DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 3 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
VA L U E
1.1000
GAS
0.6000
DIESEL
0.9600
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0560
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
1.
5.00
5.00
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 5 . 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 TA X R AT E ( AV E R A G E VA 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 . 1 0 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
C13.49
O.1000
0.0
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 13
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
TRACTOR
TANDEH DISC
DISK-TANDEM
DISK-OFFSET
MB PLOH 4 BOTTOM
PLANTER PEAN 4-R
PLANTER 4-R
CHISEL
DISK/BEDDER
DRILL GRAIN
2
CODE HIDTH
NO. (FT)
1.
2.
3.
4.
5.
6.
7.
32.
33.
34.
37.
41.
43.
45.
49.
53.
57.
SHREDDER
61.
SHREDDER
62.
CULTIVATOR ROLLG 65.
DIGGER PEANUT
69.
SPRAYER
73.
SPRAYER ORCHARD
74.
SPRAYER AIRBLAST 75.
FERT.APPLI,RENTD 86.
FLATBED TRAILER
93.
COMBINE PNUT
95.
150.0
125.0
100.0
75.0
40.0
225.0
50.0
9.0
13.0
14.0
5.3
12.0
12.0
12.0
12.0
12.0
15.0
10.5
5.0
12.0
6.0
24.0
5.0
24.0
20.0
7.0
12.0
3
4
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
13750.
1980.
5225.
8250.
4250.
3375.
3375.
2475.
3375.
3850.
9100.
3850.
935.
2625.
3400.
2750.
1500.
6600.
0.
1200.
14850.
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.8
4.8
4.1
5.0
5.0
4.1
4.5
4.0
5.3
4.8
3.7
3.8
3.0
4.8
4.8
4.8
4.0
4.5
2.3
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.83
0.83
0.83
0.80
0.60
0.60
0.83
0.80
0.72
0.62
0.80
0.80
0.75
0.67
0.53
0.53
0.53
0.67
0.50
0.50
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
1.20
1.20
1.20
1.20
C13.50
7
8
AGE RC3
(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.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.60
1.60
1.30
1.30
1.30
1.30
1.80
1.30
1.30
1.30
1.80
1.30
1.30
1.30
1.30
1.60
1.80
1.60
1.60
9
11
12
ANNUAL YEARS
HRS OWNED
RFV1
RFV2
PURCH FUEL LIFE
PRICE TYPE (HRS)
7.
7.
8.
8.
12.
7.
12.
10.
10.
10.
10.
10.
10.
10.
10.
10.
10.
8.
8.
10.
10.
10.
10.
10.
1.
10.
6.
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.80
0.80
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.56
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
0.92
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
47925.
42900.
35150.
22900.
13475.
83450.
12500.
1800.
4750.
7500.
4000.
3040.
3040.
2250.
3040.
3500.
750.
3500.
850.
3000.
5500.
2500.
800.
6000.
500.
600.
880.
555.
360.
600.
124.
200.
100.
200.
120.
30.
100.
20.
40.
100.
100.
50.
50.
200.
90.
120.
75.
75.
50.
26.
90.
10
DATE:110684
13
14
3.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0. 0.
1200. 0.
13500. 0.
15
16
HP
12000.
12000.
12000.
12000.
12000.
12000.
12000.
2000.
2500.
2500.
2200.
1200.
1200.
1250.
2000.
1250.
1250.
2000.
2000.
2000.
1750.
1200.
IOOO.
1000.
1200.
2000.
1500.
150.
125.
100.
75.
40.
225.
50.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
B-124KL13)
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 a g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS CROSS TIMBERS 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 l a 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 o s s o f s o c i o
economic level, race, color, sex, religion or national origin.
40^.
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 o Te x a s A « 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 6, 1914, as amended,
and June 30, 1914.
ISO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84
640
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
INVESTMENT REQUIREMEINTS
NUMBER UNIT
BEEF COW RAISED
1., 0 0 H E A D
BEEF BULL
0., 0 4 H E A D
BEEF HEIFER RAI
0., 1 2 H E A D
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.40
HEIFER CALVES
0.28
CULL COWS
0. 10
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COASTAL PASTURE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4.50
4.30
9.00
SIZE
1.00
1.00
1.00
TOTAL
UNITS UNIT
1 . 8 C W T.
1 . 2 C W T.
0 . 9 C W T.
INPUT USE UNIT
1.68 ACRE
9 . 0 0 C W T.
2 . 5 0 C W T.
0 . 6 0 C W T.
1.00 HEAD
3.00 DOL.
1.00 HEAD
1.00 DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
501.87
501.87
980.00
39.20
504.56
60.55
$ 601.62 $
PROJECTED
$/UNIT
RETURN
76.00
136.80
67.00
80.67
38.75
34.87
$ 252.34 $
PROJECTED
COST
$/UNIT
55.00
92.40
5.00
45.00
9.40
23.50
14.00
8.40
6.30
6.30
1.00
3.00
5.00
5.00
5.05
5.05
2.43
0.44
$ 191.51 $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING C: a p i t a l
EQUIPMENT INVESTME■NT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
/$!R^\
B-124KL13)
QUANTITY
INVESTED
31.52
53.55
601.62
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
$
60.83 $
PROJECTED
COST
4.41
7.50
84.23
$ 96.14 $
$ -35.30 $
PROJECTED
COST
9.20
26.79
$ 35.99 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
$ -71.29 $
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1.05 HOUR
7.56 HOUR
PROJECTED
COST
5.25
37.80
$ 43.05
RATE OF
RETURN
5.00
5.00
$ -114.34 $
RESIDUAL RETURNS TO LAND. MANAGEMENT., AND PROFIT
LAND COSTS
INPUT USE UNIT
COASTAL PASTURE
TOTAL LAND COST
1.68 ACRE
t
RATE OF
RETURN
31.30
PROJECTED
COST
52.58
$ 52.58 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -166.92 $
TOTAL PROJECTED COST OF PRODUCTION
$ 419.27 $
50 COW HERD, 2 BULLS. 80% CALF CROP, 12% REPLACEMENT, DEATH LOSS 2%,
REPLACEMENTS 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.
yjpife\
L13.1
640
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
COH-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
IMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
AV E R . A N N U A L C A P I TA L - 2 . 2 8 0 . 4 2 3 . 1 3 5 . 3 4 6 . 5 6
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
6
JUN
7
JUL
8
AUG
9
SEP
(DOLLARS)
7.78 8.90 10.04
0.0
0.0
0.0
0.0
0.0
0.0
0.08
0.63
0.08
0.63
0.08
0.63
0.08
0.63
0.08
0.63
0.08
0.63
(HOURS)
0.0
0.0
0.08 0.08
0.63 0.63
0.71
0.71
0.71
0.71
0.71
0.71
0.71
CODE
PENS & EQUIPHENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
3
4
5
7
8
10
51
54
55
DEPR
100.00
120.00
80.00
35.00
9.00
1187.14
13.75
70.00
10.13
I N T.
INS.
TA X
8.00
6.60
4.40
1.93
0.50
71.39
5.02
9.80
5.05
112.00
92.40
61.60
26.95
6.93
999.39
70.26
137.20
70.64
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.90
2.52
12
DEC
TOTAL
0.71
FUEL LUB.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
290.21 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
11
NOV
TOTAL
3.83 -0.69 -6.51 -5.00 31.52
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
10
OCT
0.0
0.0
0.0
0.0
0.0
0.10
0.63
0.10
0.63
0.10
0.63
0.08
0.63
1.05
7.56
0.73
0.73
0.73
0.71
8.61
TOTAL TOTAL HOURS
OHN. OPER. LABOR
0.0
220.00
0.0
0.0
219.00
0.0
0.0
146.00
0.0
0.0
63.87
0.0
0.0
16.42
0.0
77.00 2257.92 1907.21
0.0 91.54
0.0
0.0 221.90
0.0
0.0 88.33
0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
ALLOC
(.%)
0.020
0.020
0.020
0.020
0.020
0.002
1.000
0.040
0.120
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPHENT
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
CODE
NO.
