MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAME
UNIT «=
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AKONIA APPL.
CHISEL
CULTIVATOR
DISK
DRILL
DRILL NOTILL
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PUNTER
PUNTER
ROLLER
SHREDDER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-MT
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEED STORAGE
FEEDING SLAB
HAY RACKS
HOG HATERER
HANURE SYSTEH
HECHANICAL FEEDR
HILKERS
MILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER HELL
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
22.5FT
19 FT
19 FT
19 FT
13.3 FT
13.3FT
19 FT
19 FT
13.3FT
19FT
19 FT
19 FT
13 FT
19 FT
25 FT
28FT
19FT
TRACTOR
SPRAYER
APPL INSECTICIDE
TRACTOR
FERT. SPREADER
APPLY FERT
OPER. &
MANAGE.
LABOR
— VARIABLE EXPENSES ™
OPER. CUSTOH REPAIR
REPAIR
HOURLY
INPUT
OPER.
& MAINT. & HAINT. LEASE
OFF FARH UBOR
— FIXED EXPENSES —»
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/KR
$/HR
$/KR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/MI
6.177
7.721
9.266
2.471
4.633
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
0.088
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.647
0.895
1.213
0.219
0.464
21.310
0.901
1.168
2.246
1.705
3.674
0.000
0.682
4.547
4.584
1.949
0.185
1.479
1.019
0.898
0.437
0.373
62.500
154.000
70.000
50.000
3.500
5.500
1.000
18.800
3.250
124.500
70.420
0.840
7.500
23.750
1.000
15.000
19.250
100.000
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
11 7 .0 0 0
0.000
13.500
0.000
0.000
0.450
0.000
0.000
0.000
0.000
2.250
9.000
9.000
0.450
45.000
0.000
4.500
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
13.378
15.135
11.171
4.522
7.842
89.452
4.983
2.969
5.710
7.526
16.221
0.001
5.710
9.516
10.768
7.194
2.855
4.610
2.390
2.881
0.914
11.340
1981.380
2523.951
2434.434
170.590
29.561
478.192
2.700
1634.548
1130.273
3851.180
2178.469
14.607
81.000
146.933
4.347
377.498
669.469
354.328
0.145
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
0.970
1.098
0.810
0.328
0.569
7.050
0.393
0.234
0.450
0.593
1.278
0.000
0.450
0.750
0.757
0.567
0.225
0.324
0.168
0.203
0.072
0.563
125.000
153.640
140.000
12.900
1.700
27.500
0.100
94.000
65.000
249.000
140.850
0.840
3.000
9.500
0.250
30.000
38.500
31.000
0.032
21.173
24.849
22.460
7.539
13.508
117.811
6.277
4.371
8.406
9.824
21.173
0.001
6.842
14.813
16.108
9.710
3.265
6.413
3.577
3.982
1.422
12.276
2168.880
2948.591
2644.434
246.990
34.761
511.192
4.250
1747.348
1198.523
4224.680
2389.739
18.537
100.500
189.183
6.047
467.498
727.219
489.828
0.280
40 HP
25 FT
$/AC
$/AC
S/AC
0.378
0.000
0.378
0.754
0.000
0.754
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0 . 11 4
0.145
0.000
0.000
0.000
0.000
0.000
0.000
0.631
0.366
0.997
0.000
0.000
0.000
0.046
0.026
0.071
1.839
0.505
2.345
100 HP
19 FT
$/AC
$/AC
$/AC
0.462
0.000
0.462
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.000
0.086
0.000
0.000
0.000
0.000
0.000
0.000
1.775
0.000
1.775
0.000
0.000
0.000
0.129
0.000
0.129
3.168
0.000
3.168
DAIRY
3/4 TON
Information presented is prepared solely as a general guide and is not intended to rocogniso 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.
CIO.45
RESOURCE NAME
UNIT
FUEL OPER. &
& HANAGE.
LUBE LABOR
VA R I A B L E E X P E N S E S ™ ™ ™ = = ™ » o = o F I X E D E X P E N S E S — — T O TA L
OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
OFF
FARH
LABOR
INTEREST
&
INSUR.
