PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
531
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
630.00
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦POST-EMERGE HERB
♦INSECTICIDE
SHEARING LABOR
PRE-EMERGE HERB.
INSEC APPL LABOR
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
♦COLORING
COLORING LABOR
ADVERTISING
P-RATED EQP COST
SAWS
HARVEST LABOR
SUBTOTAL, HARVEST
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
EACH
15.00
LB.
GAL.
LB.
HOUR
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
90.00
7.70
4.50
13.00
4.88
GAL.
HOUR
TREE
ACRE
EACH
HOUR
ACRE
9.50
4.50
1.00
21. 10
5.75
4.50
ACRE
$
9450.00
$ 9450.00 $
INPUT USE
1.50
0.66
7.50
35.00
2.00
16.20
8.02
-501.97
6.00
6.00
630.00
1.00
5.00
36.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
j0l^\
B-1241(C11)
5.50
0. 140
$
0.97
59.40
57.75
157.50
26.00
79.06
16.46
3.52
3.07
44.12
-70.28
377.57 $
$
57.00
27.00
630.00
21.10
28.75
162.00
925.85 $
1303.42
$.
$ 2.07/EACH TREES
3. INCOME ABOVE VARIABLE COSTS
ACRE
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 6 3 6 . 7 8
RETURN ON INVEST 1636.78
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
60.48
66.36
15.00
15.00
1.00 1636.78
O. 18
294.62
$ 2073.24 $"
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 8146.58 $
3376.66
$.
$ 5.36/EACH TREES
ACRE
$
6073.34
$
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
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.
C11.47
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
531
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT). FOURTH YEAR
NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R) T
SPRAYER. C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
TANDEM DISC T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,41
5,30
5,99
5,30
5.99
5,30
5,99
5,30
5,99
5,30
5.99
5,30
5,99
5,30
5,33
FEB
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
TOTALS
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0. 12
0. 101
0.549
1.008
0.549
0.504
0.549
0.504
0.549
1.008
0.549
0.504
0.549
0.504
0.549
0.044
0.076
0.416
0.764
0.416
0.382
0.416
0.382
0.416
0.764
0.416
0.382
0.416
0.382
0.416
0.033
8.022
6.077
0.27
1.43
3. 16
1.43
1.58
1 .43
1.58
1 .43
3. 16
1.43
1.58
1.43
1.58
1.43
0. 12
0.55
3.02
5.55
3.02
2.77
3.02
2.77
3.02
5.55
3.02
2.77
3.02
2.77
3.02
0.24
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 9 7 1.07
0.0
6.89
39.32 19.28
0.0
6.89
9.62 9.64
0.0
6.89
9.62 9.64
0.0
6.89
39.32 19.28
0.0
6.89
9.62 9.64
0.0
6.89
9.62 9.64
6.89
0.0
0.41
0.0
2.87
11.34
67.31
11.34
23.62
11.34
23.62
11.34
67.31
11.34
23.62
11.34
23.62
11.34
0.77
23.04 44. 12 118.12126.84 312.12
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 TREES
(DOLLARS)
12 00
13.50
15.00
16 50
504.00
4925 53
5681.53
6437.53
7193 53
7949 53 |
567.00
5591 05
6441.55
7292.05
8142 55
8993 05 !
630.00
6256 58
7201.58
8146.58
9091 58
10036 58 |
693.00
6922 11
7961.61
9001.11
10040 61
11080 11 |
756.00
7587 63
8721.63
9855.63
10989 63
12123 63 |
EACH
18 0 0
i
QUANTITY OF
TREES
L
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LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 11 DATE:
CODE ITEM NAME
NMOD UNIT
PRICE CODE
503 CUSTOM HARVEST CORN BU. 0.30
504 CUSTOM HAUL CORN BU. 0.25
505 INSECTICIDE CORN ACRE 8.00
510
SEED
COTN
LB.
0.42
5 11 H E R B I C I D E C O T N A C R E 1 6 . 0 0
512 INSECTICIDE COTN APPL 9.00
520
SEED
GSRG
LB.
0.75
521 HERBICIDE GSRG ACRE 17.00
522 INSECTICIDE GSRG APPL 9.00
525 CUSTOM HARV/HAUL GSRG CWT. 0.67
530
H AY
BALE
2.00
531
H AY
H.L.
BALE
2.00
532
SPRIGS
ACRE
20.00
5 3 3 H E R B I C I D E H AY A C R E 7 . 0 0
540
SEED
O AT
LB.
0.20
541 INSECTICIDE SMGN APPL 6.00
542 CUSTOM COMBINE OAT ACRE 15.00
5 4 3 C U S T O M H A U L O AT B U . 0 . 1 8
5 4 4 S E E D ( T R E AT E D ) W H E T L B . 0 . 1 5
545 CUSTOM COMBINE WHET ACRE 20.00
546 CUSTOM HAUL WHET BU. 0.25
547 HERBICIDE WHET OZ. 15.00
550
SEED
SYBN
LB.
0.21
551 HERBICIDE SYBN ACRE 15.50
552 INSECTICIDE SYBN APPL 9.00
553 CUSTOM COMBINE SYBN ACRE 20.00
554 CUSTOM HAUL SYBN BU. 0.25
555 INNOCULANT SYBN ACRE 1.35
556 CUSTOM COMBINE SYBN ACRE 20.00
560
SEED
SPEA
LB.
0.85
561 HAND HARVEST SPEA BU. 3.00
562 CUSTOM HAUL SPEA BU. 0.55
563
SACKS
SPEA EACH
0.25
564 HERBICIDE SPEA ACRE 8.45
565 INSECTICIDE SPEA ACRE 5.25
568 TREES CHOS EACH 15.00
569 ADVERTISING CTRE TREE 1.00
571 POST-EMERGE HERB CTRE GAL. 90.00
572 POISON GRAIN CTRE LB. 0.65
573 SEEDLINGS CTRE EACH 0.06
574 PLANTING LABOR CTRE HOUR 4.50
575 HERB APPL LABOR CTRE HOUR 4.88
576 INSECTICIDE CTRE LB. 7.70
577 INSEC APPL LABOR CTRE HOUR 4.88
578 SHEARING LABOR CTRE HOUR 4.50
579
TREES
CTRE
EACH
9.50
580 COLORING CTRE GAL. 9.50
581 COLORING LABOR CTRE HOUR 4.50
582 NETTING CTRE TREE 0.30
583 ADVERTISING CTRE TREE 0.50
HEAD
BU.
TON
DOZ.
GAL.
