MACHINERY COST REPORT
MARCH 17, 1986
RESOURCE NAME
UNIT °
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
»» VARIABLE EXPENSES =»
OPER. CUSTOM REPAIR
REPAIR
HOURLY
I N P U T (OPER.
& MAINT. & HAINT. LEASE
OFF FARM LABOR
—— FIXED EXPENSES —
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
DRY FERT. RIG
GRAIN DRILL
HARROH
LIQUID FERT. RIG
OFFSET DISC
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEH DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED MILL
FEED SYSTEM
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
MILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
16 FT.
$/HR
$/HR
$/HR
$/HR
$/HR
13 FT.
$/HR
6 ROH
$/HR
$/HR
6 ROH
$/HR
$/HR
4 ROH
$/HR
$/HR
20 FT.
$/HR
HANURE
$/HR
$/HR
STORAGE $/HR
SILAGE
$/HR
$/HR
$/HR
MECHANIC $/HR
HOG
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
STOCK
$/HR
STOCK
$/HR
$/HR
HOG
$/HR
3/4 TON $ / M I
4.616
5.770
6.924
1.846
3.462
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.789
0.895
1.140
0.219
0.464
0.000
0.669
0.000
1.387
0.547
0.000
1.785
1.236
0.060
1.427
0.315
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.892
19.989
16.703
5.972
10.358
0.004
8.784
0.004
13.539
4.431
0.001
8.749
18.052
2.954
9.632
1.407
23.209
2.954
7.101
7.968
2726.500
0.263
2562.999
3262.000
1045.005
1514.500
73.350
640.750
2190.199
5338.559
3019.823
20.970
186.400
279.600
897.050
6.520
0.175
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.653
1.098
0.917
0.328
0.569
0.000
0.533
0.000
0.825
0.270
0.000
0.531
1.100
0.180
0.587
0.086
1.414
0.180
0 . 4 11
0.350
125.000
0.013
110.000
140.000
44.850
65.000
2.250
27.500
94.000
249.000
140.850
0.900
8.000
12.000
38.500
0.200
0.032
17.950
27.752
25.684
8.365
14.853
0.004
9.986
0.004
15.750
5.248
0.001
11.066
20.388
3.194
11.646
1.808
24.954
3.368
10.369
8.552
2914.000
0.352
2727.999
3472.000
1098.855
1612.000
80.100
673.750
2303.199
5712.559
3230.673
21.870
194.400
291.600
954.550
7 . 11 0
0.306
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
$/AC
$/AC
$/AC
$/AC
1.020
0.000
0.000
1.020
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.162
0.000
0.000
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.368
0.000
0.000
2.368
0.000
0.000
0.000
0.000
0.130
0.000
0.000
0.130
4.530
0.000
2.000
6.531
TRACTOR
CHISEL
CHISELING
150 HP
16 FT.
$/AC
$/AC
$/AC
0.963
0.000
0.963
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.096
0.275
0.000
0.000
0.000
0.000
0.000
0.000
2.631
1.258
3.889
0.000
0.000
0.000
0.144
0.076
0.221
4.863
1.430
6.293
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROH
$/AC
$/AC
$/AC
0.574
0.000
0.574
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.147
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.349
0.993
2.342
0.000
0.000
0.000
0.074
0.061
0.135
2.767
1.201
3.968
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
$/AC
$/AC
$/AC
0.792
0.000
0.792
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.236
0.402
0.000
0.000
0.000
0.000
0.000
0.000
2.429
1.157
3.586
0.000
0.000
0.000
0.133
0.070
0.204
4.393
1.463
5.855
RENTAL
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.
C4.45
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
L U B E LABOR
OPER. CUSTOH !REPAIR
INPUT OPER.
8. HAINT.
1OFF FARH
HOURLY IDEPREC.
