MACHINERY COST REPORT
APRIL 23, 1987
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UNIT
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
IOO HP
125 HP
150 HP
40 HP
75 HP
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
v nr cc uneeccce - - - - — — " r CTV
i A UcJn Cc A
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
DRY FERT. RIG
GRAIN DRILL
HARROH
L I Q U I D F E RT. R I G
OFFSET DISC
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEH DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
MILKING EQUIP.
MILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
16 FT.
$/HR
$/HR
$/HR
$/HR
S/HR
13 FT.
$/HR
6 ROH
$/HR
S/HR
6 ROH
$/HR
$/HR
4 ROH
S/HR
S/HR
20 FT.
$/HR
HANURE
$/HR
S/HR
STORAGE S/HR
SILAGE
S/HR
S/HR
S/HR
HECHANIC $/HR
HOG
S/HR
S/HR
$/HR
$/HR
S/HR
S/HR
STOCK
S/HR
STOCK
S/HR
S/HR
HOG
S/HR
3/4 TON S/MI
3.385
4.231
5.078
1.354
2.539
0.000
0.000
0.000
0.000
0.000
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
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.753
0.787
1.070
0.237
0.440
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
9.467
14.661
13.070
5.381
8.205
0.002
7.450
0.002
11.441
3.744
0.001
7.421
15.255
2.496
8.140
1.189
19.613
2.496
6.054
6.982
2217.562
0.209
2118.874
2696.750
863.923
1252.063
64.744
529.719
1810.675
4322.639
2445.155
17.336
154.100
231.150
741.606
5.755
0.155
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.623
0.965
0.860
0.354
0.540
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
14.228
20.645
20.079
7.326
11.724
0.003
8.652
0.003
13.653
4.561
0.001
9.737
17.591
2.736
10.154
1.590
21.358
2 . 9 11
9.322
7.566
2405.062
0.299
2283.874
2906.750
917.773
1349.563
71.494
562.719
1923.675
4696.639
2656.005
18.236
162.100
243.150
799.106
6.345
0.249
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
S/AC
$/AC
S/AC
S/AC
0.748
0.000
0.000
0.748
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.152
0.000
0.000
0.152
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.853
0.000
0.000
1.853
0.000
0.000
0.000
0.000
0.122
0.000
0.000
0.122
3.725
0.000
2.000
5.726
TRACTOR
CHISEL
CHISELING
150 HP
16 FT.
$/AC
$/AC
S/AC
0.706
0.000
0.706
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.096
0.264
0.000
0.000
0.000
0.000
0.000
0.000
2.059
1.067
3.126
0.000
0.000
0.000
0.136
0.076
0.212
4.014
1.239
5.253
RENTAL
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.51
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
ROLLING CULT.
CULTIVATING
IOO HP
6 ROH
S/AC
$/AC
S/AC
0.421
0.000
0.421
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.147
0.232
0.000
0.000
0.000
0.000
0.000
0.000
1.074
0.839
1.913
0.000
0.000
0.000
0.071
0.061
0.131
2.331
1.047
3.378
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
$/AC
$/AC
S/AC
0.581
0.000
0.581
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.236
0.392
0.000
0.000
0.000
0.000
0.000
0.000
1.901
0.981
2.882
0.000
0.000
0.000
0.125
0.070
0.195
3.635
1.287
4.922
TRACTOR
TANDEH DISC
DISCING
150 HP
20 FT.
TANDEH
S/AC
S/AC
$/AC
0.597
0.000
0.597
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.327
0.462
0.000
0.000
0.000
0.000
0.000
0.000
1.647
0.694
2.341
0.000
0.000
0.000
0.108
0.047
0.155
3.243
1.068
4.311
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
$/AC
S/AC
$/AC
0.407
0.000
0.000
0.407
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.149
0.037
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.227
1.226
0.140
2.593
0.000
0.000
0.000
0.000
0.081
0.088
0.010
0.179
2.590
1.463
0.187
4.240
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
$/AC
S/AC
$/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.028
0.000
0.000
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.358
0.000
0.000
0.358
0.000
0.000
0.000
0.000
0.024
0.000
0.000
0.024
0.727
0.000
2.000
2.727
TRACTOR
HARROH
HARROHING
100 HP
$/AC
$/AC
$/AC
0.397
0.000
0.397
0.733
0.000
0.733
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.061
0.153
0.000
0.000
0.000
0.000
0.000
0.000
1.157
0.416
1.573
0.000
0.000
0.000
0.076
0.030
0.106
2.455
0.507
2.961
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
S/AC
S/AC
$/AC
1.634
0.000
1.634
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.234
0.494
0.000
0.000
0.000
0.000
0.000
0.000
5.919
6.982
12.901.
0.000
0.000
0.000
0.390
0.350
0.740
14.803
7.566
22.368
TRACTOR
100 HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
$/AC
S/AC
$/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.028
0.000
0.000
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.358
0.000
0.000
0.358
0.000
0.000
0.000
0.000
0.024
0.000
0.000
0.024
0.727
0.000
2.000
2.727
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
$/MI
0.048
0.048
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.155
0.155
0.000
0.000
0.032
0.032
0.416.
TRACTOR
SADDLE TANK
PLANTER
PUNTING
100 HP
$/AC
$/AC
$/AC
$/AC
0.499
0.000
0.000
0.499
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.037
0.157
0.299
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.322
0.140
1.936
3.398
0.000
0.000
0.000
0.000
0.087
0.010
0.140
0.237
2.8!>v
0.187
2.232
5.269
TRACTOR
ROLLER
ROLLING
100 HP
S/AC
$/AC
$/AC
0.181
0.000
0.181
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.004
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.716
0.172
0.887
0.000
0.000
0.000
0.047
0.012
0.059
1.454
0.188
1.642
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROH
$/AC
S/AC
S/AC
0.421
0.000
0.421
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.147
0.232
0.000
0.000
0.000
0.000
0.000
0.000
1.074
0.839
1.913
0.000
0.000
0.000
0.071
0.061
0.131
2.331
1.047
3.378
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
STALK
$/AC
S/AC
S/AC
0.441
0.000
0.441
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.049
0.171
0.000
0.000
0.000
0.000
0.000
0.000
1.534
2.889
4.423
0.000
0.000
0.000
0.101
0.208
0.309
3.170
3.146
6.316
TRACTOR
SPRAY RIG
SPRAYING
100 HP
S/AC
$/AC
$/AC
0.169
0.000
0.169
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.015
0.068
0.000
0.000
0.000
0.000
0.000
0.000
0.671
0.161
0.832
0.000
0.000
0.000
0.044
0.012
0.056
1.363
0.187
1.550
RENTAL
6 ROH
^
Information presented Is prepared solely as a general guide and is not intended to reoognlse 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 Servloe and approved for publication.
C4.52
\
r
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
0.5500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.6500 GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
9.7500 %
Interest Rate, Intermediate Term Borrow
IRITE
9.7500 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
9.7500 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
9.7500 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
ITI
9.7500 %
Interest Rate, Investment Capital
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
r
Value
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
r
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
s t e 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 .
C4.53
B-124KL04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e 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
C TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTH CENTRAL TEXAS DISTRICT
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S H U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay 8, IBM, as amended,
and June 30. 1914.
