IRRIGATION EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(KR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIHATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
POHER PLANT
DIST. SYS.
DRIP S300-1200/A
15
15
PUMP
ELECT. MOTOR CENT PUHP & FILT SUBHERSIBLE PUHP
35 HP
35
EL
60000
60000
32000
32000
87
N
A
N
A
N
A
25000
3500
100
N
A
N
A
N
A
500
25000
3500
2.5
2
2.25
126
HATER SOURCE
PUMP
40000
40000
70
N
A
N
A
N
A
HELL 250 FT
20
20
N
A
N
A
N
A
3500
7500
500
3500
7500
4.0
2
4.0
2
.5
2
/Sf^N
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.
C4.77
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
== FIXED EXPENSES =====
*== VARIABLE EXPENSES =>
OPER. CUSTOH REPAIR
REPAIR HOURLY 1DEPREC. ANNUAL TAXES,
&
LEASE LICENSE
INPUT iOPER.
8. HAINT. & HAINT. LEASE
1OFF FARH
INTEREST
& INSUR.
LABOR
TOTAL
EXPENSES
/f*SSS^
TRACTOR
DISC-TANDEH
FERT. SPREADER
PECAN SHAKER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/HR
$/HR
$/HR
$/HR
$/KR
AIRBLAST $/HR
HYDRO.
$/HR
FLATBED $/HR
STORAGE $/HR
PEACHES $/HR
3/4 TON $/HI
1.526
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.240
0.255
0.098
0.848
0.125
1.820
0.612
0.054
0.258
0.167
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
1.877
1.834
1.230
4.394
4.732
12.888
1.306
1.464
0.890
0.573
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.344
0.126
0.084
0.300
0.325
0.880
0.070
0.100
0.052
0.033
0.032
3.988
2.215
1.413
5.541
5.182
15.587
1.988
1.618
1.276
0.773
0.252
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.228
0.000
0.228
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.015
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.320
0.189
0.509
0.000
0.000
0.000
0.058
0.013
0.071
1.561
0.217
1.778
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
$/AC
$/AC
0.528
0.000
0.528
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.073
0.149
0.000
0.000
0.000
0.000
0.000
0.000
0.603
0.525
1.129
0.000
0.000
0.000
0.109
0.036
0.145
3.016
0.634
3.651
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
$/AC
$/AC
$/AC
0.172
0.000
0.172
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.264
0.054
0.318
0.000
0.000
0.000
0.000
0.000
0.000
2.100
1.464
3.565
0.000
0.000
0.000
0.379
0.100
0.479
7.865
1.618
9.484
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
$/AC
$/AC
0.537
0.000
0.537
2.151
0.000
2.151
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.045
0.141
0.000
0.000
0.000
0.000
0.000
0.000
0.767
1.714
2.481
0.000
0.000
0.000
0.137
0.118
0.255
3.687
1.876
5.564
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.264
0.000
0.264
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.261
0.298
0.000
0.000
0.000
0.000
0.000
0.000
0.324
1.846
2.169
0.000
0.000
0.000
0.054
0.126
0.180
1.530
2.232
3.762
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
0.333
0.000
0.333
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.111
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.387
0.236
0.623
0.000
0.000
0.000
0.069
0.013
0.081
1.910
0.359'
2.270
$/AC
$/AC
$/AC
y
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.78
^
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL
Unit
of
Measure
0.6200 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.6200 GAL.
124100.0000 BTU
Description
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
10.9000 %
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 B o r r o w.
IRITE
10.9000 %
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
10.9000 %
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
10.9000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.9000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
_
Va l u e
0.7000 GAL.
92140.0000 BTU
Cost of LP Gas
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.OOOO %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to rocognlae or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C4.79
B-124KL04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e 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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1988
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 a 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 r r e E c o n o m i c s . T h o 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 o U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May e, IBM, as amended,
a n d J u n e S O , 111 4 .
1B0 • 12-B7, New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(L04)
1988,
COW-CALF PRODUCTION IMPROVED PASTURES 40 COW HERD
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 )
1988 Projected Costs and Returns per Head
================== ============
PRODUCTION Description
Unit $ / Unit
Return
Quantity
CULL COWS BEEF
O.IOHd 9.000 c w t . 4 5 . O O O O
40.50
HEIFER CALVES
0.28Hd 4.500 cwt.