6 - BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 = AUM
11
12
13
14
=
=
=
=
584
585
586
588
589
590
591
ITEM NAME
NMOD UNIT
PRICE
P-RATED EQP COST CTRE ACRE 21
GRADING LABOR HOUR 4
HARV/LOAD LABOR HOUR 4
PHEROMONE TRAP CTRE EACH 2
PRE-EMERGE HERB. CTRE LB. 13
HARVEST LABOR CTRE HOUR 4
SAWS
CTRE
EACH
5
ACIN 15 = DOL. 19 = FEET
LB. 16 = CWT. 20 = APPL
PINT 17 = OZ. 21 = SOFT
QT. 18 = C.SF 22 = C.HD
C11.50
110784
10
50
50
00
00
50
75
/*^k
'*%.
23
24
25
26
=
=
=
=
LOAD
C.DZ
BAGS
TREE
27
28
29
30
=
=
=
=
EACH
GPM
KWH
MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 11 D AT E : 11 0 7 8 4
ROW
PA R A M E T E R
DEFINITION
1. P R I C E
PER
GALLON
2. P R I C E
PER
GALLON
3. P R I C E
PER
OF
GASOLINE
OF
GALLON
D E FA U LT
L . P.
OF
GAS
DIESEL
VA L U E
1.1000
0.7800
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0600
5. P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0
6. N O M I N A L
INTEREST
R AT E
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0
9. I R R I G A T I O N
10. H O U R L Y
11. H O U R L Y
SYSTEM
MACHINERY
OTHER
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
0.
5.50
4.00
12. H O U R L Y I R R I G . / L I V E S T O C K W A G E R A T E 4 . 0 0
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. L I V E S T O C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
17. E Q U I P M E N T T A X R A T E ( A V E R A G E V A L U E ) 0 . 0
18. I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 6 3 0 0
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
C11.51
O.1000
0.0
0.0500
DATE:110684
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 11
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
PICKUP TRUCK
TRUCK
SHREDDER(2R)
T
T
SHREDDER(4R)
OFFSET DISC
T
TANDEH DISC
T
TANDEH DISC
T
HB PLOHUB)
T
HB PLOHOB)
T
PLANTER
T
GOPHER POISONER
GRAIN DRILL
T
TOOL BAR CULT. T
TOOL BAR CULT. T
LISTER-BEDDER T
SPRAYER
T
SPRAYER
T
HARROW, MELON T
PLANT-CULT
T
SHREDDER<4R)
H
OFFSET DISC
H
TANDEH DISC
H
MB PL0H(4B)
H
MB PLOHOB) . H
PLANTER
H
GRAIN DRILL
H
TOOL BAR CULT. H
LISTER-BEDDER H
SPRAYER
H
RENTD.FERT.APPLI
BROADCAST SEEDER
PLANT-CULTIVATOR
ROLL. CULT
H
SPRAYER, PAST. H
SPRAYER, C. TREE
2
CODE WIDTH
NO. (FT)
1.
2.
3.
4.
5.
6.
10.
11.
30.
31.
32.
33.
34.
37.
38.
39.
41.
42.
43.
44.
47.
49.
50.
52.
5B.
65.
66.
68.
71.
72.
73.
76.
77.
81.
83.
86.
87.
93.
94.
98.
99.
150.0
125.0
100.0
75.0
40.0
225.0
0.5
2.0
6.7
13.3
10.0
8.0
13.0
5.3
4.0
13.3
30.0
10.0
13.3
20.0
13.3
13.3
20.0
9.0
12.0
13.3
10.0
13.0
5.3
4.0
13.3
10.0
13.3
13.3
13.3
30.0
20.0
12.0
12.0
30.0
8.0
3
4
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
10500.
9600.
1795.
3250.
2125.
1400.
2800.
1680.
1200.
1680.
560.
1450.
1125.
1700.
1400.
1250.
1375.
875.
1700.
3250.
2125.
2800.
1680.
1200.
1680.
1450.
1125.
1400.
675.
1.
495.
600.
300.
775.
1695.
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
40.0
3.7
3.7
4.8
4.5
4.5
4.5
4.5
4.5
4.5
4.0
3.8
3.8
4.5
4.0
4.0
4.5
4.8
4.8
4.8
4.8
4.0
4.0
5.0
4.0
3.8
4.0
4.0
5.0
4.0
4.8
5.0
4.0
4.5
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.80
0.83
0.83
0.83
0.80
0.80
0.60
0.80
0.72
0.67
0.67
0.80
0.65
0.65
0.80
0.60
0.77
0.77
0.77
0.77
0.77
0.66
0.70
0.74
0.66
0.55
0.70
0.67
0.66
0.66
0.55
0.60
1.20
1.20
1.20
1.20
1.20
1.20
0.80
1.20
0.60
0.60
0.65
0.65
0.65
1.00
1.00
0.80
0.60
0.75
0.60
0.60
1.00
1.00
1.00
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.65
1.20
0.60
0.60
0.60
0.60
7
AGE
8
9
10
RC3 ,ANNUAL YEARS
HRS OWNED
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.80
1.80
1.80
1.80
1.30
1.30
1.60
1.30
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.60
1.80
1.30
1.30
1.30
1.30
500.
600.
500.
300.
300.
600.
700.
300.
50.
50.
100.
100.
100.
100.
100.
75.
25.
50.
150.
175.
100.
35.
35.
35.
100.
125.
150.
150.
175.
175.
60.
100.
150.
175.
100.
100.
50.
100.
300.
50.
20.
7.
7.
7.
7.
7.
7.
3.
10.
8.
6.
8.
8.
8.
8.
8.
8.
8.
10.
8.
8.
8.
8.
8.
10.
8.
8.
8.
8.
8.
8.
8.
10.
8.
8.
8.
10.
8.
8.
6.
10.
8.
14
11
12
RFV1
RFV2
PURCH FUEL LIFE
PRICE TYPE (HRS)
13
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.68
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.BB
0.88
0.88
47925.
42900.
35150.
22900.
13475.
83450.
9500.
7665.
1625.
2600.
1700.
1260.
2520.
1350.
1080.
1350.
495.
1150.
900.
1350.
1120.
1100.
1225.
700.
4000.
2600.
1700.
2520.
1350.
1080.
1350.
1150.
900.
1120.
525.
1.
425.
510.
250.
620.
1500.
3.
3.
3.
3.
3.
3.
1.
1.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
15
12000.
12000.
12000.
12000.
12000.
12000.
2800.
3750.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
800.
1000.
1500.
1750.
2000.
1200.
1200.
2000.
1000.
1250.
1500.
1500.
1750.
1750.
600.
1250.
1500.
1750.
1000.
2000.
1200.
1000.
2250.
625.
750.
16
H
P
150.
125.
100.
75.
40.
225.
30.
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.
/<*%
C11.52
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e s t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST TEXAS REGION
Projected for 1985
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te 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 p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
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 e E c o n o m i c s , T h 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 U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 19 14.
