RESOURCE NAHE
UNIT
FIXED EXPENSES
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& MAINT.
OFF FARH
HOURLY
REPAIR
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
*y^k
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.294
0.000
0.294
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.000
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.813
0.000
0.813
0.000
0.000
0.000
0.058
0.000
0.058
2.323
0.000
2.324
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP $/AC
TOOL BAR $/AC
13 FT $/AC
1.165
0.000
1.165
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.262
0.056
0.319
0.000
0.000
0.000
0.000
0.000
0.000
1.376
0.185
1.562
0.000
0.000
0.000
0.099
0.015
0 . 11 3
4.671
0.256
4.927
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
S/AC
S/AC
0.993
0.000
0.993
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.197
0.013
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
1.036
0.023
1.059
0.000
0.000
0.000
0.074
0.002
0.076
3.631
0.038
3.669
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
$/AC
S/AC
S/AC
1.504
0.000
0.000
1.504
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.087
0.061
0.315
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.747
0.549
0.194
2.490
0.000
0.000
0.000
0.000
0.125
0.043
0.015
0.183
5.668
0.678
0.270
6.616
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.721
0.000
0.721
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 8
0.080
0.198
0.000
0.000
0.000
0.000
0.000
0.000
1.237
0.446
1.683
0.000
0.000
0.000
0.089
0.035
0.124
3.668
0.562
4.229
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT.
$/AC
$/AC
S/AC
0.784
0.000
0.784
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0.087
0.270
0.000
0.000
0.000
0.000
0.000
0.000
0.960
0.549
1.509
0.000
0.000
0.000
0.069
0.043
0 . 11 2
3.229
0.678
3.908
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
S/AC
S/AC
S/AC
0.656
0.000
0.656
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.071
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.459
0.446
1.904
0.000
0.000
0.000
0.105
0.035
0.139
4.296
0.551
4.848
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
S/AC
$/AC
S/AC
0.863
0.000
0.863
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.097
0.261
0.000
0.000
0.000
0.000
0.000
0.000
1 . 7 11
0.834
2.545
0.000
0.000
0.000
0.123
0.066
0.188
4.939
0.997
5.936
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
S/AC
S/AC
S/AC
0.106
0.000
0.106
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.008
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.403
0.217
0.620
0.000
0.000
0.000
0.029
0.015
0.044
1 . 11 3
0.239
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
S/AC
S/AC
0.354
O.OOO
0.354
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.030
0.097
0.000
0.000
0.000
0.000
0.000
0.000
1.345
0.645
1.990
0.000
0.000
0.000
0.096
0.051
0.147
0.72©
4.437
TRACTOR
TRAILER
HAULING PEACHES
40 HP S/AC
FLATBED3 S/AC
YEAR3 S/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.508
1.923
2.431
0.000
0.000
0.000
0.000
0.000
0.000
10.159
48.604
58.763
0.000
0.000
0.000
0.729
5.245
5.973
28.616
55.771
84.387
TRACTOR
TRAILER
HAULING PEACHES
40 HP S/AC
FLATBED4 S/AC
YEAR4 S/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.508
1.923
2.431
0.000
0.000
0.000
0.000
0.000
0.000
10.159
13.692
23.852
0.000
0.000
0.000
0.729
0.881
1.609
28.616
16.496
45.112
y
*
*
\
/^•JUk
Information presented Is prepared solely as a general guide and is not Intended to recognise or predlet the costs
and returns from any one particular farm or ranch operation. These projections were eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.74
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
UBOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
IOO HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0.059
0.267
0.000
0.000
0.000
0.000
0.000
0.000
1.095
0.157
1.252
0.000
0.000
0.000
0.078
0.012
0.091
3.755
0.228
3.983
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/MI
S/MI
0.051
0.051
0.147
0.147
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.147
0.147
0.000
0.000
0.018
0.018
0.377
0.377
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.051
0.051
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.147
0.147
0.000
0.000
0.018
0.018
0.432
0.432
TRACTOR
PUNTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
$/AC
$/AC
$/AC
1.019
0.000
0.000
1.019
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.074
0.061
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.747
1.311
0.194
3.252
0.000
0.000
0.000
0.000
0.125
0.103
0.015
0.244
5.183
1.488
0.270
6.941
TRACTOR
PUNTER
PLANTING
IOO HP
4 ROH
$/AC
S/AC
$/AC
0.581
0.000
0.581
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.247
0.074
0.321
0.000
0.000
0.000
0.000
0.000
0.000
1.298
1.311
2.609
0.000
0.000
0.000
0.093
0.103
0.196
3.887
1.488
5.375
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP $/AC
3 BOTTOH S/AC
3 BOTTOH S/AC
2.361
0.000
2.361
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.327
0.125
0.452
0.000
0.000
0.000
0.000
0.000
0.000
3.422
0.793
4.215
0.000
0.000
0.000
0.245
0.062
0.307
10.514
0.980
11.495
TRACTOR
HOLDBOARD PLOH
PLOHING
IOO HP S/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
2.449
0.000
2.449
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.466
0.132
0.598
0.000
0.000
0.000
0.000
0.000
0.000
2.443
0.740
3.183
0.000
0.000
0.000
0.175
0.058
0.233
8.671
0.931
9.602
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/AC
$/AC
S/AC
0.326
0.000
0.326
1.117
0.000
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.031
0.071
0.000
0.169
0.169
0.000
0.000
0.000
0.813
0.152
0.965
0.000
0.000
0.000
0.058
0.013
0.071
2.355
0.365
2.720
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
$/AC
S/AC
0.795
0.000
0.795
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.052
0.162
0.000
0.000
0.000
0.000
0.000
0.000
2.198
1.734
3.932
0.000
0.000
0.000
0.158
0.135
0.293
6.280
1.921
8.201
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.801
0.000
0.801
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.226
0.047
0.273
0.000
0.000
0.000
0.000
0.000
0.000
1.184
1.381
2.565
0.000
0.000
0.000
0.085
0.109
0.194
3.816
1.537
5.353
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
S/AC
S/AC
0.559
0.000
0.559
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.061
0.138
0.000
0.000
0.000
0.000
0.000
0.000
1.546
0.194
1.740
0.000
0.000
0.000
0 . 111
0.015
0.126
4.417
0.270
4.688
TRACTOR
SPRAYER
SPRAYING
40 HP S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.321
0.000
0.321
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.246
0.281
0.000
0.000
0.000
0.000
0.000
0.000
0.714
1.387
2.101
0.000
0.000
0.000
0.051
0.108
0.159
2.102
1.741
3.843
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
S/AC
S/AC
S/AC
0.730
0.000
0.730
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.105
0.206
0.000
0.000
0.000
0.000
0.000
0.000
2.018
3.667
5.685
0.000
0.000
0.000
0.145
0.2B6
0.431
5.766
4.058
9.825
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
S/AC
S/AC
$/AC
0.308
0.000
0.308
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.024
0.058
0.000
0.000
0.000
0.000
0.000
0.000
0.685
0.204
0.889
0.000
0.000
0.000
0.049
0.016
0.065
2.018
0.243
2.261
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 the Texas Agricultural Extension Service and approved for publication.
C5.75
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
Value
Unit
of
Measure
Description
sssssss:
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.7000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
8.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
8.0000 %
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
10.0000 %
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
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.7800 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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 Agriculturel Extension Service and approved for publication.
C5.76
B-124KL05)
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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST 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.
Cooperative
Department
and June 30,
ISO - 3-87,
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 m 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended,
18 14.