TRACTOR
SPRAYER
APPLY HERBICIDE
40 HP
25 FT
S/AC
$/AC
$/AC
0.378
0.000
0.378
0.754
0.000
0.754
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0 . 11 4
0.145
0.000
0.000
0.000
0.000
0.000
0.000
0.631
0.366
0.997
0.000
0.000
0.000
0.046
0.026
0.071
1.839
0.505
2.345
TRACTOR
CHISEL
CHISEL
150 HP $/AC
19 FT $/AC
$/AC
1.085
0.000
1.085
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.109
0.270
0.000
0.000
0.000
0.000
0.000
0.000
1.482
0.601
2.083
0.000
0.000
0.000
0.107
0.047
0.155
3.552
0.757
4.308
TRACTOR
CULTIVATOR
CULTIVATE
150 HP S/AC
19 FT $/AC
$/AC
0.771
0.000
0.771
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.079
0.170
0.000
0.000
0.000
0.000
0.000
0.000
0.833
0.201
1.035
0.000
0.000
0.000
0.060
0.016
0.076
2.159
0.296
2.455
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
19 FT
LIGHT
$/AC
S/AC
$/AC
0.766
0.000
0.766
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.079
0.146
0.000
0.000
0.000
0.000
0.000
0.000
1.129
0.201
1.331
0.000
0.000
0.000
0.082
0.016
0.098
2.447
0.296
2.743
TRACTOR
DISK
DISK
150 HP
19 FT
$/AC
$/AC
$/AC
0.994
0.000
0.994
0.621
0.000
0.621
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.235
0.375
0.000
0.000
0.000
0.000
0.000
0.000
1.285
0.597
1.883
0.000
0.000
0.000
0.093
0.047
0.140
3.134
0.879
4.013
TRACTOR
DRILL
DRILL
75 HP
13.3 FT
$/AC
$/AC
$/AC
1.064
0.000
1.064
1.279
0.000
1.279
0.000
0.000
0.000
0.000
0.000
0.000
0.110
0.367
0.477
0.000
0.000
0.000
0.000
0.000
0.000
1.858
1.621
3.479
0.000
0.000
0.000
0.135
0.128
0.262
4.445
2.116
6.561
TRACTOR
LISTER/BEDDER
FERT. SPREADER
LIST/BED/FERT
150 HP $/AC
19 FT $/AC
19 FT $/AC
$/AC
1.594
0.000
0.000
1.594
0.716
0.000
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.082
0.000
0.243
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.482
0.689
0.000
2.171
0.000
0.000
0.000
0.000
0.107
0.054
0.000
0.162
4.061
0.825
0.000
4.886
TRACTOR
LISTER/BEDDER
LISTER/BEDDER
150 HP $/AC
19 FT $/AC
$/AC
1.372
0.000
1.372
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.082
0.243
0.000
0.000
0.000
0.000
0.000
0.000
1.482
0.689
2.170
0.000
0.000
0.000
0.107
0.054
0.162
3.838
0.825
4.663
TRACTOR
LISTER/BEDDER
LISTER/BEDDER
125 HP S/AC
19 FT $/AC
100 HP S/AC
1.362
0.000
1.362
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.082
0.201
0.000
0.000
0.000
0.000
0.000
0.000
2.008
0.689
2.696
0.000
0.000
0.000
0.146
0.054
0.200
4.351
0.825
5.176
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.088
0.088
0.150
0.150
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.145
0.145
0.000
0.000
0.032
0.032
0.430
0.430
TRACTOR
PLANTER
FERT. SPREADER
PLANT/FERT
100 HP S/AC
19 FT $/AC
19 FT $/AC
$/AC
1.102
0.000
0.000
1.102
0.955
0.000
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.114
0.313
0.000
0.428
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.367
1.157
0.000
3.523
0.000
0.000
0.000
0.000
0.172
0.091
0.000
0.263
4.710
1.561
0.000
6.271
TRACTOR
PLANTER
PLANTING
100 HP S/AC
19 FT $/AC
$/AC
0.931
0.000
0.931
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.114
0.313
0.428
0.000
0.000
0.000
0.000
0.000
0.000
2.367
1.157
3.523
0.000
0.000
0.000
0.172
0.091
0.263
4.539
1.561
6.100
TRACTOR
ROLLER
ROLLING
40 HP
19 FT
S/AC
$/AC
$/AC
0.270
0.000
0.270
0.537
0.000
0.537
0.000
0.000
0.000
0.000
0.000
0.000
0.022
0.017
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.258
0.708
0.000
0.000
0.000
0.033
0.020
0.053
1.311
0.295
1.606
TRACTOR
SHREDDER
SHRED STALKS
100 HP $/AC
13 FT $/AC
$/AC
0.867
0.000
0.867
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.113
0.235
0.348
0.000
0.000
0.000
0.000
0.000
0.000
2.335
0.731
3.066
0.000
0.000
0.000
0.169
0.051
0.221
4.426
1.017
5.443
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
CIO.46
B-124ML10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l 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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH 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 o , 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 Homo Economics, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO - 2-88, Hew
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION
East Central Texas Area
1986 Projected Costs and Returns per Head
» n
============================================================================3= Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.10Hd
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
======3====a=a===aaaaaaa=asa==a===============================================
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,
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
to
Average
Cost
Rate
Hr.
4.500
14.64
4.000
19.80
Costs
land,
Description
Lease
Lease
To t a l
Residual
Unit
and
Implement
3.253
4.950
Hr.
To t a l
LAND
Input
management,
Input
1.150
4.600
Use
Unit
Acre
returns
to
and
Rate
Return
p r o fi t
of
22.150
Acre
LAND
34.44
6.770
Costs
management
and
-85.89
Cost
25.47
31.14
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 recognise 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.