REPAIR
&
& HAINT. LEASE
INTEREST
LABOR
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
TANDEM DISC
DISCING
150 HP
20 FT.
TANDEH
$/AC
$/AC
$/AC
0.814
0.000
0.814
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.327
0.471
0.000
0.000
0.000
0.000
0.000
0.000
2.105
0.814
2.919
0.000
0.000
0.000
0 . 11 6
0.047
0.163
3.934
1.188
5.122
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
$/AC
$/AC
$/AC
0.555
0.000
0.000
0.555
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.149
0.037
0.288
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.542
1.451
0.166
3.158
0.000
0.000
0.000
0.000
0.085
0.088
0.010
0.183
3.061
1.687
0.213
4.961
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
$/AC
$/AC
$/AC
$/AC
0.123
0.000
0.000
0.123
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.030
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.449
0.000
0.000
0.450
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.025
0.854
0.000
2.000
2.854
TRACTOR
HARROH
HARROWING
100 HP
$/AC
$/AC
$/AC
0.541
0.000
0.541
0.733
0.000
0.733
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.061
0.157
0.000
0.000
0.000
0.000
0.000
0.000
1.453
0.492
1.946
0.000
0.000
0.000
0.080
0.030
0 . 11 0
2.904
0.583
3.486
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
$/AC
$/AC
$/AC
2.228
0.000
2.228
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.241
0.234
0.475
0.000
0.000
0.000
0.000
0.000
0.000
6.569
7.968
14.537
0.000
0.000
0.000
0.361
0.350
0 . 7 11
15.998
8.552
24.550
$/AC
$/AC
$/AC
$/AC
0.123
0.000
0.000
0.123
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.030
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.449
0.000
0.000
0.449
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.025
0.854
0.000
2.000
2.854
PICKUP TRUCK
PICKUP TRUCK
3/4 TON1 $/MI
3/4 TON $ / H I
0.084
0.084
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.175
0.175
0.000
0.000
0.032
0.032
0.472
0.472
TRACTOR
SADDLE TANK
PLANTER
PLANTING
100 HP
$/AC
$/AC
$/AC
$/AC
0.680
0.000
0.000
0.680
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.037
0.157
0.304
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.660
0.166
2.291
4 . 11 7
0.000
0.000
0.000
0.000
0.091
0.010
0.140
0.241
3.379
0.213
2.587
6.179
RENTAL
TRACTOR
100 HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
6 ROH
TRACTOR
ROLLER
ROLLING
100 HP
$/AC
$/AC
$/AC
0.246
0.000
0.246
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.004
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.899
0.203
1.102
0.000
0.000
0.000
0.049
0.012
0.062
1.708
0.219
1.927
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROH
$/AC
$/AC
$/AC
0.574
0.000
0.574
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.147
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.349
0.993
2.342
0.000
0.000
0.000
0.074
0.061
0.135
2.767
1.201
3.968
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
STALK
$/AC
$/AC
$/AC
0.601
0.000
0.601
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.049
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.927
3.419
5.346
0.000
0.000
0.000
0.106
0.208
0.314
3.734
3.676
7.410
TRACTOR
SPRAY RIG
SPRAYING
100 HP
$/AC
$/AC
$/AC
0.231
0.000
0.231
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.015
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.843
0.190
1.033
0.000
0.000
0.000
0.046
0.012
0.058
1.601
0.217
1.818
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from ony ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C4.46
B-124KL04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio
e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics. The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 19 14.
ISO • 2-88, Hew
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION
East Central Texas Area
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.10Hd
9.000
cwt.
38.7500
34.88
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
65.0000
81.90
STEER
C A LV E S
0.40Hd
4.800
cwt.
72.0000
138.24
To t a l
GROSS
Income
255.02
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
1.150
acre
67.000
77.05
H AY
10.000
cwt.
4.000
40.00
MARKETING
CALF
0.780
head
9.750
7.61
MISCELLANEOUS
CALF
1.000
head
7.480
7.48
PA S T U R E ,
N AT I V E
4.600
acre
1.500
6.90
RANGE
CUBES
1.500
cwt.
9.700
14.55
S A LT
AND
MINERAL
0.420
cwt.
10.500
4.41
V E T.
MEDICINE
1.000
head
4.000
4.00
Fuel
6.42
Lube
0.96
Repair
4.47
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 7 3 . 8 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
81.16
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
44.648
Dol.
0.120
5.36
Interest,
OC
Earned
-7.830
Dol.
0.053
-0.41
Machinery
and
Implement
392.842
Dol.
0.078
30.56
Livestock
657.204
Dol.
0.078
51.13
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
ijfp>
and
Costs
86.64
p r o fi t
-5.48
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
35.18
Livestock
10.80
To t a l
OWNERSHIP
Costs
45.97
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 1 . 4 5
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Average
Cost
Rate
Hr.
4.500
14.64
4.000
19.80
to
Costs
land,
Description
Lease
management,
Input
1.150
Lease
To t a l
Residual
Unit
and
Implement
3.253
4.950
Hr.