New
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
COW-CALF LEASE PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
= = = = = = = = = = = = c = = = = = = = = = = = = = = = = = = = = = = = = = c c = = = = = c = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.250
cwt.
40.0000
37.00
HEIFER
C A LV E S
0.43Hd
4.250
cwt.
68.0000
124.27
STEER
C A LV E S
0.43Hd
4.500
CWt.
72.0000
139.32
To t a l
GROSS
Income
300.59
SESE&SSSSSSESSSSSSSSSSSESSESSSSSSSSSSSSSSSSSSS&SSSSSSSSSSSSSSSSSSSESEESBBSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
(PROD.
COST)COW-CALF
2.500
bale
9.750
24.38
HERD
H E A LT H
COW-CALF
1.000
head
15.000
15.00
MARKETING
COW-CALF
0.960
head
8.250
7.92
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
RENT
4.000
acre
12.000
48.00
S A LT
&
MINERALS
COW-CALF
0.440
cwt.
9.900
4.36
SUPPLEMENT
3.000
cwt.
7.000
21.00
CUSTOM
BALING
ROUND
2.500
role
12.000
30.00
Fuel
2.67
Lube
0.27
Repair
3.96
aaaaaaaaaaa
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 6 7 . 5 5
SSSSSSSSSSSSSSSSSSSSBSSSSBSBSSBBBSSaEBBSSSSSSSCBSBSSSSSSSSESSSSSSSSESSSSSSSSS::
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
133.04
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
879.828
Dol.
0.080
70.39
Interest
OC
Borrowed
94.397
Dol.
0.100
9.44
SSSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
79.83
SBBBSSBSSBSSSCBSSBSSSSBBSSSSSSSSSSSSSSSSSSSSSSBBSBBBSSSSSSSSSSSSBBSSSSSBBSSSSS
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,
/0^\
and
p r o fi t
53.21
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
28.37
Livestock
25.59
To t a l
Residual
OWNERSHIP
returns
to
labor,
Costs
land,
management,
53.96
and
p r o fi t
-0.75
BBSBBSSSSSSSBSSCSSBSBBSSBSSSSSSSSSSSSSSSSBSBSBSSSSBSSBSSSSSSBBSBSBSBBSSSSSSBBB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.488
11 . 6 0
4.000
20.00
and
Equipment
2 . 11 4
5.000
Hr.
To t a l
LABOR
Costs
31.60
SSBSSESBSSSBSSBSSSBBSBSSSSSSSSSBSSSBSSBSBSSSSBSSSSSSBSSSSSSBBBBSSSSBSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-32.35
-WARNING- No Land Cost Specified
SSSB&SSSSSSSSSSSSSSSSBSSBSSBSSSBSSBESSSSSSSSSSSSSSSSBSSSSSSB&BB&SSBSEBB&SSSSSS
Residual
returns
to
management
and
p r o fi t
-32.35
EBEESSSSSSSSSSSBSBSSSSSBBBSESSSSSSSS&SSSSSSSSBSSSSSSBSBSSSBSESSSSSSSSSSSSSSSSS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-32.35
SSSSSESSSSSSSSESSSSSSSSS&SSBBSSBSSSSSBSCSSSSSSBSBSSSSSSSSBSBBBSSSSSSBBSBBCESSE
To t a l
Projected
Cost
of
Production
332.94
/0^\
Information presented Is prepared solely es e 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.
L5.1
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Lease Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
To t a l
$ / Unit
SSSSSSSSSSS
SBSBBBSBSSS
cwt.
cwt.
cwt.
40.0000
68.0000
72.0000
37.00
124.27
139.32
Income
COST
300.59
Description
FIXED
VA R I A B L E
INCOME
To t a l
BSBBSSBBBBB
NET
0.04
30.00
0.04
1.87
24.38
15.00
9.44
20.00
7.92
10.00
48.00
15.33
0.09
4.36
21.00
1.13
208.59
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
92.00
To t a l
52.38
71.97
SSSSBSSSSBS
To t a l
To t a l
COST
minus
COST
Machinery
Livestock
SSSSSSSS!
BSBS
BARN
CUSTOM
BALING
ROUND
FEEDER
MINERAL
FENCE
PA S T U R E
H AY
(PROD.
C0ST)C0W-CALF
HERD
H E A LT H
COW-CALF
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PA S T U R E
RENT
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
COW-CALF
SUPPLEMENT
TRAILER
24
FT
GROSS
Your
Estimate
SSSSSSBSS
BBSSSSSSSSSSSSSSSSESSSSSSSSSSC===
To t a l
To t a l
0.. 1 0 H d 9 . 2 5 0
0., 4 3 H d 4 . 2 5 0
0.. 4 3 H d 4 . 5 0 0
GROSS
VA R I A B L E
Unit
Quantity
FIXED
of
PROJECTED
Cost
ALL
124.35
Cost
332.94
RETURNS
-32.35
Information presented Is prepared solely as a general guide and is not intended to reeognise or predlot the oosts
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.
L5.2
S^^fa.
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
scccscsEEcsasBSSSsssssssssssssssss&sssssssscsscaacco
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Unit
cwt.
cwt.
cwt.
Quantity
O.IOHd 9.250
0.43Hd 4.250
0.43Hd 4.500
$ / Unit
40.0000
68.0000
72.0000
Total GROSS Income
Return
37.00
124.27
139.32
Your
Estimate
300.59
iSBSSEESSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
C O A S TA L / L E G U M E
PA S T U R E
2.000
acre
H AY
(PROD.
COST)COW-CALF
2.500
bale
HERD
H E A LT H
COW-CALF
1.000
head
MARKETING
COW-CALF
0.960
head
MISCELLANEOUS
COW-CALF
1.000
head
S A LT & M I N E R A L S C O W- C A L F 0 . 4 4 0 c w t .
SUPPLEMENT
3.000
cwt.
CUSTOM
BALING
ROUND
2.500
role
Fuel
Lube
Repa1r
Unit
64.510
9.750
15.000
8.250
10.000
9.900
7.000
12.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
129.02
24.38
15.00
7.92
10.00
4.36
21.00
30.00
2.73
0.27
3.98
248.65
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
51.94
BSSSBBBBSSSSSSSSESSSSSSSSSSSSSSSSSSSBBSBBBBBSSBBSSBBBSBSBSSBSSSSSSESSBSESSSSSS
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
880.410
Dol.
0.080
70.43
Interest
OC
Borrowed
123.315
Dol.
0.100
12.33
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
82.76
p r o fi t
-30.83
ESCEESSSSBSBSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSSSBSSBBBSSSBSB
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
28.53
Livestock
25.59
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
54.12
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 - 8 4 . 9 4
SSSSSSSSSSSSSBSSESSSSSSSESSSESSSESSSSSSSSSSSSSSSSSSSSBBSSSSSESSSESSESSSESSBSSS
LABOR
COST
Machinery
Other
Description
and
5.000
To t a l
Input
Use
Equipment
Hr.
Unit
Average
Cost
Rate
Hr.
4.000
8.64
OOO
20.00
2.159
4.