L10.1
Projections for Planning Purposes Only B-1241(L10)
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
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
============================ ========= ssss =========== =========== =========
CULL
COWS
BEEF
0.10Hd
9.000
cwt.
38.7500
HEIFER
C A LV E S
0.28Hd
4.500
CWt.
65.0000
STEER
C A LV E S
0.40Hd
4.800
cwt.
72.0000
To t a l
GROSS
VA R I A B L E
COST
BARN
C O A S TA L
FENCE
H AY
Interest
Interest
LIVESTOCK
LOT
MARKETING
MINERAL
MISCELLANEOUS
PA S T U R E ,
PICKUP
TRUCK
POND
RANGE
S A LT
AND
STOCK
V E T.
To t a l
Income
Description
PA S T U R E
1.68
Earned
Borrowed
LABOR
FENCE
CALF
FEEDER
CALF
N AT I V E
3/4
TON
OC
CUBES
MINERAL
TRAILER
MEDICINE
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
34.88
81.90
138.24
255.02
To t a l
0.72
77.05
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
213.24
41.77
FIXED COST Description
Unit
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 recognise 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.
L10.2
'
'
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
0**\
STOCKER CALF PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
C A LV E S
1.OOHd
6.800
CWt.
66.0000
448.80
To t a l
GROSS
Income
448.80
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O N C E N T R AT E S
0.700
cwt.
9.200
6.44
H AY
0.600
cwt.
4.000
2.40
PA S T U R E ,
N AT I V E
0.500
acre
1.500
0.75
SALES
COMMISSIONSTOCKER
1.000
head
9.550
9.55
S A LT
AND
MINERAL
0.070
cwt.
10.500
0.74
SM.
GRAINS
PA S T.
1.000
acre
120.000
120.00
STOCKER
C A LV E S
4.250
cwt.
70.000
297.50
V E T.
MEDICINE
STOCKER
1.000
head
5.500
5.50
Fuel
3.21
Lube
0.48
Repair
0.93
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 4 4 7 . 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1.31
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
290.912
Dol.
0.120
34.91
Machinery
and
Implement
52.835
Dol.
0.078
4 . 11
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
39.02
p r o fi t
-37.71
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
8.48
To t a l
OWNERSHIP
Costs
8.48
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 - 4 6 . 2 0
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
PASTURE, NATIVE
Annual
SM. GRAINS PAST.
Annual
to
Costs
land,
Description
Lease
Lease
To t a l
Residual
Average
Cost
Rate
Hr.
4.500
6.49
4.000
8.00
and
Implement
1.442
2.000
Hr.
To t a l
LAND
Input
management,
Input
Use
0.500
1.000
to
and
p r o fi t
Rate
Return
Acre
of
6.770
Acre
LAND
returns
Unit
14.49
20.000
Costs
management
-60.68
Cost
3.39
20.00
23.39
and
p r o fi t
-84.07
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-84.07
532.87
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L10)
Stocker Calf Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER CALVES
Quantity Unit $ / Unit
I.OOHd
6.800
cwt.
66.0000
Total GROSS Income
Your
Estimate
448.80
448.80
VARIABLE COST Description
To t a l
CONCENTRATES
FENCE
HAY
H AY B A R N 1 2 0 0 S Q
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MINERAL FEEDER
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
POND
SALES COMMISSIONSTOCKER
SALT AND MINERAL
SM. GRAINS PAST.
STOCK TRAILER
STOCKER CALVES
VET. MEDICINE STOCKER
6.44
0.21
2.40
0.01
34.91
8.00
0.24
0.00
0.75
10.61
0.01
9.55
0.74
120.00
0.03
297.50
5.50
Total VARIABLE COST
496.89
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
73.07 per cwt. of FEEDER CALVES
GROSS INCOME minus VARIABLE COST
-48.09
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
12.59
23.39
35.98
78.36 per cwt. of FEEDER CALVES
Total of ALL Cost
532.87
NET PROJECTED RETURNS
-84.07
^=^.
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.4
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
FEEDER PIG PRODUCTION
S o u t h C e n t r a l Te x a s D i s t i c t ( 1 0 )
1986 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
16.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
1.2000
960.00
Income
960.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
8.800
7.83
MISCELLANEOUS
FEEDER
16.000
head
2.000
32.00
PIG
S TA RT E R
8.000
cwt.
10.600
84.80
SALES
COMMISSIONFEEDER
16.000
head
1.500
24.00
SOW
FEED
G E S TAT.
10.170
cwt.
10.600
107.80
SOW
FEED
L A C TAT.
12.320
cwt.
10.800
133.06
V E T.
MEDICINE
PIGS
16.000
head
1.000
16.00
V E T.
MEDICINE
SOWS
1.000
head
2.000
2.00
Fuel
10.07
Lube
1.51
Repair
27.51
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 4 4 6 . 5 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
513.42
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
55.761
Dol.