150 - 3-87, New
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
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 )
1987 Projected Costs and Returns per Head
ssssssssBsscsssc=B===sssssssssssBBBssassss=sssasssoa=SB=ss£;ss=s===s=s=ssssBSs= YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
40.0000
36.00
HEIFER
C A LV E S
0.28Hd
4.500
CWt.
62.0000
78.12
STEER
C A LV E S
0.40Hd
4.800
cwt.
68.0000
130.56
*
To t a l
GROSS
Income
244.68
=SSSSSSSSSSBSSBBBSS==C=SBS=SSSSSSSSSSSSSSSBBSSSBSSBSSSSSnSBBSBS==SSSBBSSBBBBBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
1.150
CUBES
1.500
HAY
10.000
MARKETING CALF
0.780
MISCELLANEOUS CALF
1.000
PA S T U R E N AT I V E
4.600
SALT & MINERALS COW-CALF
0.420
VET. MEDICINE COW-CALF
1.000
Fuel
Lube
Repa1r
Unit
acre
cwt.
cwt.
head
head
acre
cwt.
head
Cost
64.40
11.25
30.00
7.61
7.50
6.44
4.41
4.00
4. 19
0.42
3.57
$ / Unit
56.000
7.500
3.000
9.750
7.500
1.400
10.500
4.000
SSSSSSSSBSB
Total OPERATING INPUT and CUSTOM OPERATION
RATION Costs
143.79
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
100.89
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
IT
Borrowed
884.587
Dol.
0.105
92.88
Interest
OC
Borrowed
64.995
Dol.
0.105
6.82
Interest
OC
Earned
-8.187
Dol.
0.053
-0.43
sascacsssss
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
99.28
p r o fi t
1.62
ccBssacscsnaaaaaaaaaaaaaaasBssccsssssaaaaaaaaaaaaBaasBSBCBBSsasaaassssBaaaaaaa
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
36.89
Livestock
11 . 4 1
sasBBaaBacs
To t a l
OWNERSHIP
Costs
48.29
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 - 4 6 . 6 8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
15.77
5.000
24.75
and
Equipment
3.153
4.950
Hr.
To t a l
LABOR
saaaaBSBBBS
Costs
40.52
SSSBSSSSBSBSBBBBSSSBSSSBBSSSSSSSSBSBSBBBBBSBBBCSSSBBBCSBSSSSSSSSSBSSBSBSBBaBBB
Residual
returns
to
land,
management,
and
p r o fi t
-87.19
aBSBSBSSBBCSSSSSSSSSSSSBSBSBSaBSBSBSBSSSSSSSSSSSSBSBBBSBBaaBCCCBSSSSBCCSSSSSSS
LAND
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Description
Lease
Lease
To t a l
Input
Use
1.150
Unit
Acre
4.600
Rate
Return
22.150
Acre
LAND
of
4.750
Cost
25.47
21.85
saasBBSsass
Costs
47.32
S8BBSBBBBSBB88BSSSSSSSSSSSBSBBBSBB8SBSSS=SBSSSSSSSSBBBSBSaaBSCS=BSaSSCCBSSSSBS
Residual
returns
to
management
and
p r o fi t
-134.51
S888S88S8888BCeSSSSSSS8SS8SBS8B88SS8CESSCSSSSSSSe88S8888888BCCSECSSEE8C8C8E888
-WARNING- No Management Cost Specified
EBSSESSSSSSSSS8SSB88=88SB88S8SSSSSSSBSSBSBSa8aaES888B8SBBSSSSSSS8BSBSBBBBBB888
Residual
returns
to
p r o fi t
-134.51
ECSSSSSS8BBSB8aEEC=BSSC8SS8S8SB88SBBBaaaaSSSSECCE8C8BSSSS8SSS8BSSaSS8S88888888
To t a l
Projected
Cost
of
Production
379.19
Information presented .Is prepared solely as a general guide and is not Intended to recognise or predlot 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 .
L4.1
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production
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 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
CWt.
40.0000
36.00
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
62.0000
78.12
STEER
C A LV E S
0.40Hd
4.800
CWt.
68.0000
130.56
ESBS8EBSS8S
To t a l
GROSS
VA R I A B L E
Income
COST
244.68
Description
To t a l
BARN
COASTAL PASTURE
CUBES
FENCE
0.76
64.40
11 . 2 5
1.76
30.00
-0.43
6.82
24.75
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING
CALF
CALF
MISCELLANEOUS
PASTURE
NATIVE
PICKUP TRUCK
3/4 TON
POND
SALT & MINERALS COW-CALF
VET. MEDICINE
COW-CALF
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
190.70
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
NET
COST
minus
COST
Machinery
Livestock
Land
To t a l
1.37
7.61
7.50
6.44
19.83
0.23
4.41
4.00
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
53.98
To t a l
79.04
62.13
47.32
188.50
379.19
-134.51
^
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from eny 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
^
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
JPN
1987
Projected
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 )
Costs
and
Returns
per
Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDING
HEIFERS
0.200
head
500.OOOO
100.00
BULL
C A LV E S
DAIRY
0.450
head
100.0000
45.00
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
40.0000
11 4 . 4 0
HEIFER
C A LV E S
DAIRY
0.030
cwt.
11 0 . 0 0 0 0
3.30
"
MILK
135.000
cwt.
13.7000
1849.50
a=a=======a
To t a l
GROSS
Income
2 11 2 . 2 0
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
24.500
24.50
GRAIN
MIX
66.400
cwt.
9.140
606.90
H AY
39.000
CWt.
3.000
11 7 . 0 0
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.550
22.00
MISCELLANEOUS
DAIRY
1.000
head
15.000
15.00
PA S T U R E
DAIRY
5.000
acre
20.000
100.00
S A LT
0.720
cwt.
5.300
3.82
SORGHUM
SILAGE
11 . 5 0 0
ton
25.000
287.50
SUPPLIES
DAIRY
1.000
head
34.750
34.75
UTILITIES
1.000
head
40.000
40.00
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
135.000
cwt.
0.720
97.20
Fuel
7.85
Lube
0.78
Repa1r
8.34
SSSS88BSSBB
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 4 1 3 . 6 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
698.56
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
IT
Borrowed
3098.470
Dol.
0.098
302.10
Interest
OC
Borrowed
4.373
Dol.
0.098
0.43
Interest
OC
Earned
-172.983
Dol.
0.053
-9.08
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,
1
and,
management,
Costs
and
prof
293.45
11
405.12
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
170.83
Livestock
22.21
SCEEECEEESS
To t a l
OWNERSHIP
Costs
193.04
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 2 . 0 7
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
6.219
48.000
Hr.
Average
Hr.