LABOR
SSSSSSSSSSS
Costs
28.64
SSBSSSSSSSBBSBSSSSBSSESSSSSSSBBSBSESSSSSSSSSSSBSBSSBBBBSSSSSSSSSSSSSSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
- 11 3 . 5 8
SSBSBSBSSSSBSBBSSEEBSSSSESSSSSESSSSSSSSSSSSSBSSSSSBBBSSEESSSSSSSSSSSSSSSSSSSBB
LAND
LAND
COST
Annual
Description
Lease
Input
Use
2.000
Unit
Acre
Rate
Return
12.000
Total LAND Costs
SBSSBSSSSSSSEB8SSSSSSSSSSSSSBBSSSSSSSSSBBSBSSSSSSSBESSS
Residual returns to management and profit
SSSSSSSSSSSBSSSSBSSSSSSBSBSSBS8SEBBSEESESSSSSSBS
of
Cost
24.00
24.00
SSSSSSSSSSSBSSBSSSES
-137.58
BSSBSBSSSBESSESEESBEEBSSSSS
-WARNING- No Management Cost Specified
CSESSSSSSSSSBBBBBBSSSSSSSBSSSSBSSBBSEBCSSSSSSSSSSSBBSBBBBSSSSSSSCSSSSBSSSSSBSB
Residual
returns
to
p r o fi t
-137.58
SCSSSSSSSSSSSSBSSSSSBBSBBSSSBSBBSSBSSBessSSSSSSSSBSSSSBBBSBSSSSSSSBSSEBBBBSSSS
To t a l
Projected
Cost
of
Production
438.17
/0^\
Information presented Is prepared solely as a generel 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.
L5.3
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
Cow-Calf Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
sssssssss
SS8SEESSSSSSSSSSSSSSSSSSSSSS
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
O.IOHd
0.43Hd
0.43Hd
9.250
4.250
4.500
Unit
ococ
CWt.
CWt.
CWt.
$ / Unit
40.0000
68.0000
72.0000
To t a l
Your
Estimate
/ ^ k
SSBSSBBSS
37.00
124.27
139.32
sssssssssss
300.59
Total GROSS Income
To t a l
VARIABLE COST Description
SSSBSSSSSSSSSSSSBSSSSSSSSSSSSSSSS
0.04
129.02
30.00
0.04
1.87
24.38
15.00
12.33
20.00
7.92
10.00
12.45
BARN
COASTAL/LEGUME PASTURE
CUSTOM BALING ROUND
FEEDER
MINERAL
FENCE
PA S T U R E
HAY (PROD. COST)COW-CALF
HERD HEALTH COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
SUPPLEMENT
TRAILER
24
FT
0.09
4.36
21.00
1.13
SBBSSSSSSSS
289.62
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
10.97
FIXED COST Description
Unit
ssss
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
5 2 ,. 5 8
7 1 ,. 9 7
2 4 .. 0 0
Total FIXED Cost
148.55
Total of ALL Cost
438.17
■137.58
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 ware collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
L5.4
^ %
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(L05)
DAIRY PRODUCTION WITH PURCHASED REPLACEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
BULL
C A LV E S
DAIRY
0.450
head
50.0000
22.50
CULL
COWS
DAIRY
0.27Hd
12.000
CWt.
37.0000
11 9 . 8 8
HEIFER
C A LV E S
DAIRY
0.450
head
75.0000
33.75
MILK
140.000
cwt.
1 3 . 11 0 0
1835.40
Your
Estimate
SSSBSBSSSSS
To t a l
GROSS
Income
2 0 11 . 5 3
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
0.950
head
26.000
24.70
C O A S TA L
BERMUDA
PA S T U R E
0.400
acre
42.170
16.87
FERTILIZER
(K)
APPL'D
68.000
lb.
0.100
6.80
FERTILIZER
(N)
APPL'D
84.000
lb.
0.200
16.80
FERTILIZER
(P)
APPL'D
32.000
lb.
0.180
5.76
GRAIN
MIX
DAIRY
70.001
cwt.
5.800
406.00
H AY
(PROD.
COST)DAIRY
7.000
role
9.750
68.25
LAND
RENT
1.000
acre
15.000
15.00
M G M T.
RECORDS
DAIRY
1.000
head
20.000
20.00
MISCELLANEOUS
DAIRY
12.000
mon.
16.000
192.00
PA S T U R E
WINTER
0.500
acre
11 3 . 8 2 0
56.91
SUPPLIES
DAIRY
1.000
head
37.000
37.00
UTILITIES
DAIRY
1.000
head
50.000
50.00
V E T.
MEDICINE
DAIRY
1.000
head
24.000
24.00
HAULING
MILK
140.000
cwt.
0.400
56.00
Fuel
9.80
Lube
0.98
Repair
8.55
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 0 1 5 . 4 4
SSSSSSBSSSSSSBSSBSSSSSSSSSSSBSBSSSSSSSSSSSSSSSSBSSSSESSSSSSSSSSBSSSSSSSSSSESSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
996.10
SSSSSSSSBSSSSSSSSSSSESSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSOSSSSSSSSSSSSSSSBSSSSSESSS
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
1863.467
Dol.
0.080
149.08
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,
land,
management,
Costs
and
149.08
p r o fi t
847.02
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
77.06
Livestock
9.50
To t a l
OWNERSHIP
Costs
"
86!s6
CCts==s====03BSSSSBBB8BBBEESSSSBBBBEBBEEBESSSBSSBBBBS0B8S3BSBBSBSSSSSSSSEEESBBS
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 6 0 . 4 6
SSSSSSSSBSBESSSSSSSSSSSSSSSSSSSBSSSS3B8SSSSSSSSBSSSSSESSSSSSSSS3SSBSSSBSSESSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.000
31.20
4.000
312.00
and
Equipment
7.800
78.000
Hr.
To t a l
LABOR
SSSSSESSSSS
Costs
343.20
SSSSSSSESBESBSSSSSSSESSSSBSSSSSSSSESESSSSSSSSSECSSSSSSSSSSSSSBSSSSSSSSSSSSBSBE
Residual
returns
to
land,
management,
and
p r o fi t
417.26
SSSBSBSSSSBBSSSSSSSBBBSSSSSSSSSSSBSSSESSSSSSSSSSSSSSSSSSSSSSSSSBSSSSBSSBSBSSBB
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Input
Use
1.000
Unit
Acre
LAND
Rate
Return
of
15.000
Cost
15.00
SSSSSSSSBSS
Costs
15.00
SSSSS8SSSBSSBSCESSSSSSBBB8BSESSSBBSBSBBSSSSESSSSBBSBBSSSSSBBBSBBSSSSBSBSSSSSSS
Residual
returns
to
management
and
p r o fi t
402.26
BSSSSBBSSSBBSSS3SSBSSBSBBBSSSSE888ESBSBBSSSSS8B8BBSSSSSSBSSSB8EBSSSSSSSSSBSSSS
-WARNING- No Management Cost Specified
ESSSSBSBSBSSBSSSSSSSSBBB8SSSSSSSBSBSSSSSSCSSSSS8SBBSSSSSESSS8SBBBSSSSBSSB8S88S
Residual
returns
to
p r o fi t
402.26
SSSSSSSB8B88SSSSSSSBS888B8SSSSSSSBS8BBSSSBSSBSBBSS88ESESSSSBBBB8SSSSSES8B8EBSB
To t a l
Projected
Cost
of
Production
1609.28
Information presented is prepared solely as 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.
L5.5
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
Dairy Production with Purchased Replacement
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
BULL
C A LV E S
DAIRY
0.450
head
CULL COWS DAIRY 0.27Hd 12.000 cwt.
HEIFER
C A LV E S
DAIRY
0.450
head
MILK
140.000
cwt.