160
12-54,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
540
B - 1 2 4 K L 11 )
COW-CALF (LEASE) PRODUCTION, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
BEEF COW PURCH. 1.00 HEAD 1.00
BEEF BULL PURCH. 0.03 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.43
HEIFER CALVES
0.43
CULL COWS
0.08
TOTAL PROJECTED RETURNS
OPERATING INPUTS
HAY (PROD COST)
CUSTOM BALE ROUN
SUPPLEMENT/SALT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
PASTURE RENT
TRACTOR FUEL AND LUBE
TRACTOR REPAIR COST
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
W G T.
EACH
4.85
4.65
9.75
PROJECTED
YOUR
$ / U N I T V A L U E ESTIMATE
501.87 501.87
813.75
26.85
$ 528.73 $
TO TA L P R O J E C T E D
UNITS UNIT $/UNIT
RETURN
2 . 1 C W T. 7 6 . 0 0
158.50
2 . 0 C W T. 6 7 . 0 0
133.97
0 . 8 C W T. 3 8 . 7 5
30.22
$ 322.69 |_
INPUT USE
2.50
2.50
3.00
0.75
1.00
1.00
1.00
3.00
UNIT
BALE
BALE
CWT.
HEAD
HEAD
HEAD
HEAD
ACRE
PROJECTED
S/UNIT
COST
9. 16
22.90
14.00
35.00
11.70
35. 10
13.50
10.08
5.60
5.60
16.00
16.00
8.25
8.25
15.00
45.00
1. 13
0.24
4.85
6.65
$ 190.80 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TRACTOR INVESTMENT
MACHINERY INVESTMENT
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT
INVESTED
4.49
DOL.
16.34
DOL.
9.94
DOL.
DOL.
298.55
DOL.
528.73
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
TRACTOR
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
UNIT
0..55
2., 16
5.,00
HOUR
HOUR
HOUR
131.89 $
RATE OF PROJECTED
RETURN
COST
0.63
0.140
0.140
2.29
0.140
1.39
41.80
0. 140
74.02
0. 140
$ 120.13 $
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP. MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
RATE OF
RETURN
5.50
4.00
4.00
$
11.77 $
PROJECTED
COST
1.85
1.36
36. 19
26.88
66.28 $
$
$
-54.52 $
PROJECTED
COST
3.02
8.63
20.00
$
31.66 $_
?
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-86..17
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-86..17 *
TOTAL PROJECTED COST OF PRODUCTION
$
408..86
s
30 COW, 1 BULL UNIT, FALL CALVING, NO CREEP FEED, GRADE GOOD CALVES,
PURCHASED REPLACEMENT EVERY 8 YR., 86% CALF CROP. 2% COW DEATH LOSS.
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.
Lll.l
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
540
COH-CALF (LEASE) PRODUCTION, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
2
FEB
1
JAN
3
MAR
4
APR
5
MAY
6
JUN
0.0
0.0
0.0
0.0
0.0
0.0
0.18
0.75
0.18
0.75
0.18
0.60
0.18
0.50
0.18
0.50
0.18
0.40
0.68 0.68
0.58
0,. 9 3 0 . 9 3 0 . 7 8
TOTAL LABOR
8
AUG
10
OCT
9
SEP
(HOURS)
0.55 0.0
0.18 0.18
0.25 0.25
0.98
0.43
TRACTOR
SHREDDER(2R)
CODE
DEPR
I N T.
5
30
3.71
3.05
5.00
3.34
T
INS.
TA X
0.34
0.22
R E PA I R
0.0
0.0
FUEL
0.53
0.15
CODE
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
HINERAL FEEDER
BEEF COH PURCH.
BEEF BULL PURCH.
1
2
3
4
5
10
31
52
54
DEPR
140.00
2.40
1.50
0.90
280.00
1057.14
28.00
13.75
157.50
I N T.
INS.
205.80
1.85
2.20
1.32
215.60
886.00
11.76
70.26
113.92
TA X
14.70
0.13
0.16
0.09
15.40
63.29
0.84
5.02
8.14
R E PA I R
0.0
0.0
0.18
0.50
0.18
0.50
0.18
0.18
0.0
0.0
TOTAL
0.55
2.16
5.00
0 ,. 6 8
0.68 0.18
0.18
7.71
LUB.
TOTAL
OHN.
TOTAL
OPER.
HR/
ACRE
HOURS
0.22
0.0
9.05
6.61
2.99
0.15
1.00
0.42
0.46
0.42
TOTAL
OHN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
360.50
28.00
4.38
0.48
3.86
0.30
2.32
0.09
5 11 . 0 0
56.00
7 7 . 0 0 2006.42 1869.00
0.0
40.60
1.40
0.0
91.54
0.0
0 . 0 283.63
0.0
0.15
0.05
0.10
0.01
0.10
700.00
0.10
0.033
0.033
0.033
0.033
0.020
0.003
0.020
1.000
0.033
2.24
0.0
FUEL
0.17 0.79
0.0
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
12
DEC
0.0
MACHINERY FIXED AND VARIABLE COSTS PER HOUR
MACHINE
11
NOV
(DOLLARS)
1.77 -10.88 -10.71 -10.53 -10.99
AV E R . A N N U A L C A P I TA L 6 . 9 2 7 . 9 8 9 . 0 6 1 0 . 3 7 1 0 . 5 5
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
LUB.
0.0
0.0
0.0
0.0
0.0
28.00
0.0
0.48
0.0
0.30
0.0
0.09
0.0
56.00
0.0
0 . 0 2 5 2 . 0 0 1540.00
0.0
1.40
0.0
2.51
0.0
0.0
4.07
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(.%)
SELECTED MACHINERY COHPLEHENT INFORMATION
MACHINE
TRACTOR
SHREDDER(2R)
1
2
3
4
5
6
7
8
CODE HIDTH LIST SPEED FIELD RC1 AGE RC3
NO. (FT) PRICE (MPH) EFF.
(HRS)
5.
30.
40.0
6.7
14975.
1795.
4.5
3.7
0.88 1.20
0.80 0.60
0.
0.
1.60
1.80
9
10
11
12
ANNUAL YEARS RFV1 RFV2
HRS OHNED
300.
50.
7.
8.
0.68
0.60
0.92
0.88
13
14 15
PURCH FUEL LIFE
PRICE TYPE (HRS)
16
HP
13475.
1625.
40.
0.
12000.
2000.
SELECTED EQUIPHENT COHPLEHENT INFORMATION
1
EQUIPMENT
CODE
NO.
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
HINERAL FEEDER
BEEF COH PURCH.
BEEF BULL PURCH.,
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. 840. FEET
2.
30. FEET
3.
60.
4. 1000. SQFT
10. FEET
5.
10.
1. TON
31.
1. DOL.
52.
1. HEAD
54.
1. HEAD
son
2. 2800.
2.
24.
2.
30.
2.
18.
2. 2800.
2. 10500.
2.
140.
1.
550.
1. 1050.
6
PURCH
PRICE
2800.
24.
30.
18.
2800.
9500.
140.
550.
1050.
L11.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (%LP) USE
20.
