Projections for Planning Purposes Only B-1241(L05) 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 GROSS INCOME Description H E AT ALLOWANCE LITTER 33.000 PULLETS 40.000 To t a l Quantity 200.000 ton wks. GROSS VA R I A B L E To t a l $ / Unit $ LOOOO 10.0000 266.0000 Income COST CLEANING ELECTRICITY INSURANCE Interest LIVESTOCK LP PICKUP PULLET SUPPLIES WAT E R Unit To t a l SBEBEBS8S8S To t a l P O U LT RY OC Borrowed LABOR GAS 3/4 TON HOUSE PULLETS SYSTEM VA R I A B L E /*% ) 200.00 330.00 10640.02 PULLETS TRUCK Ye a r Yo u r Estimate 111 7 0 . 0 2 Description - per COST 800.00 572.88 260.00 56.79 971.88 799.97 1565.55 322.00 200.00 14.70 ' SSBSS8S88SS 5563.77 Break-Even Price, Total Variable Cost $ 125.84 per wks. of PULLETS GROSS INCOME FIXED minus COST VA R I A B L E Description SSBSSSBSSSSSBSBBBSSSSSBSS883SB33S Machinery Land and To t a l SSSS Equipment Acre FIXED COST Unit Acre Cost 5606.25 To t a l S88888C88B8 9057.94 365.00 9422.94 Break-Even Price, Total Cost $ 361.41 per wks. of PULLETS To t a l NET of PROJECTED ALL Cost RETURNS 14986.71 -3816.69 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 Service and approved for publication. L5.22 ^^ 1 r LIVESTOCK PRODUCTS REPORT April 23, 1987 Livestock Name BREEDING HEIFERS BROILERS BULL CALVES CONTRACT STEERS CULL COWS CULL COWS CULL STEERS EGGS FEEDER PIGS HEAT ALLOWANCE HEIFER CALVES HEIFER CALVES LITTER LITTER MARKET HOGS MILK PULLETS STEER CALVES STEERS DAIRY HEAVY BEEF DAIRY DAIRY HEN LIGHT Price per Unit 500.OOOO 140.5000 50.0000 61.OOOO 40.0000 37.0000 45.0000 .2300 .8000 1.OOOO 68.OOOO 75.0000 10.0000 15.0000 45.5000 13.1100 266.OOOO 72.0000 70.0000 Unit of Mes. Weight per Unit head thou head cwt. cwt. cwt. cwt. doz. .0000 .0000 .0000 100.0000 100.0000 100.0000 100.0000 .0000 1.oooo .0000 100.0000 100.0000 2000.OOOO 2000.OOOO 100.0000 100.0000 .0000 100.0000 100.0000 lb. $ cwt. head ton ton cwt. cwt. wks. cwt. cwt. Cash Flow Row 24 27 24 25 26 26 25 27 24 27 24 24 27 27 25 27 27 24 25 r Information presented is prepered solely as a general guide and is not intended to racogniis or predict the costs and returns from any one particular farm or ranch operation. These projections Mere 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 . L5.23