Total GROSS Income
$
/
Unit
50.0000
37.0000
75.0000
1 3 . 11 0 0
To t a l
Your
Estimate
/^t\
22.50
119.88
33.75
1835.40
2011.53
VARIABLE COST Description
To t a l
SS88ESESSSC
BARN
H AY
BREEDING DAIRY
COASTAL BERMUDA PASTURE
FERTILIZER (K) APPL'D
FERTILIZER (N) APPL'D
FERTILIZER (P) APPL'D
GRAIN MIX DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
LAND RENT
LIVESTOCK LABOR
MGMT. RECORDS DAIRY
MILKING COMPLEX
MISCELLANEOUS DAIRY
PA S T U R E W I N T E R
PICKUP TRUCK 3/4 TON
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM
0. 10
24.70
16.87
6.80
16.80
5.76
406.00
56.00
68.25
15.00
312.00
20.00
5.21
192.00
56.91
44.73
37.00
50.00
24.00
0.49
SSSSSSESBSS
1358.64
Total VARIABLE COST
652.90
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
Unit
SSSSBSBSSBBBBSBBBSSBBSBBSBBSSSSSS
Machinery
Livestock
Land
and
Equipment
To t a l
BBSS
Acre
Acre
150.14
85.50
15.00
Total FIXED Cost
250.64
Total of ALL Cost
1609.28
402.26
NET PROJECTED RETURNS
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.
L5.6
y
^
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
DAIRY PRODUCTION WITH RAISED REPLACEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
/^^
BBBSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSESSS8EEESSSSSSSSS Y OU r
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
50.0000
22.50
CULL
COWS
DAIRY
0.22Hd
13.000
CWt.
37.0000
105.82
MILK
140.000
cwt.
1 3 . 11 0 0
1835.40
To t a l
GROSS
Income
2063.72
SSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSEBSSESECSESSSSBS8BBSESESSSSSSSSSSEEB8EBSBEESSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
0.950
head
26.000
24.70
CALF
FEED
DAIRY
1.000
CWt.
7.000
7.00
C O A S TA L
BERMUDA
PA S T U R E
1.000
acre
42.170
42.17
GRAIN
MIX
DAIRY
70.001
cwt.
5.800
406.00
H AY
(PROD.
COST)DAIRY
7.000
role
9.750
68.25
LAND
RENT
DAIRY
0.500
acre
12.000
6.00
M G M T.
RECORDS
DAIRY
1.000
head
20.000
20.00
MISCELLANEOUS
DAIRY
12.000
mon.
16.000
192.00
PA S T U R E
WINTER
0.500
acre
11 3 . 8 2 0
56.91
RAISING
HERD
REP
0.870
head
200.000
174.01
SUPPLIES
DAIRY
1.000
head
37.000
37.00
UTILITIES
DAIRY
1.000
head
50.000
50.00
V E T.
MEDICINE
DAIRY
1.000
head
24.000
24.00
HAULING
MILK
140.000
cwt.
0.400
56.00
Fuel
9.80
Lube
0.98
Repair
8.65
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 11 8 3 . 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
880.23
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
1848.467
Dol.
0.080
147.88
To t a l
C A P I TA L
INVESTMENT
Costs
147.88
BSSSSSSSSSSSSSSSBBBSSSSSSSSSSSSSSS88SSSSSSSSSSSSSSSSSBSSSSSSSBSSSSSE888ESSSSSS
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
732.35
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
79.46
Livestock
8.96
S8SESESSSSS
To t a l
OWNERSHIP
Costs
88.42
SSSSSSSSSSSSSSSBSEESSSESSSSSSSSSSSSSSBSSESSSSSB8ES8SSSSSSSSSSSBBESSSSESSSSESSS
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 4 3 . 9 3
SE8ESSEESBSSS8BSSSSBSSSSSSSSSSSSS8SSSSSSSSSSSSSSSSSBSSSSSSSSSSSSS8E8E8SSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.000
31.20
4.000
312.00
and
Equipment
7.800
78.000
Hr.
To t a l
LABOR
SSSSSSSSSSS
Costs
343.20
SSCCSSEB:SBSSSS&SSSSSSS2SSSSSSSSSBCC&SCSSSSSSSS&&S&&SSS&SS2SSSSCS&&asa&&SSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
300.73
SSSSSSSSSS8SS888BEBESSSSSSSSSSSSSSSSSBS&SSSSSSSSEBE8S8SSSSSSSSSSSSBBBB8SBS8SSS
LAND
COST
Description
LAND CHARGE OAIRY
Annual
Lease
To t a l
Input
Use
1.500
Unit
Acre
LAND
Rate
Return
of
15.000
Costs
Cost
22.50
22.50
SSSSSBSSSSSSB8BE88SXSSESSSSSSSSSSSSSBSEBSBSSS8SSE8SSSSSSSSS8SSSSS8SS8BEESESSSS
Residual
returns
to
management
and
p r o fi t
278.23
ESSSSSSSSSSSSSB8SSBSSSBSSSS8ES88SESBEESSSSSSSSSBSSSBSSSSSSSSSSSSSSSSSBSSSSSSSS
-WARNING- No Management Cost Specified
8S88SSSSSSSSSBB8BSBSB8SSSSSSSS8BB8SSSSSSSSSSSSSBBBBSBSBSSSSSSSSSaCS88S8SSSSSSS
Residual
returns
to
p r o fi t
278.23
S8BSCGSCSSSS&&CS&22S22222222E2BBB8CS&S&&S2S&2SE2ES22222222E2B222&2&8eBeaSSSSSS
/0^\
To t a l
Projected
Cost
of
Production
1785.49
Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the oosts
and returns from mny one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KL05)
Dairy Production with Raised Replacement
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
13.000
140.000
head
head
cwt.
cwt.
Total GROSS Income
500.0000
50.0000
37.OOOO
13.1100
To t a l
Your
Estimate
100.00
22.50
105.82
1835.40
2063.72
VARIABLE COST Description
To t a l
BARN
CALF
BARN
HAY
BREEDING
DAIRY
CALF FEED
DAIRY
COASTAL BERMUDA PASTURE
GRAIN MIX DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
LAND RENT DAIRY
LIVESTOCK LABOR
MGMT. RECORDS DAIRY
MILKING COMPLEX
MISCELLANEOUS DAIRY
PA S T U R E W I N T E R
PICKUP TRUCK 3/4 TON
RAISING HERD REP
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM
10
10
24.70
7. 00
42. 17
406.00
56.00
68.25
6.00
312.00
20.00
5.21
192.00
56.91
44.73
174.01
37.00
50.00
24.00
0.49
Total VARIABLE COST
1526.69
GROSS INCOME minus VARIABLE COST
537.03
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
To t a l
SEES
SSSSSSSSSSS
Acre
155.66
80.64
22.50
Acre
SSSSSSSSSSS
Total FIXED Cost
258.80
Total of ALL Cost
1785.49
NET PROJECTED RETURNS
278.23
Information presented is prepared solely as a general guide and Is not Intended to reoognlse 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.
L5*8
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
FEEDER PIG PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Sow
J*8**'
SSSSSSSSSSSBSBBSBSSSSSSSSSSSSS8S888ESSSSSSSSSSSSSSSSSSSSSSSSSSSSS8ESS8SSSSSSSS YOUT
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
18.OOHd
55.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.8000
792.00
Income
792.00
SSSSS8SSSSSSSS8EEBSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.740
cwt.
11 . 0 0 0
8.14
MARKETING
FDR.PIGS
18.000
head
1.750
31.50
MISCELLANEOUS
FDR.PIGS
18.000
head
1.000
18.00
PIG
S TA RT E R
9.000
cwt.
13.800
124.20
SOW
FEED
G E S TAT.
5.100
CWt.
10.500
53.55
SOW
FEED
L A C TAT.
12.320
cwt.
11 . 0 0 0
135.52
V E T.