To t a l
LAND
Input
Use
Unit
Acre
4.600
Acre
LAND
returns
to
34.44
and
Rate
Return
p r o fi t
of
and
Cost
22.150
25.47
6.770
31.14
Costs
management
-85.89
56.61
p r o fi t
-142.51
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-142.51
To t a 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
397.52
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.1
"
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
Cow-Calf Production
East Central Texas Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0. 1 0 H d 9 . 0 0 0
0. 2 8 H d 4 . 5 0 0
0. 4 0 H d 4 . 8 0 0
Unit
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
38.7500
65.OOOO
72.0000
To t a l
Your
Estimate
34.88
81.90
138.24
255.02
VARIABLE COST Description
To t a l
BARN
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING CALF
MINERAL FEEDER
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
POND
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0.72
77.05
1.68
40.00
-0.41
5.36
19.80
1.31
7.61
0. 17
7.48
6.90
21.21
0.23
14.55
4.41
1 . 18
4.00
Total VARIABLE COST
213.24
41.77
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
127.67
56.61
Total FIXED Cost
184.28
Total of ALL Cost
397.52
-142.51
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns 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.
L4.2
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DAIRY PRODUCTION (WITH SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Unit
head
head
cwt.
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
$ / Unit
540.0000
100.0000
38.7500
110.0000
13.7000
Total GROSS Income
Return
108.00
45.00
110.82
3.30
1849.50
2116.62
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
39.000
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
5.000
SALT
0.720
SORGHUM SILAGE
11 . 5 0 0
DAIRY
SUPPLIES
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repa i r
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
ton
head
head
head
cwt.
$ / Unit
24.500
9.140
3.750
18.000
0.550
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
C A P I TA L I N V E S T M E N T D e s c r i p t i o n
667.77
Unit
Quantity
Invested
1.691
-229.762
1713.077
1383.330
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.50
606.90
146.25
18.00
22.00
15.00
100.00
3.82
287.50
34.75
40.00
30.00
97.20
13.29
1.33
8.32
1448.85
Residual returns to capital, ownership
labor, land, management, and profit
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0. 140
0.053
0. 140
0. 140
Cost
0.24
- 12.06
239.83
193.67
Total CAPITAL INVESTMENT Costs
421.67
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
246.10
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
COST
Description
Cost
170.56
22.21
192.78
Residual returns to labor, land, management, and prof i t
LABOR
Your
Estimate
Input
Use
Unit
6 . 2 1 9 H r.
4 8 . 0 0 0 H r,
Machinery and Implement
Other
53.32
Average
Rate
5.000
5.000
Total LABOR Costs
31 . 10
240.00
271.10
Residual returns to land, management, and profit
LAND COST Description
Cost
Input Use Unit
PASTURE RENT DAIRY
Annual Lease
5.000 Acre
Total LAND Costs
-217.77
Rate of
Return
2.000
Cost
10.00
10.00
■227.77
Residual returns to management and profit
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-227.77
To t a 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
2344.40
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.
L4.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(L04)
Dairy Production (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0..200
0..450
0. 2 2 H d 1 3 ..000
0..030
135..000
Unit
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
540. OOOO
100. OOOO
38..7500
110. OOOO
13.,7000
To t a l
Yo u r
Estimate
108.00
45.00
110.82
3.30
1849.50
2116.62
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
0. 10
24.50
O 63
0 01
0 55
O 70
O 09
O 33
O 06
606.90
97.20
146.25
0.06
0.06
-12.06
0.24
240.00
O. 19
18.00
22.00
0.22
1.25
0.45
0.70
15.00
100.00
39. 10
3 82
0 .06
287.50
34.75
9.06
40.00
30.00
0.23
0. 19
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PASTURE
DAIRY
PICKUP TRUCK
3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
Total VARIABLE COST
1708.12
GROSS INCOME minus VARIABLE COST
408.50
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
626.27
10.00
636.27
Total of ALL Cost
2344.40
NET PROJECTED RETURNS
-227.77
Information presentod is prepored 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.
L4.4
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DAIRY PRODUCTION (WITHOUT SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
H E I F E R C A LV E S D A I RY
MILK
Unit
head
head
cwt.
