Projections for Planning Purposes Only B-1241(L01) Not to be Used without Updating after April 25, 1986. Cow-Calf Budget Texas Panhandle-High Plains Area 1986 Projected Costs and Returns per Head GROSS INCOME Description CULL COWS HEIFER CALVES STEER CALVES To t a l GROSS VA R I A B L E Unit ==== cwt. cwt. cwt. Quantity ========= 0.. 1 9 H d 1 0 . 0 0 0 0., 2 3 H d 4 . 2 5 0 0., 4 3 H d 4 . 5 0 0 $ / Unit =========== 38.7500 67.0000 76.0000 Income COST Description GROSS FIXED VA R I A B L E INCOME To t a l COST NET COST Unit Acre Acre To t a l PROJECTED 153.52 To t a l 134.26 60.00 FIXED Of 1.55 15.00 4.00 30.00 0.06 0.00 8.77 32.00 4.25 3.00 0.23 17.81 6.00 2.10 0.16 0.15 0.08 5.00 2.50 132.66 VA R I A B L E Description Machinery Land To t a l COST minus Yo u r Estimate ========: 286.18 CORRAL R E PA I R COTTONSEED CAKE FENCE R E PA I R H AY H AY R A C K - F E E D E R Interest Earned Interest OC Borrowed LIVESTOCK LABOR MARKETING COW-CALF MISCELLANEOUS COW-CALF PENS & EQUIPMENT PICKUP TRUCK 3/4 TON RANGE IMPROVEMENT S A LT & MINERALS STOCK S P R AY E R STOCK TRAILER TA C K V E T. MEDICINE WAT E R FACIL REPR To t a l To t a l =========== 73.63 65.49 147.06 Cost ALL 194.26 Cost 326.92 RETURNS -40.74 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. L1.2 S^ink LIVESTOCK PRODUCTS REPORT April 26. 1986 j0y* Livestock Name CULL COWS CULL COWS FEEDER STEERS FEEDER STEERS HEIFER CALVES HEIFER CALVES STEER CALVES STEER CALVES Price per Unit 38.7500 38.7500 70.0000 70.0000 67.0000 67.0000 76.0000 76.0000 Unit of Mes. cwt. cwt. cwt. cwt. cwt. cwt. cwt. cwt. Weight per Unit 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 Cash Flow Row 31 31 25 25 24 24 24 24 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. L1.3