MEDICINE
FDR.PIGS
1.000
$
4 . 11 0
4 . 11
Fuel
6.86
Lube
0.69
Repair
14.47
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 3 9 7 . 0 3
SSSSSSSSSSSS88S8BSSEEESSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
394.97
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
785.065
Dol.
0.080
62.81
Interest
OC
Borrowed
1.826
Dol.
0.100
0.18
To t a l
C A P I TA L
INVESTMENT
Costs
62.99
ESESSSSESSSSSSSSSSSSSSSSBSSSSSSS8SSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSESSS
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
331.98
SSSSSSSSSSSSSSS888SSSSSESSSSSSESSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSEEESESSSSSS
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
83.42
Livestock
15.38
To t a l
OWNERSHIP
Costs
98.80
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 3 3 . 1 8
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
LAND RENT
Interest
to
-
IT
Costs
land,
Description
To t a l
Residual
Average
Rate
Hr.
5.313
4.000
and
Equipment
6.157
14.000
Hr.
To t a l
LAND
Input
management,
Input
Borrowed
Use
LAND
returns
to
Unit
p r o fi t
Rate
Return
Dol.
of
0.080
Costs
management
32.71
56.00
88.71
and
200.000
Cost
and
144.47
Cost
16.00
16.00
p r o fi t
128.47
SSSSSSSSSSSSSSSSESSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSS8EESESSSESSSSBSSSSSSSSSSSS
-WARNING- No Management Cost Specified
SSSSSSSSSSS8S8ESBSESSSSSSSSSSSBBSESSSSS8SSES8SQ8SCE8SSSSSESSSSSSSSSESSSSSSSSSS
Residual
returns
to
p r o fi t
128.47
SSSSSSBBBS8SBBSS8SS8SSESSSSSEESSSBSSSSBSSSSSSSSSSES8EESESESSCSSBSSBSSSSSSSSSSS
To t a l
Projected
Cost
of
Production
663.53
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.9
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
Feeder P1g Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Sow
GROSS
INCOME
Description
Quantity
Unit
18.OOHd
55.000
lb.
SSSSSSSSSSSSSSSSSSSSSSSSSSSS
FEEDER
PIGS
SSSSSSSSS
ESSE
$
/
SSSSSSSSSSS
Unit
0.8000
Total GROSS Income
To t a l
E8ESSSSSSSE
Your
Estimate
SE88SSSSS
792.00
792 . 0 0
VARIABLE COST Description
To t a l
SSSSES
8E8SS8SSS
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDER HOG SOW
FENCE
HOG
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING FDR.PIGS
MISCELLANEOUS FDR.PIGS
PICKUP TRUCK 3/4 TON
PIG STARTER
SHEDS
PA S T U R E
S O W F E E D G E S T A T.
S O W F E E D L A C TAT.
TRAILER
16
FT
VET. MEDICINE FDR.PIGS
WATER SYSTEM
WAT E R E R S H O G
8,. 1 4
0.. 6 3
1,. 7 8
5.. 2 0
1,. 0 6
2.. 9 2
0 .18
56,. 0 0
31.. 5 0
18.. 0 0
39.. 4 0
124.. 2 0
0 .. 9 0
5 3 .. 5 5
135.. 5 2
1.. 1 3
4..11
1.. 4 7
0 .. 2 4
Total VARIABLE COST
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
4 8 5 ,. 9 3
0 . 4 9 p e r l b . o f F E EDER PIGS
GROSS INCOME minus VARIABLE COST
3 0 6 .. 0 7
FIXED COST Description
Unit
To t a l
EESESSSCSESESEEBBEESEBSESSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
134.. 7 8
2 6 .. 8 2
16.. 0 0
SSSSSSSS
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 $ 0 . 6 )
177.. 6 0
b. of FEE■DER PIGS
Total of ALL Cost
6 6 3 .. 5 3
NET PROJECTED RETURNS
128.. 4 7
z^a^v
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.10
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
MARKET HOG PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
r1987
PS rE oE Ej SeScS tSeS EdS S E S SCS oS SsSt SsS S S S SaSnS SdS S S S SRS eS St SuSrSnS sS S S S S pS SeErS S B E SSE oS EwE S S S S S S S S S B S S S S S S S S S S S Y O U T
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.98Hd
2.350
cwt.
45.5000
104.79
SSSSSSSSSSS
To t a l
GROSS
Income
f
104.79
SSSSSSSSSSSSEEEESSSESSSSESSSOEESSBSSSSSSSSSSSSSSSSBBSSESSESSSSSSSSSSSSSSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
55.000
lb.
0.440
24.20
FINISHING
R AT I O N H O G S
7.200
cwt.
10.500
75.60
MARKETING
M K T. H O G S
0.980
head
2.500
2.45
MISCELLANEOUS
M K T. H O G S
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
2.000
2.00
Fuel
10.08
Lube
1.01
Repair
3.86
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 0 . 1 9
SSSSSSSSSSSSSSSSBSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSEEEESEESSSSSSSSSSSESSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-15.41
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
194.179
Dol.
0.080
15.53
Interest
OC
Borrowed
82.434
Dol.
0.100
8.24
To t a l
C A P I TA L
INVESTMENT
Costs
23.78
SaSSSEEESSSSSBSEBBBSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBESSSSSSSSSSSSSSEESSSSSSSSSS
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
-39.19
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
34.61
To t a l
OWNERSHIP
Costs
34.61
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 3 . 7 9
SSSSSSSSSSSSSS88EEBCSSSSSSSSSSSSSSSSSBSSSSSBSSSSSSSSBSEESSSSES888EBESSESSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Cost
Rate
Hr.
4.000
32.54
4.000
2.40
and
Equipment
8.136
0.600
Hr.
To t a l
LABOR
Residual
Unit
returns
to
Costs
land,
management,
34.94
and
p r o fi t
-108.74
SBSSSSSSSSSSSBSSSSSSEOSSSSSSSSSSSSSSSSSSSSSBSSSSSSSEB8S8EESSSSESSSSSSSSSSSSSSS
LAND
COST
LAND RENT
Interest
Description
-
IT
To t a l
Input
Use
Borrowed
Unit
1.600
LAND
Rate
Return
Dol.
of
Cost
0.080
Costs
0.13
0.13
SSSSSSESSSSSSSSSBSSSSSSSSSSESSESSSSSSSSSBSSSSSSSSSBBSSSBESSSSSSSSSSSEESSSSSSSS
Residual
returns
to
management
and
p r o fi t
-108.86
S8SSSSSSSSSSBSSSS8SSSSSSSSSSSSSSSBSSSSSBSSSSSSSS8SSSB8SESESESSSSSS8SSSSSSSSSSS
-WARNING- No Management Cost Specified
BSSSSSSSSSSSSBSSSSSSSSSSSEESEESSSESSSSSSSSSSSSSSSSSSEEEESESSEESSEEBSSQSSSSSSSS
Residual
returns
to
p r o fi t
-108.86
BSSSBBSSSSSSS8SBS888SSSSSSSSBSBSBSSBBBSS8SSSSSSSB8EBBSS8SSSSSSSSSSSSBSBSBSSSBS
To t a l
Projected
Cost
of
Production
213.65
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 collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
L5.ll
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
Market Hog Production
Northeast Texas District (5)
1987
Projected
Costs
GROSS
INCOME
Description
SSSEESES88SSSSSSSSSSB8S8SSSS
MARKET
To t a l
Quantity
SSSBSSSBS
HOGS
0.98Hd
GROSS
BBSS
2.350
and
Unit
Returns
$
SSSSBSSSSSB
cwt.