3.
4.
5.
7.
8.
10.
51.
54.
55.
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
PURCH
PRICE
1. DOL.
12. FEET
110.
20.
1.
1.
1.
1.
1.
2. 1500. 1500.
2. 1200. 1200.
800.
800.
GAL. 2.
FEET 2.
350.
350.
90.
90.
DOL. 2.
TON
2. 11950. 10700.
HEAD 1.
550.
550.
HEAD 1. 1050. 1050.
HEAD 1.
540.
540.
L13.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP) (XLP) USE
15.
10.
10.
10.
10.
7.
8.
3.
8.
0.0
0.0
0.0
0.0
0.0
0.20
0.80
0.80
0.85
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
0.0
0.0
700.0
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
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 11-22-84.
641
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
INVESTMENT REQUIREME[NTS
NUMBER
BEEF COW RAISED
1..00
BEEF BULL
0..04
BEEF HEIFER RAI
0.. 12
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.40
HEIFER CALVES
0.28
CULL COWS
0.10
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COASTAL PASTURE
PASTURE. NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
HEAD
HEAD
HEAD
WGT.
EACH
4..40
4.,20
9.,00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
501.87
501.87
980.00
39.20
504.56
60.55
$ 601.62 $
SIZE
1 .00
1 .00
1 .00
TOTAL
UNITS
1.8
1.2
0.9
UNIT
CWT.
CWT.
CWT.
INPUT USE
1.25
4.75
1.00
2.50
0.60
1.00
3.50
1.00
1.00
UNIT
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
76.00
133.76
67.00
78.79
38.75
34.87
$ 247.43 $
PROJECTED
S/UNIT
COST
68.75
55.00
2.15
10.21
5.00
5.00
23.50
9.40
8.40
14.00
6.30
6.30
1.00
3.50
5.00
5.00
5.05
5.05
4.85
0.87
$ 141.43 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
|P*N
B-1241(L13)
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
105.99 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
15.92
64.26
601.62
DOL.
DOL.
DOL.
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
2.23
9.00
$
84.23
95.45 $
$
10.54 $
PROJECTED
COST
11.08
26.79
37.87 $
$
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
10.50
37.80
$
48.30 $
LABOR USE
UNIT
2.. 10
7..56
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
NPUT USE
COASTAL PASTURE
PASTURE. NATIVE
TOTAL LAND COST
UNIT
1,.25
3..85
ACRE
ACRE
$
RATE OF
RETURN
31.30
6.00
-27.33 $
•75.63 $
PROJECTED
COST
39. 12
23. 10
$
62.22 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -137.86 $
TOTAL PROJECTED COST OF PRODUCTION
$
385.28 $
50 COW HERD. 2 BULLS. 80% CALF CROP, 12% REPLACEMENTS, 2% DEATH LOSS,
REPLACEMENTS RAISED.
i|fP^\
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.
L13.3
641
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
COH-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
IMPROVED AND NATIVE PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AV E R . A N N U A L C A P I TA L - 1 . 3 5 0 . 4 3 2 . 0 2 2 . 6 7 3 . 9 1 5 . 1 5
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
6 . 3 0 7 . 46
0.0
0.0
0.0
0.0
0.0
0.0
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
(HOURS)
0.0
0.0
0.17 0.17
0.63 0.63
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
CODE
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
4
5
7
8
10
51
54
55
DEPR
I N T.
INS.
1 0 0 . 0 0 11 2 . 0 0
120.00
92.40
80.00
61.60
35.00
26.95
9.00
6.93
1187.14 999.39
13.75
70.26
70.00 1 3 7 . 2 0
10.13
70.64
TA X
8.00
6.60
4.40
1.93
0.50
71.39
5.02
9.80
5.05
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.90
2.52
FUEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
290.21 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
11
NOV
12
DEC
TOTAL
2 . 0 9 - 3 . 6 5 - 5 .68 -3.44 15.92
TOTAL
0.0
0.0
0.0
0.0
0.0
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
2.10
7.56
0.80
0.80
0.80
0.80
9.66
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
TOTAL
OHN.
LUB.
TOTAL
OPER.
0.0 220.00
0.0
0.0
219.00
0.0
0.0
146.00
0.0
0.0
63.87
0.0
0.0
16.42
0.0
77.00 2257.92 1907.21
0.0
91.54
0.0
0.0 221.90 0.0
0.0
88.33
0.0
HOURS
LABOR
ALLOC
(.%)
0.0 0.020
0.0
0.020
0.0
0.020
0.0
0.020
0.0
0.020
700.00
0.003
0.0
1.000
0.0
0.040
0.0
0.120
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
3.
4.
5.
7.
8.
10.
51.
54.
55.
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
PURCH
PRICE
1. DOL.
12. FEET
2. 1500. 1500.
2. 1200. 1200.
110. GAL. 2.
800.
800.
20. FEET 2.
350.
350.
1. DOL. 2.
90.
90.
1. TON
2. 11950. 10700.
1. HEAD 1.
550.
550.
1. HEAD 1. 1050. 1050.
1. HEAD 1.
540.
540.
L13.4
7
8
9
10
LIFE SALV. REPAIR FUEL
(XLP) USE
(YRS) (XLP)
15.
10.
10.
10.
10.
7.
6.
3.
8.
0.0
0.0
0.0
0.0
0.0
0.20
0.80
0.80
0.85
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
0.0
0.0
700.0
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
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 11-22-84.
642
B-124KL13)
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
INVESTMENT
REQUIREMENTS
NUMBER UNIT SIZE
BEEF COW RAISED 1.00 HEAD 1.00
BEEF
BULL
0.04
HEAD
1.00
BEEF HEIFER RAI 0.12 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.40
HEIFER CALVES
0.28
CULL COWS
0.10
TOTAL PROJECTED RETURNS
W G T.
EACH
4.30
4.10
9.00
YOUR
PROJECTED
S/UNIT
VALUE ESTIMATE
501.87
501.87
980.00
39.20
60.55
504.56
S 601.62 $
TO TA L P R O J E C T E D
RETURN
UNITS UNIT S/UNIT
1 . 7 C W T. 7 6 . 0 0
130.72
1 . 1 C W T. 6 7 . 0 0
76.92
34.87
0 . 9 C W T. 3 8 . 7 5
$ 242.51 $
OPERATING INPUTS
INPUT USE UNIT
PA S T U R E ,
N AT I V E
15.00
ACRE
H AY
1.00
C W T.
RANGE
CUBES
2.50
C W T.
S A LT
&
MIN.
0.60
C W T.
VET
MEDICINE
1.00
HEAD
R E PA I R S
&
M A I N T.
4.00
DOL.
MISC
EXPENSE
1.00
HEAD
MARKETING
1.00
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
S/UNIT
2. 15
32.25
5.00
5.00
9.40
23.50
14.00
8.40
6.30
30
.00
00
.00
00
.05
05
85
0.87
$
95.22 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
147.29 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
26.24
DOL.
0. 140
3.67
64.26
DOL.
0. 140
9.00
601.62
DOL.
