PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
988
B-124KC20)
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
220.00
VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL. HARVEST
PROJECTED
S/UNIT
VALUE
BALE
2.75
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
0.23
0. 10
27.00
$
YOUR
ESTIMATE
605.00
605.00 $
INPUT USE
299.00
80.00
200.00
0.30
0.0
0.63
-52.53
220.00
220.00
TOTAL VARIABLE COSTS
BALE
BALE
ACRE
4.00
4.00
0. 145
0.60
0.30
ACRE
$
83.72
18.40
20.00
8.10
0.0
1.46
0.0
0.23
0.0
2.52
-7.62
126.81 $
$
132.00
66.00
198.00 $
$
324.80 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.48/BALE HAY
INCOME ABOVE VARIABLE COSTS
ACRE
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 8 8 . 6 6
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 280.20 $
0.0
1.83
10.00
10.00
0.12
10.64
$ 22.47 $.
$
347.28
$.
$ 1.58/BALE HAY
ACRE
$
257.72
$
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.
J^n
C20.53
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
989
B-124KC20)
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
$
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (N) APPL'D
FERT (P) APPL'D
FERT (K) APPL'D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
YOUR
ESTIMATE
$
INPUT USE
150.00
50.00
50.00
0.25
0.53
0.28
27.45
TOTAL VARIABLE COSTS
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0,.28
0,.23
0 .10
27,.00
4,.00
4 .00
0. 145
$
42.00
11 .50
5.00
6.75
1 .08
0.65
0.23
0. 16
2.10
1.12
3.98
74.57 $
ACRE
$
ACRE
$
74.57 $
$
-74.57 $
$
4.04
3.50
10.00
10.64
28. 18 $
102.75 $
0.0
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
88.66
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -102.75 $
10 .00
0 . 12
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.
C20.55
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C20)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
989 COASTAL BERMUDA PASTURE, DRYLAND. DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER(2R)
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,30 JULY
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.00 0.526
0.398
1.37
2.10
0.0
6.73
10.20
0.526
0.398
1.37
2.10
0.0
6.73
10.20
C20.56
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
990
B-124KC20)
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/wJIT
$
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(N)
APPL'D
65.00
FERT
(?)
APPL'D
60.00
FERT
(K)
APPL'D
60.00
♦2-4-D
1.00
LIME
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1.10
EQUIPMENT 0.28
O P E R AT I N G C A P I TA L 2 9 . 6 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0..28
0..23
0..10
2,.56
27,.00
4,.00
4,.00
0 . 145
ACRE
$
$
0.0
YOUR
ESTIMATE
$
18.20
13.80
6.00
2.56
6.75
2.26
0.65
0.48
0.27
4.40
1 . 12
4.29
60.78 $
0.0
$
ACRE
$
60.78 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-60.78 $
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 8 8 . 6 6
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
$
8.47
4.95
10.00
10.64
34.06 $
5. TOTAL PROJECTED COSTS
ACRE
$
94.83 $
6. NET PROJECTED RETURNS
ACRE
$
-94.83 $
10 .00
0 . 12
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.
C20.57
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C20)
990 COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
SHREDDER(2R)
TANDEM DISC
SPRAYER. PASTURE
TOTALS
5.30 SEPT
5,36 SEPT
5,90 JULY
1.00
1.00
1.00
0 .,526
0 .,435
0 .,140
0 . 398
0. 330
0 . 106
1.100 0.834
C20.58
1,, 3 7
1,. 13
0,. 4 0
2., 10
1.,74
0 ., 5 6
0 .. 0
0 .. 0
2 .. 5 6
6,. 7 3
3,. 9 3
1,. 9 4
10,. 2 0
6 .. 8 0
5 ..47
2.91 4.40 2.56 12.60 22.47
.S^Hk
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 20 DATE:
CODE ITEM NAME
NMOD
UNIT
PRICE
1
4
5
6
13
14
15
17
20
21
41
43
48
49
61
71
72
73
86
90
91
93
94
95
98
103
108
111
122
123
124
129
135
136
137
138
149
150
151
152
157
158
170
176
184
186
189
190
194
200
MILK
EGGS
STOCKER
STOCKER STEERS
STEER CALVES
HEIFER CALVES
BREEDING HEIFERS
CULL COWS
BULL CALVES
CULL DAIRY COWS
RAISING HERD REP
MARKET HOGS
DEATH LOSS 2%
FEEDER PIGS
BROILERS
DEFICIENCY PMT.
CORN
GRAIN SORGHUM
WATERMELON
DEFICIENCY PMT.
DEFICIENCY PMT.
COTTON LINT
COTTONSEED
PEANUTS
SOYBEANS
SALT & MIN.
SUPPLEMENT/SALT
CONCENTRATES
MILK REPLACER
GRAIN MIX
CALF FEED
FINISHING RATION
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
BREEDING
COASTAL BER PAST
PASTURE
SM. GR. PASTURE
COASTAL RYEGRASS
COMMON LEGUME
HAY
HAY (PROD.COST)
SEED CORN/GRAIN
GRAIN SORG. SEED
SOYBEAN SEED
RYEGRASS SEED
SOUTHERN PEAS
WATERMELON SEED
POUL
POUL
CWT.
C.DZ
CWT.
CWT.
CWT.
CWT.
HEAD
CWT.
HEAD
CWT.
HEAD
CWT.
DOL.
LB.
C.HD
CWT.
BU.
CWT.
CWT.
LB.
BU.
LB.
TON
CWT.
BU.
HEAD
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
HEAD
ACRE
ACRE
ACRE
BALE
TON
BAGS
LB.
LB.
LB.
BU.
LB.
14. 10
21.50
72.00
72.00
76.00
67.00
540.00
38.75
45.00
43.00
1
2
3
4
5
HEAD 6 = BALE
BU. 7 = ACRE
TON - 8 = HOUR
D O Z . 9 = D AY S
GAL. 10 = AUM
11
12
13
14
=
=
=
=
=
SORG
COTT
CORN
CCAL
CCAL
STKR
DAIR
DAIR
DAIR
HOGS
HOGS
HOGS
HOGS
HOGS
DAIR
CCAL
DAIR
CCAL
DAIR
CORN
GSRG
SYBN
SPEA
=
=
=
=
ACIN
LB.
PINT
QT.
~49\75
280.00
0.89
13.50
0.82
2.95
4.75
6.00
0. 18
0.48
0.55
115.00
20.50
6.15
13.50
11.70
10.00
0.50
9.06
12.60
11.30
11.50
11.50
11.50
13.50
26.00
89. 14
161.00
140.28
70.00
87.62
2.75
46.00
75.00
0.85
0.23
0.28
9.00
6.00
15
16
17
18
=
=
=
=
111484
CODE ITEM NAME
NMOD
UNIT
PRICE
203
204
205
206
211
216
221
231
236
239
240
248
249
250
251
256
265
282
291
296
297
318
322
329
331
337
340
348
349
350
360
390
392
393
399
408
410
414
416
422
442
450
460
463
464
484
489
490
491
498
CCAL
BALE
LB.
LB.
LB.
LB.
LB.
LB.
TON
APPL
LB.
APPL
PINT
APPL
APPL
QT.
APPL
APPL
BALE
LB.
CWT.
EACH
ACRE
BALE
ACRE
APPL
ACRE
BALE
BALE
HEAD
HEAD
BU.
HEAD
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
DOL.
DOL.
HEAD
DOL.
KWH
CWT.
DOL.
DOL.
DOL.