0.120
6.69
Interest,
OC
Earned
-42.423
Dol.
0.053
-2.23
Machinery
and
Implement
596.310
Dol.
0.078
46.39
Livestock
244.341
Dol.
0.078
19.01
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
69.87
p r o fi t
443.56
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
91.81
Livestock
30.41
To t a l
OWNERSHIP
Costs
122.23
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 3 2 1 . 3 3
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
returns
COST
Average
Cost
Rate
Hr.
4.500
39.46
4.000
67.52
to
Costs
land,
Description
LAND - CASH RENT
Annual
Lease
To t a l
Residual
Unit
and
Implement
8.769
16.880
Hr.
To t a l
LAND
Input
management,
Input
Use
0.270
to
and
Unit
Acre
LAND
returns
106.98
p r o fi t
Rate
Return
of
15.000
Costs
management
and
214.35
Cost
4.05
4.05
p r o fi t
210.30
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
210.30
749.70
Information presented is prepared solely as a general guide and is not Intended to recognise 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 Toxas Agricultural Extension Service and approved for publication.
L10.5
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
Feeder Pig Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
Quantity
Unit
16.OOHd
50.000
lb.
PIGS
To t a l
GROSS
VA R I A B L E
$
/
Unit
1.2000
Income
COST
960.00
Description
To t a l
BOAR
FEED
FARROWING
HOUSE
FEED
STORAGE
FEEDING
SLAB
HOG
FENCE
HOG
WAT E R E R
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
FEEDER
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONFEEDER
SHADE
SHREDDER
13
FT
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
STOCK
TRAILER
TRACTOR
100
HP
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
PIPE
WAT E R
WELL
To t a l
VA R I A B L E
Your
Estimate
=========
960.00
To t a l
COST
7.83
18.07
4.45
0.25
16.96
2.03
-2.23
6.69
67.52
32.00
31.90
84.80
24.00
1.61
0.13
107.80
133.06
0.92
1.04
16.00
2.00
0.48
0.73
558.02
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 $ 0 . 6 9 p e r l b . o f F E E D E R P I 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
401.98
To t a l
187.63
4.05
FIXED
Cost
191.68
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 9 3 p e r l b . o f F E E D E R P I G S
To t a l
NET
Of
PROJECTED
ALL
Cost
749.70
RETURNS
210.30
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
L10.6
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
FINISHING HOGS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
§fa\
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
LOOHd
2.400
CWt.
49.7500
11 9 . 4 0
To t a l
GROSS
Income
11 9 . 4 0
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
1.200
60.00
FINISHING
R AT I O N
6.600
cwt.
9.000
59.40
MISCELLANEOUS
HOGS
1.000
head
2.000
2.00
SALES
COMMISSIONHOGS
1.000
head
2.500
2.50
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
Fuel
1.61
Lube
0.24
Repair
1.47
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 2 8 . 2 2
Residual returns to capital, ownership
labor,
land,
management,
CAPITAL INVESTMENT Description
Quantity
Invested
35.431
-0.006
33.632
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
To t a l
and
C A P I TA L
p r o fi t
Unit
0. 120
0.053
0.078
Dol .
Dol .
Dol .
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
-8.82
Cost
Rate of
Return
4..25
0..00
2..62
6.87
p r o fi t
-15.69
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
5.78
To t a l
J^y*^S
OWNERSHIP
Costs
5.78
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 1 . 4 7
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
4.500
3.66
4.000
2.40
Lease
To t a l
Costs
land,
Description
LAND - CASH RENT
Annual
Residual
Unit
and
Implement
0.814
0.600
Hr.
To t a l
LAND
Input
management,
Input
Use
0.100
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
6.06
of
15.000
Costs
management
and
-27.53
Cost
1.50
1.50
p r o fi t
-29.03
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-29.03
148.43
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
L10.7
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
LOOHd
Quantity
2.400
$
cwt.
GROSS
VA R I A B L E
Unit
/
Unit
49.7500
Income
COST
Description
VA R I A B L E
Your
Estimate
11 9 . 4 0
11 9 . 4 0
To t a l
FEED
STORAGE
FEEDER
PIG
FINISHING
R AT I O N
HOG
FENCE
HOG
WAT E R E R
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONHOGS
SELF
FEEDER
SHADE
STOCK
TRAILER
V E T.
MEDICINE
HOGS
WAT E R
PIPE
WAT E R
WELL
To t a l
To t a l
COST
0.25
60.00
59.40
1.04
0.03
0.00
4.25
2.40
2.00
5.32
2.50
0.20
0.02
0.05
1.00
0.03
0.04
138.54
Break-Even Price, Total Variable Cost $ 57.72 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
FIXED
-19.14
To t a l
8.39
1.50
Cost
9.89
Break-Even Price, Total Cost $ 61.84 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
148.43
RETURNS
-29.03
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These 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 e 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 .