5.000
Cost
5.000
31.10
240.00
SEESEESSESS
To t a l
LABOR
Costs
271.10
CSSOSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSCSSCSCSSSSSSSSSSSSSSSSSSSSSBSCSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-59.02
SSBS888SBSCEC8ES8SSS888SaS8S88SCSEESESSSS8SS8SSS8888SaaS2SB=ESSSESSSSSSS8SS8S8
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
5.000
Unit
Rate
Return
Acre
of
2.000
Cost
10.00
ESSSSSSSSSS
To t a l
LAND
Costs
10.00
BBSSSasaaBSE88BSSSS8SBSSSBSSBB8B8BBEEESSSSSSSS8S8Saa8SSSaaaaaSS8E8E8EESSSSSSSS
Residual
returns
to
management
and
p r o fi t
-69.02
EEESBSSSSSSSa88SS8BESEESSSSSSSBBB888CSSEEESEEBSSSSSSSSSSSSSSSSSBS88BS88S8BS8Sa
-WARNING- No Management Cost Specified
SSSSSSSSCSSSSS 8SSSSSSSSSSSSSS SSCaSCCeCSCSSSS SSSSBSSSSSSSSSSSSSSSBSSSSSSSSSCCCC
Residual
returns
to
p r o fi t
-69.02
S8BBa88CCSCSSSS8S8SSSSS8BS8S8S8BCS8SSSSSSSSS8S8&8S8S88SSSSSSSSS8SC8SCSC8SCS8C88
To t a l
Projected
Cost
of
Production
2181.22
Information presented Is prepared solely as a general guide and Is not Intended to reeognise 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 B-1241(L04)
Not to be Used without Updating after April 23, 1987.
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 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
D e s c r i p t i o n Quant•
Q u a int tyi t y U nUi tn i t $ $
/ U /n i t U n i t
SESSSSSSSSSSSBSSSSSSSSBSBSBB
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
To t a l
0..200
0..450
0 . 2 2 H d1 1 3 ..000
0..030
135..000
GROSS
VA R I A B L E
head
head
cwt.
cwt.
cwt.
500.,0000
100..0000
40.,0000
110..0000
13..7000
Income
COST
Description
FIXED
VA R I A B L E
COST
minus
3..30
1849.,50
COST
Description
and
1676.08
VA R I A B L E
COST
Unit
SSSSSS8SBSSSSS8S8B=SSBEEECEE8EESB
Machinery
Livestock
Land
45,.00
114,.40
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
606.90
97.20
117.00
0.06
0.06
-9.08
0.43
240.00
0.19
18.00
22.00
0.22
1.25
0.45
0.70
15.00
100.00
33.71
3.82
0.06
287.50
34.75
8.49
40.00
30.00
0.23
0.19
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
INCOME
100..00
To t a l
HAY
GROSS
Your
Estimate
2 11 2 . 2 0
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
To t a l
To
T ottaal l
B88S
Equipment
436.12
To t a l
SSS88CS8S8E
Acre
Acre
338.06
157.09
10.00
aaacacBBSSE
To t a l
To t a l
NET
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
505.14
2181.22
-69.02
Information presented Is prepared solely es e general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
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 )
1987 Projected Costs and Returns per Head
/0^\
SESE = = = BSSSSSSS8SSSSSSSSSB8SS8SSSS8SSBSSB2 = S = ESCEB88ESBSSESSSSBSBSSS8SSSSBSBS8 Y OU T
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDING
HEIFERS
0.200
head
500.0000
100.00
BULL
C A LV E S
DAIRY
0.450
head
100.0000
45.00
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
40.0000
11 4 . 4 0
HEIFER
C A LV E S
DAIRY
0.030
cwt.
11 0 . 0 0 0 0
3.30
MILK
135.000
cwt.
13.7000
1849.50
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
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
DAIRY
PASTURE
5.000
SALT
0.720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repair
2 11 2 . 2 0
$
/
head
CWt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
Unit
Cost
24.500
24.50
9.140
606.90
3.000
333.00
18.000
18.00
0.550
22.00
15.000
15.00
20.000
100.00
5.300
3.82
34.750
34.75
40.000
40.00
30.000
30.00
0.720
97.20
7.85
0.78
8.34
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 3 4 2 . 1 4
ssssss8S8S8S8saaaccs2==E2Ess=ss=sssss8ss8sa8aaa8aacBC8EBSSssss=sssss8S8S8sasaa
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
770.06
SS8S8S8S8Sa8a88SCEEEESSSSSEESESSSSSSSSB8SaSSaS8SaaSCBEBSSSSSSS=SSSSSS888S8SB8a
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
IT
Borrowed
3098.470
Dol.
0.098
302.10
Interest
OC
Borrowed
2.645
Dol.
0.098
0.26
r
I n t e rTeostta l
-
O ACP I T AEL a r n e d
C
2 0E 0N T
I N V- 2E 0S7T. M
D o l . C o s0t .s0 5 3
SBBS8BBBBSC
2- 1
90
1 .. 8
48
8
SSSSSSSCSSCB8SS8SSSSSSSSSSSSSSSSSSSSSS8SC==8S£=SSC8SSCS8SSSSSSSSSSSSSSSSS&S8BSS
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
p r o fi t
478.58
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
170.83
Livestock
22.21
To t a l
OWNERSHIP
Costs
193.04
&CCSSSSC8SC8SS8&SSSSSSSSSSSSSSSSSSSSSS8S8S=:C:£= = 8eCCSSSSSSSSSSSSSSSSSSS8SSC8C8SS
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 8 5 . 5 4
SSSSSBSSSSSESBSBS8BSESSES&BSESS3SESSSSSSSSSSSBS8B8SSSESESEESESEEESSSSSSSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
31.10
5.000
240.00
and
Equipment
6.219
48.000
Hr.
88CSE8ESSCS
To t a l
LABOR
Residual
returns
to
Costs
land,
management,
271.10
and
p r o fi t
14.44
aa=aaESCESBESSESSSSSSSSSSSS8S8S8S8S8S888a=E=ESE8SEBSSSSSSSSSS8S8S888S8S88BEESS
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
5.000
Unit
Rate
Return
Acre
of
Cost
2.000
10.00
SEEESESSSBS
To t a l
LAND
Costs
10.00
SSEES8EESSSSSSSSSSSSSSSSSBS8SSSBSSSSSSBSEESSESECSS8BSS8SSSSS8S8SSSSSSS8EES8SSS
Residual
returns
to
management
and
p r o fi t
4.44
SSSSSSSSSSS8SSB888EeEBSS=QSESSSSSSS8SSSSSSSSSSSSSCSSBSaSESSSSSSSSSSSSS8S8SSSSC
-WARNING- No Management Cost Specified
8S888SCS8BSEES8SS8SSSSSSSSSSS8S8SS8SBSSSESEEES8BES8BSSSS88S8SSS8SS8S8888B8S8ES
Residual
_
/0^
returns
to
p r o fi t
4.44
SS8SS8SSS8S88S8888BSEBCEE&8SS8888S8S8SSSSSSSS8888S888888BESSSEEESESSSBE8SSSSSS
To t a l
Projected
Cost
of
Production
2107.76
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.
L4.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
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 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
SESSSSSESESSSSSSSSSSSSSSSSSS
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
Total GROSS Income
500.0000
100.0000
40.0000
110.0000
13.7000
Your
Estimate
To t a l
100.00
45.00
114.40
3.30
1849.50
SSSSEBBSS8S
2112.20
VARIABLE COST Description
To t a l
IBEBBBEBBSEBSSSS
EESSSESSS:
o.
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
24.
0.
0.
0.
0.
0.
0.
0.
606.
97.
333.
0.
0.
-10.
0.
240.
0.
18.
22.
0.
1.
0.
0.
15.
100.
33.
3.
0.
34.
8.
40.
30.
0.
0.