Income
/
VA R I A B L E
COST
To t a l
SSSSSSSBS8S
45.5000
VA R I A B L E
COST
Description
FEED
STORAGE
FEEDER
MKT
HOG
FEEDER
PIGS
FEEDING
SLAB
FENCE
HOG
FINISHING
R AT I O N H O G S
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
M K T. H O G S
MISCELLANEOUS
M K T. H O G S
PICKUP
TRUCK
3/4
TON
TRAILER
20
FT
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
WAT E R E R S
HOG
To t a l
Unit
per
Sow
^^
Yo u r / e * s %
Estimate )
BSBEEEESB
104.79
104.79
SSSSBSSSSSB
To t a l
0.02
0.01
24.20
0.03
0.32
75.60
8.24
2.40
2.45
1.00
46.01
0 . 11
2.00
0.98
0.01
SSSSSSSSSSB
163.38
Break-Even Price, Total Variable Cost $ 70.94 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSSSSSBSBBSSSSSSSSSSSSSSSSSSSSSBS
Machinery
Land
and
To t a l
SSSS
COST
Unit
Equipment
Acre
FIXED
Acre
-58.59
To t a l
SSSSSSSSBSS
50.14
0.13
S8EESS8ES8S
Cost
50.27
Break-Even Price, Total Cost $ 92.76 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
^^\
Cost
213.65
RETURNS
-108.86
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.
L5.12
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
HEAVY STOCKER CALF PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
SSSSSSSBSSSBSSSBSSSSSBSSSBBSSBBSSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSBSSSBBSS YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
C O N T R A C T S T E E R S H E AV Y 0 . 9 5 H d 8 . 7 5 0 C W t . 6 1 . 0 0 0 0 5 0 7 . 0 6
CULL
STEERS
0.03Hd
8.750
CWt.
45.0000
11 . 8 1
SSSSSSSSSSS
To t a l
GROSS
Income
518.88
SBSBE8SEEEESSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BULL
C A LV E S
5.500
cwt.
68.000
374.00
C O N C E N T R AT E S
STOCKER
1.000
cwt.
8.400
8.40
H AY
7.000
bale
1.500
10.50
S A LT
&
MINERALS
STOCKER
1.000
head
1.400
1.40
SMALL
GRAINS
PA S T U R E
0.670
acre
11 3 . 8 2 0
76.26
V E T.
MED
&
IMPL.STOCKER
1.000
head
9.190
9.19
Fuel
9.85
Lube
0.98
Repair
6.97
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 9 7 . 5 5
SSSSSSSSSSSBSSSSSSSSSSSSSBSSSSBBBSSSSSSSSSSSSBSSSSBSSSSSSSSSSSSSSSSSSSSSSSES8S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
21.32
S88S8EBEEE8BSSSSSSSSSSSSSSSSSSBSSSSSSSBSSSSSSSSSSSBSSBSSBSSSSSSBSSSSSSSSSSSSSS
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
454.101
Dol.
0.080
36.33
Interest
OC
Borrowed
315.003
Dol.
0.100
31.50
To t a l
C A P I TA L
INVESTMENT
Costs
67.83
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESBSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSS
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
-46.51
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 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
52.86
To t a l
OWNERSHIP
Costs
52.86
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 . 3 7
SSBBBBSBSSBBSBSSSSSSSSSSSSSSSEEESSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSS8SE
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
Unit
Average
Cost
Rate
Hr.
4.000
31.07
4.000
9.40
and
Equipment
7.768
2.350
Hr.
To t a l
LAND
Input
returns
COST
to
Costs
land,
Description
LAND CHARGE SMGRAIN
Annual
Lease
management,
Input
Use
0.670
40.47
and
Unit
Acre
p r o fi t
Rate
Return
of
20.000
-139.84
Cost
13.40
SSSSSSB8S8S
To t a l
LAND
Costs
13.40
SSBSSS8SSSBBESESSSSSSSSSSBSBSSSSSSSSSSSSSSSSSSSSSSSS888BEEEESSSECSCEBSBS8BSSSS
Residual
returns
to
management
and
p r o fi t
-153.24
SSSSSSSSSSSBBBBSSSSSSSSSS8SSESSESSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSS8ES88S88
-WARNING- No Management Cost Specified
SSSSSSSSSSSSSSSESESSSSSSEBSSSSSSSSSSSSSSSSSSSSSSBSSSBBSBESSSSSSSSS&SSSaSSSSBSS
Residual
returns
to
p r o fi t
-153.24
SSSBSSSSSBSSSSSE8ESSSSESS&SSSSBSSSSSBSSSSSSSSSSSS8SS8S88E8ECSSBBS8SCEESSS88SSS
To t a l
Projected
Cost
of
Production
6 7 2 . 11
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL05)
Heavy Stocker Calf Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
SSSSSSSSSBSSSSSSSSSSSSSSSSSS
To t a l
Quantity Unit $ / Unit
SS!
C O N T R A C T S T E E R S H E AV Y 0 . 9 5 H d
CULL
STEERS
0.03Hd
8.750
8.750
cwt.
cwt.
61.0000
45.0000
Your
Estimate
507.06
11.81
SSSSSSSSSSS
Total GROSS Income
518.88
VARIABLE COST Description
To t a l
SSBSSSSSSSSSSSBSSSSSSSSSSSSSSSSSS
BARN
BULL CALVES
CONCENTRATES STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
SQUEEZE CHUTE
TRAILER
24
FT
VET. MED & IMPL.STOCKER
0.02
374.00
8.40
0.04
0.13
2.56
10.50
31.50
9.40
44.94
0.05
1.40
76.26
0.01
1.13
9.19
SSBBEEESSSS
569.52
Total VARIABLE COST
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
$ 67.09 per cwt
of CONTRACT STEERS
GROSS INCOME minus VARIABLE COST
-50.65
Unit
FIXED COST Description
To t a l
SSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
89.19
13.40
ESSEE8ESSSS
102.59
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 $
79.43 per cwt. of CONTRACT STEERS
/4*^|i
672.11
Total of ALL Cost
-153.24
NET PROJECTED RETURNS
^
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L5.14
y
%
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
#
LIGHT STOCKER CALF PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
^
SSSSSSSSEESSBSSSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSS8S8BBSSSSSSSSSSE8S8SS Y OU T
PRODUCTION
Description
Quantity
STEERS
LIGHT
0.98Hd
6.310
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
70.0000
432.87
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
BULL
C A LV E S
LIGHT
C O N C E N T R AT E S
STOCKER
H AY
MARKETING
STOCKER
S A LT & M I N E R A L S S TO C K E R
SMALL
GRAINS
PA S T U R E
V E T. M E D & I M P L . S T O C K E R
Fuel
Lube
Repa i r
432.87
Unit
cwt.
cwt.
bale
head
head
acre
head
Use
3.750
0.630
7.000
0.980
1.000
0.570
1.000
!$ / Unit
76.000
8.400
1.500
8.500
1.400
113.820
9. 190
Cost
285.00
5.29
10.50
8.33
1.40
64.88
9. 19
0.98
0.10
4.12
Total OPERATING INPUT and CUSTOM OPERATION Costs
389.79
SSSSSSSSSBSSBSSSSSSSESSSSSSSSSSSS&SS8SESSSSSSSSSSSSSSSSSSSBSSSS8E8SSESSESESBSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
43.08
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
364.944
Dol.
0.080
29.20
Interest
OC
Borrowed
290.351
Dol.