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
$ / Unit
540.0000
100.0000
38.7500
11 0 . 0 0 0 0
13.7000
Total GROSS Income
Return
108.00
45.00
11 0 . 8 2
3.30
1849.50
2 11 6 . 6 2
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
111 . 0 0 0
MGMT. RECORDS
1.000
MILK REPLACER
40.000
DAIRY
MISCELLANEOUS
1.000
PASTURE
DAIRY
5.000
SALT
0.720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
Fuel
Lube
Repa1r
$ / Unit
24.500
9.140
3.750
18.000
0.550
15.000
20.000
5.300
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
C A P I TA L I N V E S T M E N T D e s c r i p t i o n
685.27
Unit
Quantity
Invested
1.632
-238.623
1713.077
1383.330
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.50
606.90
416.25
18.00
22.00
15.00
100.00
3.82
34.75
40.00
30.00
97.20
13.29
1.33
8.32
1431.35
Residual returns to capital, ownership
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0.140
0.053
0.140
0.140
Cost
0.23
-12.53
239.83
193.67
Total CAPITAL INVESTMENT Costs
421.20
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
264.07
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
COST
Description
Input
Use
Unit
6 . 2 1 9 H r,
4 8 . 0 0 0 H r.
Machinery and Implement
Other
71.30
Average
Rate
5.000
5.000
Total LABOR Costs
COST
Cost
31. 10
240.00
271.10
Residual returns to land, management, and profit
LAND
Cost
170.56
22.21
192.78
Residual returns to labor, land, management, and prof i t
LABOR
Your
Estimate
Description
Input
PASTURE RENT DAIRY
Annual Lease
Use
Unit
5.000 Acre
Total LAND Costs
-199.80
Rate of
Return
2.000
Cost
10.00
10.00
■209.80
Residual returns to management and profit
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-209.80
To t a 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
2326.42
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.
L4.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KL04)
Dairy Production (without Silage)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd1 1 3 . 0 0 0
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
540.0000
100.0000
38.7500
110.0000
13.7000
To t a l
Your
Estimate
/*ffl?%
108.00
45.00
110.82
3.30
1849.50
2116.62
VARIABLE COST Description
To t a l
===========
0. 10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
606.90
97.20
416.25
0.06
0.06
-12.53
0.23
240.00
0. 19
18.00
22.00
0.22
1.25
0.45
0.70
15.00
100.00
39. 10
3.82
0.06
34.75
9.06
40.00
30.00
0.23
0. 19
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
MECHANIC
FEEDER
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
DAIRY
PASTURE
PICKUP TRUCK
3/4 TON
SALT
SILO
HORIZON
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
1690.15
Total VARIABLE COST
426.47
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
626.27
10.00
Total FIXED Cost
636.27
Total of ALL Cost
2326.42
NET PROJECTED RETURNS
-209.80
•**^v
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.
L4.6
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
16.00Hd
2.200
CWt.
49.5000
1742.42
To t a l
GROSS
Income
1742.42
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
9.800
8.72
FINISHING
R AT I O N
107.100
cwt.
9.600
1028.16
MARKETING
HOGS
16.000
head
3.500
56.00
MISCELLANEOUS
FARTOFIN
1.000
head
37.000
37.00
PIG
S TA RT E R
8.000
cwt.
12.930
103.44
SOW
FEED
G E S TAT.
9.760
cwt.
9.800
95.65
SOW
FEED
L A C TAT.
13.530
cwt.
9.800
132.59
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
12.88
Lube
1.29
Repair
5.89
===========
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 5 0 0 . 9 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
241.49
==============================================================================
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
26.599
Dol.
0.140
3.72
Interest.
OC
Earned
-59.160
Dol.
0.053
- 3 . 11
Machinery
and
Implement
421.193
Dol.
0.140
58.97
Livestock
248.476
Dol.
0.140
34.79
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
94.37
p r o fi t
147.12
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
54.74
Livestock
1 8 . 11
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
labor,
land,
Description
Input
management,
Use
LABOR
Residual
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
Input
0.750
to
p r o fi t
74.27
Average
Cost
Rate
Hr.
5.000
28.00
5.000
11 0 . 0 0
management,
Use
Unit
138.00
and
p r o fi t
Rate
Return
Acre
LAND
returns
and
Costs
land,
Description
72.85
Unit
and
Implement
5.600
21.999
Hr.
To t a l
LAND
to
Costs
of
15.000
Costs
management
and
-63.73
Cost
11 . 2 5
11 . 2 5
p r o fi t
-74.98
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-74.98
To t a 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
1817.40
J0y>\
Information presented is prepared solely as a general guide and is not intonded to recognizo 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.