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
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
Total VARIABLE COST
10
50
63
01
55
70
09
33
06
90
20
00
06
06
88
26
00
19
00
00
22
25
45
70
00
00
71
82
06
75
49
00
00
23
19
1602.62
GROSS INCOME minus VARIABLE COST
509.58
FIXED COST Description
Unit
ESBSBBSBBSEBBSEESSESSESESSSBSESEE
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
BBSBBBBBBBB
338.06
157.09
10.00
SSSSSSBBBBB
505.14
Total of ALL Cost
2107.76
NET PROJECTED RETURNS
4.44
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.6
^*%
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL04)
FARROW TO FINISHING HOG PRODUCTION
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 )
1987 Projected Costs and Returns per Sow
/^*^
BaBBBSBBBBSECSBSBBSBESEESBSESESEESES:
PRODUCTION Description
MARKET HOGS
:SSBSBSBSB YOUr
iSSSSSSSESSSBSBSSSSSSSSSS:
Return Estimate
1601.62
Quantity Unit $ / Unit
16.OOHd 2.200 cwt. 45.5000
Total GROSS Income
1601.62
:SBS3SEEE = EE = :
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BOAR FEED
0.890
FINISHING RATION
107.100
MARKETING
HOGS
16.000
FARTOFIN
MISCELLANEOUS
1.000
PIG STARTER
8.000
SOW FEED
GESTAT.
9.760
SOW FEED
LACTAT.
13.530
VET. MEDICINE
PIGS
16.000
VET. MEDICINE
SOWS
1.000
Fuel
Lube
Repa1r
Unit
cwt.
cwt.
head
head
cwt.
cwt.
cwt.
head
head
:SSSSSSSSEESS
$ / Unit
9.800
9.600
3.500
37.000
12.930
9.800
9.800
0.800
6.500
Cost
8.72
1028.16
56.00
37.00
103.44
95.65
132.59
12.80
6.50
7.28
0.73
5.89
ESSSSSEESSS
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
1494.77
and
p r o fi t
106.85
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
IT
Borrowed
669.666
Dol.
0.098
65.29
Interest
OC
Borrowed
67.442
Dol.
0.098
6.58
Interest
OC
Earned
-14.560
Dol.
0.053
-0.76
Total CAPITAL INVESTMENT Costs
71.10
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
35.75
SSESSSSSSSSESSSSSSSSSSBSSCEEESSESSSSSSSSSSSSSSSSSSBSBBSSESSSBBBBSESSSSSSSSSSSS
Cost
54.74
18.11
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
To t a l
OWNERSHIP
SEECSSSECSB
Costs
72.85
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 7 . 1 0
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
28.00
5.000
11 0 . 0 0
and
Equipment
5.600
21.999
Hr.
SESCBSSSBEB
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Costs
management,
Input
Use
0.750
138.00
and
Unit
Acre
LAND
p r o fi t
Rate
Return
of
15.000
Costs
-175.10
Cost
11 . 2 5
11 . 2 5
C8CCCCC88SSSSSSSSSSBSSS BBSS SSSSSS SC8CSSSSSSSSSS8SSSSSSSSSSSSBSSSQ8CCCCSCSC8SSS
Residual
returns
SSSSSSSSSSSBESSCSESI
to
management
and
p r o fi t
-186.35
SSSSSSSSSSSBBBBSSCESSSSSESESSSSSSBSSSSSBSSSSESEESSSBSS
-WARNING- No Management Cost Specified
ECEEBBBSSESBSSSSSSBBBBEESESSEBSSBBSESSSSSSSSSBBSSSSSSSSSSSEESSBE8SESSSESSBSBBB
Residual
returns
to
p r o fi t
-186.35
SSSSEEBBEBSSEESESSBSBSBSSSSSSSSSBBBBBSBBSSSBSESEBSSSBSSS8SESSSBSSSSSSSEESSSEBB
To t a l
Projected
Cost
of
Production
1787.97
Information presented is prepared solely es a general guide and Is not Intended to recognise or predict the costs
end 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 23, 1987.
Farrow to Finishing Hog Production
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 )
1987 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
Quantity
16.OOHd
2.200
Unit
$
CWt.
/
Unit
45.5000
To t a l
Your
Estimate
1601.62
EESSBBBBSBE
To t a l
GROSS
VA R I A B L E
Income
COST
1601.62
Description
To t a l
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
SOW FEED
GESTAT.
SOW FEED
LACTAT.
VET. MEDICINE
PIGS
VET. MEDICINE
SOWS
HOG
WATERERS
To t a l
8.72
0.72
1.06
0.50
0.28
0.01
0.45
1028.16
-0.76
6.58
110.00
56.00
37.00
0.25
38.53
103.44
95.65
132.59
12.80
6.50
0 . 11
SEBESSBBSSS
VA R I A B L E
COST
1638.58
Break-Even Price, Total Variable Cost $ 46.54 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SSSSEES8SEEEBBSESSSSSSSEESSSSSSSB
Machinery
Livestock
Land
and
COST
SEES
Equipment
FIXED
To t a l
SSSSSBSBEBE
Acre
Acre
To t a l
-36.96
Cost
95.81
42.34
11 . 2 5
149.39
Break-Even Price, Total Cost $ 50.79 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
1787.97
RETURNS
-186.35
Information presented is prepared solely as a general guide end 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 B-1241(L04)
Not to be Used without Updating after April 23, 1987.
FEEDER PIG PRODUCTION
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 )
1987 Projected Costs and Returns per Sow
0^\
SSSSSSSSSSSSBSSSBESESSSSSSSSSSSSSSSSSSaSSESCSBSBESEasECBSSSSSEEE&BSSSESSSESSSS Y OU T
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.OOHd
0.500
Unit
$
cwt.
/
Unit
Return
Estimate
80.0000
640.00
Total GROSS Income
640.00
ISSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
BOAR
FEED
MISCELLANEOUS
PIGS
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
Fuel
Lube
Repa i r
Unit
cwt.
head
cwt.
head
cwt.
cwt.
head
head
Use
0.890
1.000
8.000
16.000
9.760
13.530
16.000
1.000
$ / Unit
9.800
21.000
12.930
1.750
9.800
9.800
0.800
6.500
Cost
8.72
21.00
103.44
28.00
95.65
132.59
12.80
6.50
7.28
0.73
5.89
SSBBBSSBBBS
Total OPERATING INPUT and CUSTOM OPERATION Costs
422.61
SSBSEESSSSSS
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
217.39
BBSSSSSSSSSSEESESSSBBSBSESSSSSBSSBESSBSBSSBBBBSBSBBSSBSEESEESEEEEEEESSEESSSBSE
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
IT
Borrowed
669.666
Dol.
0.098
65.29
Interest
OC
Borrowed
70.244
Dol.
0.098
6.85
Interest
OC
Earned
-7.126
Dol.