0. 140
84.23
$
96.90 $
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
50.39 $
PROJECTED
COST
11.08
26.79
$
37.87 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
10.50
37.50
$
48.00 $
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
2.. 10
7..50
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE, NATIVE
TOTAL LAND COST
INPUT USE
UNIT
15.00
ACRE
$
RATE OF
RETURN
6.00
12.52 $
■35.48 $
PROJECTED
COST
90.00
90.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -125.48 $
TOTAL PROJECTED COST OF PRODUCTION
$
367.99 $
50 COW HERD, 2 BULLS. 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS.
REPLACEMENTS 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.
L13.5
642
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
COH-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
NATIVE PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
0.95
2.59
3.77
4.88
6.00
0.0
0.0
0.0
0.0
0.0
0.0
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
0.17
0.63
(HOURS)
0.0
0.0
0.17 0.17
0.63 0.63
0.79
0.79
0.79
0.79
0.79
0.79
0.79
AVER. ANNUAL CAPITAL ■0.61
-0.61
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
7.02 8.05
10
OCT
11
NOV
12
DEC
-4.77 -3.89
-2.19
0.0
0.0
0.0
0.21 0.20
0.63 0.63
0.0
0.0
0.17
0.63
2.10
7.50
0.79
9.60
TOTAL
0.18
0.63
0.79
0.81
0.83
0.82
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
TOTAL TOTAL HOURS
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 . O P E R . L A B O R
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
3
4
5
7
8
10
51
54
55
100.00
120.00
80.00
35.00
9.00
1187.14
13.75
70.00
10.13
112.00
92.40
61.60
26.95
6.93
999.39
70.26
137.20
70.64
8.00
6.60
4.40
1.93
0.50
71.39
5.02
9.80
5.05
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.90
2.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
290.21 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
26.24
4.46
0.0
220.00
0.0
0.0
219.00
0.0
0.0
146.00
0.0
0.0
63.87
0.0
0.0
16.42
0.0
77.00 2257.92 1907.21
0.0 91.54
0.0
0.0 221.90
0.0
0.0 88.33
0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
ALLOC
(.X)
0.020
0.020
0.020
0.020
0.020
0.003
1.000
0.040
0.120
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL
BEEF HEIFER RAI
3.
4.
5.
7.
8.
10.
51.
54.
55.
2
3
4
5
6
SIZE UNIT TYPE: LIST
PRICE
1. DOL.
12. FEET
110. GAL.
20. FEET
1. DOL.
1.
1.
1.
1.
TON
HEAD
HEAD
HEAD
PURCH
PRICE
2. 1500. 1500.
2. 1200. 1200.
2.
800.
800.
2.
350.
350.
2.
90.
90.
2. 11950. 10700.
1.
550.
550.
1. 1050. 1050.
1.
540.
540.
L13.6
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
15.
10.
10.
10.
10.
7.
8.
3.
8.
0.0
0.0
0.0
0.0
0.0
0.20
0.80
0.80
0.85
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
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 11-22-84.
B-1241(L13)
650 STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
#**
PRODUCTION
NUMBER
FEEDER STEERS 1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
PASTURE. NATIVE
STOCKER STEERS
DEATH LOSS STOC.
GRAIN SUPPLEMENT
HAY
VET MED (STCKRS)
SALES COMM
SALT & MIN STCKR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.50
6 . 5 CWT.
INPUT USE
0.67
0.10
3.75
0.02
1.00
0.84
1.00
1.00
0.21
UNIT
ACRE
ACRE
CWT.
DOL.
CWT.
CWT.
HEAD
HEAD
CWT.
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
70.00
455.00
$ 455.00 $
PROJECTED
COST
S/UNIT
51.25
76.50
2. 15
0.21
73.00
273.75
300.00
6.00
8.00
8.00
5.00
4.20
5.00
5.00
6.50
6.50
2. 10
10.00
1.62
0.29
$ 358.93 S
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
219.18
24.27
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
/pw\
96.07 $
PROJECTED
COST
30.68
3.40
34.08 $
$ 61.99 S
PROJECTED
COST
4. 18
$
4. 18 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
3.50
6.50
$
10.00 $_
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0..70
1..30
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
SM. GR. PASTURE
PASTURE, NATIVE
TOTAL LAND COST
0.67
0.10
DOL.
DOL,
$
RATE OF
RETURN
53.35
4.75
57.81 $
47.81 $
PROJECTED
COST
35.74 _
0.48
$ 36.22 T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 11 . 5 9 $ _
TOTAL PROJECTED COST OF PRODUCTION
$ 443.41 $_
50 STEER UNIT, 275 POUNDS GAIN/STOCKER, STOCKING RATE 1 5 HEAD/ACRE,
SMALL GRAIN WINTER PASTURE, DEC. - MAY, 3% 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.
L13.21
650
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AV E R . A N N U A L C A P I TA L 3 2 . 1 0 3 2 . 2 1 3 2 . 3 2 3 2 . 3 5 - 4 . 9 9 0 . 0
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
0.0
0.0
11
NOV
0.0 31.47 31.84
12
DEC
TOTAL
31.88 219.18
(HOURS)
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.12
0.10
0.09
0.08
0.06
0.06
0.04
0.08
0.22
0.17
0.14
0.12
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.07
0.15
0.0
0.0
0.0
0.22
0.0
0.0
0.0
0.0
0.85 0.16 0.12
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
CODE
DEPR
100.00
120.00
80.00
35.00
9.00
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
HINERAL FEEDER
PICKUP TRUCK
I N T.
INS.
112.00
92.40
61.60
26.95
6.93
TA X
8.00
6.60
4.40
1.93
0.50
1 0 11 8 7 . 1 4 9 9 9 . 3 9 7 1 . 3 9
R E PA I R
FUEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.06
0.10
TOTAL TOTAL
OHN. OPER.
LUB.
0.0
0.0
0.0
0.0
0.0
0.0 290.21 1540.00 77.00
0.0
0.0
0.0
0.0
0.0
0.20
0.65
0.0
0.0
0.06
0.06
HOURS
LABOR
0.0
0.70
1.30
2.00
ALLOC
(.X)
220.00
0.0
0.0
0.008
219.00
0.0
0.0
0.008
0.0
0.0
0.008
146.00
63.87
0.0
0.0
0.008
0.0
0.0
0.008
16.42
2257.92 1907.21 700.00 0.001
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
PENS & EQUIPMENT 3.
STOCK TRAILER
4.
STOCK SPRAYER
5.
HAY RACKS
7.
MINERAL FEEDER
8.
10.
PICKUP TRUCK
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. DOL.
12. FEET
110. GAL.
20. FEET
1. DOL.
1. TON
6
PURCH
PRICE
2. 1500. 1500.
2. 1200. 1200.
800.
800.
2.
2.
350.
350.
2.
90.
90.
2. 11950. 10700.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
15.
10.
10.
10.
10.
7.
0.0
0.0
0.0
0.0
0.0
0.20
L13.22
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
0.0
0.0
700.0
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
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84.
643
B-1241(L13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
INVESTMENT REQUIREME:nts
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
S/UNIT
DAIRY BULL PUR
0.,01 HEAD
1 .00
1250.00
12.50
DAIRY COW RAISED
0.,60 HEAD
1 .00
899.87
539.92
DAIRY COW PURCH
0..40 HEAD
1 .00
899.87
359.95
DAIRY HEIFER RAI
0..15 HEAD
1 .00
950.00
142.50
TOTAL LIVESTOCK INVESTMENT
$ 1054.87 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK*
142..50
1.. 0 0 1 4 2 . 5 CWT.
BULL CALVES
1.. 0 0
0.,43
0 . 4 HEAD
BREEDING HEIFERS
0.,22
1.. 0 0
0 . 2 HEAD
CULL DAIRY COWS
0.,22 13.