10.
20.
20.
10.
7.
5.
8.
4.
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.80
0.40
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0 . 1 7 1400.0
0.05
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.1
0.1
0.1
0.0
0.1
700.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
541
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
501.87 501.87
813.75 26.85 ~
$ 528.73 $
PRODUCTION
PROJECTED
RETURN
S/UNIT
76.00
158.50
67.00
133.97
38.75
30.22
$ 322.69 $
NUMBER UNIT SIZE
BEEF COW PURCH. 1.00 HEAD 1.00
BEEF BULL PURCH. 0.03 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T E E R C A LV E S 0 . 4 3 4 . 8 5 2 . 1 C W T.
H E I F E R C A L V E S 0 . 4 3 . 4 . 6 5 2 . 0 C W T.
C U L L C O W S 0 . 0 8 9 . 7 5 0 . 8 C W T.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
HAY (PROD COST)
COASTAL BER PAST
COMMON LEGUME
CUSTOM BALE ROUN
SUPPLEMENT/SALT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
2.50
0.75
1.00
2.50
3.00
0.75
1.00
1.00
1.00
PROJECTED
S/UNIT
COST
9.16
22.90
89.14
66.85
87.62
87.62
14.00
35.00
11.70
35.10
10.08
13.50
5.60
5.60
16.00
16.00
8.25
8.25
4.85
6.59
$ 298.84 S
UNIT
BALE
ACRE
ACRE
BALE
CWT.
HEAD
HEAD
HEAD
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
J$PN
B - 1 2 4 K L 11 )
QUANTITY
INVESTED
32.33
298.55
528.73
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0.140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
23.85 $
PROJECTED
COST
4.53
41.80
74.02
$ 120.34 $
$
-96.50 $
PROJECTED
COST
36.19 _
26.88
$ 63.07 $~
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -159.57 $_
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.16
5.00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
COASTAL BER PAST
COMMON LEGUME
TOTAL LAND COST
INPUT USE UNIT
ACRE
ACRE
0.75
1.00
PROJECTED
COST
8.63
20. OO
28.63 $
$
$ -188.20 $
RATE OF
RETURN
20.00
10.00
PROJECTED
COST
15.00 _
10.00
$ 25.00 £
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -213.20 $
TOTAL PROJECTED COST OF PRODUCTION
$
535.89 $
30 COW, 1 BULL UNIT, FALL CALVING, NO CREEP FEED, GRADE GOOD CALVES,
PURCHASED REPLACEMENT EVERY 8 YR., 86% CALF CROP, 2% COW DEATH LOSS.
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.
L11.3
541
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
PROJECTIONS FOR PLANNING PURPOSES ONLY
COH-CALF PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
6
JUN
AVER. ANNUAL CAPITAL 3.59 4.64 5.93 11.79 12.17 3.60
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.18
0.75
0.18
0.75
0.18
0.60
0.18
0.50
0.18
0.50
0.18
0.40
7
JUL
8
AUG
9
SEP
(DOLLARS)
-4.87 -3.69 -2.50
11
NOV
12
DEC
TOTAL
0 . 1 0 0 . 3 8 1 . 2 0 32.33
TOTAL
(HOURS)
0.0
0.0
0.18 0.18
0.25 0.25
0.0
0.0
0.0
0.0
0.0
0.18
0.50
0.18
0.50
0.18
0.18
0.0
0.0
2.16
5.00
0.93 0.93 0.78 0.68 0.68 0.58 0.43 0.43 0.68 0.68 0.18 0.18 7.16
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
10
OCT
CODE DEPR
1
2
3
4
5
10
31
52
54
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
HINERAL FEEDER
BEEF COH PURCH.
BEEF BULL PURCH.
140.00
2.40
1.50
0.90
280.00
1057.14
28.00
13.75
157.50
I N T. I N S . T A X R E P A I R F U E L L U B .
205.80
1.85
2.20
1.32
215.60
886.00
11 . 7 6
70.26
113.92
14.70
0.13
0.16
0.09
15.40
63.29
0.84
5.02
8.14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.07
28.00
0.0
0.48
0.0
0.30
0.0
0.09
0.0
56.00
0.0
252.00 1540.00
1.40
0.0
0.0
0.0
0.. 0
0,. 0
0,. 0
0.. 0
0,. 0
77,.00
0,. 0
0,. 0
0.. 0
0.0
0.0
TOTAL
OHN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
360.50
28.00
4.38
0.48
3.86
0.30
2.32
0.09
5 11 . 0 0
56.00
2006.42 1869.00
40.60
1.40
91.54
0.0
283.63
0.0
0.15
0.05
0.10
0.01
0.10
700.00
0.10
0.033
0.033
0.033
0.033
0.020
0.003
0.020
1.000
0.033
0.0
0.0
(.%)
SELECTED EQUIPHENT COHPLEHENT INFORMATION
1
EQUIPMENT
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
BEEF COH PURCH.
BEEF BULL PURCH.
2
3
4
5
6
CODE: SIZE UNIT TYPE LIST
PURCH
NO.
PRICE: PRICE
1. 840. FEET
2.
30. FEET
3.
60. SQFT
4. 1000. SQFT
5.
10. FEET
10.
1. TON
31.
1. DOL.
52.
1. HEAD
54.
1. HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
24.
30.
18.
2800.
10500.
140.
550.
1050.
2800.
24.
30.
18.
2800.
9500.
140.
550.
1050.
L11.4
7
8
9
10
LIFE SALV. 1REPAIR FUEL
(YRS) ( U P ) (%LP) USE
20.
10.
20.
20.
10.
7.
5.
8.
4.
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.80
0.40
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0.17 1400.0
0.05
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.1
0.1
0.1
0.0
0.1
700.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
y^SK
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
542
B-1241(L11)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
PRODUCTION
NUMBER
FEEDER STEERS 0.98
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
BULL CALVES
CONCENTRATES
HAY
VET MED & IMP.
MARKETING
SALT AND MINERAL
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT*
6.31
6 . 2 CWT.
INPUT USE
0.57
4.00
2.20
7.00
1.00
0.98
1.00
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
70.00
432.87
$ 432.87 S
PROJECTED
COST
S/UNIT
140.28
79.96
64.25
257.00
10.00
22.00
2.75
19.25
3.75
3.75
8.50
8.33
1.40
1.40
1.62
4.05
$ 397.35 $_
UNIT
ACRE
CWT.
CWT. •
BALE
HEAD
HEAD
HEAD
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
251.91
178.29
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
$ 35.51 |_
PROJECTED
COST
35.27
24.96
60.23 $
$
PROJECTED
COST
22.45
22.45 $
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.73
2.00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
LAND
COSTS
INPUT
SM.
GR.