L10.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L10)
DAIRY PRODUCTION, WITHOUT SILAGE
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
Jp\
PRODUCTION Description
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
CULL HEIFER DAIRY
MILK
Quantity Unit $ / Unit
0.470
head
30.0000
27Hd
13.000
cwt.
38.7500
0.080 head 280.0000
135.000
cwt.
13.7500
Total GROSS Income
Return
14.10
136.01
22.40
1856.25
2028.76
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
CALF STARTER
DAIRY
1.170
GRAIN MIX
66.400
HAY
111 . 0 0 0
MGMT. RECORDS
DAIRY
1.000
MILK REPLACER
17.200
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
6.000
SALES COMMISSIONDAIRY
0.820
SUPPLIES
DAIRY
1.000
UTILITIES
DAIRY
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Unit
head
cwt.
cwt.
cwt.
head
lb.
$
acre
$
head
head
head
cwt.
Fuel
Lube
Repa1r
$ / Unit
24.500
13.900
8.000
4.000
15.500
0.460
15.000
12.000
8.500
34.750
40.000
30.000
0.670
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
684.62
Unit
Quantity
Invested
4.302
-223.507
1423.894
1729.486
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.50
16.26
531.20
444.00
15.50
7.91
15.00
72.00
6.97
34.75
40.00
30.00
90.45
8.05
1.21
6.35
1344.14
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
0.120
0.053
0.078
0.078
Cost
0.52
- 11 . 7 3
11 0 . 7 8
134.55
Total CAPITAL INVESTMENT Costs
234.12
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
450.50
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 )
Machinery and Equipment
Livestock
Cost
134.69
17.30
Total OWNERSHIP Costs
151.99
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
298.51
LABOR
COST
Description
Input
Use
Unit
3.500
47.600
Machinery and Implement
Other
H r.
H r,
Average
Rate
4.500
4.000
To t a l L A B O R C o s t s
COST
Cost
15.75
190.40
206.15
92.36
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
LAND
Yo u r
Estimate
Description
Input
LAND - CASH RENT
Annual Lease
Use
Unit
1.000 Acre
Rate of
Return
15.000
Cost
15.00
To t a l L A N D C o s t s
15.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
77.36
■WARNING- No Management Cost Specified
77.36
R e s i d u a l r e t u r n s t o p r o fi t
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
1951.40
Information presented is prepared solely as a general guide and is not intended to recogniso 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.
L10.9
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Dairy Production, Without Silage
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
B U L L C A LV E S D A I RY
CULL COWS DAIRY
CULL HEIFER DAIRY
MILK
Quanti
=====:I t y _
0..470
0. 2 7 H d 1 3 ..000
0..080
135..000
Unit
head
cwt.
head
cwt.
Yo u r
Estimate
14.10
136.01
22.40
1856.25
To t a l
VARIABLE COST Description
24.50
0.63
0.10
16.26
0.70
531.20
90.45
444.00
0.10
0.06
0.06
- 11 . 7 3
0.52
190.40
0.19
0.03
15.50
7.91
0.22
1.25
0.48
0.70
15.00
72.00
26.58
0.06
6.97
34.75
40.00
30.00
0.19
BREEDING DAIRY
BULK MILK COOLER
CALF BARN
CALF STARTER DAIRY
FEED MILL
GRAIN MIX
HAULING
MILK
HAY
H AY B A R N 2 6 0 0 S Q
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MECHANICAL FEEDR
MGMT. RECORDS DAIRY
MILK REPLACER
MILK ROOM
MILKERS
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PA S T U R E
DAIRY
PICKUP TRUCK 3/4 TON
ROOF FDNG AREA
SALES COMMISSIONDAIRY
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM DAIRY
Total VARIABLE COST
1539.08
GROSS INCOME minus VARIABLE COST
Machinery
Land
30.0000
38.7500
280.0000
13.7500
To t a l
2028.76
Total GROSS Income
FIXED COST Description
$ / Unit
489.69
Unit
Acre
Acre
To t a l
397.33
15.00
Total FIXED Cost
412.33
Total of ALL Cost
1951.40
NET PROJECTED RETURNS
77.36
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L10.10
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
CONTRACT BROILERS, COSTS & RETURNS PER HOUSE
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 17,000 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches per Year
PRODUCTION
Description
Quantity
BROILERS
CONBROIL
935.000
H E AT
ALLOWANCE
340.000
To t a l
GROSS
Unit
$
/
Unit
Return
Estimate
hund
12.5000
11 6 8 7 . 5 0
hund
2.0000
680.00
'
Income
12367.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
ELECTRICITY
14648.000
kwh.
0.060
878.88
INSURANCE
PREM.
CONBROIL
935.000
hund
0.470
439.45
LP
GAS
1018.910
gal.