L4.7
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Farrow to Finishing Hog Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
16.00Hd
Quantity
2.200
cwt.
Unit
$
/
49.5000
Unit
To t a l
Yo u r
*^k
Estimate
1
1742.42
==:
Total GROSS Income
1742.,42
VARIABLE COST Description
==:
To t a l
8..72
0..72
1..06
0.,50
0..28
0..01
0.,45
1028..16
-3.,11
3.,72
110..00
56.,00
37.,00
0,.25
44..69
103..44
95..65
132,,59
12,,80
6..50
0,. 11
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS
HOG
FEEDING FLOOR
FENCE
HOG
FINISHING RATION
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS FARTOFIN
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
S O W F E E D G E S T A T.
S O W F E E D L A C TAT.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WAT E R E R S H O G
1639..55
Total VARIABLE COST
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e C o s t $ 4 6 . 57 pt.t r c w t . of MAftKET HOGS
102..88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
166..60
11..25
177,.85
Total FIXED Cost
B r e a k - E v e n P r i c e , T o t a l C o s t $ 5 1 . 6 2 p e r c w t . o f MARKET HOGS
1817 .40
Total of ALL Cost
- 7 4 .98
NET PROJECTED RETURNS
-«%
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.
L4.8
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after April 25, 1986.
B-1241(L04)
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
PIGS
16.00Hd
0.500
cwt.
100.0000
800.00
To t a l
GROSS
Income
800.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
BOAR
FEED
0.890
cwt.
9.800
MISCELLANEOUS
PIGS
1.000
head
21.000
PIG
S TA RT E R
8.000
cwt.
12.930
SALES
COMMISSIONPIG
16.000
head
1.750
SOW
FEED
G E S TAT.
9.760
CWt.
9.800
SOW
FEED
L A C TAT.
13.530
cwt.
9.800
V E T.
MEDICINE
PIGS
16.000
head
0.800
V E T.
MEDICINE
SOWS
1.000
head
6.500
Fuel
Lube
Repa
i
r
To t a l
O P E R AT I N G
INPUT
and
CUSTOM
O P E R AT I O N
Residual returns to capital, ownership
labor,
land,
management,
C A P I TA L
and
INVESTMENT
Interest,
Interest.
Machinery
Livestock
Description
Quantity
Invested
Borrowed
38.304
Earned
-42.145
Implement
421.193
248.476
Dol.
OC
OC
and
To t a l
C A P I TA L
p r o fi t
Costs
and
428.77
371.23
Unit
Rate
of
Return
Dol.
0.140
Dol.
0.053
Dol.
0.140
0.140
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
Cost
8.72
21.00
103.44
28.00
95.65
132.59
12.80
6.50
12.88
1.29
5.89
Cost
5.36
-2.21
58.97
34.79
96.90
p r o fi t
274.33
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
54.74
Livestock
1 8 . 11
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
LAND
management,
Input
and
Implement
13.999
Use
Hr.
returns
COST
to
To t a l
management,
Input
Use
0.270
to
p r o fi t
Average
Rate
Hr.
5.000
5.000
5.600
p r o fi t
Rate
Return
Acre
of
15.000
Costs
management
201.48
Cost
28.00
70.00
98.00
and
Unit
LAND
returns
and
Costs
land,
Description
72.85
Unit
LABOR
PASTURE RENT HOGS
Annual
Lease
Residual
land,
Description
To t a l
Residual
labor,
Costs
103.48
Cost
4.05
4.05
and
p r o fi t
99.43
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
99.43
700.57
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.
L4.9
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Feeder P1g Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
16.00Hd
Quantity
0.500
GROSS
VA R I A B L E
Unit
cwt.
$
100.0000
Income
COST
Description
VA R I A B L E
Unit
To t a l
Yo u r
Estimate
/^n
]
800.00
800.00
To t a l
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FEED
STORAGE
FEEDERS
HOG
FEEDING
FLOOR
FENCE
HOG
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
PIGS
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
To t a l
/
COST
8.72
0.72
1.06
0.50
0.28
0.01
0.45
-2.21
5.36
70.00
21.00
0.25
44.69
103.44
28.00
95.65
132.59
12.80
6.50
0 . 11
529.92
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 6 6 . 2 4 p e r c w t . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
270.08
To t a l
166.60
4.05
FIXED
Cost
170.65
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 5 7 p e r c w t . o f F E E D E R P I G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
700.57
99.43
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.10
•/ea%
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
1-OOHd
2.400
cwt.