9 CWT.
HEIFER CALVES
0.,02
1.
0 HEAD
BULL
1. O O
0.,01
M
O
C 0 HEAD
TOTAL PROJECTED RETURNS
OPERATING INPUTS
GRAIN MIX
HAY
SORGHUM SILAGE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
SALES COMM
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
66.40
39.00
11.50
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
1.00
UNIT
CWT.
CWT.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
CWT.
LB.
HEAD
HEAD
PROJECTED
RETURN
S/UNIT
14.00
1995.00
50.00
21.50
650.00
143.00
124.41
43.50
1. 10
55.00
1500.00
15.00
$ 2300.01 $
PROJECTED
S/UNIT
COST
8.00
531.20
6.00
234.00
25.00
287.50
35.00
35.00
24.50
24.50
34.75
34.75
18.00
18.00
40.00
40.00
0.80
108.00
6.60
4.75
0.48
19.20
16.00
16.00
6.05
6.05
18.07
9.06
$ 1386.09 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
913.92 $
QUANTITY
UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-540.28 DOL. 0.140 -75.64
1083.63 DOL. 0.140 151.71
1054.87 DOL. 0.140 147.68
$ 223.75 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
690.17 $
PROJECTED
COST
1 6 3 . 11 _
185.07 _
$ 348.18 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 341.99 $
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
UNIT
8..20
47..80
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
1.75 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
PROJECTED
COST
41.00 _
239.00 _
$ 280.00 $
$
RATE OF
RETURN
8.00
61.99 $
PROJECTED
COST
14.00
14.00 $
$
$ 47.99 $_
TOTAL PROJECTED COST OF PRODUCTION
$ 2252.02 $
100 COW DAIRY, 14,250 POUNDS PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
* ESTIMATED PRICE NET OF DAIRY ASSESSMENT AND ADJUSTMENTS IN SUPPORT PRICE.
i|p*\
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.
L13.7
643
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
HITH SILAGE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
9
SEP
12
DEC
(DOLLARS)
TOTAL
- 4 . 6 9 - 2 1 . 0 2 - 2 7 . 0 7 -33.09 - 3 9 . 2 4 - 4 5 . 3 9 - 4 3 . 1 4 - 5 2 . 6 0 - 6 0 . 7 9 - 6 6 . 11 - 7 2 . 1 5 - 7 4 . 9 9 - 5 4 0 . 2 8
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
(HOURS)
TOTAL LABOR
TOTAL
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
0.88
4.32
0.88
4.32
0.88
4.32
0.88
4.32
0.41
4.32
0.41
4.32
0.41
2.30
0.88
2.30
0.41
4.32
0.41
4.32
0.88
4.32
0.88
4.32
8.20
47.80
5.20
5.20
5.20
5.20
4.73
4.73
2.71
3.18
4.73
5.20
56.00
HOURS
LABOR
ALLOC
(.X)
2257.92 1907.21 700.00
2298.99 813.65 330.00
2343.24 45.50
0.0
1133.00 22.00
0.0
0.0
2478.95 70.42
4382.39 124.50
0.0
2217.57 62.50
0.0
1545.00
6.00
0.0
1186.25 32.50
0.0
2007.50 55.00
0.0
772.50
6.00
0.0
824.00
6.40
0.0
64.37
1.25
0.0
501.87
5.50
0.0
1339.00
10.40
0.0
2555.00
70.00
0.0
1715.50
18.80
0.0
702.62
19.25
0.0
0.0
818.51
8.97
0.0
1015.00
0.0
306.23
0.0
0.0
0.0
306.23
0.0
0.0
443.75
0.0
0.0
0.0
147.25
0.007
0.010
0.010
0.010
0.010
010
010
010
010
010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.600
0.400
0.010
0.150
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
11
NOV
10
OCT
CODE
PICKUP TRUCK
TRACTOR
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EQUIP
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEDR
SILAGE DIG/HAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEED HILL
MANURE SYSTEM
HATER SYSTEM
FEED SYSTEM
MANURE HAGON
DAIRY COH RAISED
DAIRY COH PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
10
14
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
61
62
63
65
DEPR
I N T.
1187.14
1210.00
910.00
440.00
1126.80
1992.00
1054.07
600.00
650.00
1100.00
300.00
320.00
25.00
275.00
520.00
1400.00
940.00
385.00
448.50
700.00
166.75
166.75
250.00
0.0
999.39
1016.40
1337.69
646.80
1262.01
2231.03
1085.93
882.00
500.50
847.00
441.00
470.40
36.75
2 11 . 7 5
764.40
1078.00
723.80
296.45
345.34
294.00
125.98
125.98
175.00
133.00
INS.
TA X
71.39
72.60
95.55
46.20
90.14
159.36
77.57
63.00
35.75
60.50
31.50
33.60
2.63
15.13
54.60
77.00
51.70
21.18
24.67
21.00
9.00
9.00
12.50
9.50
R E PA I R
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
4.50
4.50
6.25
4.75
4.73
TOTAL
OHN.
FUEL
LUB.
290.21 1540.00
138.29 6 4 3 . 2 0
0.0
45.50
22.00
0.0
70.42
0.0
0.
124.50
0.
62.50
6.00
0.
32.50
0.
55.00
0.
6.00
0.
6.40
0.0
1.25
0.0
5.50
0.0
10.40
0.0
70.00
0.0
18.80
0.0
19.25
0.0
8.97
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
77.00
32.16
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
5.20
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT 1CODE
NO.
PICKUP TRUCK
TRACTOR
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EQUIP
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEDR
SILAGE DIG/HAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
HATER SYSTEM
FEED SYSTEM
MANURE HAGON
DAIRY COH RAISED
DAIRY COH PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
10.
14.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
61.
62.
63.
65.
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
1. TON
40.
960. SQFT
440. SQFT
1. DOL.
1. DOL.
1500. GAL.
1600. TON
1. DOL.
1. DOL.
1500. SQFT
1600. SQFT
10. EACH
1. DOL.
2600. SQFT
1. DOL.
1. DOL.
1. DOL.
1. DOL.
1. DOL.
1. HEAD
1. HEAD
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
11950.
12100.
18200.
8800.
14085.
24900.
12500.
12000.
6500.
11000.
6000.
6400.
500.
2750.
10400.
14000.
9400.
3850.
4485.
3500.
1150.
1150.
1500.
950.
PURCH
PRICE
10700.
10890.
18200.
8800.
14085.
24900.
12500.
12000.
6500.
11000.
6000.
6400.
500.
2750.
10400.
14000.
9400.
3850.
4485.
3500.
1150.
1150.
1500.
950.
L13.8
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
7.
7.
20.
20.
10.
10.
10.
20.
10.
10.
20.
20.
20.
10.
20.
10.
10.
10.
10.
5.
4.
4.
3.
4.
0.20
0.20
0.0
0.0
0.20
0.20
0.16
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
0.42
0.42
0.50
1.00
0 . 1 7 1400.0
0.08 670.0
0.05
0.0
0.0
0.05
0.05
0.0
0.0
0.05
0.0
0.05
0.0
0.01
0.0
0.05
0.05
0.0
0.02
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
700.0
330.0
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
0.0
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
3.00
15
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
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
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
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
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84
644
B-124KL13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
PROJECTED YOUR
INVESTMENT REQUIREME[NTS
VALUE ESTIMATE
NUMBER UNIT
SIZE
S/UNIT
1 .00
DAIRY BULL PUR
0 . 01 HEAD
1250.00
12.50
DAIRY COW RAISED
0. 6 0 HEAD
1 .00
899.87
539.92
DAIRY COW PURCH
1 .00
899.87
359.95
0.,40 HEAD
1 .00
DAIRY HEIFER RAI
0..15 HEAD
950.00
142.50
TOTAL LIVESTOCK INVESTMENT
$ 1054.87 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK*
142.50
1.. 0 0 1 4 2 . 5 CWT.