0.053
-0.37
To t a l
C A P I TA L
INVESTMENT
Costs
71.77
SSSSSSSSSSS 8888 8 SSS SSSSSSSS SSSS 8 SSSSSSSSSSSSSSSSS&&CS8CCSSS8SSSSSSS SSSSSSSSSSS
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
p r o fi t
145.63
SSSSSSSSSSSSBSSBSESSSSSSSSSSSSBSBSSSSSSSSSSSSSSSSSSBSBSSSSBSSS&SBBBBSESSSSSSSS
^j•IP-p i \
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
Equipment
58
4.1
7 14
Livea
s tnodc k
1
To t a l
OWNERSHIP
ESSBSSSSSSS
Costs
72.85
SBSEESESSSSSSSSBBSSSSBBSSSESESSSSSSSSSSSSSSSSSBS8BSE8SBSSSSSBSSSSSSSSSSSSSSSSS
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
land,
Description
management,
Input
Use
and
p r o fi t
72.78
Unit
Average
Cost
Rate
Hr.
5.000
28.00
5.000
70.00
and
Equipment
5.600
13.999
Hr.
SSSSSSESBCB
To t a l
LABOR
Costs
98.00
S&SSSSSSSS8B8SSSSSSSSSSSSSSCSS88SSS&SSSSSSSS&SS&S8&SSS88SSS8SSSSSSSSSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-25.22
SSSSSSSSSSSSSBSBBSSSSSSSSSSSSSSBSBS&SSSSSSSSSSSSSSSSSSBSSBSSSESSBSSSBEEESSSSSS
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Input
Use
0.270
Unit
Rate
Return
Acre
LAND
of
15.000
Costs
Cost
4.05
4.05
SSSBSSSBSBBBSSS8SSSSSSSSS2SBSEBBEBBSSSSSSSSSSSSSSSBSSSS&SSSEESSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-29.27
SSSSSSSSSSSS 8 C8S88SSSSSSSSSSS SSSS SSS 88 SSSSSSSSS SSSSSSSSSSS SSSSSS S88SCC888SSSSS
-WARNING- No Management Cost Specified
ESSSSSSSBSBSBSBBEBSSSBSSSSBBSBSBBSSSBSSSSBSBSBSBBBBESBBSSSSSSSSSSSSSSSBSSS&SSE
Residual
returns
to
p r o fi t
-29.27
SSESSESESSSSS8SBSSSSSSSSSEE&BESBSEBSSSSSSSSSSSSBBBB&8B8SS8SSSSSSSSSESBSBSSSSSS
To t a l
Projected
Cost
of
Production
669.27
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.
L4.9
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
Feeder P1g Production
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 )
1987
Projected
Costs
and
GROSS
INCOME
FEEDER
Description
PIGS
Quantity
16.OOHd
To t a l
0.500
GROSS
VA R I A B L E
Unit
cwt.
Returns
$
/
80.0000
Income
COST
To t a l
Sow
^^
Yo u r / - " " w ^ s
Estimate
J
640.00
EESSSSESESS
640.00
Description
To t a l
SSSSSSSSSSSSSSBSBSSSSS8S8SSSSSSSS
CQCSCGCSSSS
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
Unit
per
VA R I A B L E
COST
8.72
0.72
1.06
0.50
0.28
0.01
0.45
-0.37
6.85
70.00
21.00
0.25
38.53
103.44
28.00
95.65
132.59
12.80
6.50
0 . 11
527.08
Break-Even Price, Total Variable Cost $ 65.88 per cwt. of FEEDER PIGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
Cost
11 2 . 9 2
To t a l
95.81
42.34
4.05
/**'%
142.19
Break-Even Price, Total Cost $ 83.65 per cwt. of FEEDER PIGS
To t a l
NET
Of
PROJECTED
ALL
Cost
669.27
RETURNS
-29.27
y y % .
Information presented Is prepared solely as a general guide end 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.
L4.10
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
^^
z#*^
North
Central
Te x a s
1987
Projected
Costs
and
MARKET HOGS
District
Returns
per
(4)
Head
BESESEESESESSESBBSSSSSSSSSSSSSSBSSSBBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS YOUr
PRODUCTION
Description
Quantity
MARKET
HOGS
LOOHd
2.400
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
45.5000
109.20
Income
109.20
SSSSSSSSSSSSSSSSBESSBSESSSSSSSSBSESSSSSSSSSSBESSSSSESSSSSSSSSSSSSSSEBESSSSSSSE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
1.020
cwt.
80.000
81.60
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
VET. MEDICINE
HOGS
1.000
head
0.500
0.50
Fuel
0.87
Lube
0.09
0.34
Repa1r
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 . 9 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-41.73
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
IT
Borrowed
12.695
Dol.
0.098
1.24
Interest
OC
Borrowed
52.602
Dol.
0.098
5.13
SSBEBBEEEES
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
6.37
p r o fi t
-48.10
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
E8SSSSSESSS
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 - 5 1 . 3 8
SSSSSSSSSEBSSSSS8SSSSSSSSSSSSSSSEBBSBEESSEESSSS8BBSBSESESSSSSSESEB8ES8SSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
3.33
5.000
3.00
and
Equipment
0.667
0.600
Hr.
To t a l
LABOR
Costs
6.33
S88SSSSSSSSSSSSSSSSSS8SSS8SC8 888CSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
management,
Input
Use
0.480
Unit
to
p r o fi t
Rate
Return
Acre
LAND
returns
and
of
15.000
Costs
management
and
-57.72
Cost
7.20
7.20
p r o fi t
-64.92
SSSSSSSSSSSSSSEBBSSSSSSSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSBSEESBCESESSESBESBSESSESS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-64.92
ESBSBSEESSEEBESSBSSSSSSSSSSSSSSSBCSSSEBESSEESSESSS888S88SSSSSESEBS8S8S8SSBSSBS
To t a l
Projected
Cost
of
Production
174.12
r
Information presented is prepared solely as a general guide and Is not intended to reoognlse 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.ll
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
Market Hogs
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 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSSSSSSSSSS883CSSCCSSSSSSSS
MARKET
HOGS
Quantity
CSSC3SS8S
I.OOHd
SSSS
2.400
Unit
$
/
SSSSS8SS88C
cwt.
Unit
To t a l
888888SSSSS
45.5000
Yo u r
Estimate
SSSSSSSSS
109.20
109..20
Total GROSS Income
To t a l
VARIABLE COST Description
SSSBEBSSE
SSSSESE8EESSSSBSSSSSSSSSS8SESSSES
0..02
81..60
0.,01
0.,00
63.,36
5.,13
3.,00
3.,43
0.,75
4..59
0..50
0.,00
FEED STORAGE
FEEDER PIGS
FEEDERS
HOG
FEEDING FLOOR
FINISHING RATION
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
VET. MEDICINE HOGS
WAT E R E R S H O G
162. 39
Total VARIABLE COST
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 $
67.. 6 6 p e r c w t .
of MARKET HOGS
-53..19
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ESSE
Acre
Acre .
Machinery and Equipment
Land
To t a l
SSSEBBES:
4,.52
7,.20
SBSSBBSS:
11,.72
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 $ 7 2 . 5 4 f .
cw\t. of MARKET HOGS
Total of ALL Cost
174,.12
NET PROJECTED RETURNS
-64 .92
Information presented is prepered 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.
L4.12
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
GOAT PRODUCTION
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 )
r1987
ssssssssssssssssssssssssssssssssssssBSESssESsssssssBBSssssssssssBSSSSESESSBBSS YOUr
Pro
c tDeUd C T
C IoOs N
ts D
ae
n sd c rRi pe tt iuor nn s Qpuear n tAi tnyi m a
P jRe O
U ln i U
t n i$t (/ 6 UDnoi et s )R e t u r n
Estimate
DOES
0.13Hd
85.002
lb.