0.780
794.75
SUPPLIES
CONBROIL
935.000
hund
0.560
523.60
Fuel
193.20
Lube
28.98
Repair
358.80
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 2 1 7 . 6 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
9149.84
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
29.599
Dol.
0.120
3.55
Interest.
OC
Earned
-1892.655
Dol.
0.053
-99.36
Machinery
and
Implement
48405.780
Dol.
0.078
3765.97
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
3670.16
p r o fi t
5479.68
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
3896.28
To t a l
OWNERSHIP
Costs
3896.28
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 5 8 3 . 4 0
LABOR
COST
Machinery
Other
Description
LABOR
Residual
returns
COST
Unit
Average
Rate
Hr.
4.500
4.000
to
Costs
land,
Description
management,
Input
Use
L A N D R E N T P O U LT R Y
Interest
18750.000
To t a l
Residual
Use
and
Implement
130.000
479.999
Hr.
To t a l
LAND
Input
Dol.
LAND
returns
to
Unit
585.00
1920.00
2505.00
and
p r o fi t
Rate
Return
0.120
Costs
management
Cost
and
of
-921.60
Cost
2250.00
2250.00
p r o fi t
-3171.60
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-3171.60
Production
15539.10
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
L10.ll
~
B-124KL10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Contract Broilers, Costs & Returns per House
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 17,000 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches per Year
GROSS INCOME Description
BROILERS CONBROIL
HEAT ALLOWANCE
Quantity Unit $ / Unit
935.000
340.000
hund
hund
Total GROSS Income
VARIABLE COST Description
12.5000
2.OOOO
To t a l
11687.50
680.00
===========
12367.50
To t a l
BROILER HOUSE 13360 SQ
ELECTRICITY
EQUIPMENT
INSURANCE PREM. CONBROIL
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
SUPPLIES CONBROIL
257.00
878.88
271.00
439.45
-99.36
3.55
1920.00
794.75
637.98
523.60
Total VARIABLE COST
5626.85
GROSS INCOME minus VARIABLE COST
6740.65
FIXED COST Description
Machinery
Land
Your
Estimate
Unit
Acre
Acre
To t a l
7662.25
2250.00
Total FIXED Cost
9912.25
Total of ALL Cost
15539.10
NET PROJECTED RETURNS
-3171.60
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
L10.12
-s^v
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
CONTRACT BROILER BREEDER PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 8,000 Bird House
Based on a 2 House Unit
=====================================-===========c============================ Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EGGS
BROILER
7999.999
each
3.4000
27199.99
To t a l
GROSS
Income
27199.99
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CLEANING
P O U LT RY
2.000
each
250.000
500.00
ELECTRICITY
49999.992
kwh.
0.060
3000.00
INSURANCE
PREM.
P O U LT RY
460.000
$
1.000
460.00
SUPPLIES
BROILERS
1.000
$
600.000
600.00
Fuel
563.50
Lube
84.53
Repair
343.25
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 5 5 5 1 . 2 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
21648.72
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
29.262
Dol.
0.120
3.51
Interest,
OC
Earned
-4830.405
Dol.
0.053
-253.60
Machinery
and
Implement
71094.590
Dol.
0.078
5531.16
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
5281.07
p r o fi t
16367.64
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
6404.66
To t a l
OWNERSHIP
Costs
6404.66
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 9 6 2 . 9 9
LABOR
COST
Machinery
Other
Description
and
Implement
2326.999
To t a l
Use
returns
COST
to
land,
management,
Input
Use
L A N D R E N T P O U LT R Y
Interest
18750.000
Residual
to
and
Unit
p r o fi t
Rate
Return
0.120
Costs
management
Cost
2578.50
9308.00
11 8 8 6 . 5 0
Dol.
LAND
returns
Average
Rate
Hr.
4.500
4.000
Costs
Description
To t a l
Unit
573.000
Hr.
LABOR
Residual
LAND
Input
and
of
-1923.51
Cost
2250.00
2250.00
p r o fi t
-4173.51
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-4173.51
31373.50
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.13
"
"
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
Contract Broiler Breeder Production
S o u t hCosts
C e n tand
r a l Te
x a s D i per
s t r i c 8,000
t ( 1 0 ) Bird House
* 1986 Projected
Returns
Based on a 2 House Unit
GROSS
INCOME
EGGS
Description
BROILER
To t a l
Quantity
7999.999
each
GROSS
VA R I A B L E
To t a l
$
/
Unit
3.4000
Income
COST
CLEANING
ELECTRICITY
INSURANCE
Interest
Interest
L AY E R
LIVESTOCK
PICKUP
SUPPLIES
Unit
P O U LT RY
HOUSE
TRUCK
P O U LT RY
Earned
OC
Borrowed
16000
SQ
LABOR
3/4
TON
BROILERS
VA R I A B L E
Your
Estimate
27199.99
27199.99
Description
PREM.