LOAD
9.16
0.10
0.28
0.23
0.28
0.23
0.10
27.00
4.50
14.00
4.50
4.67
10.00
12.00
2.56
7.50
8.50
56.50
0.64
1.80
30.00
3.00
0.30
7.00
3.50
90.00
14.00
0.60
1.75
9.00
3.00
9.00
1.00
1.00
20.00
24.00
1.50
5.60
3.75
0.74
1.00
1.00
40.00
0.18
0.06
0.92
37.00
80.00
200.00
130.00
DOL.
CWT.
CFT
MILE
C20.59
HAY (PROD COST)
FERT (K) APPL'D
FERT (N) APPL'D
FERT (P) APPL'D
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUNGICIDE
FUNGICIDE
INSECTICIDE
HERB, PREMERGE
HERBICIDE, LAYBY
HERB., PREPLANT
2-4-D
DEFOLIANT
DESICCANT
GIN, BAG, TIES
SD COTTON-UPLAND
HARVEST & SELL
BEE RENTAL
CUSTOM PLANT
CUSTOM HAULING
FUNGICIDE APPLI.
PESTICIDE APPLI.
CUSTOM SPRIGGING
CUSTOM BALING
CUSTOM BALING
HAULING AND MKTG
HAULING&MKTG
HAND HARVEST
MARKETING
MARKETING
MISC EXPENSE
MGMT RECORDS
VET MEDICINE
VET MEDICINE
VET MEDICINE
VET MED & IMP.
LP GAS
CLEANING
INSUR. PREMIUMS
UTILITIES
RETURN ON INVEST
ELECTRICITY
HAULING
SUPPLIES
SUPPLIES
SUPPLIES
SHAVINGS
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
C.HD
23
24
25
26
WATM
SOYB
WATM
SOYB
WATM
WATM
COTN
COTN
WATM
WATM
SMGR
HAY
SOTB
WATM
ROUN
SOAR
FDPG
STKR
SPEA
CCAL
LIVE
LIVE
DAIR
DAIR
HOGS
CCAL
STKR
EGG
EGG
POUL
DAIR
FIXD
BRLR
DAIR
DAIR
BROI
EGGS
BROI
=
=
=
=
LOAD
C.DZ
BAGS
TREE
27
28
29
30
= EACH
= OZ.
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE ITEM NAME
NMOD UNIT PRICE CODE
501 HERB PREMERGE SCRN LB. 8.43
502 CUSTOM COMBINING CORN BU. 0.35
503 CUSTOM HAUL CORN BU. 0.25
504 HERB PMERGE EAR COTN PINT 4.40
505 HERB PMERGE LATE COTN LB. 7.73
506 HERB POST EMERGE COTN PINT 9.88
507 INSECT. FLEAHOPP COTN PINT 9.50
50
508 INSECTICIDE APPL COTN APPL
509 INSECT OVW WEAVL COTN PINT
50
510 INSECTICIDE APPL COTN APPL
00
87
511 INSECTICIDE BW COTN OZ.
512 INSECTICIDE APPL COTN APPL
50
513 CUST CTTN STRIP COTN LB.
07
515 PRE-EMERGE HERB GSOR ACRE
50
516 POST-EMERGE HERB GSOR ACRE
00
517 INSECT. PLANTING GSOR LB.
1.55
518 INSECTICIDE GSOR LB.
4.50
519 CUSTOM COMBINE GSOR CWT.
0.40
520 CUSTOM HAUL GSOR CWT.
0.25
525 INNOCULANT SOYB ACRE
2.00
526 SO. PEA SEED SPEA LB.
0.85
5 2 7 I N S E C T I C I D E S P E A Q T.
5.25
528 SACKS SPEA EACH
0.25
529 CUSTOM HAUL SPEA EACH
0.55
530 HERBICIDE SPEA ACRE
8.45
531 INSECT. P-WORM SOYB OZ.
1.45
532 INSECTICIDE APPL SOYB APPL 3. 50
533 CUSTOM COMBINE SOYB BU. 0. 40
5 3 4 C U S T O M H A U L S O U B B U . 0 . 60
5 3 7 P E A N U T S E E D P N U T L B . 0 . 65
5 3 8 I N S E C T I C I D E P N U T L B . 2 . 55
539 INSECT POSTPLANT PNUT ACRE 10.90
540 HERBICIDE PNUT PINT 4.40
541 FUNGICIDE PNUT LB. 14.00
542 RYE SEED PNUT LB. 0.14
543 CUSTOM DRYING PNUT TON 17.00
544 MKTG RESEARCH PNUT TON 1.00
546 CHRISTMAS TREES WHSL EACH 9.50
547 POST-EMERGE HERB CTRE GAL. 90.00
548 POISON GRAIN CTRE LB. 0.65
5 4 9 S E E D L I N G S C T R E E A C H 0 . 06
550 PLANTING LABOR CTRE HOUR 4. 50
551 HERB APPL LABOR CTRE HOUR 4. 88
5 5 2 I N S E C T I C I D E C T R E L B . 7 . 70
553 INSEC APPL LABOR CTRE HOUR 4. 88
554 SHEARING LABOR CTRE HOUR 4. 50
555 TREES CTRE EACH 15.00
556 COLORING • CTRE GAL. 9.50
557 COLORING LABOR CTRE HOUR 4.50
558 NETTING CTRE TREE 0.30
1 = HEAD
2 = BU.
3 = TON
4 = DOZ.
5 = GAL.
6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 = AUM
11
12
13
14
ACIN
LB.
PINT
QT.
2 0 D AT E :
ITEM NAME
NMOD UNIT PRICE
559 ADVERTISING
560 P-RATED EQP COST
561 PREMERGE HERB.
562 SWEET CORN
563 SWEET CORN SEED
564 INSECTICIDE
565 PLLNG & PCKNG
566 CUSTOM HAUL
571 CRIMSON CLV SD
572 INOCULANT-CRMSN
573 LA S-1 CLVR SD
574 INOCULANT-LA S-1
575 ARROWLF CLVR SD
576 ARROWLF INOC.
577 SM GRAIN SD
578 MILLET SEED
579 HEAT ALLOWANCE
581 GRADING LABOR
582 HARV/LOAD LABOR
583 ADVERTISING
585 BROILERS
586 PERFORM. BONUS
588 PHERM. TRAP
589 PRE-EMERGE HERB.
590 HARVEST LABOR
591 SAWS
15 = DOL.
16 « CWT.
17 = CFT
18 = MILE
C20.60
19 = FEET
20 = APPL
21 = SQFT
22 = C.HD
111484
23
24
25
26
CTRE
CTRE
COAS
SCRN
SCRN
SCRN
SCRN
SCRN
TREE
ACRE
LB.
DOZ.
LB.
LB.
HOUR
DOZ.
LB.
ACRE
LB.
ACRE
LB.
ACRE
LB.
LB.
C.HD
HOUR
HOUR
TREE
CFT
C.HD
EACH
LB.
HOUR
EACH
= LOAD
= C.DZ
- BAGS
= TREE
27
28
29
30
0.50
21. 10
4.30
1.30
3.00
4.50
4.50
0. 15
0.85
1.60
1.45
32
60
96
18
45
50
50
50
1.00
100.00
5.00
2.00
13.00
4.50
5.75
= EACH
= OZ.
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 0 D AT E : 11 0 7 8 4
jjw^^
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
0.7800
DIESEL
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 . 7 8 0 0
6. N O M I N A L
INTEREST
R AT E
0.1450
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.
