.0
O.B4
O.O
O.O
O.S4
O.O
TOTAL
O.O
6.48
11 .86
1 .70
1. 71
O.B4
O.B4
1 6 . 11
HOURS
LABOR
ALLOC
0. 10
O,, 0
4 ,. 2 8
1 .OO
77,.OO 1943,. 14 1 8 8 9 . 0 0 7 0 0 . 0 0
O,,o
22,. 12
2. SO
O. 10
O.. 0
22,. 2 8
1 . 17
O.OS
O,, 0
8 ,. 16
O.BO
O.OS
o,. 0
8,. 6 0
0.48
O.OS
o,.O
14,. 9 0
1 .00
0.26
o,,o
B,. 8 5
1 .80
1 .OO
o..o
3,. 4 1
0.24
O.OB
0..o
64,. eo
0.0
O.O
o.. 0
160,. 6 0
0.0
O.O
0.020
0.007
1 .OOO
1 .OOO
1 .OOO
1 .000
1 .OOO
1 .OOO
R E PA I R F U E L
1 .OO
O.O
252.OO 1 5 4 0 . 0 0
2.60
O.O
1 .17
O.O
0.60
O.O
0.46
0.0
1 .OO
0.0
1 .SO
O.O
0.24
O.O
O.O
O.O
O.O
O.O
11
NOV
O.O
O.B4
1.16
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
IO
OCT
LUB
TOTAL
OWN.
TOTAL
1
DPER.
(.X)
1 .ooo
1 .ooo
O.OBO
SELECTEO EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASEO
1
2
3
4
5
C OD E SIZE U N IT TYPE LIST
NO,
PRICE
B.
IO.
24.
28.
26,
27,
26.
29,
SO.
72.
74.
IO.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAO
HEAD
2
SO.
2 . 10SOO.
2
126.
2
140.
2
40.
2
48.
2
60.
2
BO.
2
12.
1
228.
1
3BO.
6
PURCH
PRICE
24.
9600.
128.
140.
40.
46.
60.
BO.
12.
225.
350.
7
e
9
10
L I F E SALV. 1REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
7.
10.
12.
8.
10.
6.
IO.
5.
2.
2.
O.O
0.20
O.O
O.O
0.0
O.O
O.O
O.O
o.o
O.BO
0.2Q
o.o
0.20
0.17 1400.O
0.20
o.o
0. IO
o.o
0. 10
o.o
0, 10
o.o
0. 10
o.o
0.30
o.o
0. 10
o.o
O.O
o.o
O.O
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
0. 1
7QO.O
0. 1
0. 1
0. 1
0. 1
0.3
1 .O
0. 1
O.O
0.0
O. O
O., 0
O.,o
O.,o
O., 0
O.,o
O.,o
o.,o
o.. 0
o,,o
o.,o
O.O
O.O
O.O
0.0
O.O
0.0
O.O
O.O
o.o
o.o
o.o
O.O
1 .OO
O.O
O.O
0.0
o.o
0.0
o.o
o.o
o.o
o.o
IB
EFF.
0.0
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
^
997 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L20)
DAIRY PRODUCTION DEEP EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
$/UNIT
VALUE ESTIMATE
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
140.04
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
140.0 CWT.
0.4 HEAD
0.1 HEAD
2.9 CWT.
PROJECTED
RETURN
$/UNIT
14.10
1974.56
45.00
20.25
750.00
75.00
43.00
122.98
$ 2192.79 $
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT $/UNIT COST
GRAIN
MIX
63.00
C W T.
9.10
573.30
H AY
(PROD.COST)
3.50
TON
46.00
161.00
PA S T U R E
1.02
HEAD
161.00
164.22
VET
MEDICINE
1.00
HEAD
24.00
24.00
BREEDING
0.95
HEAD
26.00
24.70
SUPPLIES
1.00
DOL.
37.00
37.00
MGMT
RECORDS
1.00
HEAD
20.00
20.00
UTILITIES
1.00
HEAD
40.00
40.00
HAULING
140.04
C W T.
0.92
128.84
MILK
REPLACER
40.00
LB.
0.50
20.00
CALF
FEED
1.00
C W T.
10.50
10.50
MISC
EXPENSE
16.00
DOL.
1.00
16.00
RAISING
HERD
REP
0.99
HEAD
1.00
0.99
EQUIPMENT
FUEL
AND
LUBE
16.17
EQUIPMENT
R E PA I R
6.00
$ 1242.71 $
TOTAL OPERATING COST
^S£\
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
-538.53
DOL.
0.130
-70.01
699.49
DOL.
0.130
90.93
1164.37
DOL.
0.130
151.37
$ 172.29 $
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$ 950.09 $
LABOR USE
7 .00
78 .00
UNIT
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
777.79 $
PROJECTED
COST
102.78
23.72
$ 126.49 $
$
651.30 $
PROJECTED
COST
31.50
351.00
$ 382.50 $
$
268.80 $
PROJECTED
COST
1.50 ACRE
22.50
PASTURE RENT
TOTAL LAND COST
22.50 $
$ 246.30 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 1946.49 $
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
LAND COSTS
INPUT USE UNIT
$
RATE OF
RETURN
15.00
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
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
^