PA S T U R E
TOTAL LAND COST
USE
0.57
UNIT
ACRE
RATE OF
RETURN
15.00
■47. 17 $
PROJECTED
COST
2.93
8.00
10.93 $
$
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
■24.71 $
■58.10 $
PROJECTED
COST
8.55
$
8.55 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-66.65 $
TOTAL PROJECTED COST OF PRODUCTION
$
499.52 $
50 STEER UNIT, STOCKING RATE 1.75 HEAD/ACRE, SMALL GRAIN WINTER PASTURE,
NOVEMBER-JUNE. 2% DEATH LOSS AND 3% SHRINKAGE ADJUSTMENT SHOWN IN MARKET
WEIGHT SOLD.
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.
L11.5
542
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
PROJECTIONS FOR PLANNING PURPOSES ONLY
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
HINTER PROGRAH
2
FEB
1
JAN
3
HAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 31.03 32.91 32.97 33.03 33.09 -2.25
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
0.03 0.70
0.0
0.0
0.0
0.0
0.0
0.0
0.11
0.35
0.07
0.30
0.07
0.20
0.07
0.10
0.11
0.35
0.00
0.40
(HOURS)
0.0
0.0
0.00 0.00
0.0
0.0
0.46
0.37
0.27
0.17
0.46
0.40
0.00
10
OCT
11
NOV
4.87 27.26 27.78
12
DEC
TOTAL
30.50 251.91
TOTAL
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.14
0.0
0.0
0.07
0.15
0.07
0.15
0.73
2.00
0.00
0.14
0.22
0.22
2.73
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
CODE
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
HINERAL FEEDER
1
2
3
4
5
10
31
DEPR
140.00
2.40
1.50
0.90
280.00
1057.14
28.00
I N T.
I N S . TA X
14.70
0.13
0.16
0.09
15.40
63.29
0.84
205.80
1.85
2.20
1.32
215.60
886.00
11 . 7 6
iSELECTED
1
EQUIPHENT
CODE
NO.
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
HINERAL FEEDER
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. 840. FEET
2.
30. FEET
3.
60. SQFT
4. 1000. SQFT
5.
10. FEET
10.
1. TON
31.
1. DOL.
2. 2800.
2.
24.
2.
30.
2.
18.
2. 2800.
2. 10500.
2.
140.
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FUEL LUB.
28.00
0.0
0.48
0.0
0.30
0.0
0.09
0.0
56.00
0.0
252.00 1540.00
1.40 0.0
TOTAL TOTAL HOURS
OHN. OPER. LABOR
0.0
360.50
28.00
0.0
4.38
0.48
0.0
3.86
0.30
0.0
2.32
0.09
0.0
511.00
56.00
77.00 2006.42 1869.00
0.0 40.60
1.40
0.15
0.05
0.10
0.01
0.10
700.00
0.10
ALLOC
(.%)
0.020
0.020
0.020
0.020
0.020
0.001
0.020
EQUIPHENT COMPLEMENT INFORMATION
6
PURCH
PRICE
2800.
24.
30.
18.
2800.
9500.
140.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP) (%LP) USE
20.
10.
20.
20.
10.
7.
5.
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0.17 1400.0
0.05
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.1
0.1
0.1
0.0
0.1
700.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
**■*
/"*•!■*
L 11 . 6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
543
B - 1 2 4 1 ( L 11 )
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
1985 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
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
18.00 5 5 . 0 0 9 9 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
PASTURE
VET MEDICINE
MARKETING
MISC. EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
INPUT USE
5. 10
12.32
0.73
9.00
0.50
1.50
18.00
18.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
HEAD
TOTAL OPERATING COST
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
129.94
129.94
262.50
13. 12
$ 143.06 $
PROJECTED
RETURN
S/UNIT
0.89
881.10
$ 881.10 *
PROJECTED
COST
S/UNIT
44.88
8.80
8.80
108./, 2
6J42
8.80
13.50
121.50
161.00
80.50
1.00
1.50
0.10
1.80
J.00
18.00
11.32
17.68
$ 412.02 $
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-235.51
525.35
143.06
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
0.140
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
469.08 $
PROJECTED
COST
-32.97
73.55
20.03
60.61 $
$
$
408.47 $
PROJECTED
COST
98.75 _
16.02 _
$ 11 4 . 7 7 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 293.70 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6.75
14.00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
$ 210.69 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
UNIT
200.00 DOL,
PROJECTED
COST
27.01
56.00
$
83.01 $
RATE OF
RETURN
0.08
PROJECTED
COST
16.00
16.OO $_
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
194.69 $
TOTAL PROJECTED COST OF PRODUCTION
$
686.41 $
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,18 PIGS PRODUCED PER
SOW ANNUALLY. REPLACEMENT SOWS PURCHASED WITH A 2 YR. PRODUCTIVE LIFE.
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.
L 11 . 7
543
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
MAR
4
APR
6
JUN
5
MAY
AVER. ANNUAL CAPITAL -16.03 -24.87 -23.17 -31.95 -30.25 -37.76
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
TOTAL
-7.32 -16.72 -15.65 -24.48-235.51
(DOLLARS)
1.07 -8.39
LABOR
REQUIREMENTS
(HOURS)
TO TA L
MACHINERY
LABOR
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
EQUIPMENT LABOR 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 6.75
LIVESTOCK LABOR 1.17 1.16 1.17 1.16 1.17 1.16 1.17 1.17 1.16 1.17 1.17 1.17 14.00
TOTAL LABOR
1.73
1.72
1.73
1.72
1.73
1.72
1.73
1.73
1.72
1.73
20.75
TOTAL TOTAL
OHN. OPER.
HOURS
LABOR
ALLOC
0 . 0 5 11 . 0 0
56.00
77.00 2006.42 1869.00
0.0 463.50
9.00
0.0
22.99
2.52
0.0
22.71
1.15
0.0
8.37
0.50
0.0
8.76
0.48
0.0
1.00
15.25
0.0
8.64
52.56
3.48
0.24
0.0
0.0
30.27
0.0
0.0
0.0
115.69
0.10
700.00
10.00
0.10
0.05
0.05
0.05
0.25
1.00
0.05
0.0
0.0
0.020
0.007
0.030
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.050
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEM
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
DEPR
I N T.
INS.
TA X
280.00 215.60 15.40
10 1057.14 886.00 63.29
23 180.00 264.60 18.90
12.60
9.70
0.69
24
10.46
25
11 . 5 0
0.75
26
5.00
3.15
0.23
27
4.80
3.70
0.26
28
10.00
4.90
0.35
29
28.80
22.18
1.58
30
2.40
0.07
1.01
72
10.13
18.19
1.30
74
2.63
75.00
36.75
R E PA I R
FUEL
LUB.
0.0
0.0
56. 0 0
0 . 0 2 5 2 , 00 1540.00
0.0
00
0.0
0.0
0.0
,52
0.0
0.0
,15
0.0
,50
0.0
0.0
,48
0.0
0.0
,00
0.0
0.0
,64
0.0
0.0
0.0
,24
,0
0.0
0.65
,0
0.0
1.31
1.73
1.73
(.%)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEM
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
5.