4.00
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 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 . 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
0.1000
23. INFLATION RATE
0.0
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0.0500
C20.61
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 20
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRUCK
SHREDDER(2R)
SHREDDERUR)
OFFSET DISC
TANDEH DISC
TANDEH DISC
ROH DISC
HB PLOH (4B)
HB PLOHOB)
GOPHER POISONER
PLANTER
PLANTER, PEANUT
GRAIN DRILLUOF)
GRAIN DRILLU2F)
TOOL BAR CULT.
ROLLING CULT.
LISTER-BEDDER
SPRAYER, HERB
SPRAYER, HERB
SPRAYER, PNUT
DIG-INVERT, PNUT
COMBINE, PNUT
HARROH, HELON
PLANT-CULT (1-R)
BROADCAST SEDDER
RENT FERT APPLI.
SPRAYER, PASTURE
SPRAYER, CTREE
ROUND BALER
REGULAR BALER
DISC MOHER
RAKE
1
2
3
CODE HIDTH
NO. (FT)
LIST
PRICE
1. 150.0
3. 100.0
4. 7 5 . 0
5. 4 0 . 0
9. 2 5 . 0
11.
2.0
30.
7.0
32. 15.0
34. 10.5
36.
6.7
3B. 12.0
42. 18.6
44.
5.3
46.
4.0
47. 3 0 . 0
48. 13.3
50. 13.3
54. 10.0
55. 12.0
56. 13.3
58. 13.3
60. 13.3
62. 13.3
63. 2 0 . 0
64. 2 0 . 0
66.
6.0
68.
6.7
72.
9.0
80. 12.0
85. 2 0 . 0
86. 3 0 . 0
90. 3 0 . 0
8.0
91.
94. 12.0
95. 11 . 5
96.
7.0
97.
8.0
53250.
39050.
25450.
14975.
8500.
15567.
1795.
7950.
5400.
975.
5200.
2537.
2425.
2000.
560.
3300.
2675.
4500.
5500.
1150.
2950.
2650.
1250.
1375.
1250.
2700.
11000.
900.
600.
495.
1.
1695.
1695.
8950.
5300.
3950.
1995.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
25.0
3.7
3.7
4.8
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.0
4.0
3.5
3.5
4.5
4.0
4.0
4.0
2.5
2.5
4.5
4.5
4.0
4.0
4.0
4.5
3.0
3.0
4.3
5.4
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.80
0.83
0.83
0.83
0.83
0.80
0.80
0.80
0.60
0.60
0.72
0.72
0.75
0.80
0.80
0.65
0.65
0.65
0.60
0.60
0.80
0.60
0.67
0.67
0.65
0.60
0.74
0.74
0.81
0.75
1.20
1.20
1.20
1.20
1.20
0.80
0.60
0.60
0.65
0.65
0.65
0.65
1.00
1.00
0.60
0.80
0.80
0.75
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.65
0.80
1.20
1.20
1.00
0.60
1.20
1.20
1.80
1.00
C20.62
7
AGE
8
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.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.30
1.30
1.60
1.60
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.80
1.80
1.60
1.80
1.80
1.80
1.30
1.30
1.30
1.30
1.30
9
11
12
ANNUAL YEARS
HRS OHNED
RFV1
RFV2
PURCH FUEL LIFE
PRICE TYPE (HRS)
7.
7.
7.
7.
15.
10.
8.
8.
8.
8.
8.
8.
7.
8.
8.
8.
6.
10.
10.
8.
8.
8.
8.
8.
8.
10.
8.
8.
8.
8.
10.
10.
8.
10.
10.
10.
10.
0.68
0.68
0.68
0.68
0.68
0.67
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
0.56
0.56
0.60
0.60
0.92
0.92
0.92
0.92
0.92
0.86
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
0.88
47925.
35150.
22900.
13475.
7650.
12764.
1625.
6950.
4850.
850.
4650.
2335.
2175.
1825.
495.
2850.
2400.
4250.
5250.
1000.
2800.
2385.
1100.
1225.
1125.
2430.
9900.
810.
510.
425.
500.
500.
300.
300.
300.
135.
50.
50.
100.
100.
100.
100.
100.
100.
25.
75.
75.
50.
50.
100.
100.
100.
35.
35.
35.
100.
100.
35.
75.
50.
50.
35.
20.
100.
100.
50.
50.
10
D AT E : 11 0 7 8 4
13
14
1.
1500.
1500.
7950.
4950.
3500.
1795.
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.
15
16
HP
12000. 150.
12000. 100.
12000. 75.
12000. 40.
12000. 25.
4000.
1.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
0.
2000.
0.
2000.
2000.
0.
2000.
0.
800.
0.
1200.
0.
0.
1200.
1000.
0.
1000.
0.
2000.
0.
2000.
0.
0.
2000.
0.
1200.
0.
1200.
1200.
0.
0.
2500.
0.
2500.
0.
2000.
1200.
0.
1200.
0.
0.
1200.
1200.
0.
750.
0.
2000.
0.
0.
2000.
0.
1000.
0.
1000.
B-124KL20)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r 1 o 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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
DEEP EAST TEXAS REGION
Projected for 1985
^Ptes,
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 o r v i c o 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 r n s 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. 1914.
ISO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
991
B-124KL20)
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMIENTS
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
550.00 550.00
813.75
26.85
$ 576.85 $
NUMBER UNIT SIZE
BEEF COW RAISED
1.. 0 0 H E A D 1 .00
BEEF BULL PURCH.
0.. 0 3 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.44
HEIFER CALVES
0.33
CULL COWS
0.10
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COMMON LEGUME
COASTAL BER PAST
HAY (PROD COST)
CUSTOM BALING
SUPPLEMENT/SALT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4.85
4.65
9.50
TOTAL
UNITS
2.1
1.5
0.9
INPUT USE
1.00
0.75
2.00
2.00
2.70
1.00
1.00
5.50
1.00
PROJECTED
$/UNIT RETURN
76.00 162.18
67.00 102.81
38.75
36.81
$ 301.81 $
UNIT
CWT.
CWT.
CWT.
PROJECTED
S/UNIT COST
87.62
87.62
89.14
66.85
9.16
18.32
14.OO
28.00
11 . 7 0
31.59
13 . 50 1 3 . 50
5.60
5.60
1 .00 5. 50
9.00
9.00
4.85
2.88
$ 273.71 $
UNIT
ACRE
ACRE
BALE
BALE
CWT.
HEAD
HEAD
DOL.
HEAD
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
67.88
91. 12
576.85
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 145
0. 145
0. 145
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
28.10 $
PROJECTED
COST
9.84
13.21
83.64
$ 106.70 $
$
-78.60 $
PROJECTED
COST
16. 12
13.85
$
29.97 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$ -108.57 $
OPERATOR LABOR COSTS
PROJECTED
COST
8.56
12.00
$
20.56 $
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
2.14
3.00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
$ -129.14 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
INPUT USE UNIT
COMMON LEGUME
COASTAL BER PAST
TOTAL LAND COST
1.00
0.75
ACRE
ACRE
RATE OF
RETURN
14.83
10.93
PROJECTED
COST
14.83
8.20
23.03 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -152.16 $
TOTAL PROJECTED COST OF PRODUCTION
$
453.97 $
30 COW. 1 BULL UNIT. WINTER CALVING. NO CREEP FEED. 88% CALF CROP,
1% COW DEATH LOSS, 11% REPLACEMENT, COWS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
L20.1
991
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF PRODUCTION DEEP 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 2.25 3.27 4.32 9.99 10.14 12.61
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.18
0.35
0.18
0.35
0.18
0.35
0.18
0.30
0.18
0.30
0.18
0.25
7
JUL
8
AUG
9
SEP
11
NOV
(DOLLARS)
18.34 8.84 -2.40 -0.42
(HOURS)
0.0
0.0
0.18 0.18
0.15 0.15
12
DEC
0.17 0.77
TOTAL
67.88
TOTAL
0.0
0.0
0.0
0.0
0.0
0.18
0.30
0.18
0.30
0.18
0.10
0.18
0.10
2.14
3.00
0.53 0.53 0.53 0.48 0.48 0.43 0.33 0.33 0.48 0.48 0.28 0.28 5.14
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
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 .
