B-1241(L05) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. Contract Breeder Pullet Production N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1986 Projected Costs and Returns per 8,800 Bird Blackout House Based on a 3 House Unit with 2.0 Batches per Year GROSS INCOME Description HEAT ALLOWANCE LITTER PULLETS Quantity Unit $ / Unit 200.000 $ 33.000 ton 40.000 wks. 1.0000 10.0000 266.0000 Yo u r Estimate To t a l 200 ,00 330 .00 10640 .02 Total GROSS Income 11170. 02 VARIABLE COST Description To t a l 800. 572. 260. 0. 971. 799. 1969. 374. 200. 19. CLEANING PULLETS ELECTRICITY I N S U R A N C E P O U LT R Y Interest - Earned LIVESTOCK LABOR LP GAS PICKUP TRUCK 3/4 TON PULLET HOUSE SUPPLIES PULLETS WATER SYSTEM Total VARIABLE COST 00 88 00 00 88 97 80 50 00 20 5968.23 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 $ 1 3 5 . 9 5 p e r w k s . o f P U L L E T S 5201 79 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land Unit To t a l Acre Acre 10114. 66 365, 00 :== 10479, 66 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 3 9 7 . 9 4 p e r w k s . o f P U L L E T S Total of ALL Cost 16447, 89 NET PROJECTED RETURNS -5277, 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. L5.22 /^h LIVESTOCK PRODUCTS REPORT April 26, 1986 Livestock Naime BREEDING HEIFERS BROILERS BULL CALVES CONTRACT STEERS CONTRACT STEERS CULL COWS CULL COWS CULL STEERS EGGS FEEDER PIGS HEAT ALLOWANCE HEIFER CALVES HEIFER CALVES LITTER LITTER MARKET HOGS MILK PULLETS STEER CALVES DAIRY HEAVY LIGHT BEEF DAIRY DAIRY HEN Price per Unit 540.0000 140.5000 50.0000 55.OOOO 58.0000 38.7500 37.OOOO 45.0000 .2300 .4400 1.0000 57.0000 75.OOOO 10.0000 15.0000 45.0000 13.8000 266.OOOO 67.0000 Unit of Mes. Weight per Unit head thou head cwt. cwt. cwt. cwt. cwt. doz. lb. $ cwt. head ton ton cwt. cwt. wks. cwt. .0000 .0000 .0000 100.0000 100.0000 100.0000 100.0000 100.0000 .0000 1.0000 .0000 100.0000 100.0000 2000.0000 2000.0000 100.0000 100.0000 .0000 100.0000 Cash Flow Row 24 27 24 25 25 26 26 25 27 24 27 24 24 27 27 25 27 27 24 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 stoff members of the Texas Agricultural Extension Service and approved for publication. L5.23