49.5000
11 8 . 8 0
To t a l
GROSS
Income
11 8 . 8 0
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
1.020
cwt.
100.000
102.00
FINISHING
R AT I O N
6.600
cwt.
9.600
63.36
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
0.750
0.75
V E T.
MEDICINE
HOGS
1.000
head
0.500
0.50
Fuel
1.53
Lube
0.15
Repair
0.34
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 7 2 . 0 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-53.27
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
64.322
Dol.
0.140
9.01
Machinery
and
Implement
12.695
Dol.
0.140
1.78
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
10.78
p r o fi t
-64.05
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
3.29
To t a l
OWNERSHIP
Costs
3.29
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 7 . 3 3
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.000
3.33
5.000
3.00
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Unit
and
Implement
0.667
0.600
Hr.
To t a l
LAND
Input
management,
Input
Use
0.480
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
6.33
of
15.000
Costs
management
and
-73.67
Cost
7.20
7.20
p r o fi t
-80.87
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-80.87
199.67
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.
L4.ll
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
Quantity
1.OOHd
2.400
$
cwt.
GROSS
VA R I A B L E
Unit
/
Unit
49.5000
Income
COST
To t a l
Yo u r
Estimate
11 8 . 8 0
11 8 . 8 0
Description
To t a l
FEED
STORAGE
0.02
FEEDER
PIGS
102.00
FEEDERS
HOG
0.01
FEEDING
FLOOR
0.00
FINISHING
R AT I O N
63.36
Interest
OC
Borrowed
9.01
LIVESTOCK
LABOR
3.00
MARKETING
HOGS
3.43
MISCELLANEOUS
HOGS
0.75
PICKUP
TRUCK
3/4
TON
5.32
V E T.
MEDICINE
HOGS
0.50
WAT E R E R S
HOG
0.00
To t a l
VA R I A B L E
COST
187.40
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 8 . 0 8 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
FIXED
-68.60
To t a l
5.06
7.20
Cost
12.26
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 1 9 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
199.67
RETURNS
-80.87
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.
L4.12
'
'
'
'
'
'
'
*
'
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KL04)
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description Quantity Unit
DOES
0.13Hd
85.002
lb.
KID
G O AT S
1.200
head
MOHAIR
A D U LT
48.000
lb.
MOHAIR
KID
7.200
lb.
To t a l
GROSS
$
/ Unit
0.2300
35.0000
4.4000
5.9500
Return
2.44
42.00
2 11 . 2 0
42.84
Income
Your
Estimate
298.48
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
SALES
C O M M I S S I O N G O AT S
1.000
head
1.000
1.00
S A LT
&
MINERALS
0.600
cwt.
7.930
4.76
SUPPLEMENT
2.000
cwt.
9.000
18.00
V E T.
MEDICINE
G O AT S
12.000
head
0.800
9.60
SHEARING
15.000
head
1.500
22.50
Fuel
6.13
Lube
0.61
Repa1r
1.20
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 7 3 . 8 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
224.68
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
10.956
Dol.
0.140
1.53
Interest,
OC
Earned
-9.206
Dol.
0.053
-0.48
Machinery
and
Implement
85.540
Dol.
0.140
11 . 9 8
Livestock
447.732
Dol.
0.140
62.68
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
J ^
Costs
and
75.71
p r o fi t
148.97
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.80
Livestock
20.29
To t a l
OWNERSHIP
Costs
36.09
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 1 2 . 8 8
==============================================================================
LABOR
COST
Description
Input
Use
Unit Average
Cost
Rate
Machinery
and
Implement
2.667
Hr.
5.000
13.33
Other
7.999
Hr.
5.001
40.00
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Residual
Costs
management,
Input
Use
14.000
to
and
p r o fi t
Rate
Return
Acre
LAND
returns
Unit
53.33
of
3.500
Costs
management
59.55
Cost
49.00
49.00
and
p r o fi t
10.55
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
10.55
287.93
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L04)
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
DOES
KID GOATS
MOHAIR
MOHAIR
A D U LT
KID
Quantity
0. 13Hd 85.002
1.200
48.000
7.200
Unit
lb.
head
lb.
lb.