BULL CALVES
0.43
1,. 0 0
0 . 4 HEAD
BREEDING HEIFERS
0.22
1,. 0 0
0 . 2 HEAD
CULL DAIRY COWS
0.22 13,. 0 0
2 . 9 CWT.
HEIFER CALVES
0.02
1,. 0 0
0 . 0 HEAD
BULL
0.01
1,. 0 0
0 . 0 HEAD
TOTAL PROJECTED RETURNS
OPERATING INPUTS
GRAIN MIX
HAY
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
SALES COMM
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
][NPUT USE
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
CWT.
LB.
HEAD
HEAD
66.40
111.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
1.00
PROJECTED
RETURN
S/UNIT
14.00
1995.00
50.00
21.50
650.00
143.00
43.50
124.41
55.00
1.10
1500.00
15.00
$ 2300.01 $
PROJECTED
COST
S/UNIT
8.00
531.20
6.00
666.00
35.00
35.00
24.50
24.50
34.75
34.75
18.00
18.00
40.00
40.00
0.80
108.00
5.40
3.89
0.48
19.20
16.00
16.00
6.05
6.05
11.32
7.07
$ 1520.97 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-465.26
887.53
1054.87
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
$
779.03 $
PROJECTED
COST
-65.14
124.25
147.68
$ 206.80 $
$
572.23 $
PROJECTED
COST
132.05
185.07
$ 317.12 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
24.50 _
238.00 _
$ 262.50 S
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
UNIT
4,.90
47,.60
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
1.75
ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
RATE OF
RETURN
8.00
255.11 $
■7.39 $
PROJECTED
COST
14.00
$
14.00 $
$ -21.39 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2321.40 $
100 COW DAIRY, 14.250 POUNDS PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
* ESTIMATED PRICE NET OF DAIRY ASSESSMENT AND ADJUSTMENTS IN SUPPORT PRICE.
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.
L13.9
<P„
644
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
HITHOUT SILAGE
l
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 -3.59 -18.83 -23.78 -28.71 -33.66 -38.62 -36.37 -45.94 -52.94 -57.06 -62.01 -63.75-465.26
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
(HOURS)
TOTAL LABOR
TOTAL
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
0.41
4.30
0.41
4.30
0.41
4.30
0.41
4.30
0.41
4.30
0.41
4.30
0.41
2.30
0.41
2.30
0.41
4.30
0.41
4.30
0.41
4.30
0.41
4.30
4.90
47.60
4.71
4.71
4.71
4.71
4.71
4.71
2.71
2.71
4.71
4.71
52.50
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
2257. 92 1907.21
2343. 2 4 4 5 . 5 0
1133. 00
22.00
2478. 95
70.42
4382. 39 124.50
2217. 57
62.50
1186. 25
32.50
772. 5 0
6.00
824. 0 0
6.40
64. 37
1.25
501. 87
5.50
1339. 00
10.40
2555. 0 0
70.00
1715. 5 0
18.80
702. 62
19.25
818. 51
8.97
1015. 00
0.0
306. 23
0.0
306. 23
0.0
443. 75
0.0
147. 25
0.0
700.00
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
0.007
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.600
0.400
0.010
0.150
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE
EQUIPHENT
10
21
22
23
24
25
27
29
30
31
32
33
34
35
36
37
38
61
62
63
65
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EQUIP
BULK MILK COOLER
MECHANICAL FEEDR
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEED HILL
MANURE SYSTEM
HATER SYSTEH
FEED SYSTEM
MANURE HAGON
DAIRY COH RAISED
DAIRY COH PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
DEPR
1187.14
910.00
440.00
1126.80
1992.00
1054.07
650.00
300.00
320.00
25.00
275.00
520.00
1400.00
940.00
385.00
448.50
700.00
166.75
166.75
250.00
0.0
I N T.
999.39
1337.69
646.80
1262.01
2231.03
1085.93
500.50
441.00
470.40
36.75
211.75
764.40
1078.00
723.80
296.45
345.34
294.00
125.98
125.98
175.00
133.00
INS.
TA X
71.39
95.55
46.20
90.14
159.36
77.57
35.75
31.50
33.60
2.63
15.13
54.60
77.00
51.70
21.18
24.67
21.00
9.00
9.00
12.50
9.50
R E PA I R
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
4.50
4.50
6.25
4.75
FUEL
TOTAL
OHN.
LUB.
290.21 1540.00
45.50
0.0
22.00
0.0
70.42
0.0
124.50
0.0
62.50
0.0
0.0
32.50
6.00
0.0
6.40
0.0
1.25
0.0
5.50
0.0
10.40
0.0
70.00
0.0
18.80
0.0
19.25
0.0
8.97
0.0
0.0
0.0
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
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
4.71
4.71
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
PICKUP TRUCK
10.
21.
MILKING PARLOR
MILK ROOM
22.
MILKING STALLS
23.
MILKING EQUIP
24.
BULK MILK COOLER 25.
MECHANICAL FEEDR 27.
HOLDING AREA
29.
ROOF FDNG AREA
30.
CALF HUTCHES
31.
HAY RACKS
32.
HAY BARN
33.
FEED MILL
34.
MANURE SYSTEM
35.
HATER SYSTEM
36.
FEED SYSTEM
37.
MANURE HAGON
38.
DAIRY COH RAISED 61.
DAIRY COH PURCH 62.
63.
DAIRY BULL PUR
DAIRY HEIFER RAI 65.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. TON
960. SQFT
440. SQFT
1. DOL.
1. DOL.
1500. GAL.
1. DOL.
1500. SQFT
1600. SQFT
10. EACH
1. DOL.
2600. SQFT
1. DOL.
1. DOL.
1. DOL.
1. DOL.
1. DOL.
1. HEAD
1. HEAD
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
11950.
18200.
8800.
14085.
24900.
12500.
6500.
6000.
6400.
500.
2750.
10400.
14000.
9400.
3850.
4485.
3500.
1150.
1150.
1500.
950.
6
PURCH
PRICE
10700.
18200.
8800.
14085.
24900.
12500.
6500.
6000.
6400.
500.
2750.
10400.
14000.
9400.
3850.
4485.
3500.
1150.
1150.
1500.
950.
L13.10
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
7.
20.
20.
10.
10.
10.
10.
20.
20.
20.
10.
20.
10.
10.
10.
10.
5.
4.
4.
3.
4.
0.20
0.0
0.0
0.20
0.20
0.16
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.42
0.42
0.50
1.00
0.17 :1400.0
0.0
0.05
0.05
0.0
0.05
0.0
0.05
0.0
0.05
0.0
0.05
0.0
0.0
0.02
0.02
0.0
0.0
0.05
0.02
0.0
0.02
0.0
0.0
0.05
0.0
0.02
0.0
0.05
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
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
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
14
ANNUAL ANNUAL XXXXXX XXXXXX
USE
LABOR
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
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 11-22-84
645
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
lw*"N
INVESTMENT REQUIREME[NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED (PIGS)
VET MED (SOWS)
MARKETING
HAY
EQUIPMENT FUEL ANE> LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 2 0 3 5 . 2 CWT.