10.
23.
24.
25.
26.
27.
28.
29.
30.
72.
74.
2
3
4
5
SIZE UNIT TYPE LIST
'PRICE
10.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
FEET
TON
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
2. 2800.
2. 10500.
2. 3600.
2. 126.
2. 138.
2.
40.
2.
48.
2.
60.
2. 288.
2.
12.
1. 135.
1. 300.
6
PURCH
PRICE
2800.
9500.
3600.
126.
138.
40.
48.
60.
288.
12.
135.
300.
L11.8
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP) (%LP) USE
10.
7.
20.
10.
12.
8.
10.
6.
10.
5.
2.
2.
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.85
0.50
0.20
0.0
0.17 :1400.0
0.0
0.05
0.20
0.0
0.10
0.0
0.10
0.0
0.10
0.0
0.10
0.0
0.30
0.0
0.10
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.1
700.0
10.0
0.1
0.1
0.1
0.1
0.3
1.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
15
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
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
544
B - 1 2 4 K L 11 )
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2 . 3 5 2 . 3 CWT.
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC. EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
7.20
55.00
1.50
0.98
1.00
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
49.75
114.57
$ 114.57 $
PROJECTED
S/UNIT
COST
81.36
11.30
0.89
48.95
1.00
1.50
1.96
2.00
0.60
0.60
1.62
0.85
$ 136.84 $
UNIT
CWT.
LB.
DOL.
HEAD
HEAD
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
57.18
55.79
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
$
PROJECTED
COST
8.01
7.81
$ 15.82 T
$
EQUIPMENT
LIVESTOCK
TO TA L
LABOR
IR USE
UNIT
0.92
0.55
HOUR
HOUR
COST
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
LAND RENT
TOTAL LAND COST
1.60
UNIT
DOL.
•38.08 $_
PROJECTED
COST
7.41
$
7.41 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
O P E R AT O R L A B O R C O S T S L
-22.26 $
■45.49 $
PROJECTED
COST
3.68
2.21
5.89 $
$"
$ -51.37 $_
RATE OF
RETURN
0.08
PROJECTED
COST
O. 13
O. 13 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-51.50 $
TOTAL PROJECTED COST OF PRODUCTION
$
166.07 $
250 FED PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WT. SOLD.
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.
L11.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
544
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
HARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
3
MAR
2
FEB
4
APR
5
HAY
6
JUN
AV E R . A N N U A L C A P I TA L 4 . 11 8 . 8 5 9 . 4 3 1 0 . 0 1 1 0 . 5 9 1 . 8 7
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
8
AUG
(DOLLARS)
0.58 1.16
10
OCT
1.75
2.36
11
NOV
12
DEC
2.95
3.53
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.08
0.05
0.92
0.55
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
1.47
CODE
5
10
23
24
27
28
30
49
TOTAL
57.18
0.0
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
HATERERS-HOG
FEEDING SLAB
/^|v
TOTAL
(HOURS)
TOTAL LABOR
EQUIPMENT
9
SEP
DEPR
280.00
1057.14
180.00
12.60
4.80
10.00
-2.40
13.20
I N T.
I N S . TA X
215.60
886.00
,264.60
9.70
3.70
4.90
1.01
10.16
15.40
63.29
18.90
0.69
0.26
0.35
0.07
0.73
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FUEL LUB.
56.00 0.0
252.00 1540.00
9.00
0.0
0.0
2.52
0.48
0.0
1.00
0.0
0.24
0.0
2.64
0.0
TOTAL TOTAL HOURS
OHN. OPER. LABOR
0 . 0 5 11 . 0 0 5 6 . 0 0
77.00 2006.42 1869.00
0.0
9.00
463.50
0.0
22.99
2.52
0.0
8.76
0.48
0.0
1.00
15.25
0.0
3.48
0.24
0.0
24.09
2.64
0.10
700.00
10.00
0.10
0.05
0.25
0.05
1.00
ALLOC
(.%)
0.002
0.001
0.020
0.110
0.004
0.010
0.030
0.004
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEH
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
HATERERS-HOG
FEEDING SLAB
5.
10.
23.
24.
27.
28.
30.
49.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
10.
1.
1.
1.
1.
1.
1.
FEET
TON
DOL.
DOL.
DOL.
DOL.
DOL.
160. SQFT
2. 2800.
2. 10500.
2. 3600.
2. 126.
2.
48.
2.
60.
2.
12.
2. 132.
6
PURCH
PRICE
2800.
9500.
3600.
126.
48.
60.
12.
132.
L11.10
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP) (XLP) USE
10.
7.
20.
10.
10.
6.
5.
10.
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.17 1400.0
0.05
0.0
0.20
0.0
0.10
0.0
0.10
0.0
0.10
0.0
0.20
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.1
700.0
10.0
0.1
0.1
0.3
0.1
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(L11)
545 CONTRACT BROILERS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 15800 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.25 BATCHES PER YEAR
PRODUCTION
W G T.
TO TA L
NUMBER EACH UNITS UNIT
BROILERS 791.28 1.00 791.3 C.HD
HEAT ALLOWANCE 610.00 1.00 610.0 DOL.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
SHAVINGS
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
3983.00
2564.00
6.00
1.00
1.00
UNIT
KWH
GAL.
LOAD
EACH
EACH
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
1 4 . 0 5 1111 7 . 4 7
1.00 610.00
$11727.47 $
PROJECTED
COST
S/UNIT
0.06
238.98
0.78
1999.92
120.00
720.00
260.00
260.00
50.00
50.00
194.04
213.59
$ 3676.53 $_
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
RETURN
0.140
0.140
PROJECTED
COST
-613.07
3058.00
$ 2444.92 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 5606.02 $
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-4379.11
21842.93
UNIT
$ 8050.94 $_
DOL.
DOL.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
2972.29 _
$ 2972.29 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT $ 2633.73 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
120.50
360.00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
$ 7 11 . 7 3 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT USE UNIT
2000.00
125.00
DOL.
DOL,
PROJECTED
COST
482.00
1440.00
S 1922.00 $
RATE OF
RETURN
0.12
1.00
PROJECTED
COST
240.00
125.00
$ 365.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 346.73 *
TOTAL PROJECTED COST OF PRODUCTION
$11380.74 $
POULTRY HOUSE CLEANED OUT FOR MANURE.
WELL AND WATER SYSTEM.
COST OF OTHER EOUIPMENT INCLUDES
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.