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
HINERAL FEEDER
SELF FEEDER
BEEF COH RAISED
BEEF BULL PURCH.
1
9.55
14.54
2
57.78
46.08
3
1.25
1.90
4
0.75
1.14
5
2.40
1.91
6
8.00
6.38
10 1057.14 917.64
31
28.00
12.18
32
25.00
19.94
51
0.0
79.75
54
157.50 117.99
EQUIPMENT
4
5
1
2
3
CODE; S I Z E UNIT TYPE LIST
NO.
PRICE
1.00
3.18
0.13
0.08
0.13
0.44
63.29
0.84
1.38
5.50
8.14
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.75
4.07
0.. 0
0,. 0
0,. 0
0,. 0
0,. 0
0,. 0
77,.00
1.91
0.0
11.56
0.0
1.05
0.0
0.0
0.10
1.00
0.0
0.80
0.0
2 5 2 . 0 0 1540.00
1.40
0.0
0.0
0.0
0.0
0.0
0.. 0
0,. 0
0,. 0
0.0
0.0
0.0
TOTAL
OPER.
HOURS
LABOR
ALLOC
25.09
1.91
107.03
11.56
3.28
1.05
1.97
0.10
4.45
1.00
14.82
0.80
2038.07 1869.00
41.02
1.40
46.31
0.0
88.00
0.0
287.70
0.0
0.15
0.05
0.10
0.01
0.10
0.05
700.00
0.10
0.033
0.033
0.033
0.033
0.020
0.020
0.003
0.020
0.033
1.000
0.033
TOTAL
OHN.
0.0
0.0
0.0
(.%)
SELECTED EQUIPHENT COMPLEMENT INFORMATION
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
HINERAL FEEDER
SELF FEEDER
BEEF COH RAISED
BEEF BULL PURCH.
1. 360. FEET
2.
30. FEET
3.
60. SQFT
4. 1000. SQFT
5.
10. FEET
6.
8. FEET
10.
1.
31.
1. DOL.
32.
1.
1. HEAD
51.
54.
1. HEAD
2. 191.
2. 578.
2. 105.
2.
20.
2.
50.
2.
80.
2. 10500.
2. 140.
2. 250.
1. 550.
1. 1050.
6
PURCH
PRICE
191.
578.
25.
15.
24.
80.
9500.
140.
250.
550.
1050.
L20.2
7
8
9
10
LIFE SALV. 1REPAIR FUEL
(YRS) (XLP) (UP) USE
20.
10.
20.
20.
10.
10.
7.
5.
10.
8.
4.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.0
1.00
0.40
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0.10
0.0
0.17 1400.0
0.05
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.1
0.1
0.1
0.0
0.1
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
0.0
0.0
0.0
0.0
0.0
0.0
1.00
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
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
992
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
STOCKER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED & IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2%
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.33
6 . 3 CWT.
INPUT USE
0.57
4.00
2.20
8.00
1.00
1.00
1.00
0.02
UNIT
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
72.00
455.76
$ 455.76 $
PROJECTED
S/UNIT
COST
79.96
140.28
72.00
288.00
10.00
22.00
2.75
22.00
3.75
3.75
9.00
9.00
1.40
1.40
280.00
5.60
1.62
1.29
$ 434.61 $
RESIDUAL RETURNS TO LAND. LABOR,, CAPITAL. OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
252.09
38.62
UNIT
DOL.
DOL.
RATE OF
RETURN
0. 145
0.145
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
ji*^
B-1241(L20)
$
21.15 $
PROJECTED
COST
36.55
5.60
$
42.15 $
$
-21.01 $
PROJECTED
COST
7.23
7.23 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
2.87
4.00
6.87 $
$
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0,.72
1,.00
UNIT
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
INPUT USE
SM. GR. PASTURE
PASTURE. NATIVE
TOTAL LAND COST
UNIT
0,.50
7,.00
ACRE
DOL.
$
RATE OF
RETURN
11.00
0. 10
-28.24 $
- 3 5 . 11 $
PROJECTED
COST
5.50
0.70
$
6.20 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-41.31 $
TOTAL PROJECTED COST OF PRODUCTION
$
497.07 $
50 STEER UNIT. STOCKING RATE 1.75 HEAD/ACRE. SMALL GRAIN WINTER PASTURE
NOVEMBER-JUNE, DEATH LOSS 2% OF PURCHASE PRICE.
3% SHRINKAGE ADJUSTMENT SHOWN IN MARKET WEIGHT SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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.
L20.3
992
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER CALF
1
JAN
2
FEB
3
HAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 34.55 35.84 35.87 35.91 35.96 -1.25
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
9
SEP
8
AUG
(DOLLARS)
0.01 0.60
0.0
0.0
0.0
0.0
0.0
0.07
0.15
0.07
0.10
0.07
0.10
0.07
0.10
0.14
0.15
0.00
0.00
0.0
0.0
0.22
0.17
0.17
0.17
0.29
0.00
0.00
11
NOV
4.86 6.05 30.32
(HOURS]
0.0
0.0
0.0
10
OCT
12
DEC
TOTAL
33.37 252.09
0.0
0.0
0.0
0.0
TOTAL
0.0
0.00
0.00
0.0
0.0
0.14
0.20
0.07
0.10
0.07
0.10
0.72
1.00
0.00
0.00
0.34
0.17
0.17
1.72
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
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
(.%)
PA S T U R E F E N C E 1 9 . 5 5 1 4 . 5 4 1 . 0 0 0 . 0 1 . 9 1 0 . 0 0 . 0 2 5 . 0 9 1 . 9 1 0 . 1 5 0 . 0 2 0
C O R R A L S 2 5 7 . 7 8 4 6 . 0 8 3 . 1 8 0 . 0 11 . 5 6 0 . 0 0 . 0 1 0 7 . 0 3 11 . 5 6 0 . 0 5 0 . 0 2 0
BARN
3
1.25
1.90
0.13
0.0
1.05
0.0
0.0
3.28
1.05
0.10
0.020
POND
4
0.75
1.14
0.08
0.0
0.10
0.0
0.0
1.97
0.10
0.01
0.020
STOCK TRAILER 5 2.40 1.91 0.13 0.0 1.00 0.0 0.0 4.45 1.00 0.10 0.020
H AY
RING
6
8.00
6.38
0.44
0.0
0.80
0.0
0.0
14.82
0.80
0.05
0.020
PICKUP TRUCK 10 1057.14 917.64 63.29 0.0 252.00 1540.00 77.00 2038.07 1869.00 700.00 0.001
HINERAL FEEDER 31 28.00 12.18 0.84 0.0 1.40 0.0 0.0 41.02 1.40 0.10 0.020
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
PASTURE FENCE
CORRALS
BARN
POND
STOCK TRAILER
HAY RING
PICKUP TRUCK
MINERAL FEEDER
CODE
NO.