0.2300
2.44
KID
G O AT S
1.200
head
35.0000
42.00
MOHAIR
A D U LT
48.000
lb.
4.4000
2 11 . 2 0
MOHAIR
KID
7.200
lb.
5.9500
42.84
Total GROSS Income
298.48
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MISCELLANEOUS GOATS
1.000
SALES COMMISSIONGOATS
1.000
SALT & MINERALS
0.600
SUPPLEMENT
2.000
VET. MEDICINE GOATS
12.000
SHEARING
15.000
Fuel
Lube
Repa1r
Unit
head
head
cwt.
cwt.
head
head
$ / Unit
10.000
1.000
7.930
9.000
0.800
1.500
Cost
10.00
1.00
4.76
18.00
9.60
22.50
3.47
0.35
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 0 . 8 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
227.61
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
IT
Borrowed
533.270
Dol.
0.098
51.99
Interest
OC
Borrowed
30.141
Dol.
0.098
2.94
Interest
OC
Earned
-7.560
Dol.
0.053
-0.40
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
54.54
p r o fi t
173.08
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
15.80
Livestock
20.29
To t a l
OWNERSHIP
SSESSS8SSSS
Costs
36.09
8ESSESSSSSSSSSBSSSSSSSSSSSSSSBS88SBSSSSSSSSSSSSSSSSS88S&SSSSSSSSSSSSSSSSS8BSSS
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 3 6 . 9 9
LABOR
COST
Machinery
Other
Description
Input
Unit
Average
Rate
Hr.
4.982
5.001
and
Equipment
2.767
7.999
Hr.
To t a l
LABOR
Residual
Use
returns
to
Costs
land,
•
management,
Cost
13.78
40.00
53.78
and
p r o fi t
83.21
ESSSESSSSSSSSSSSSSSSSSSSSSSSSSSBBS8SSSSSSSSSSSSSSSBSBBB8EB8BBSSSSSSSSSSSS8BBBS
LAND
COST
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Residual
Input
Use
14.000
to
Rate
Return
Acre
LAND
returns
Unit
of
3.500
Costs
management
Cost
49.00
49.00
and
p r o fi t
34.21
-WARNING- No Management Cost Specified
SSSSSSSSSBSBBBBSESSS8SSBBSSSSBSBBSSSSBBEESEESESSSSSSBSSBSBSSSEESSEE8BBB8S8BBBB
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
34.21
264.28
/Jf1^
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the oosts
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.
L4.13
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
Goat Production
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 )
1987 Projected Costs and Returns per Animal Unit (6 Does)
GROSS
INCOME
DOES
KID
MOHAIR
MOHAIR
Description
0.13Hd
G O AT S
A D U LT
KID
Quantity
85.002
1.200
48.000
7.200
Unit
lb.
head
lb.
lb.
$
/
Unit
0.2300
35.0000
4.4000
5.9500
To t a l
Your
Estimate
2.44
42.00
2 11 . 2 0
42.84
ESSSESSSB8B
To t a l
GROSS
VA R I A B L E
Income
COST
298.48
Description
To t a l
SSSSSEESBES8ESBSSSSESSSSSSSSSSEEE
ESBSBSBBBSB
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
G O AT S
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
C O M M I S S I O N G O AT S
S A LT
&
MINERALS
SHEARING
SUPPLEMENT
V E T.
MEDICINE
G O AT S
-0.40
2.94
40.00
10.00
0.45
18.35
1.00
4.76
22.50
18.00
9.60
ESSEEESSB8S
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
127.20
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
FIXED
Of
PROJECTED
Cost
ALL
Cost
RETURNS
171.29
To t a l
24.14
63.94
49.00
137.08
264.28
34.21
Information presented Is prepered 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.
L4.14
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
SHEEP PRODUCTION
North Central Texas District (4)
1987 Projected Costs and Returns per Animal Unit (5 Ewes)
BSSSSEESSSSBSSSSSSSSSESESESSSSSSSSSSSSSSSSSSSSSSSSSSBBBBESSSSSSSSSSSSSSSSBEEBS YOUT
PRODUCTION
Description
Quantity
Unit
EWES
CULL
0.85Hd
100.000
LAMBS
4.OOHd
70.000
lb.
WOOL
42.500
lb.
To t a l
GROSS
$
lb.
/
Unit
0.1800
0.5400
0.9400
Return
Estimate
15.30
151.20
ZZ^~Z
39.95
"
SSSSSBBSSSS
Income
206.45
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
SHEEP
1.000
head
21.000
21.00
PROTEIN
SUPPL.
2.250
CWt.
9.340
21.02
SALES
COMMISSIONSHEEP
4.850
head
0.600
2.91
S A LT
&
MINERALS
0.600
cwt.
7.930
4.76
V E T.
MEDICINE
SHEEP
10.000
head
1.000
10.00
SHEARING
5.000
head
1.500
7.50
Fuel
1.73
Lube
0.17
Repair
0.60
EBSESSSSSBS
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 6 9 . 6 9
SSSBBESSSSSSSSSSSSSSSBESSSSBSSSSSSSBEBEEESSSSSSSSSBSSSBBBSBESSSSSSSSSSSSSSEBBB """""~™_""_
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
136.76
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
IT
Borrowed
316.624
Dol.
0.098
30.87
Interest
OC
Borrowed
64.194
Dol.
0.098
6.26
Interest
OC
Earned
-1.417
Dol.
0.053
-0.07
To t a l
C A P I TA L
INVESTMENT
Costs
37.06
SSSEBESSSSSSSSSSSSSSS=SSCEE8SSSSSSSSSS==S=SSSSSSSSSSSBSESSSBSSSSSSSSSSSSSSSSSB
Residual returns to ownership, labor,
land,
management,
and
profit
•
99.71
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
9.38
Livestock
11 . 6 0
To t a l
OWNERSHIP
Costs
20.98
SB88SBSSSSSSSSSSSSSSBSSB8SS8SSSSSSSSSSESSSSSSBSBSSSSSSSBBSES8SSSSSSSSSSSSSSSBB
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 7 8 . 7 3
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
1.433
Hr.
4.965
7.12
Other
8.000
Hr.
5.000
40.00
To t a l
LABOR
Costs
47.12
ES8SSSSSBSSSSSSSSSSSSSS8S8SSSSSBSSSSSSSSSSSSSSSSSBSSSSSSSSSSSESSSSSSSSSSSSSSSS
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT SHEEP
Annual
Lease
To t a l
management,
Input
Use
14.000
LAND
Unit
Acre
and
p r o fi t
Rate of
Return
3.500
31.61
Cost
49.00
SSSBESSSSBB
Costs
49.00
EBSSBSBBSSSSESEESSSEEESSSSSSSBSBBSESSSSSSSSSSSSSSSSSSEBCSSSESSSSSSSSSSSSSSSBES
Residual
returns
to
management
and
p r o fi t
-17.39
-WARNING- No Management Cost Specified
SSSSSBESSSSSSSSSSS&SSSSS8SBBESSSBSSSSBSSSSE8SESS8BBSSSSSSSSSBBEEEBSSSSSSSBSBSB
Residual
returns
to
p r o fi t
-17.39
SBSSBBSBEBSBSSSSSSSSSSSSSSSSBBB8EEBSBSSSSSSS&SSSB8BSSBEBSSSSSSSSSSSSSEESESESSS
To t a l
Projected
Cost
of
Production
223.84
J^V
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.