Lll.ll
545
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
PROJECTIONS FOR PLANNING PURPOSES ONLY
CONTRACT BROILERS, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 15800 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT HITH 5.25 BATCHES PER YEAR
12
JAN
FEB
3
MAR
4
APR
6
JUN
5
HAY
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
"^^K
DEC
TOTAL
(DOLLARS)
4 . 3 8 - 157.61-148.56-310.12-305.31-459.94-437.44-- 4 4 9 . 0 5 * * * * * * *
AVER. ANNUAL CAPITAL-404.88-548.84-521.26-640.50
LABOR REQUIREMENTS
MACHINERY LABOR - 0.0 0.0 0.0 0.0
EQUIPMENT LABOR 10.04 10.04 10.04 10.04
L I V E S TO C K L A B O R 2 9 . 0 0 2 2 . 0 0 2 9 . 0 0 3 5 . 0 0
0.0
10.04
26.00
(HOURS)
0.0
0.0
0.0
0.0
0.0
0.0
10.04 10.04 10.04 10.04 10.04 10.04
35.00 35.00 35.00 26.00 32.00 24.00
TOTAL
0.0
0.0
10.04 120.50
3 2 . 0 0 360.00
T O TA L L A B O R 3 9 . 0 4 3 2 . 0 4 3 9 . 0 4 4 5 . 0 4
36.04
45.04 45.04 45.04 36.04 42.04 34.04
42.04 480.50
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
PICKUP TRUCK
BROILER HOUSE
HATER SYSTEM
•
•
CODE
DEPR
I N T.
INS.
TA X
10 1057.14 886.00 63.29
1 5 2 6 0 0 . 0 0 2 9 11 . 9 9 2 0 8 . 0 0
23 180.00 264.60 18.90
0.0
0.0
0.0
TOTAL TOTAL
OHN. OPER.
HOURS
LABOR
ALLOC
(.X)
252.00 1540.00 77.00 2006.42 1869.00 700.00
182.00 0.0 0.0 5719.98 182.00 35.00
9.00
0.0
0.0
463.50
9.00
10.00
0.120
1.000
0.150
R E PA I R
FUEL
LUB.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPHENT
PICKUP TRUCK
BROILER HOUSE
HATER SYSTEH
1
2
3
U
5
6
7
8
9
10
11
12
13
14
CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX
NO.. PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
10. 1. TON 2. 10500. 9500.
15.15000. SQFT 2. 39000. 39000.
23. 1. DOL. 2. 3600. 3600.
7.
15.
20.
0.20
0.0
0.0
0.17
0.07
0.05
1400.0 700.0 0.0
0.0
35.0
0.0
0.0
10.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
15
EFF.
0.0
0.0
0.0
V ^ y
/*S%
L11.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B - 1 2 4 K L 11 )
546 CONTRACT BROILER BREEDER PRODUCTION, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 6,100 BIRD HOUSE
BASED ON A 4 HOUSE UNIT
PRODUCTION
NUMBER
EGGS
698.28
LITTER HEN 120.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
1.00
1.00
TOTAL
UNITS UNIT
6 9 8 . 3 C.DZ
1 2 0 . 0 TON
INPUT USE
21650.02
4.00
1.00
1.00
1.00
UNIT
KWH
LOAD
EACH
EACH
DOL.
PROJECTED
YOUR
$/UNIT
RETURN ESTIMATE
23.00
16060.41
15.00
1800.00
$17860.41 $
PROJECTED
COST
$/UNIT
0.06
1299.00
120.00
480.00
750.00
750.00
260.00
260.00
200.00
200.00
565.95
290.90
$ 3845.85 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
RETURN
0.140
0. t40
PROJECTED
COST
-1108.85
4122.79
$ 3013.94- $
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT,
AND PROFIT
$11000.62 $
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-7920.39
29448.65
UNIT
$14014.57 $
DOL.
DOL.
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
4051.82 _
$ 4051.82 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 6948.80 $_
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RATE OF
RETURN
HOUR 4.00
HOUR 4.00
278.00
2100.00
$-2563.20 $
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT
USE
UNIT
2000.00
125.00
DOL.
DOL.
PROJECTED
COST
1112.00 _
8400.00
$ 9512.00 $~
RATE OF
RETURN
O. 12
1.00
PROJECTED
COST
240.00 _
125.00 __
$ 365.00 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$-2928.20 $
TOTAL PROJECTED COST OF PRODUCTION
$20788.61 $
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.
L11.13
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
PROJECTIONS FOR PLANNING PURPOSES ONLY
546
CONTRACT BROILER BREEDER PRODUCTION, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 6,100 BIRD HOUSE
BASED ON A 4 HOUSE UNIT
1
JAN
2
FEB
3
MAR
4
APR
5
HAY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
AVER. ANNUAL CAPITAL-711.75-798.31-894.87-991.43************** -96.56-250.62-347.18-443.74-540.30-636.86*******
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
(HOURS)
TO TA L
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
23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 278.00
175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.002100.00
198.17 198.17 198.17 198.17 198.17 198.17 198.17 198 .17 198.17 198. 17 198.17 198.172378.00
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
LAYER HOUSE
PICKUP TRUCK
HATER SYSTEM
CODE
DEPR
I N T.
INS.
TA X
7 3333.93 3733.32 266.67
10 1057.14 886.00 63.29
23 180.00 264.60 18.90
R E PA I R
0.0
0.0
0.0
FUEL
200.00 0.0
252.00 1540.00
9.00
0.0
TOTAL
LUB. OHN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
0 . 0 7 3 3 3 . 3 2 200.00
77.00 2006.42 1869.00
0.0 463.50
9.00
30.00
700.00
10.00
1.000
0.350
0.300
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
6
7
8
9
10
EQUIPMENT CODE. SIZE.UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL
NO.
PRICE
P R I C E (YRS) (XLP) (XLP) USE
LAYER HOUSE
PICKUP TRUCK
HATER SYSTEH
7.11520.
10. 1.
23. 1.
SQFT
TON
DOL.
50000. 50000.
10500. 9500.
3600. 3600.
L11.14
15.
7.
20.
0.0
0.20
0.0
11
12
13
14
15
ANNUAL ANNUAL XXXXXX XXXXXX EFF.
LABOR USE
30.0
0.06 0.0
0.17 1400.0 700.0
10.0
0.05 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
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(L11)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
548
/fP^
CONTRACT BREEDER PULLET, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 8,800 BIRD HOUSE
BASED ON A 3 HOUSE UNIT WITH 2.0 BATCHES PER YEAR
PRODUCTION
NUMBER
PULLETS
120.00
HEAT ALLOWANCE
200.00
LITTER
33.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
CLEANING PULLET
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
1.00
1.00
1.00
TOTAL
UNITS
120.0
200.0
33.0
INPUT USE
1517.37
1025.60
2.00
1.00
1.00
UNIT
C.SF
DOL.
TON
UNIT
KWH
GAL.
EACH
EACH
DOL.