2
3
4
5
SIZE UNIT TYPE; LIST
PRICE
1. 360. FEET
2.
30. FEET
3.
60. SQFT
4. 1000. SQFT
5.
10. FEET
6.
8. FEET
10.
1.
31.
1. DOL.
2.
191.
2.
578.
2.
105.
2.
20.
2.
50.
2.
80.
2. 10500.
2.
140.
6
PURCH
PRICE
191.
578.
25.
15.
24.
80.
9500.
140.
L20.4
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP) (XLP) USE
20.
10.
20.
20.
10.
10.
7.
5.
0.0
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
0.10
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
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
1.00
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
993
gfc*\
B-1241(L20)
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 3 5 2 . 3 CWT.
INPUT USE
7.20
55.00
1.00
2.25
0.60
UNIT
CWT.
LB.
HEAD
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
49.75
114.57
$ 114.57 $
PROJECTED
S/UNIT
COST
11.30
81 .36
0.89
48.95
1.50
1 .50
1.00
2.25
1.00
0.60
1.62
0.71
$ 136.99 $
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
57.94
46.38
DOL.
DOL.
RATE OF
RETURN
0. 145
0. 145
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
-22.41 $
PROJECTED
COST
8.40
6.72
15.13 $
$
$
-37.54 $
PROJECTED
COST
6. 14
6. 14 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
3.68
2.21
5.89 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
UNIT
0. 92
0.,55
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE
UNIT
DOL.
2.00
$
RATE OF
RETURN
0.08
-43.68 $
-49.57 $
PROJECTED
COST
O. 16
$
0.16 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-49.73 $
TOTAL PROJECTED COST OF PRODUCTION
$
164.30 $
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN.
2% DEATH LOSS SHOWN IN MKT. WEIGHT SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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.
L20.5
993
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
HARKET HOG PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
4
APR
5
HAY
6
JUN
AV E R . A N N U A L C A P I TA L 4 . 2 2 8 . 9 5 9 . 5 3 1 0 . 11 1 0 . 6 9 1 . 8 8
LABOR REQUIREHENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
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
0.12
0.12
0.12
0.12
0.12
7
JUL
8
AUG
(DOLLARS)
0.58 1.16
(HOURS)
9
SEP
10
1.74
2.43
oa
11
NOV
12
DEC
3.02
3.63
0.0
0.0
0.08
0.05
0.08
0.05
0.12
0.12
TOTAL
57.94
TOTAL
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
0.12
0.12
0.12
0.12
0.12
0.0
0.92
0.55
1.47
EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
CODE
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEH
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
HATERERS-HOG
FEEDING SLAB
DEPR
I N T.
INS.
TA X
2.40
1.91
0.13
10 1057.14 917.64 63.29
23 150.00 228.37 15.75
24
12.50
9.97
0.69
27
4.80
3.83
0.26
28
10.00
5.07
0.35
30
2.40
1.04
0.07
49
13.20
10.53
0.73
R E PA I R
FUEL
TOTAL
OHN.
LUB.
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.%)
0.0
1.00
0.0
0.0
4.45
1.00
0.10 0.002
0.0 252.00 1540.00 77.00 2038.07 1869.00 700.00 0.001
0.0
7.50
0.0
0.0
394.12
7.50
10.00
0.020
0.0
2.50
0.0
0.0
23.16
2.50
0.10
0.110
0.0
0.48
0.0
0.0
8.89
0.48
0.05
0.004
0.0
1.00
0.0
0.0
15.42
1.00
0.25
0.010
0.0
0.24
0.0
0.0
3.52
0.24
0.05
0.030
0.0
2.64
0.0
0.0
24.45
2.64
1.00
0.004
SELECTED EQUIPHENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
PICKUP TRUCK
HATER SYSTEM
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
DOL.
DOL.
DOL.
DOL.
DOL.
160. SQFT
2.
50.
2. 10500.
2. 3000.
2.
125.
2.
48.
2.
60.
2.
12.
2.
132.
6
PURCH
PRICE
24.
9500.
3000.
125.
48.
60.
12.
132.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (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
<**%>
L20.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KL20)
994 CONTRACT BROILERS DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 15.000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.0 BATCHES PER YEAR
PRODUCTION
NUMBER
BROILERS
750.00
HEAT ALLOWANCE 300.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
1.00
1.00
TOTAL
UNITS UNIT
7 5 0 . 0 C.HD
3 0 0 . 0 C.HD
INPUT USE
8640.00
1800.00
6.00
150.00
450.00
1.00
UNIT
KWH
GAL.
LOAD
DOL.
DOL.
DOL.
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
13.50
10125.00
2.50
750.00
$10875.00 $
PROJECTED
COST
S/UNIT
0.06
518.40
0.74
1332.00
130.00
780.00
1.00
150.00
1.00
450.00
80.00
80.00
194.04
161.55
$ 3665.99 S
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$ 7209.01 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-3245.75 DOL. 0.145 -470.63
24604.94 DOL. 0.145 3567.70
$ 3097.07 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 4111.94 $
PROJECTED
COST
3439.46 _
$ 3439.46 $_
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT", AND PROFIT
$ 672.48 $
OPERATOR LABOR COSTS LABOR USE UNIT
PROJECTED
COST
487.00 __
1440.00 _
$ 1927.00 $
RATE OF
RETURN
121.75 HOUR 4.00
360.00 HOUR 4.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
UNIT
2400.00 DOL,
$-1254.52 $
RATE OF
RETURN
0.12
PROJECTED
COST
288.00 _
$ 288.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$-1542.52 $
TOTAL PROJECTED COST OF PRODUCTION
$12417.52 $
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.
L20.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
994
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
CONTRACT BROILERS DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 15,000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT HITH 5.0 BATCHES PER YEAR
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
5 . 8 4 - 1 2 2 . 6 9 - 1 0 9 . 11 - 1 0 2 . 1 4 - 2 5 3 . 2 9 - 2 3 8 . 5 6 - 2 1 4 . 2 2 - 3 7 9 . 0 4 * * » * « * *
AVER. ANNUAL CAPITAL-316.83-481.65-457.31-576.75
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
6
JUN
0.0
0.0
0.0
0.0
0.0
0.0
10.15
29.00
10.15
22.00
10.15
29.00
10.15
35.00
10.15
26.00
10.15
35.00
(HOURS)
0.0
0.0
10.15 10.15
35.00 35.00
0.0
0.0
0.0
10.15
26.00
10.15
32.00
10.15
24.00
TOTAL
0.0
0.0
10.15 121.75
32.00 360.00
39.15 32.15 39.15 45.15 36.15 45.15 45.15 45.15 36.15 42.15 34.15 42.15 481.75
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
CODE
PICKUP TRUCK
FOGGING SYSTEH
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
HATERERS-BROILER
PROPORTIONER
GRAIN BIN&TUBING
FANS
HINCHES
HATER SYSTEM
10
13
14
15
16
17
18
19
20
21
22
23
DEPR
I N T.
INS.
1057.14 917.64
37.50
29.91
75.00
59.81
1530.00 2329.42
532.40 424.59
127.30 101.52
411.20 178.87
11.90
9.49
98.00 113.68
73.50
58.62
203.50 162.29
150.00 228.37
TA X
63.29
2.06
4.13
160.65
29.28
7.00
12.34
0.65
7.84
4.04
11.19
15.75
TOTAL TOTAL
OHN. OPER.