L4.15
*
'
"
"
"
~
~
~
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
Sheep Production
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 )
1987 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description
EWES
LAMBS
WOOL
CULL
Quantity
0 .,85Hd 100.000
4 . OOHd 70.000
42.500
Unit
lb.
lb.
lb.
Total GROSS Income
$ / Unit
EEESBEEBSSE
0.1800
0.5400
0.9400
To t a l
Your
Estimate
15.30
151.20
39.95
206.45
VARIABLE COST Description
To t a l
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS SHEEP
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
PROTEIN SUPPL.
SALES COMMISSIONSHEEP
SALT & MINERALS
SHEARING
VET. MEDICINE SHEEP
-0.07
6.26
40.00
21.00
0.45
9.17
21.02
2.91
4.76
7.50
10.00
Total VARIABLE COST
122.99
GROSS INCOME minus VARIABLE COST
83.46
FIXED COST Description
Unit
To t a l
ESBB
Acre
Machinery and Equipment
Livestock
Land
Acre
15.24
36.61
49.00
Total FIXED Cost
100.85
Total of ALL Cost
223.84
NET PROJECTED RETURNS
-17.39
"^%
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.
L4.16
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
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 )
1987 Projected Costs and Returns per Head
SSSSSSSSSSS8SE8BSSSSSSSSSSSSSBBSS8ESSSSSSSSSSSSSSSSSSSSSSSSSEESESEBSSS8BSSSSSS Y OU r
PRODUCTION
Description
Quantity
Unit
FEEDER STEERS 730 LB. 0.98Hd 7.300
$
/
Unit
Return
Estimate
cwt. 64.0000 457.86
SSSSSSSSESE
To t a l
GROSS
Income
457.86
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
4.000
cwt.
3.000
12.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
4.000
acre
8.000
32.00
SALES
COMMISSIONSTOCKER
7.300
CWt.
2.000
14.60
S A LT
&
MINERALS
0.263
cwt.
7.930
2.08
STOCKER
STEERS
4.800
cwt.
68.000
326.40
SUPPLEMENT
0.750
cwt.
9.000
6.75
V E T.
MEDICINE
STOCKER
2.000
head
2.000
4.00
Fuel
0.87
Lube
0.09
Repair
0.30
S8EBS8SSSSS
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 0 3 . 0 8
SSSSSSBSEBSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSBSBBCBSSSSSSSSSSSSSSSSSSSSSSSSBE
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
54.77
SSSS===SSESESSSSSSSSSBS===SSSSSSSSSSSSSSSSESSS=ESSSSS=ESSSSSSSSSSSSSSSSSESESSB
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
IT
Borrowed
143.158
Dol.
0.098
13.96
Interest
OC
Borrowed
229.229
Dol.
0.098
22.35
Interest
OC
Earned
-0.941
Dol.
0.053
-0.05
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
36.26
p r o fi t
18.51
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
15.67
To t a l
OWNERSHIP
Costs
15767
ESSSSSSSSSSSSSSSBEBSBESSSSSSSSSSSSS88SSSSSSSSSSSSSSBSSBSSSSSSEE8SB88SSESSSSSSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
2.84
EEESSSSSSSSSSSSSBSSSSSESSSSSSSSBSBBBBSSSSSSSSSSSSSSSSS8SEBBESSEESESSSSSBSSSBSS
LABOR COST Description
nput Use
0.917
2.000
Machinery and Equipment
Other
To t a l
LABOR
Unit
Average
Rate
4.864
5.OOO
H r.
H r.
Cost
4.46
10.00
SSSSSSSSBSS
Costs
14.46
SSSSSB88SB8ESBBSSBSSSSSSB8EESBBSSSBBSSSBBESSSSSBSSSSBSSSSSSSSSSSSSSSSE8SSSSBSS
Residual
returns
to
land,
management,
and
p r o fi t
- 11 . 6 1
SESSSSSSSSSSSSSS8SSSSSSSSSSBSBSSSSSSSSSSSSSSSSSSSSBS8EEBBSSSSSBSSSSSSSBSSSSESS
-WARNING- No Land Cost Specified
SSSSSSSSSSE8BESSSSSSSSSSSESEE8BSSSSBSSSSS&SSEESE8SSSSSSSBSSSSSSS8SSSSSBS8SBSSS
Residual
returns
to
management
and
p r o fi t
- 11 . 6 1
-WARNING- No Management Cost Specified
SSSSSSSSBSE8SB8SSSSSSSSSSBBBSESBSBSSSSSSSSSBSS8BBESSBSSSSSSSSSSSSSSBESBEE8BSSS
Residual
returns
to
p r o fi t
- 11 . 6 1
S==ESSSSSSSSSSSSBSSSSSSESSSSSSSSSSSE8SSSSSSSSSSSSSSSS8S88ESSES=SSSSSSSSSSESS&ES
To t a l
Projected
Cost
of
Production
469.47
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.
L4.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(L04)
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 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
BSEEBESES ESBE
FEEDER STEERS 730 LB.
8SSE8SESS
0.98Hd 7.300 CWt.
To t a l
S8ESBSSBSSS
64.0000
Total GROSS Income
Yo u r
Estimate
457.86
ES8SB88SEBS
457.86
VARIABLE COST Description
To t a l
SSSSSSSSSSSSSSSSSSSSSSSSSSSS
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
To t a l
12.00
-0.05
22.35
10.00
4.00
32.00
1.13
4.59
14.60
2.08
326.40
6.75
4.00
VA R I A B L E
COST
439.84
Break-Even Price, Total Variable Cost $ 61.48 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED COST Description
minus
VA R I A B L E
COST
Unit
:SSSB8BB
Machinery and Equipment
18.01
To t a l
BBSS
SSSSSSSSBSS
Acre
29.63
Total FIXED Cost
29.63
Break-Even Price, Total Cost $ 65.62 per cwt. of FEEDER STEERS
To t a l
NET
Of
PROJECTED
ALL
Cost
469.47
RETURNS
- 11 . 6 1
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 col looted and developed by
Staff members of tho 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 23, 1987.
JS*\
I
1987
STOCKER CALF PRODUCTION (WHEAT GRAZING NOV-FEB)
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 )
Projected
Costs
and
Returns
per
Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS 672 LB. 0.98Hd 6.720 CWt. 65.0000 428.06
To t a l
GROSS
sssss:
Income
428.06
BSSSSBSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSEESSSESSSSSSSSSSSSSSEEESSSSBSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
CWt.
8.500
4.25
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.OOO
2.00
SALES
COMMISSIONSTOCKER
6.720
cwt.
2.000
13.44
S A LT
&
MINERALS
0.188
CWt.
7.930
1.49
STOCKER
STEERS
4.800
CWt.
68.000
326.40
V E T.
MEDICINE
STOCKER
1.000
head
2.000
2.00
W H E AT
GRAZING
NOV-FEB
1.650
acre
31.250
51.56
Fuel
0.87
Lube
0.09
Repair
0.30
8S8S8SSESSS
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 1 2 . 3 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
15.67
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
IT
Borrowed
143.158
Dol.