PROJECTED YOUR
$/UNIT
RETURN ESTIMATE
82.00
9840.00
1.00
200.00
10.00
330.00
$10370.00 $
PROJECTED
$/UNIT
.COST
0.06
91.04
0.78
799.97 •
400.00
800.00
260.00
260.00 . . 200.00
200.00
565.95
272.90
—
$ 2989.86 $
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
- 4 11 3 . 8 3 D O L . 0 . 1 4 0
23582.00 DOL. 0.4-40
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 7380.14 $
PROJECTED
COST
-575.93 __
3301.47 __
$ 2725.53 $_
$ 4654.61 $
PROJECTED
COST
3259.82 _
$ 3259.82 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 1394.79 $_
OPERATOR LABOR COSTS LABOR USE UNIT
PROJECTED
COST
1132.00
971.88
$ 2103.88 T
RATE OF
RETURN
283.00 HOUR 4.00
242.97 HOUR 4.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
RATE OF
RETURN
ACRE 0.12
UNIT
2000.00
$ -709.09 $_
PROJECTED
COST
240.00
$ 240.00 £
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -949.09 $
TOTAL PROJECTED COST OF PRODUCTION
$11319.09 $
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.
/#****
L11.15
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
PROJECTIONS FOR PLANNING PURPOSES ONLY
548
CONTRACT BREEDER PULLET, NORTHEAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 8,800 BIRD HOUSE
BASED ON A 3 HOUSE UNIT HITH 2.0 BATCHES PER YEAR
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
^
(DOLLARS)
TO TA L
AVER. ANNUAL CAPITAL-364.32-418.25-470.52-507.88-553.13-595.01 -61.73-123.44-185.20-224.18-278.12-332.05*******
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
"TOTAL LABOR-
(HOURS)
0.0
0.0
23.58 23.58
23.33 21.33
0.0
0.0
0.0
23.58
17.33
23.58
21.33
23.58
16.00
0.0
0.0
0.0
0.0
0.0
23.58
19.33
23.58
19.67
23.56
19.33
23.58
23.33
23.58
17.33
23.58
23.33
42.91 43.25 42.91 46.91
40.91
4 6 . 9 1 4 6 . 9 1 4 4 . 9 1 4 0 . 9 1 4 4 . 9 1 3 9 . 5 8 4 4 . 9 1 525.97
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
PICKUP TRUCK
BROILER HOUSE :
HATER SYSTEM
TOTAL
0.0
0.0
23.58 283.00
21.33 242.97
0.0
TOTAL
C O D E D E P R . I N T. I N S . TA X R E PA I R F U E L L U B . O H N .
10 1057.14 886.00 63.29
1 5 2 6 0 0 . 0 0 2 9 11 . 9 9 2 0 8 . 0 0
23 180.00 264.60 18.90
0.0
0.0
0.0
252.00 1540.00
182.00 0.0
9.00
0.0
TOTAL HOURS
OPER. LABOR
ALLOC
(.X)
77.00 2006.42 1 8 6 9 . 0 0 7 0 0 . 0 0
0.0 5719.98 182.00 35.00
0.0 463.50
9.00 10.00
0.350
1.000
0.300
SELECTED EQUIPHENT COMPLEMENT INFORMATION
.1
2
3
4
5
6
EQUIPMENT CODE SIZE UNIT TYPE LIST PURCH
NO.
PRICE
PRICE
PICKUP TRUCK
BROILER HOUSE
HATER SYSTEH
10.
1 . TON
15.15000. SQFT
23.
1 . DOL.
2 . 10500. 9500.
2 . 39000. 39000.
2 . 3600. 3600.
•L11.16
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
7.
15.
20.
0.20
0.0
0.0
0.17 1400.0
0.07
0.0
0.05
0.0
11
12
13
14
15
ANNUAL ANNUAL XXXXXX XXXXXX EFF.
LABOR USE
700.0
35.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00 0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
547
0***
B-1241(L11)
DAIRY PRODUCTION NORTH EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREM!■NTS
NUMBER UNIT SIZE
DAIRY COW RAISED
1.00 HEAD 1.00
DAIRY HEIFER RA.
0.24 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT.
NUMBER EACH
MILK
139.92 1.00
DAIRY BULL CALVE
0.45 1.00
BREEDING HEIFERS
0.20 1.00
CULL DAIRY COWS
0.22 13.00
TOTAL PROJECTED RETURNS
O P E R AT I N G
TOTAL
UNITS UNIT
139.9 CWT.
0.4 HEAD
0.2 HEAD
2.9 CWT.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
1150.00
1150.00
400.00
96.00
$ 1246.00 $
•
'.
PROJECTED
RETURN
$/UNIT
13.80
1930.9©..
60.00
27.00540.00
108.00
• 114.4040.00
$ 2180.29- $ . - - - -
INPUTS
.
•-,
PROJECTED
INPUT USE UNIT S/UNIT .COST
GRAIN
MIX
70.00
C W T.
8/50
595.00
H AY
(PROD.COST)
3.50
TON
46.00
.
161.00
PA S T U R E
1.00
HEAD161.00
161.00
"~
VET
MEDICINE
1.00
HEAD
24.00
24.00
~~
BREEDING
0.95
HEAD
26.00
24.70
_
SUPPLIES
1.00
HEAD
37.00
37.00
MGMT
RECORDS
1.00
HEAD
20.00
20.00
"™
UTILITIES
1.00
HEAD
40.00
"
40.00
"~
HAULING
139.92
C W T.
0.92
128.75
Z
CALF
FEED
1.00
C W T.
...
9.75
9.75
_
RAISING HERD REP 0.87 HEAD -200.00 174.20 __
MISC EXPENSE 12.00 HEAD • 16.:00 ■ 192.00 __
EQUIPMENT
FUEL
AND
LUBE
16.17
_
EQUIPMENT
R E PA I R
/
4.96
TO TA L
O P E R AT I N G
COST
$1588.50
$_
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
M A N A G E M E N T. A N D P R O F I T $ 5 9 1 . 8 0 $ _
C A P I TA L I N V E S T M E N T Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
A N N U A L O P E R AT I N G C A P I TA L - 3 5 6 . 3 3 D O L . 0 . 1 4 0 - 4 9 . 8 9 _
EQUIPMENT INVESTMENT 634.00 DOL. 0.140 88.76 _
LIVESTOCK INVESTMENT 1246.00 DOL. 0.140 174.44
TO TA L
C A P I TA L
COST
$213.31
T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 378.48 $_
PROJECTED
COST
81.09 _
18.69
$ 99.78 £
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 278.71 $_
OPERATOR LABOR COSTS
LABOR USE
UNIT
7..10
78..00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
$ -61.69 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
LAND RENT
TOTAL LAND COST
UNIT
ACRE
1.00
PROJECTED
COST
28.40 _
312.00
$ 340.40 £
RATE OF
RETURN
15.00
PROJECTED
COST
15.00
$ 15.00 £
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -76.69 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2256.99 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT, 3% DEATH LOSS ON COWS.
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.
L11.17