0.100
29.04
SSSSS88EESS
To t a l
C A P I TA L
INVESTMENT
Costs
58.23
BBSBSBBSBSSSEESSSSSBSSBBSSSSSSSSSSSBSSBSSSSESSSSESSSSSBSSBSBBBBESEEESSSSSSSBBS
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
-15.16
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
28.74
To t a l
OWNERSHIP
Costs
""
="
28?74
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 3 . 9 0
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
0.801
2.000
Hr.
To t a l
LABOR
Average
Cost
Hr.
4.000
4.000
Costs
3.20
8.00
11 . 2 0
BBBSBSSSSSSSESBBBSBSBSEOSSSBSBSBSSSEBSSSSBSBSBSSSESSSSBBSBSBCSESSSBBSBSBBBSSES
Residual
returns
to
land,
management,
and
p r o fi t
-55.10
SSSSSSSSSESSSSSSSSSSSSSSSSSSSSS&&EE8SSSSSSSSSSSSESSSSSSSSBSSSBSSSSSSSSSSS88ES8
LAND
COST
Description
LAND CHARGE SMGRAIN
Annual
Lease
To t a l
Residual
Input
Use
0.570
to
Rate
Return
Acre
LAND
returns
Unit
of
20.000
and
11 . 4 0
SESBSSSBBSS
Costs
management
Cost
11 . 4 0
p r o fi t
-66.50
BESSSSSSSBS8SSSECE8SSSSSSBSS&SSSSSSBSSBSSSSSSESSSBBSSSSSSSSC8SSBSSSSSSSSSESSBS
-WARNING- No Management Cost Specified
BSSSSSSBS8SSSBSBSSS88SCSSSSSSSSSSS8ESBSSSSSSSSB88SESSSSSSBSBBBSCEESSSSSSSSSBSS
Residual
returns
to
p r o fi t
-66.50
B8ESSSSSSBBSS8S8EEES8BBBBBSSSSSS88BBSSBSS&SSSSBB8SBSBSSSSS8SaESSSSSBSBS8S88ESS
To t a l
Projected
Cost
of
Production
499.37
Information presented is prepared solely as a general guide and 1s 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 the Texas Agricultural extension Service and approved for publication.
L5.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL05)
Light Stocker Calf Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
222222222EEC2BSSSS2S2S222222
STEERS
LIGHT
Quantity
EBSSSSSSS
0.98Hd
2222
6.310
Unit
$
/
Unit
22222222222
cwt.
To t a l
22222222222
70.0000
Yo u r
Estimate
SSSSSSBSS
432.87
SSBBBSSBBBS
To t a l
GROSS
VA R I A B L E
Income
COST
432.87
Description
To t a l
22SS2SSSSSSSS2S22222222S22222222C
EESSSSSSSBB
BARN
BULL
C A LV E S
LIGHT
C O N C E N T R AT E S
STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
H AY
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
STOCKER
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
STOCKER
SMALL
GRAINS
PA S T U R E
SQUEEZE
CHUTE
TRAILER
24
FT
V E T.
MED
&
IMPL.STOCKER
To t a l
VA R I A B L E
0.02
285.00
5.29
0.04
0.13
2.56
10.50
29.04
8.00
8.33
4.47
0.05
1.40
64.88
0.01
1.13
9.19
SSSSSSSSSSS
COST
430.03
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 $ 6 9 . 5 4 p e r c w t . o f S T E E R S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSBBSEEESSSSSSESSSS8SSSSSSSSS
Machinery
Land
and
To t a l
SSSS
COST
Unit
Equipment
Acre
FIXED
Acre
2.84
To t a l
SSSSSBSBSSS
57.94
11 . 4 0
SSSSSSSSSSS
Cost
69.34
Break-Even Price, Total Cost $ 80.75 per cwt. of STEERS
To t a l
NET
Of
PROJECTED
ALL
Cost
499.37
RETURNS
-66.50
Information presented is prepered solely as a general guide and is not intended to recognise 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.
L5.16
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
CONTRACT BROILERS
Northeast Texas District (5)
d i tR ewt ui rt nhs 5p.e2r 51 5B, 8a0t 0c hCeasp apc iet yr B
^j S PB\ a 1s 9e8d7 oPnr o j ae c t4e d H C
o ousst se aUn n
Yreo ai l er r H o u s e
I
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
BROILERS
79.128
thou
140.5000
1111 7 . 4 8
H E AT
ALLOWANCE
710.000
$
1.0000
710.00
To t a l
GROSS
Income
11 8 2 7 . 4 8
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
ELECTRICITY
3983.000
kwh
0.070
278.81
INSURANCE
P O U LT RY
1.000
each
260.000
260.00
LP
GAS
2564.000
gal.
0.780
1999.92
S H AV I N G S
6.000
load
120.000
720.00
SUPPLIES
P O U LT RY
1.000
each
50.000
50.00
Fuel
11 7 . 6 0
Lube
11 . 7 6
Repair
221.15
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 6 5 9 . 2 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
8168.24
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 40375.660 Dol. 0.080 3230.05
Interest
OC
Borrowed
47.971
Dol.
0.100
4.80
To t a l
C A P I TA L
INVESTMENT
Costs
3234^85
SSSSSSSSSSSSSSSSSSSBSESSSSSSSSSSSSSSESESSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSBESSSSSS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
4933.39
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
3418.95
To t a l
OWNERSHIP
Costs
3418795
EESSSSSSSSSSSS8BE8SSSSSSBBSSSSSESSSSSBSBSSSSSSSSSSSBBSSSSSSSSSSES8BSSSSSSSSSSS
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 1 4 . 4 4
SSSSSSSSSS&SSE88SBSBBSSSSSS8ESSBSBSBB&SSSSCSSSSSSSSSSSSEESSSSSSSSBSS8SSESESSSS
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
and Equipment 128.900 Hr. 4.000 515.60
360.000
Hr.
4.000
1440.00
LABOR
SSSSSSSSSSS
Costs
1955.60
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 - 4 4 1 . 1 6
LAND
COST
Description
Input
Use
Unit
Rate of Cost
Return
125.000
125.00
Dol. 0.080 240.00
LAND RENT POULTRY
Annual
Ta x e s
1.000
Acre
Interest - IT Borrowed 3000.000
To t a l
Residual
LAND
returns
to
Costs
management
and
365.00
p r o fi t
-806.16
SSSSSSS&S&EES8SSSSSBSSSSESSSSSSSSSSSSSESSSSSSSBBSSS8ESESSSSSSSSS888EE8CSBSBSSS
-WARNING- No Management Cost Specified
sBBSSSSSSBSBSSaaSESSSSSSS8SS&SBSSSBSSBSS&SSSSSSBSSSSSSSSSESSSCEESSBSSSSSSSSS=S
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
-806.16
12633.64
/jpfe\
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. Those projections were oolleoted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L5.17
"
'
"
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL05)
Contract Broilers
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per 15,800 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches per Year
GROSS INCOME Description
Quantity
BROILERS
HEAT ALLOWANCE
79.128
710.000
Unit $ / Unit
To t a l
thou
$
11117.48
710.00
140.5000
1.OOOO
Total GROSS Income
sssssssss
SSSSSSSSSSS
11827.48
VARIABLE COST Description
To t a l
SSSSSSSSSES8E8QEEESSESSSSSSSS8SES
SB88SSE8SSS
BROILER HOUSE
ELECTRICITY
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
SHAVINGS
S U P P L I E S P O U LT R Y
WATER SYSTEM
322.00
278.81
260.00
4.80
1440.00
1999.92
536.76
720.00
50.00
7.35
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
■S^lk
Your
Estimate
5619.64
62.04 per thou of BROILERS
GROSS INCOME minus VARIABLE COST
6207.84
FIXED COST Description
Unit
BSSSSSBSBSSBSSBSSSSSSSBSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
6649.00
365.00
EEES8SSSSSS
Total FIXED Cost
7014.00
Break-Even Price, Total Cost $ 150.68 per thou of BROILERS
Total of ALL Cost
12633.64
NET PROJECTED RETURNS
-806.16
•^^%.