0.098
13.96
Interest
OC
Borrowed
240.291
Dol.
0.098
23.43
To t a l
C A P I TA L
INVESTMENT
Costs
37.39
SSSSSSSSSSSSSSBSSSSBEESSSSSSSSSSSSSSSSSSSSSSSBSSBSESBBSBESEBSEESSSSSSSSSSSSSSS
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
p r o fi t
-21.71
SESSBSSSSSSSSSSSSSSSSSSSSESSSSESSESSSSSSSSSSSSSSSSSSSSSSSSSSSS8SSESESESS8SSESS
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
15.67
CBSBSSBBBES
To t a l
OWNERSHIP
Costs
15.67
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 - 3 7 . 3 8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.864
4.46
5.000
9.50
and
Equipment
0.917
1.900
Hr.
BESSSSBSS3S
To t a l
Residual
LABOR
returns
to
Costs
land,
management,
13.96
and
p r o fi t
-51.34
SSSSSSSSSSSESSSSSSSSSESESBBESEBSSSESSSE88SSSSSSSBSESESSSSSSSBSSSSSSSSSSSSSSSSE
-WARNING- No Land Cost Specified
SSSSSSSSSSSSSBBBSBSSEECSEESSSSSSSSEESSSSSEESSSSEBSSSSSSSSSEESESSSSSSSESESSSSSS
Residual
returns
to
management
and
p r o fi t
-51.34
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-51.34
Production
479.41
SS8SESSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSSSSSSSBSSSSSSSSSSSSSSSSSSBSSSSS
To t a l
Projected
Cost
of
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts
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.
L4.19
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
Stocker Calf Production (Wheat Grazing Nov-Feb)
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 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 672 LB.
To t a l
Quantity Unit $ / Unit
SSSESSBSS SSSS
0.98Hd 6.720 cwt.
Your
Estimate
SSEESEBS:
65.OOOO
428.06
SSEEEEBEEES
428.06
Total GROSS Income
To t a l
VARIABLE COST Description
SSEEEBSSSSSSSSSSSSSSSESSSS
4.25
6.00
23.43
9.50
4.00
2.00
1. 13
4.59
13.44
1.49
326.40
2.00
51.56
GRAIN SUPPL.
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
VET. MEDICINE STOCKER
WHEAT GRAZING NOV-FEB
8SSESSES8SS
449.78
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 68.29 per cwt. of FEEDER STEERS
GROSS
INCOME
minus
VA R I A B L E
FIXED COST Description
COST
Unit
SEES
Acre
Machinery and Equipment
Total FIXED Cost
-21.72
To t a l
BSBBSBSSSSS
29.63
SBSSSSSSSSS
29.63
Break-Even Price, Total Cost $ 72.79 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
479.41
RETURNS
-51.34
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.
L4.20
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 23, 1987.
STOCKER CALF PRODUCTION (WHEAT GRAZING NOV-MAY)
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 )
1987 Projected Costs and Returns per Head
SSSSSSSSBSSEBBBEESBESSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSBSSSSBBBSBSB8B8SQESESE8 YOUT
PRODUCTION
Description
Quantity
Unit
FEEDER STEERS 840 LB. 0.98Hd 8.400
$
/
Unit
Return
Estimate
cwt. 62.0000 510.38
88SBEESSSSS
To t a l
GROSS
Income
510.38
SSSSSSSSSSSSSSSSSBSSSBBESBBSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
cwt.
8.500
4.25
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
8.400
cwt.
2.000
16.80
S A LT
&
MINERALS
0.300
cwt.
7.930
2.38
STOCKER
STEERS
4.800
cwt.
68.000
326.40
V E T.
MEDICINE
STOCKER
1.000
head
2.000
2.00
W H E AT
GRAZING
N O V- M AY
1.600
acre
56.250
90.00
Fuel
0.87
Lube
0.09
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 4 5 5 . 0 8
SSSSSSSSSSSSSSSSSBSBBBBBBBSBSSSSSSSSSSSSSSSBSSSSSSSSSSBSSSSSSSSSSSSBSSSSBSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
55.30
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
IT
Borrowed
143.158
Dol.
0.098
13.96
Interest
OC
Borrowed
261.331
Dol.
0.098
25.48
Interest
OC
Earned
-1.050
Dol.
0.053
-0.06
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
39.38
p r o fi t
15.92
SSSSSSSSESB8888SSSS8EESSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSBSSSESBBSSEESEBSSESSSSSS
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
15.67
SESSSSSBSSS
To t a l
Residual
OWNERSHIP
returns
to
labor,
Costs
land,
management,
15.67
and
p r o fi t
0.25
SSSSSSSSBSSSSSSSSSSSSBSBEESSESSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSESBSSSSBSBB
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
3.040
Hr.
To t a l
Residual
Input
to
Average
Cost
Rate
Hr.
4.864
4.46
5.000
15.20
0.917
LABOR
returns
Unit
Costs
land,
management,
19.66
and
p r o fi t
-19.41
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSESESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
-WARNING- No Land Cost Specified
SBBSBSSSSSSSBBBSSSSSBSSSBBSS8BSBSESSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBSSSSSSS8SBB8
Residual
returns
to
management
and
p r o fi t
-19.41
SSSSSSSSSSBSSSSSBSSBB8EBBESS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS8SSSBBBSSSBBESSSSS
-WARNING- No Management Cost Specified
SSSSSSSSSSSSSSSSSSSS8SBBSESS8BSSSSSEBSSSSSSSSSSSBSSSSSSSBBBSSSSSSSSSBSBBBSSBSB
Residual
returns
to
p r o fi t
-19.41
8SCSB8CSS8SSSSSSSSSSSSSSSSSSS38S88 3CS8SS8SSS8SS8S8SSSSSSSSSSSSSSSSSSSSB88SB8SS
To t a l
Projected
Cost
of
Production
529.79
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operetlon. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.21
*
'
'
*
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL04)
Stocker Calf Production (Wheat Grazing Nov-May)
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 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSBSSSSSSSSSSSBESESSSSEESEE
FEEDER
STEERS
To t a l
840
Quantity
SSSSSSSSS
LB.
SSSS
0.98Hd
$
/
SSSSSSSSSSS
8.400
GROSS
VA R I A B L E
Unit
cwt.
Unit
SSSESE8SSBS
62.0000
COST
Description
VA R I A B L E
8BSSSSSSS
510.38
510.38
To t a l
SSSSBBBSSSS
GRAIN
SUPPL.
H AY
BERMUDA
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
V E T.
MEDICINE
STOCKER
W H E AT
GRAZING
N O V- M AY
To t a l
Your
Estimate
SSSSSESSBSS
Income
ESSEESSEBEESSSBSSSSSSSSESSSSSSSSS
To t a l
COST
4.25
6.00
-0.06
25.48
15.20
4.00
2.00
1.13
4.59
16.80
2.38
326.40
2.00
90.00
500.17
Break-Even Price, Total Variable Cost $ 60.75 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
10.22
To t a l
29.63
SSSBSBSSSSS
29.63
Break-Even Price, Total Cost $ 64.35 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
529.79
RETURNS
-19.41
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 ranoh operation. These projections were col looted and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
L4.22