Total GROSS Income
$ / Unit
0.2300
35.0000
4.4000
5.9500
To t a l
Your
Estimate
/-JSs#
2.44
42.00
2 11 . 2 0
42.84
298.48
VARIABLE COST Description
To t a l
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONGOATS
SALT & MINERALS
SHEARING
SUPPLEMENT
VET. MEDICINE GOATS
-0.48
1.53
40.00
10.00
21.28
1.00
4.76
22.50
18.00
9.60
Total VARIABLE COST
128.19
GROSS INCOME minus VARIABLE COST
170.29
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
110.74
49.00
Total FIXED Cost
159.74
Total of ALL Cost
287.93
NET PROJECTED RETURNS
10.55
y ^ K
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. Those projections were collected and developed by
s t a f f m e m b e r s o f 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 o a n d a p p r o v e d f o r p u b l i c a t i o n .
L4.14
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EWES
CULL
0.85Hd
100.000
lb.
0.2400
20.40
LAMBS
4.00Hd
70.000
lb.
0.6400
179.20
WOOL
42.500
lb.
0.9400
39.95
Total GROSS Income
239.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
SHEEP
1.000
PROTEIN
SUPPL.
2.250
SALES COMMISSIONSHEEP 4.850
S A LT
&
MINERALS
0.600
V E T.
MEDICINE
SHEEP
10.000
SHEARING
5.000
Fuel
Lube
Repa1r
Unit
head
cwt.
head
cwt.
head
head
$ / Unit
21.000
9.340
0.600
7.930
1.000
1.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
71. 16
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fitt
CAPITAL INVESTMENT Description
168.,39
Unit
Quantity
Invested
52.974
-3.229
60.119
256.505
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
21.00
21.02
2.91
4.76
10.00
7.50
3.07
0.31
0.60
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0.140
0.053
0.140
0. 140
Total CAPITAL INVESTMENT Costs
Cost
7.,42
-0..17
8..42
35.,91
51.57
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
116.82
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
9.38
11 .60
Total OWNERSHIP Costs
20.98
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
95.84
LABOR COST Description
Unit
Input Use
1.333
8.000
Machinery and Implement
Other
Hr.
Hr.
Average
Rate
5.000
5.000
Cost
6.67
40.00
Total LABOR Costs
46.67
Residual returns to land, management, and profit
49. 17
LAND
COST
Description
Input
PASTURE RENT SHEEP
Annual
Lease
Use
Unit
14.000
Total LAND Costs
Acre
Rate of
Return
3.500
Cost
49.00
49.00
Residual returns to management and profit
0.17
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
0. 17
To t a 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
239.38
/fpfc\
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.
L4.15
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Sheep Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
EWES
LAMBS
WOOL
Description
Quantity
Unit
CULL
0.85Hd
100.000
4.00Hd
70.000
lb.
42.500
lb.
To t a l
GROSS
VA R I A B L E
COST
$
/
0.2400
0.6400
0.9400
To t a l
Your
Estimate
lb.
20.40
179.20
39.95
Income
239.55
Description
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
SHEEP
PICKUP
TRUCK
3/4
TON
PROTEIN
SUPPL.
SALES
COMMISSIONSHEEP
S A LT
&
MINERALS
SHEARING
V E T.
MEDICINE
SHEEP
To t a l
Unit
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
/^1|
To t a l
-O.17
7.42
40.00
21.00
10.64
21.02
2.91
4.76
7.50
10.00
125.07
114.48
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
65.30
49.00
Total FIXED Cost
114.30
Total of ALL Cost
239.38
NET PROJECTED RETURNS
O. 17
**\
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.16
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
STOCKER CALF PROCUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
6.100
cwt.
70.0000
418.46
To t a l
GROSS
Income
418.46
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
cwt.
9.000
4.50
H AY
STOCKER
2.000
bale
2.250
4.50
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
5.000
1.25
SALES
COMMISSIONSTOCKER
6.100
cwt.
1.250
7.63
S A LT
&
MINERALS
STOCKER
0.300
cwt.
7.930
2.38
SMALL
GRAINS
PA S T U R E
0.500
acre
83.830
41.92
STOCKER
STEERS
4.040
cwt.
73.000
294.92
V E T.
MEDICINE
STOCKER
1.000
head
2.000
2.00
Fuel
1.53
Lube
0.15
Repair
1.33
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 6 6 . 11
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
52.35
==============================================================================
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
266.381
Dol.
0.140
37.29
Machinery
and
Implement
11 4 6 . 4 0 7
Dol.