HOURS
LABOR
ALLOC
(.X)
252.00 1540.00 77.00 2038.07 1869.00
5.62
0.0
0.0
69.
5.62
0.75
0.0
0.0
138.
0.75
91.80
0.0
0 . 0 4020.
91.80
15.97
0.0
0.0
986.
15.97
2.55
0.0
0.0
235.
2.55
8.22
0.0
0.0
602.
8.22
0.12
0.0
0.0
22.
0.12
2.94
0.0
0.0
219.
2.94
0.74
0.0
0.0
136.
0.74
2.03
0.0
0.0
376.
2.03
7.50
0.0
0.0
394.
7.50
700.00
1.00
1.00
20.00
2.00
4.00
4.00
1.00
2.00
1.00
1.00
10.00
0.120
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.150
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
FUEL
LUB.
jSELECTED1 EQUIPHENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
PICKUP TRUCK
10.
1.
FOGGING SYSTEM
13.
1.
INCINERATOR
14.
1.
BROILER HOUSE
15.:12000.
FEEDERS-BROILERS 16. 800.
BROODERS
17.
1.
HATERERS-BROILER 18.
1.
PROPORTIONER
19.
1.
GRAIN BIN&TUBING 20.
1.
FANS
21.
1.
HINCHES
22.
1.
HATER SYSTEH
23.
1.
DOL.
DOL.
SQFT
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
6
PURCH
PRICE
2. 10500. 9500.
2.
375.
375.
2.
750.
750.
2. 30600. 30600.
2. 5324. 5324.
2. 1273. 1273.
2. 2056. 2056.
2.
119.
119.
2. 1470. 1470.
2.
735.
735.
2. 2035. 2035.
2. 3000. 3000.
L20.8
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
7.
10.
10.
20.
10.
10.
5.
10.
15.
10.
10.
20.
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.i7 :1400.0
0.15
0.01
0.06
0.03
0.02
0.02
0.01
0.03
0.01
0.01
0.05
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
700.0
1.0
1.0
20.0
2.0
4.0
4.0
1.0
2.0
1.0
1.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
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
^ « 4 %
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(L20)
995 CONTRACT BROILER BREEDER PRODUCTION, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 7,300 BIRD HOUSE
BASED ON A 2 HOUSE UNIT WITH 1.27 BATCHES PER YEAR
PRODUCTION
NUMBER
EGGS
1258.80
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
1.00 1258.8 C.DZ
INPUT USE
27492.00
4.00
900.00
460.00
1.00
UNIT
KWH
LOAD
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
21.50
27064.18
$27064.18 $
PROJECTED
COST
S/UNIT
0.06
1649.52
130.00
520.00
1.00
900,00
1.00
460.00
200.00
200.00
565.95
557.11
$ 4852.57 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$22211.60 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
******** DOL. 0.145 -1699.48
40020.80 DOL. 0.145 5803.00
$ 4103.51 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$18108.09 $
PROJECTED
COST
5481.87 __
$ 5481.87 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$12626.22 $
OPERATOR LABOR COSTS LABOR USE UNIT
PROJECTED
COST
1112.00 _
8400.00 _
$ 9512.00 $_
278.00
2100.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RATE OF
RETURN
HOUR 4.00
HOUR 4.00
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND RENT
TOTAL LAND COST
INPUT
USE
UNIT
2400.00 DOL
$ 3114.23 $
RATE OF
RETURN
0. 12
PROJECTED
COST
288.00 __
$ 288.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 2826.23 $
TOTAL PROJECTED COST OF PRODUCTION
$24237.95 $
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.
L20.9
995
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
CONTRACT BROILER BREEDER PRODUCTION, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 7,300 BIRD HOUSE
BASED ON A 2 HOUSE UNIT HITH 1.27 BATCHES PER YEAR
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******************************************-157,86-251.55-420.24-578.10-746.79-915.48*******
LABOR REQUIREHENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK 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
TOTAL LABOR 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 SYSTEH
TOTAL TOTAL
OHN. OPER.
HOURS
LABOR
ALLOC
(.X)
7 4666.66 5 4 1 3 . 3 1 3 7 3 . 3 3 0 . 0 4 6 6 . 6 7 0 . 0 0 . 0 1 0 4 5 3 . 3 1 4 6 6 . 6 7
10 1057.14 9 1 7 . 6 4 6 3 . 2 9 0 . 0 2 5 2 . 0 0 1 5 4 0 . 0 0 7 7 . 0 0 2 0 3 8 . 0 7 1 8 6 9 . 0 0
23 150.00 228.37
15.75
0.0
7.50
0.0
0.0
394.12
7.50
30.00
700.00
10.00
1.000
0.350
0.300
CODE DEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
LAYER HOUSE
PICKUP TRUCK
HATER SYSTEH
14
12
3
4
5
6
7
8
9
10
11
12
13
CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX
NO.
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
15
EFF.
0.0
1.00
0.0
0.0
0.0
0.0
7.11520. SQFT
10.
1.
23. 1. DOL.
2. 70000. 70000. 15. 0.0 0.10 0.0 30.0 0.0 0.0
2. 10500. 9500. 7. 0.20 0.17 1400.0 700.0 0.0 0.0
2. 3000. 3000. 20. 0.0 0.05 0.0 10.0 0.0 0.0
-*%
**%.
L20.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KL20)
9 9 8 C O N T R A C T B R E E D E R P U L L E T, D E E P E A S T T E X A S R E G I O N
1985 PROJECTED COSTS AND RETURNS PER 7,300 CAPACITY BROILER HOUSE
BASED ON A 3 HOUSE UNIT WITH 2.0 BATCHES PER YEAR
PRODUCTION
NUMBER
BROILERS
120.00
PERFORM. BONUS 138.70
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
1.00
1.00
TOTAL
UNITS UNIT
120.0 CFT
1 3 8 . 7 C.HD
INPUT USE
3456.00
685.00
4.00
150.00
450.00
1.00
UNIT
KWH
GAL.
LOAD
DOL.
DOL.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
100.00
12000.00
5.00
693.50
$12693.50 $
PROJECTED
COST
$/UNIT
0.06
207.36
0.74
506.90
130.00
520.00
1.00
150.00
1.00
450.00
80.00
80.00
194.04
161.55
$ 2269.85 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$10423.65 $
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
-3136.29
DOL.
0.145
-454.76
24604.94
DOL.
0.145
3567.70
$ 3 11 2 . 9 4 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP,
AND PROFIT
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$ 7310.71 $
PROJECTED
COST
3439.46 _
$ 3439.46 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 3871.25 $
OPERATOR LABOR COSTS
PROJECTED
COST
487.00
1440.00
$ 1927.00 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
BOR USE
UNIT
121.75
360.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT,
LAND COSTS
LAND RENT
TOTAL LAND COST
RATE OF
RETURN
4.00
4.00
AND PROFIT
INPUT USE UNIT
2400.00 DOL.
$ 1944.25 $
RATE OF
RETURN
0. 12
PROJECTED
COST
288:00 _
$ 288.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1656.25 $
TOTAL PROJECTED COST OF PRODUCTION
$ 11 0 3 7 . 2 5 $
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.