-
To t a l
COST
To t a l
500.00
3000.00
460.00
-253.60
3.51
1709.00
9308.00
1860.78
600.00
17187.69
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 2 . 1 4 p e r e a c h o f E G G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
VA R I A B L E
Description
COST
Unit
Acre
Acre
To t a l
FIXED
10012.31
To t a l
11 9 3 5 . 8 2
2250.00
Cost
14185.82
Break-Even Price, Total Cost $ 3.92 per each of EGGS
To t a l
NET
of
PROJECTED
ALL
Cost
31373.50
RETURNS
-4173.51
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the cost;
and returns from any ono particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.14
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
CONTRACT BREEDER PULLETS, 3 HOUSE UNIT, 2 BATCHES
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 8,000 Capacity House
Based on a 3 House Unit with 2 Batches per Year
f y \
PRODUCTION
PULLETS
To t a l
Description
160.000
Quantity
hund
GROSS
Unit
$
/
Unit
100.0000
Income
Return
Estimate
16000.00
16000.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CLEANING
P O U LT RY
1.000
each
250.000
250.00
ELECTRICITY
8640.000
kwh.
0.060
518.40
INSURANCE
PREM.
P O U LT RY
400.000
$
1.000
400.00
LP
GAS
1538.470
gal.
0.780
1200.01
SUPPLIES
CONPULL.
1.000
$
100.000
100.00
WAT E R
P O U LT RY
300.000
$
1.000
300.00
Fuel
193.20
Lube
28.98
Repair
358.80
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 3 4 9 . 3 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
12650.61
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
671.877
Dol.
0.120
80.63
Interest,
OC
Earned
-1228.781
Dol.
0.053
-64.51
Machinery
and
Implement
48405.780
Dol.
0.078
3765.97
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
3782.08
p r o fi t
8868.53
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
3896.28
To t a l
OWNERSHIP
Costs
3896.28
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 4 9 7 2 . 2 5
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
land,
Description
Residual
Input
Use
and
Unit
Dol.
p r o fi t
Rate
Return
of
0.120
Costs
to
management
Cost
585.00
1584.80
2169.80
management,
LAND
returns
Average
Rate
Hr.
4.500
4.000
Costs
L A N D R E N T P O U LT R Y
Interest
18750.000
To t a l
Unit
and
Implement
130.000
396.200
Hr.
To t a l
LAND
Input
2802.45
Cost
2250.00
2250.00
and
p r o fi t
552.45
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
552.45
15447.55
0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.15
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Contract Breeder Pullets, 3 House Unit, 2 Batches
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 8,000 Capacity House
Based on a 3 House Unit with 2 Batches per Year
GROSS INCOME Description
PULLETS
Quantity Unit
160.000 hund
$ / Unit
100.0000
To t a l
16000.00
Total GROSS Income
16000.00
VARIABLE COST Description
To t a l
257.00
250.00
518.40
271.00
400.00
-64.51
80.63
1584.80
1200.01
637.98
100.00
300.00
BROILER HOUSE 13360 SQ
C L E A N I N G P O U LT R Y
ELECTRICITY
EQUIPMENT
INSURANCE PREM. POULTRY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
SUPPLIES CONPULL.
WAT E R
P O U LT RY
Total VARIABLE COST
5535.30
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 $
34.59 per hund of PULLETS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
10464.70
Unit
Acre
Acre
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 $
Your
Estimate
To t a l
7662.25
2250.00
9912.25
96.54 per hund of PULLETS
Total of ALL Cost
15447.55
NET PROJECTED RETURNS
552.45
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.16
""^fe
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
CONTRACT CAGE EGG PRODUCTION - 2 HOUSE UNIT
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 20,000 Bird House
Based on a 2 House Unit
================================================================--__--======-= Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EGGS
4000.000
c.dz
6.2500
25000.00
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
CLEANING
P O U LT RY
4.000
ELECTRICITY
5556.000
INSURANCE
PREM.
P O U LT RY
SUPPLIES
EGGS
1.000
Fuel
Lube
Repair
25000.00
Unit
$
/
Unit
each
250.000
kwh.
0.060
460.000
$
1.000
$
500.000
Cost
1000.00
333.36
460.00
500.00
563.50
84.53
414.75
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 3 5 6 . 1 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
21643.86
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
Earned
-4901.914
Dol.
0.053
-257.35
Machinery
and
Implement
91299.440
Dol.
0.078
7103.10
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
6845.75
p r o fi t
1 4 7 9 8 . 11
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
7991.99
To t a l
OWNERSHIP
Costs
7991.99
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 8 0 6 . 1 2
LABOR
COST
Machinery
Other
Description
and
Implement
2256.000
To t a l
returns
COST
to
land,
Input
Use
to
and
Unit
p r o fi t
Rate
Return
0.120
Costs
management
Cost
1251.00
9024.00
10275.00
Dol.
LAND
returns
Average
Rate
Hr.