0.140
160.50
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
197.79
p r o fi t
-145.44
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
124.54
To t a l
OWNERSHIP
Costs
124.54
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 2 6 9 . 9 8
LABOR
COST
Machinery
Other
Description
and
Implement
3.040
Hr.
To t a l
Use
returns
COST
to
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
To t a l
Residual
management,
Input
Use
to
18.53
and
Unit
0.250
0.500
Acre
p r o fi t
Rate
Return
Acre
LAND
returns
Average
Cost
Rate
Hr.
5.000
3.33
5.000
15.20
Costs
land,
Description
Unit
0.667
LABOR
Residual
LAND
Input
of
5.000
33.820
Costs
management
and
-288.51
Cost
1.25
16.91
18.16
p r o fi t
-306.67
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-306.67
725.13
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 tho Texas Agricultural Extension Service and approved for publication.
L4.17
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Stocker Calf Procuction
Central Texas District (8)
1986 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
============================ ========= ==== =========== =========== =========
FEEDER STEERS 0.98Hd 6.100 cwt. 70.0000 418.46
To t a l
GROSS
VA R I A B L E
Income
COST
418.46
Description
To t a l
GRAIN
SUPPL.
H AY
STOCKER
H AY
RACKS
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
SMALL
GRAINS
PA S T U R E
STOCKER
STEERS
V E T.
MEDICINE
STOCKER
To t a l
VA R I A B L E
COST
4.50
4.50
1.03
37.29
15.20
4.00
1.25
5.32
7.63
2.38
41.92
294.92
2.00
421.94
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 0 . 5 8 p e r c w t . o f F E E D E R S T E E R S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
FIXED
Cost
-3.48
To t a l
285.03
18.16
===========
303.19
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 1 . 2 9 p e r c w t . o f F E E D E R S T E E R S
To t a l
of
ALL
NET
PROJECTED
Cost
RETURNS
725.13
-306.67
1
**\
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.
L4.18
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
0^**\
STOCKER CALF PRODUCTION (NATIVE PASTURE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
6.500
cwt.
70.0000
445.90
To t a l
GROSS
Income
445.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
cwt.
9.000
4.50
H AY
STOCKER
4.000
bale
2.250
9.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
4.000
acre
5.000
20.00
SALES
COMMISSIONSTOCKER
6.500
cwt.
1.250
8.13
S A LT
&
MINERALS
STOCKER
0.263
cwt.
7.930
2.08
STOCKER
STEERS
4.040
cwt.
73.000
294.92
V E T.
MEDICINE
STOCKER
2.000
head
2.000
4.00
Fuel
1.53
Lube
0.15
Repair
0.30
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 4 8 . 6 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
97.29
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
231.152
Dol.
0.140
32.36
Interest,
OC
Earned
-0.360
Dol.
0.053
-0.02
Machinery
and
Implement
655.258
Dol.
0.140
91.74
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
124.08
p r o fi t
-26.79
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
67.67
To t a l
OWNERSHIP
Costs
67.67
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 9 4 . 4 6
LABOR
COST
Machinery
Other
Description
Use
and
Implement
2.000
Hr.
To t a l
Unit
returns
COST
to
PASTURE RENT NATIVE
Annual
Lease
To t a l
Residual
Costs
land,
Description
management,
Input
Use
4.000
to
13.33
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
Average
Cost
Rate
Hr.
5.000
3.33
5.000
10.00
0.667
LABOR
Residual
LAND
Input
of
5.000
Costs
management
and
-107.79
Cost
20.00
20.00
p r o fi t
-127.79
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-127.79
573.69
JPN
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.19
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 25, 1986.
Stocker Calf Production (Native Pasture)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1986 Projected Costs and Returns per Head
Yo u r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
============================ ========= ==== =========== =========== =========
FEEDER
STEERS
0.98Hd
6.500
cwt.
70.0000
445.90
To t a l
GROSS
VA R I A B L E
Income
COST
445.90
Description
To t a l
GRAIN
SUPPL.
H AY
STOCKER
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STOCKER
STEERS
V E T.
MEDICINE
STOCKER
To t a l
VA R I A B L E
COST
4.50
9.00
-0.02
32.36
10.00
4.00
20.00
5.32
8.13
2.08
294.92
4.00
===========
394.29
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 6 1 . 8 9 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
FIXED
Cost
51.61
To t a l
159.40
20.00
===========
179.40
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 0 . 0 6 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
573.69
-127.79
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L4.20
-*^\