INPUT USE
9.76
13.53
8.00
0.89
95.20
16.00
1.00
1.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
225.00
225.00
27.34
437.50
$ 252.34 $
PROJECTED
RETURN
S/UNIT
49.50
1742.40
$ 1742.40 $
PROJECTED
COST
S/UNIT
9.20
89.79
9.60
129.89
12.60
100.80
9.20
8.20
9.00
856.80
0.80
12.80
6.50
6.50
56.00
56. 11
6.00
6.00
12.94
5.70
$ 1285.52 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
jjfpi^N
B-124KL13)
UNIT
QUANTITY
INVESTED
-121.17
248.90
252.34
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
$ 456.88 $
PROJECTED
COST
-16.96
34.85
35.33
53.21 $
$
$
403.67 $
PROJECTED
COST
39.43 _
11 . 6 0 _
$ 51 .03 $_
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$ 352.64 $
OPERATOR LABOR COSTS
PROJECTED
COST
33.68
110.00
$ 143.68 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
6..74
22,.00
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
PA S T U R E
RENT
TOTAL LAND COST
INPUT USE UNIT
0.75
ACRE
$
RATE OF
RETURN
15.00
208.96 $
PROJECTED
COST
11..25
11,.25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
TOTAL PROJECTED COST OF PRODUCTION
$ 1544 .69 $
197,.71 $
15 SOW UNIT, FALL-SPRING FARROWING. 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
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.
L13.11
PROJECTIONS FOR PLANNING PURPOSES ONLY
645
NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
FARROH TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
i
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL -2.53 -21.91 -14.81 -30.11 -18.75 -37.14
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
7.38 -3.13
(HOURS)
0.0
0.0
*mh
12
DEC
3.93 -2.57
TOTAL
8.84 -10.36-121.17
0.0
0.0
0.0
0.0
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.56
2.17
0.56
2.16
0.56
2.17
0.56
2.16
0.56
1.67
0.56
1.66
0.56
1.67
0.56
1.67
0.56
1.66
0.56
1.67
0.56
1.67
0.56
1.67
6.74
22.00
2.73
2.72
2.73
2.72
2.23
2.22
2.23
2.23
2.22
2.23
2.23
2.23
28.74
CODE
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
FEEDING FLOOR
SOH PURCHASED
BOAR PURCHASED
11
NOV
0.0
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
DEPR
I N T.
TOTAL TOTAL HOURS
OHN. OPER. LABOR
ALLOC
(.X)
0.0 290.21 1540.00 77.00 2257.92 1907.21 700.00
0.0
7.20
0.0
0.0
65.70
7.20
0.10
0.0
2.00
0.0
0.0
51.50
2.00
0.05
0.0
0.0
0.0
4.19
0.25
0.05
0.25
0.0
8.00
0.0
0.0
146.00
8.00
0.05
0.0
0.0
0.0
65.25
4.50
0.25
4.50
0.0
0.72
0.0
0.0
4.38
0.72
1.00
0.0
0.39
0.0
0.0
5.65
0.39
0.05
0.0
0.13
0.0
0.0
23.72
0.13
0.33
0.0
0.0
0.0
34.87
0.0
0.0
1.12
2.19
0.0
0.0
0.0
192.81
0.0
0.0
0.008
0.063
0.530
1.000
0.063
0.063
1.000
0.270
0.063
1.000
0.063
I N S . TA X
10 1187.14 999.39 71.39
40
36.00
27.72
1.98
2.10
41
20.00
29.40
42
2.50
1.57
0.11
4.40
43
80.00
61.60
44
45.00
18.90
1.35
2.40
0.13
45
1.85
0.12
46
3.90
1.64
0.72
47
13.00
10.01
72
0.0
31.50
2.25
74
4.38
125.00
61.25
R E PA I R
FUEL LUB.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
FEEDING FLOOR
SOH PURCHASED
BOAR PURCHASED
10.
40.
41.
42.
43.
44.
45.
46.
47.
72.
74.
NO.
2
3
1.
20.
64.
10.
6.
1.
1.
1.
1.
1.
1.
TON
4
5
SIZE UNIT TYPE LIST
PRICE
6
PURCH
PRICE
2. 11950. 10700.
2.
360.
360.
2.
400.
400.
2.
20.
20.
TON 2.
800.
800.
DOL. 2.
225.
225.
DOL. 2.
24.
24.
DOL. 2.
20.
20.
DOL. 2.
130.
130.
225.
HEAD 1.
225.
HEAD 1.
500.
500.
FEET
DOL.
SQFT
L13.12
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
7.
10.
20.
8.
10.
5.
10.
5.
10.
2.
2.
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.50
0.17 :1400.0
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
0.01
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
700.0
0.1
0.1
0.1
0.1
0.3
1.0
0.1
0.3
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
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(L13)
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84.
646
«P\
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMEENTS
NUMBER UNIT SIZE
SOW PURCHASED
1., 0 0 H E A D 1 .00
BOAR PURCHASED
0., 0 6 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER PIGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MED (SOWS)
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
0.50
8 . 0 CWT.
INPUT USE
9.76
13.53
8.00
0.89
16.00
1.00
16.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
YOUR
PROJECTED
S/UNIT
VALUE ESTIMATE
225.00
225.00
437.50
27.34
$ 252.34 $
PROJECTED
RETURN
S/UNIT
120.00
960.00
$ 960.00 $
PROJECTED
COST
S/UNIT
9.20
89.79
9.60
129.89
12.60
100.80
8.20
9.20
0.80
12.80
6.50
6.50
1.75
28.00
21.00
21.00
11.32
12. 15
$ 420.44 $
RESIDUAL RETURNS TO LAND, LABOR,, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
-113.81
422.82
252.34
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
$
539.56 $
PROJECTED
COST
-15.93
59. 19
35.33
78.59 $
$
$
460.97 $
PROJECTED
COST
72.90
11 . 6 0
84.50 $
$
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 376.47 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
6.. 11
14..00
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
0.27 ACRE
PROJECTED
COST
30.54
70.00
$ 100.54 $
$
RATE OF
RETURN
15.00
275.92 $
PROJECTED
COST
4.05
$
4.05 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
271.87 $
TOTAL PROJECTED COST OF PRODUCTION
$
688.13 $
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING, 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
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.
L13.13
646
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1965 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL -20.08 -19.00 -17.83 -12.75 -7.27 -44.63
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.51
1.17
0.51
1.16
0.51
1.17
0.51
1.16
0.51
1.17
0.51
1.16
7
JUL
8
AUG
9
SEP
(DOLLARS)
1.45 2.56
3.74 8.90
(HOURS)
0.0
0.0
0.51 0.51
1.17 1.17
11
NOV
12
DEC
TOTAL
14.38 -23.28-113.81
TOTAL
0.0
0.0
0.0
0.0
0.0
0.51
1.16
0.51
1.17
0.51
1.17
0.51
1.17
6 . 11
14.00
1 . 6 8 1 . 6 7 1 . 6 8 1 . 6 7 1 . 6 8 1 . 6 7 1 . 6 8 1 . 6 8 1 . 6 7 1 . 6 8 1 . 6 8 1 . 6 8 2 0 . 11
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
CODE
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
DEPR
TOTAL TOTAL
OHN. OPER.
I N T. I N S . T A X R E P A I R F U E L L U B .