/pP**1**!,
L20.ll
998
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
CONTRACT BREEDER PULLET, DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER 7,300 CAPACITY BROILER HOUSE
BASED ON A 3 HOUSE UNIT HITH 2.0 BATCHES PER YEAR
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
6
JUN
7
JUL
8
AUG
(DOLLARS)
AVER. ANNUAL CAPITAL-379.40-368.53-357.67-844.64 3.82 20.22 41.97 46.24
LABOR REQUIREHENTS
HACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
10.15
29.00
10.15
22.00
10.15
29.00
10.15
35.00
10.15
26.00
10.15
35.00
(HOURS)
0.0
0.0
10.15 10.15
35.00 35.00
9
SEP
10
OCT
11
NOV
12
DEC
TOTAL
50.43-460.44-449.57-438.71*******
0.0
0.0
0.0
10.15
26.00
10.15
32.00
10.15
24.00
TOTAL
0.0
0.0
10.15 121.75
32.00 360.00
39.15 32.15 39.15 45.15 36.15 45.15 45.15 45.15 36.15 42.15 34.15 42.15 481.75
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPHENT
CODE
PICKUP TRUCK
FOGGING SYSTEH
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
HATERERS-BROILER
PROPORTIONER
GRAIN BIN&TUBING
FANS
HINCHES
HATER SYSTEM
10
13
14
15
16
17
18
19
20
21
22
23
DEPR
TOTAL TOTAL HOURS
OHN. OPER. LABOR
I N T. I N S . T A X R E P A I R F U E L L U B .
1057.14 917.64
63.29
37.50
29.91
2.06
75.00
59.81
4.13
1530.00 2 3 2 9 . 4 2 1 6 0 . 6 5
532.40 424.59
29.28
127.30 101.52
7.00
411.20 178.87
12.34
11.90
9.49
0.65
98.00 113.68
7.84
73.50
58.62
4.04
203.50 162.29
11.19
150.00 228.37
15.75
0.0
0.0
0.0
0.0
0.0
0.0
0.0
*0.0
0.0
0.0
0.0
0.0
77,.00 2038,.07 1869.00
0,.0
69,.47
5.62
0..0
138,.94
0.75
0..0 4020,.07
91.80
0..0
986,.27
15.97
0..0
235..82
2.55
0..0
602,.41
8.22
0..0
22,.04
0.12
0..0
219,.52
2.94
0.,0
136,.16
0.74
0..0
376..98
2.03
0.,0
394..12
7.50
2 5 2 . 0 0 1540.00
5.62
0.0
0.75
0.0
91.80
0.0
15.97
0.0
2.55
0.0
8.22
0.0
0.12
0.0
2.94
0.0
0.74
0.0
2.03
0.0
7.50
0.0
700.00
1.00
1.00
20.00
2.00
4.00
4.00
1.00
2.00
1.00
1.00
10.00
ALLOC
(.X)
0.120
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.150
SELECTED EQUIPMENT COMPLEHENT INFORMATION
1
2
3
4
5
6
EQUIPMENT 1CODE SIZE UNIT TYPE LIST
PURCH
NO.
PRICE: PRICE
PICKUP TRUCK
FOGGING SYSTEM
INCINERATOR
BROILER HOUSE
FEEDERS-BROILERS
BROODERS
HATERERS-BROILER
PROPORTIONER
GRAIN BIN&TUBING
FANS
HINCHES
HATER SYSTEH
10.
1.
13.
1.
14.
1.
15.,12000.
16., 800.
17.
1.
18.
1.
19.
1.
20.
21.
22.
23.
1.
1.
1.
1.
DOL.
DOL.
SQFT
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
10500. 9500.
375.
375.
750.
750.
30600. 30600.
5 3 2 4 . 5324.
1 2 7 3 . 1273.
2 0 5 6 . 2056.
11 9 .
119.
1 4 7 0 . 1470.
735.
735.
2 0 3 5 . 2035.
3 0 0 0 . 3000.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
7.
10.
10.
20.
10.
10.
5.
10.
15.
10.
10.
20.
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.17 1400.0
0.15
0.0
0.01
0.0
0.06
0.0
0.03
0.0
0.02
0.0
0.02
0.0
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.05
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
700.0
1.0
1.0
20.0
2.0
4.0
4.0
1.0
2.0
1.0
1.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
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
y
L20.12
^
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
996
B-124KL20)
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
NUMBER
SOW PURCHASED
1,.00
BOAR PURCHASED
0,.05
TOTAL LIVESTOCK INVESTMENT
UNIT SIZE
HEAD 1 .00
HEAD 1 .00
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
18.00 55. 0 0 9 9 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
INPUT USE
9.35
12.32
0.73
9.00
0.25
18.00
18.00
18.00
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
COASTAL RYEGRASS
VET MEDICINE
HAULING AND MKTG
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
CWT.
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
DOL.
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
118.12
118.12
240.00
12.00
$ 130.12 $
PROJECTED
RETURN
S/UNIT
0.89
881.10
$ 881.10 $
PROJECTED
COST
$/UNIT
11.50
107.52
141.68
11.50
11.50
8.39
121.50
13.50
17.50
70.00
1.50
27.00
1.75
31.50
1.00
18.00
11.32
9. 17
$ 493.59 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-184.40
307.75
130.12
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 145
0. 145
0. 145
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
387.51 $
PROJECTED
COST
-26.74
44.62
18.87
36.75 $
$
$
350.76 $
PROJECTED
COST
61.89 _
41 .70
$ 103.59 $~
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 247. 16 $_
RATE OF
RETURN
4.00
4.00
PROJECTED
COST
25.81
46.64
72.45 $_
$
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6.45
11.66
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
INPUT
USE
200.00
UNIT
DOL.
$ 174.71 $
RATE OF
RETURN
0.08
PROJECTED
COST
16.00
$
16.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
158.71 $
TOTAL PROJECTED COST OF PRODUCTION
$
722.38 $
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
18 PIGS WEANED PER SOW PER YEAR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
L20.13
996
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
6
JUN
AVER. ANNUAL CAPITAL -14.25 -22.34 -19.52 -27.61 -25.52 -30.96
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
2 . 0 9 - 6 . 0 0 - 3 . 9 1 - 11 . 2 6 - 9 . 1 8 - 1 5 . 9 5 - 1 8 4 . 4 0
0.0
0.0
0.0
0.0
0.0
0.0
0.54
1.17
0.54
.1.16
0.54
1.17
0.54
1.16
0.54
1.17
0.54
1.16
(HOURS)
0.0
0.0
0.54 0.54
1.17 1.17
1.71
1.70
1.71
1.70
1.71
1.70
1.71
TOTAL
1.71
0.0
0.0
0.0
0.0
0.0
0.54
1.16
0.54
1.17
0.54
0.54
0.0
6.45
11 . 6 6
1.70
1.71
0.54
0.54
1 8 . 11
0.0
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
ALLOC
(.X)
2.40
1.91
0.13
0.0
1.00
0.0
0.0
1.00
4.45
0.10 0.020
10 1057.14 917.64 63.29 0.0 252.00 1540.00 77.00 2038.07 1869.00 700.00 0.007
24
12.50
9.97
0.69
0.0
2.50
0.0
0.0
23.16
2.50
0.10
1.000
25
11 . 6 7
11 . 0 0
0.76
0.0
1.17
0.0
0.0
23.42
1.17
0.05
1.000
26
5.00
3.26
0.23
0.0
0.50
0.0
0.0
8.49
0.50
0.05
1.000
27
4.80
3.83
0.26
0.0
0.48
0.0
0.0
8.89
0.48
0.05
1.000
28
10.00
5.07
0.35
0.0
1.00
0.0
0.0
1.00
15.42
0.25
1.000
29
5.00
3.99
0.28
0.0
0.0
0.0
1.50
9.26
1.50
1.00
1.000
30
2.40
1.04
0.07
0.0
0.24
0.0
0.0
3.52
0.24
0.05
1.000
72
33.75 17.13 1.18 0.59
0.0
0.0
0.0
52.65
0.0
0.0
1.000
74 120.00 34.80
2.40
1.20
0.0
0.0
0.0
0.0
0.0
158.40
0.050
STOCK TRAILER
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
PICKUP TRUCK
HOG FENCE
FARROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
HATERERS-HOG
SOH PURCHASED
BOAR PURCHASED
5.