4.500
4.000
management,
L A N D R E N T P O U LT R Y
Interest
18750.000
Residual
Unit
Costs
Description
To t a l
Use
278.000
Hr.
LABOR
Residual
LAND
Input
and
of
-3468.88
Cost
2250.00
2250.00
p r o fi t
-5718.88
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-5718.88
Production
30718.87
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.17
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 25, 1986.
Contract Cage Egg Production - 2 House Unit
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 20,000 Bird House
Based on a 2 House Unit
GROSS
INCOME
EGGS
Description
Quantity
4000.000
To t a l
c.dz
GROSS
VA R I A B L E
$
/
Unit
6.2500
Income
COST
CLEANING
ELECTRICITY
INSURANCE
Interest
L AY E R
LIVESTOCK
PICKUP
SUPPLIES
WAT E R
Unit
P O U LT RY
TRUCK
To t a l
P O U LT RY
Earned
11 5 2 0
SQ
LABOR
3/4
TON
EGGS
SYSTEM
VA R I A B L E
Your
Estimate
25000.00
25000.00
Description
PREM.
HOUSE
To t a l
COST
To t a l
1000.00
333.36
460.00
-257.35
435.00
9024.00
1860.78
500.00
18.00
13373.78
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 . 3 4 p e r c . d z o f E G G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
VA R I A B L E
Description
COST
Unit
Acre
Acre
To t a l
FIXED
11 6 2 6 . 2 1
To t a l
15095.09
2250.00
Cost
17345.09
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 . 6 7 p e r c . d z o f E G G S
To t a l
NET
of
PROJECTED
ALL
Cost
30718.87
RETURNS
-5718.88
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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.
L10.18
B-124KL10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
CONTRACT COMMERCIAL PULLETS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 20,000 Capacity Broiler House
B a s e d o n a 2 H o u s e U n i t w i t h 2 . 2 5 B a t c h e s p e r Ye a r
PRODUCTION Description
BROILERS
HEAT ALLOWANCE
Unit
hund
hund
Quantity
427.500
200.000
$ / Unit
40.0000
2.0000
Total GROSS Income
Return
17100.00
400.00
17500.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
C L E A N I N G P O U LT R Y
7.000
ELECTRICITY
3749.000
INSURANCE PREM. POULTRY
250.000
LP GAS
2693.000
SUPPLIES PULLETS
1.000
WAT E R
P O U LT RY
300.000
Fuel
Lube
Repa1r
Unit
each
kwh.
$
gal.
$
$
$ / Unit
250.000
0.060
1.000
0.780
1050.000
1.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
11209.54
Unit
Quantity
Invested
950.968
-1096.544
68612.180
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Cost
1750.00
224.94
250.00
2100.54
1050.00
300.00
193.20
28.98
392.80
6290.46
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 .
Rate of
Return
O. 120
0.053
0.078
Cost
114.12
-57.57
5338.03
Total CAPITAL INVESTMENT Costs
5394.58
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
5814.96
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
LABOR COST Description
Unit
Input Use
104.000
600.000
Machinery and Implement
Other
H r.
H r.
-2350.92
Average
Rate
4.500
4.000
To t a l L A B O R C o s t s
Cost
468.00
2400.00
2868.00
-5218.92
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
COST
Cost
8165.88
8165.88
R e s i d u a l r e t u r n s t o l a b o r. land, management, a n d p r o fi t
LAND
Your
Estimate
Description
Input
Use
L A N D R E N T P O U LT RY
Interest
18750.000
Unit
Dol.
To t a l L A N D C o s t s
Rate of
Return
0.120
Cost
2250.00
2250.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
■7 4 6 8 . 9 2
- 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
R e s i d u a l r e t u r n s t o p r o fi t
-7468.92
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
24968.92
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.19
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Contract Commercial Pullets
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1986 Projected Costs and Returns per 20,000 Capacity Broiler House
Based on a 2 House Unit with 2.25 Batches per Year
GROSS INCOME Description
BROILERS
HEAT ALLOWANCE
Quantity Unit $ / Unit
427.500 hund
200.000 hund
40.0000
2.OOOO
To t a l
17100.00
400.00
Total GROSS Income
17500.00
VARIABLE COST Description
To t a l
445.00
1750.00
224.94
250.00
-57.57
114. 12
2400.00
2100.54
637.98
1050.00
300.00
BROILER HOUSE 12000 SQ
C L E A N I N G P O U LT R Y
ELECTRICITY
INSURANCE PREM. POULTRY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
SUPPLIES PULLETS
WAT E R
P O U LT RY
Total VARIABLE COST
9215.01
GROSS INCOME minus VARIABLE COST
8284.99
FIXED COST Description
Machinery
Land
Yo u r
[stimate
Unit
Acre
Acre
To t a l
===========
13503.91
2250.00
Total FIXED Cost
15753.91
Total of ALL Cost
24968.92
NET PROJECTED RETURNS
-7468.92
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L10.20