HOURS
LABOR
ALLOC
(.X)
10 1187.14 999.39 71.39 0.0 290.21 1540.00 77.00 2257.92 1907.21 700.00 0.007
40
36.00 27.72
1.98
0.0
7.20
0.0
0.0
65.70
7.20
0.10
1.000
41
20.00
29.40
2.10
0.0
2.00
0.0
0.0
51.50
2.00
0.05 0.530
42
2.50
1.57
0.11
0.0
0.25
0.0
0.0
4.19
0.25
0.05
1.000
43
80.00
61.60
4.40
0.0
8.00
0.0
0.0
146.00
8.00
0.05 0.063
44
45.00
18.90
1.35
0.0
,50
0.0
0.0
65.25
4.50
0.25 0.063
1.000
45
2.40
1.85
0.13
0.0
,72
0.0
0.0
4.38
0.72
1.00
0.270
46
3.90
1.64
0.12
0.0
,39
0.0
0.0
5.65
0.39
0.05
0.0
0.0
1.000
72
0.0
31.50
2.25
1.12
,0
0.0
0.0
34.87
0.063
74
125.00
61.25
4.38
2.19
0
0.0
0.0
192.81
0.0
0.0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
10.
40.
41.
42.
43.
44.
45.
46.
72.
74.
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1.
20.
64.
10.
6.
1.
1.
1.
1.
1.
6
PURCH
PRICE
TON
2. 11950. 10700.
2.
360.
360.
2.
400.
400.
2.
20.
20.
TON 2.
800.
800.
DOL. 2.
225.
225.
DOL. 2.
24.
24.
DOL. 2.
20.
20.
HEAD 1.
225.
225.
HEAD 1.
500.
500.
FEET
DOL.
SQFT
L13.14
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
7.
10.
20.
8.
10.
5.
10.
5.
2.
2.
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.50
0.17 :1400.0
0.20
0.0
0.0
0.10
0.0
0.10
0.0
0.10
0.10
0.0
0.0
0.30
0.10
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
700.0
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
1.00
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
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84
647
^
B-124KL13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS 1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MED (MH)
MARKETING (MH)
MISC EXPENSE
DEATH LOSS 2%
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
0.50
1.00
1.00
1.00
0.02
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
1 18.80
49.50
$ 118.80 $
PROJECTED
S/UNIT
COST
9.00
59.85
120.00
60.00
1. 15
1. 15
3.50
3.50
1.00
1.00
112.80
2.23
1.62
0.33
$ 129.68 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
8.65
9. 11
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
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.70
0.29
HOUR
HOUR
PA S T U R E
RENT
TOTAL LAND COST
INPUT USE UNIT
0.03
HEAD
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
PROJECTED
COST
1.21
1.28
2.49 $
$
13.37 $
PROJECTED
COST
1.70
$
1.70 $
$
-15.07 $
RATE OF PROJECTED
RETURN COST
5.00
3.51
5.00
1.46
$
4.97 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
10.88 $
RATE OF
RETURN
15.00
-20.04 $
PROJECTED
COST
0.45
$
0.45 $
$
$
-20.49 $
139.29 $
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% 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.
L13.15
647
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
MARKET HOGS TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
8
JUL AUG
9
SEP
10
OCT
11
NOV
12
DEC
AVER. ANNUAL CAPITAL
0.32
0.90
1.33
1.82
2.25
0.94
(DOLLARS)
0.43 0.92
1.35
-0.97
-0.54
- 0 . 11
TOTAL
8.65
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
(HOURS)
0.0
0.0
0.06 0.06
0.02 0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
0.0
0.06
0.02
TOTAL
0.0
0.70
0.29
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
.0.08
0.08
0.99
TOTAL LABOR
EQUIPMENT
0.08
0.08
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
TOTAL TOTAL HOURS
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 . O P E R . L A B O R
ALLOC
(.X)
PICKUP TRUCK 10 1187.14 999.39 71.39 0.0 290.21 1540.00 77.00 2257.92 1907.21 700.00 0.001
FEED STORAGE 43 80.00 61.60 4.40 0.0 8.00 0.0 0.0 146.00 8.00 0.05 0.003
FEEDERS-HOGS 44 45.00 18.90 1.35 0.0 4.50 0.0 0.0 65.25 4.50 0.25 0.003
H AT E R E R S - H O G 4 6 3 . 9 0 1 . 6 4 0 . 1 2 0 . 0 0 . 3 9 0 . 0 0 . 0 5 . 6 5 0 . 3 9 0 . 0 5 0 . 0 0 3
FEEDING FLOOR 47 13.00 10.01 0.72 0.0 0.13 0.0 0.0 23.72 0.13 0.33 0.003
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
HATERERS-HOG
FEEDING FLOOR
CODE
NO.
10.
43.
44.
46.
47.
2
3
4
5
6
SIZE UNIT TYPE LIST PURCH
PRICE PRICE
1.
6.
1.
1.
1.
TON
TON
DOL.
DOL.
DOL.
2. 11950. 10700.
2. 800. 800.
2. 225. 225.
2.
20.
20.
2. 130. 130.
L13.16
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
7.
10.
5.
5.
10.
0.20
0.0
0.0
0.0
0.0
0.17 1400.0
0.10
0.0
0.10
0.0
0.10
0.0
0.01
0.0
11
12
700.0
0.0
0.0
0.0
0.0
0.0
13
14
15
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
EFF.
1.00
0.0
0.0
0.0
0.0
0.0
0.1
0.3
0.1
0.3
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 11-22-84
649
rf**.
B-124KL13)
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
INVESTMENT REQUIREMEENTS
NUMBER
YEARLING EWE
1 .00
GUARD DOG
0 .01
EWE RAISED
5 .00
RAMS PURCHASED
0 . 15
HORSE
0 .01
TOTAL LIVESTOCK INVESTMENT
UNIT SIZE
HEAD 1 ,.00
HEAD 1 .00
HEAD 1 .00
HEAD 1 .00
HEAD 1 .00
PRODUCTION
WGT.
NUMBER
EACH
WOOL
42.,50
1., 0 0
4.,00 70., 0 0
LAMBS
CULL EWES
0.,85 100., 0 0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROT. SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
PREDATOR CONTROL
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
TOTAL
UNITS
42.5
280.0
85.0
INPUT USE
2.25
0.60
10.00
5.00
4.85
1.00
1 .48
UNIT
APPL
LB.
LB.
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
36.44
36.44
750.00
7.50
28. 10
143.75
706.87
PROJECTED
RETURN
S/UNIT
1.50
63.75
0.64
179.20
0.24
20.40
$ 263.35 $
PROJECTED
COST
S/UNIT
9.00
20.25
8.58
14.30
0.50
5.00
1.50
7.50
1.35
6.55
10.00
10.00
0.35
0.52
3.23
0.58
$
62.21 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
47.92
37.43
213.36
UNIT
DOL.
DOL.
DOL.
$
140.50
21 .85
7.07
213.36 $
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
$ 201.14 $
PROJECTED
COST
6.71
5.24
29.87
$
41.82 $
$
159.32 $
PROJECTED
COST
6.05
30. 11
36.16 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 123.16 $_
OPERATOR LABOR COSTS
LABOR USE
EQUIPMENT
LIVESTOCK
1 .40
9,.24
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT,
LAND COSTS
PASTURE RENT
TOTAL LAND COST
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
AND PROFIT
INPUT USE
14.00
UNIT
ACRE
RATE OF
RETURN
6.00
PROJECTED
COST
7.00
46.20
$
53.20 $
$
69.96 $
PROJECTED
COST
84.00
$
84.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-14.04 $
TOTAL PROJECTED COST OF PRODUCTION
$
277.39 $
100% LAMB CROP, 1 RAM PER 33 EWES, 3% DEATH LOSS, FINEWOOL EWES &
CROSSBRED LAMBS, 20% REPLACEMENT.
* WOOL PRICE INCLUDES INCENTIVE PAYMENT.
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.