10.
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.
FEET
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
2.
50.
2. 10500.
2.
125.
2.
140.
2.
40.
2.
48.
2.
60.
2.
50.
2.
12.
1.
135.
1.
300.
6
PURCH
PRICE
24.
9500.
125.
140.
40.
48.
60.
50.
12.
135.
300.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
7.
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
0.50
0.20
0.20
0.0
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
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.1
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
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
0.0
■"*%
>"a^
L20.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
997
B-1241(L20)
DAIRY PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREMENTS
NUMBER UNIT
DAIRY COW RAISED 0.95 HEAD
DAIRY COW PURCH. 0.05 HEAD
DAIRY HEIFER RA. 0.24 HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK
140.04
1.00 140.0 CWT.
B U L L C A LV E S 0 . 4 5
1.00
0.4 HEAD
BREEDING HEIFERS 0.10
1.00
0.1 HEAD
CULL DAIRY COWS 0.22 13.00
2.9 CWT.
TOTAL PROJECTED RETURNS
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
1000.00
950.00
687.50
34.37
750.00
180.00
$ 1164.37 $
PRODUCTION
PROJECTED
$/UNIT
RETURN
14. 10
1974.56
45.00
20.25
540.00
54.00
43.00
122.98
$ 2171.79 $
OPERATING INPUTS
PROJECTED
COST
$/UNIT
9.06
570.78
46.00
161 0 0
164 22
161.00
24.00
24.00
26.00
24.70
37.00
37.00
20.00
20.00
40.00
40.00
0.92
128.84
20.00
0.50
12.60
12.60
00
16.00
00
0.99
16. 17
6 00
$ 1242.29 $
INPUT USE UNIT
GRAIN
MIX
63.00
C W T.
H AY
(PROD.COST)
3.50
TON
PA S T U R E
1.02
HEAD
VET
MEDICINE
1.00
HEAD
BREEDING
0.95
HEAD
SUPPLIES
1.00
DOL.
MGMT
RECORDS
1.00
HEAD
UTILITIES
1.00
HEAD
HAULING
140.04
C W T.
MILK
REPLACER
40.00
LB.
CALF
FEED
1.00
C W T.
MISC
EXPENSE
16.00
DOL.
RAISING
HERD
REP
0.99
HEAD
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
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
-530.20
699.48
1164.37
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 145
0. 145
0. 145
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 929.51 $
PROJECTED
COST
-76.88
101.42
168.83
$ 193.38 $
$
736.13 $
PROJECTED
COST
102.78
23.72
$ 126.49 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
28.00 _
312.00 _
$ 340.00 $
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
7..00
78 .00
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
1.50
UNIT
ACRE
609.63 $
$ 269.63 $
RATE OF
RETURN
15.00
PROJECTED
COST
22.50
$
22.50 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 247.13 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1924.66 $
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
/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.
L20.15
997
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
DAIRY PRODUCTION DEEP EAST TEXAS REGION
1985 PROJECTED COSTS AND RETURNS PER COH
HITHOUT SILAGE
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
6
JUN
7
JUL
9
SEP
AUG
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
-5.30 -21.51 -27.70 -33.91 -36.72 -40.18 -43.52 -51.61 -58.68 -64.09 -71.40 -75.58-530.20
AVER. ANNUAL CAPITAL
LABOR REQUIREHENTS
HACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
(HOURS)
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
0.58
7.02
0.58
6.24
0.58
6.24
0.58
6.24
0.58
6.24
0.58
5.46
0.58
6.24
0.58
6.24
0.58
7.02
0.58
7.02
0.58
7.80
0.58
6.24
7.00
78.00
7.60
6.82
6.82
6.82
6.82
6.04
6.82
6.82
7.60
7.60
8.38
6.82
85.00
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
PICKUP TRUCK
MILKING PARLOR
HILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEDR
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED HILL
MANURE SYSTEM
HATER SYSTEM
DAIRY COH RAISED
DAIRY COH PURCH.
DAIRY HEIFER RA.
10
33
34
35
36
37
39
41
42
43
44
45
46
47
48
61
62
65
DEPR
I N T.
1057.14 917.64
910.00 1385.47
440.00 669.90
241.60 280.25
520.00 603.20
807.00 861.08
520.00 414.70
300.00 456.75
320.00 487.20
200.00 304.50
112.50
89.72
500.00 761.25
1400.00 1116.50
1950.00 1555.12
300.00 239.25
0.0
145.00
125.00
99.69
0.0
108.75
I N S . TA X
63.29
95.55
46.20
19.33
41.60
59.38
28.60
31.50
33.60
21.00
6.19
52.50
77.00
107.25
16.50
10.00
6.88
7.50
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
5.00
3.44
3.75
FUEL LUB.
252.00 1540.00
0.0
45.50
22.00
0.0
15.10
0.0
0.0
32.50
47.85
0.0
26.00
0.0
6.00
0.0
0.0
6.40
10.00
0.0
0.0
2.25
0.0
10.00
70.00
0.0
39.00
0.0
15.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL TOTAL HOURS
OHN. OPER. LABOR
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
2038.07 1869.00
2391.02
45.50
22.00
1156.10
541.18
15.10
1164.80
32.50
1727.46
47.85
963.30
26.00
6.00
788.25
840.80
6.40
525.50
10.00
208.41
2.25
1313.75
10.00
2593.50
70.00
3612.37
39.00
555.75
15.00
160.00
0.0
0.0
235.00
120.00
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
ALLOC
(.X)
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
0.950
0.050
0.240
SELECTED EQUIPHENT COMPLEMENT INFORMATION
1
EQUIPHENT
CODE
NO.
PICKUP TRUCK
10.
MILKING PARLOR
33.
MILK ROOM
34.
MILKING STALLS
35.
MILKERS
36.
BULK MILK COOLER 37.
MECHANICAL FEEDR 39.
HOLDING AREA
41.
ROOF FDNG AREA
42.
CALF BARN
43.
HAY RACKS
44.
HAY BARN
45.
FEED MILL
46.
MANURE SYSTEM
47.
HATER SYSTEH
48.
DAIRY COH RAISED 61.
DAIRY COH PURCH. 62.
DAIRY HEIFER RA. 65.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
1.
960. SQFT
440. SQFT
1. DOL.
1. DOL.
1500. GAL.
1. DOL.
1500. SQFT
1600. SQFT
500. SQFT
75. FEET
2600. SQFT
1. DOL.
1. DOL.
1. DOL.
1. HEAD
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
10500.
18200.
8800.
3020.
6500.
9570.
5200.
6000.
6400.
4000.
1125.
10000.
14000.
19500.
3000.
1000.
1000.
750.
6
PURCH
PRICE
9500.
18200.
8800.
3020.
6500.
9570.
5200.
6000.
6400.
4000.
1125.
10000.
14000.
19500.
3000.
1000.
1000.
750.
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.
6.
6.
8.
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
1.00
0.25
1.00
L20.16
0.17 :L400.0
0.0
0.05
0.0
0.05
0.05
0.0
0.05
0.0
0.05
0.0
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
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
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