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 operetlon. These projections were col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L5.18
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 23, 1987.
CONTRACT BROILER BREEDER PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
r1987
Based on a 4 House Unit
Projected Costs and Returns per 5,500 Bird House
PRODUCTION
Description
Quantity
Unit
$
/
Unit
EGGS
74250.000
doz.
0.2300
LITTER
HEN
120.000
ton
15.0000
Return
Estimate
17077.50
1800.00
SSSSSSSSSSS
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
ELECTRICITY
21650.020
INSURANCE
P O U LT RY
1.000
S H AV I N G S
5.000
load
SUPPLIES
EGGS
1.000
CLEANING
EGGS
1.000
Fuel
Lube
Repair
18877.50
Unit
$
/
Unit
kwh
0.070
each
260.000
120.000
each
200.000
each
750.000
Cost
1515.50
260.00
600.00
200.00
750.OO
343.00
34.30
312.95
SSSSSSSSSSS
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 1 5 . 7 5
SSE8SSSSSSSSSSSSSSSSS8ESESSSSSSSSSSSSSSSSSSSSSSSSS8SEEEESSSSSSSSSSSSSSSSSSSSSB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
14861.75
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
62501.980
Dol.
0.080
5000.16
Interest
OC
Borrowed
1245.236
Dol.
0.100
124.52
SSSSSSSSSSS
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
5124.68
p r o fi t
9737.07
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
5597.78
To t a l
OWNERSHIP
Costs
5597.78
SSBBBB8SSSSSSSSBSBBBSSSSSSSSSSSSSSSBSSS&SSSSSESOSSSBSBSSSSSBSBSSSSBSSSSSSSSSSS
f
Residual
returns
to
labor,
land,
management,
and
p r o fi t
4139.28
SS88SSSSSSSSSSSSSS3SSESSSSSSSSSSSSSEESSSSSSSSSSSSS8SSSSESSSSSSSSSBSSSSSSSSSSEE
LABOR
COST
Machinery
Other
Description
and
Equipment
2100.000
To t a l
returns
COST
to
Average
Rate
Hr.
4.000
4.000
»
management,
Input
L A N D R E N T P O U LT R Y
Annual
Ta x e s
1.000
Interest
IT
Borrowed
To t a l
Unit
Use
LAND
1210.00
8400.00
9610.00
and
Unit
Acre
3000.000
Cost
SSSSSSS&SCE
Costs
land,
Description
Use
302.500
Hr.
LABOR
Residual
LAND
Input
p r o fi t
Rate
Return
-5470.72
of
Cost
125.000
Dol.
0.080
125.00
240.00
SSSSSSSSSSS
Costs
365.00
SBS883SSSSSSSSSBSSSS888SSSSSSSBSS88ESSSSSSSSSSSS8S8ESSSSSSSSSSSSSSESSSSSSSSBS3
Residual
returns
to
management
and
p r o fi t
-5835.72
S888&BSSSSSSSSSSB8SSSSSSSSSESSSSS8SBSBSSESSS3S8BSSSSBSSSSSSS88S8SSSS8BSS3SSSCE
-WARNING- No Management Cost Specified
SSS8BSSSSSSSSSBSBS8QSSSSSSSSSS8S88ESSSSSSSSSSS8SSCSB8SSSSSBSSSSSSESE8SSSSSSSSS
Residual
returns
to
p r o fi t
-5835.72
SS38SSCESSSSSSSSBSSSSSESSSSSSSSSS38S8SSSSSSSBBSS88S8SEBSSSSSSSSSSS3ESESSSSSSSS
To t a l
Projected
Cost
of
Production
24713.22
j|Pfc\
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the oosts
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.
L5.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL05)
Contract Broiler Breeder Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per 5,500 Bird House
Based on a 4 House Unit
GROSS INCOME Description
SSSBBSBSSSSSSSSSSESSSSESSSSS
EGGS
LITTER
HEN
Quantity Unit
SSSSSSSSS ssss
$ / Unit
74250.000 doz.
120.000 ton
0.2300
15.0000
To t a l
18877, 50
VARIABLE COST Description
To t a l
CLEANING EGGS
ELECTRICITY
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LAYER HOUSE
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES EGGS
WATER SYSTEM
750. 00
1515. 50
260. 00
124. 52
320. 00
8400. 00
1565. 55
600. 00
200. 00
14. 70
Total VARIABLE COST
13750.27
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 $
0.16 per doz. of EGGS
GROSS INCOME minus VARIABLE COST
5127.23
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
sssssssss
17077. 50
1800. 00
Total GROSS Income
B888SSESSSSSSSSSSSSSS8SSSSSSS
Your
Estimate
To t a l
s s s s s s s :S S S
10597,.94
365,.00
10962.94
0.30 per doz. of EGGS
Total of ALL Cost
24713, 22
NET PROJECTED RETURNS
-5835, 72
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 ff m e m b e r s o f th o Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
L5.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
CONTRACT BREEDER PULLET PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1987 Projected Costs and Returns per 8,800 Bird Blackout House
Based on a 3 House Unit with 2.0 Batches per Year
PRODUCTION
Description
H E AT
ALLOWANCE
LITTER
33.000
PULLETS
40.000
To t a l
Quantity
200.000
ton
Wks.
GROSS
Unit
$
/
Unit
$
1.0000
10.0000
266.0000
Return
200.00
330.00
10640.02
Income
B-124KL05)
Your
Estimate
111 7 0 . 0 2
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
ELECTRICITY
8184.000
kwh
INSURANCE
P O U LT RY
1.000
each
LP
GAS
1025.600
gal.
SUPPLIES
PULLETS
1.000
each
CLEANING
PULLETS
2.000
each
Fuel
Lube
Repair
/
Unit
0.070
260.000
0.780
200.000
400.000
Cost
572.88
260.00
799.97
200.00
800.00
343.00
34.30
294.95
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 0 5 . 1 0
EESSSSSSSSSSSSSBBSSSSSSSESSSSSSSSSSSSSSSSSSBBSS&SS&SSSSSSSSSSSSSSSSSSSSBSBSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
7864.92
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
52835.300
Dol.
0.080
4226.82
Interest
OC
Borrowed
567.901
Dol.
0.100
56.79
SSSSSSSSSSS
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
4283.62
p r o fi t
3581.31
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
4831.12
EE8SSSSSSSS
To t a l
OWNERSHIP
Costs
4831.12
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 2 4 9 . 8 1
LABOR
COST
Machinery
Other
Description
and
Equipment
242.970
To t a l
Use
returns
COST
to
Average
Rate
Hr.
4.000
4.000
Cost
1230.00
971.88
Costs
land,
Description
Unit
307.500
Hr.
LABOR
Residual
LAND
Input
management,
Input
L A N D R E N T P O U LT R Y
Annual
Ta x e s
1.000
Interest
IT
Borrowed
Use
2201.88
and
Unit
Acre
3000.000
p r o fi t
Rate
Return
-3451.69
of
Cost
125.000
Dol.
0.080
125.00
240.00
ESSBSSBSSBS
To t a l
Residual
LAND
returns
to
Costs
management
and
365.00
p r o fi t
-3816.69
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-3816.69
Production
14986.71
Information presented is prepered 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 tho Texas Agricultural extension Service and approved for publication.
L5.21