L13.19
649
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1985-PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EHES)
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 7.37 8.54 9.70 10.29 -9.76 1.09
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.17
0.79
0.17
0.79
0.17
0.79
0 . 11
0.79
0.10
0.76
0.10
0.76
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(HOURS)
0.0
0.0
0.10
0.76
12
DEC
0.0
0.0
0.0
0.0
TOTAL
0.0
0.10
0.76
0.10
0.76
0.10
0.76
0.10
0.76
1.40
9.24
0.96 0.96 0.96 0.90 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 10.64
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
11
NOV
TOTAL
3 . 1 2 3 . 7 1 4 . 2 9 5 . 3 8 47.92
(DOLLARS)
1.81 2.40
0.10
0.76
10
OCT
CODE
DEPR
I N T. I N S . T A X R E P A I R F U E L L U B .
3 100.00 112.00
4 120.00
92.40
5
80.00
61.60
8
9.00
6.93
10 1187.14 999.39
81
2.30
3.93
84
37.50
20.12
85
3.88
5.10
95
83.75
98.96
99
5 0 0 . 0 0 105.00
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EHE RAISED
RAMS PURCHASED
YEARLING EHE
HORSE
GUARD DOG
8.00
6.60
4.40
0.50
71.39
0.28
1.44
0.36
7.07
7.50
0.0
0.0
0.0
0.0
0.0
0.14
0.72
0.18
3.53
3.75
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
77
0
0
0
0
0
2 9 0 . 2 1 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OHN.
TOTAL
OPER.
0
0
0
0
220.00
0.0
219.00
0.0
146.00
0.0
16.42
0.0
00 2257.92 1907.21
0
6.66
0.0
0
59.78
0.0
0
9.52
0.0
0
193.32
0.0
0 616.25
0.0
HOURS
LABOR
ALLOC
(.X)
0.0
0.0
0.0
0.0
0.020
0.002
0.002
0.100
0.002
1.000
0.152
0.200
0.010
0.010
700.00
0.0
0.0
0.0
0.0
0.0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EHE RAISED
RAMS PURCHASED
YEARLING EHE
HORSE
GUARD DOG
3.
4.
5.
8.
10.
81.
84.
85.
95.
99,
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. DOL.
12. FEET
110. GAL.
1. DOL.
1.
1.
1.
1.
1.
1.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
2. 1500.
2
1200.
2
800.
6
PURCH
PRICE
1500.
1200.
800.
2
90.
90.
2 11950. 10700.
1
35.
35.
1
200.
200.
1
50.
50.
1 1000. 1000.
1 1000. 1000.
L13.20
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
15.
10.
10.
10.
7.
7.
4.
8.
8.
2.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.54
0.25
0.38
0.33
0.17 1400.0
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
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.0
0.0
0.0
0.0
700.0
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
0.0
0.0
0.0
1.00
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
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-22-84,
648
B-124KL13)
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREME■NTS
NUMBER UNIT
YEARLING DOE
0.. 7 2 H E A D
GUARD DOG
0.. 0 1 H E A D
NANNIES RAISED
6.. 0 0 H E A D
BILLIES PURCH
0.. 1 7 H E A D
HORSE
0.. 0 1 H E A D
TOTAL LIVESTOCK INVESTMENT
SIZE
1 ..00
1 ,.00
1 .00
1 .00
1 .00
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS
ADULT MOHAIR
54.00
1.00 54.0
KID MOHAIR
18.00
1.00 18.0
KID GOATS
3.78
1.00 3.8
DOES
0.30 7 0 . 0 0 2 1 . 0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
PREDATOR CONTROL
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
2.00
0.60
12.00
18.00
1.00
1.00
1.48
UNIT
LB.
LB.
HEAD
LB.
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
35.06
25.24
750.00
9.00
40.32
241.92
136.25
23. 16
706.87
7.07
$ 306.40 $
PROJECTED
RETURN
S/UNIT
4.40
237.60
5.95
107.10
40.00
151.20
0.23
4.83
$ 500.73 $
PROJECTED
S/UNIT
COST
6.50
13.00
14.30
8.58
0.50
6.00
1 .50
27.00
1.35
1.35
10.00
10.00
0.35
0.52
6.47
1. 16
$
74.08 $
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-59.41
55.55
306.40
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
$
426.65 $
PROJECTED
COST
-8.32
7.78
42.90
$
42.36 $
$
384.30 $
PROJECTED
COST
9.30 _
83.44 _
$ 92.74 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT $ 291.55 $
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
2,.80
8,.00
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
14.00 ACRE
PROJECTED
COST
14.00 _
40.00 _
$ 54.00 $_
$ 237.55 $
RATE OF
RETURN
6.00
PROJECTED
COST
84.00
84.00 S
$"
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 153.55 $_
TO TA L P R O J E C T E D C O S T O F P R O D U C T I O N $ 3 4 7 . 1 8 $ _
75% KID CROP. 1 BUCK PER 35 DOES. 7% DEATH LOSS, 12% REPLACEMENT.
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.
L13.17
648
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-22-84.
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
2
FEB
1
JAN
3
MAR
4
APR
TOTAL LABOR
7
JUL
8
AUG
0.0
0.0
0.0
0.0
0.0
0.0
0.34
0.68
0.34
0.68
0.34
0.68
0.22
0.66
0.20
0.66
0.20
0.66
1.02
1.02
1.02
0.88
0.86
0.86
(HOURS)
0.0
0.0
0.20 0.20
0.66 0.68
0.86
0.88
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE
EQUIPHENT
PENS & EQUIPHENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
GUARD DOG
DEPR
I N T.
INS.
9
SEP
TA X
3
100.00 112.00
8.00
4
120.00
92.40
6.60
5
80.00
61.60
4.40
8
9.00
6.93
0.50
10 1187.14 999.39
71.39
86
9.84
5.64
0.40
89
42.50
19.07
1.36
90
7.97
4.91
0.35
95
83.75
98.96
7.07
99 500.00 105.00 7.50
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.20
0.68
0.18
3.53
3.75
FUEL
LUB.
10
OCT
11
NOV
TOTAL
2.32 -59.41
0.0
0.0
0.0
0.0
0.0
0.20
0.66
0.20
0.66
0.20
0.66
0.20
0.66
2.80
8.00
0.86
0.86
0.86
0.86
10.80
TOTAL
TOTAL TOTAL HOURS
OHN. OPER. LABOR
0.0
0.0
220.00
0.0
219.00
0.0
0.0
146.00
0.0
0.0
16.42
0.0
77.00 2257.92 1907.21
0.0 16.09
0.0
0.0 63.62
0.0
0.0 13.41
0.0
0.0 193.32
0.0
0.0
0.0 616.25
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
290.21 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12
DEC
0.61 1.22
(DOLLARS)
-5.61 -5.00 -3.89 -3.03 -28.55
AV E R . A N N U A L C A P I TA L 4 . 1 6 - 8 . 0 8 - 7 . 0 8 - 6 . 4 7
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
6
JUN
5
MAY
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
ALLOC
(.X)
0.020
0.004
0.010
0.080
0.004
1.000
0.170
0.120
0.010
0.012
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
PENS & EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
GUARD DOG
NO.
3.
4.
5.
8.
10.
86.
89.
90.
95.
99.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1. DOL.
12. FEET
110. GAL.
1. DOL.
1.
1.
1.
1.
1.
1.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
6
PURCH
PRICE
2
1500. 1500.
2
1200. 1200.
2
800.
800.
2
90.
90.
2 11950. 10700.
1
60.
60.
1
200.
200.
1
55.
55.
1 1000. 1000.
1 1000. 1000.
L13.18
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
15.
10.
10.
10.
7.
5.
4.
6.
8.
2.
11
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
0.20
0.18
0.15
0.13
0.33
0 . 1 7 1400.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
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
0.0
0.0
1.00
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