80.0000
100.80
183.70
STEER CALVES
0.43Hd 4.800 cwt. 89.OOOO
Yo u r
Estimate
325.00
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
24.750
cwt.
3.000
74.25
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
1.800
acre
37.320
67.18
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
1.500
cwt.
8.900
13.35
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
3.46
Lube
0.35
Repair
1.52
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 8 8 . 4 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
136.52
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
1292.989
Dol.
0.109
140.92
Interest
OC
Borrowed
273.222
Dol.
0.109
29.78
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
170.70
p r o fi t
-34.18
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
42.17
Livestock
21.03
To t a l
OWNERSHIP
Costs
63.20
==========================0===========================================*========
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 7 . 3 8
SCCaSBSSSSSSSSSSCCSSSSSSSCCSSSSSSSSSSSCSSSSSSSCSBCSSSSSSSSSBSCBCSSCSSSSSCCSCS:
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.964
14.96
5.000
27.00
and
Equipment
3.013
5.400
Hr.
To t a l
LABOR
Costs
41.96
SSSSSSBSBBSSSSBBESS8SSSSB8aSSSSSSSSSSSSSSS====SSSBSSS=S==SSBSBSSSSSSSSESSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-139.33
BBaB=BBBBBBBBBaBBBB====BBBBBBSBSa==SB=BBBBBBBBBSBBBBBBB=aBBBBBBB=BBBBBBBBBBBBB
LAND
COST
Description
PASTURE RENT BERMUDA
PASTURE RENT NATIVE
Annual
Lease
Input
2.000
Use
Unit
Acre
Rate
Return
of
8.000
Cost
16.00
SSSSBBBSSSS
52.00
Total LAND Costs
= c = n = = = = = = = = = = = oona = = = = coaa = = = = = = = = = = nnc = s: = = = = = = = :
Residual returns to management and profit
SS8BSSSSSSSS
-191.33
SBBBESSSSBSBSBSBBSE&SBSBSSBSSSSBSSSSSSSSSBSSSSSESBBSSSSSSSSSS&BSS: SBSBBBBSBSSS
■WARNING- No Management Cost Specified
SBSSSSBSSBBSSSBSSSSSSSBSSBBS8S8BBBBSBSBBBBSBSSSBSSBSSSBSSSSBBBBSSS
-191.33
R e s i d u a l r e t u r n s t o p r o fi t
SBSBBBBSSSSSSSSSS8SSSBSSSSBBSSSSSSSSSSSBSSSSSSS8BBBSBSBSSSSBSSBSSS
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
SBSEBBSS
516.33
Information presented Is prepared solely as a general guide and Is not intended to recognlie 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.
L4.1
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Cow-Calf Production Improved Pastures 40 Cow Herd
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit
CULL
COWS
BEEF
O.IOHd
HEIFER
C A LV E S
0.28Hd
STEER
C A LV E S
0.43Hd
9.000
4.500
4.800
cwt.
cwt.
cwt.
$ / Unit
45.0000
80.0000
89.OOOO
Your
Estimate
SSBBSESS!
40.50
100.80
183.70
325.00
Total GROSS Income
To t a l
VARIABLE COST Description
0.26
0.43
74.25
29.78
27.00
10.00
67.18
0.56
19.03
1.13
6.36
3.89
13.35
7.00
BARN
H AY
FENCING ONE MILE
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
260.21
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
To t a l
57.61 per cwt. of STEER CALVES
64.79
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
BBSS
Acre
Machinery and Equipment
Livestock
Land
Acre
99.13
104.99
52.00
SS8SBSSBSSS
256.12
Total FIXED Cost
y
Break-Even Price, Total Cost $ 181.69 per cwt. of STEER CALVES
516.33
Total of ALL Cost
•191.33
NET PROJECTED RETURNS
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 raneh 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
Not to be Used without Updating after January 26,
B-124KL04)
1988,
COW-CALF PRODUCTION NATIVE PASTURES 40 COW HERD
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 )
1988 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.000
0.28Hd 4.500
0.43Hd 4.800
$ / Unit
45.0000
80.0000
89.0000
Unit
cwt.
cwt.
cwt.
Total GROSS Income
Yo u r
Estimate
325.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
COW-CALF
1.000
PA S T U R E
BERMUDA
0.500
SALES
COMMISSIONCULL
COW
0.900
SALES
COMMISSIONSTOCKER
3.180
S A LT
&
MINERALS
0.490
SUPPLEMENT
3.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repa1r
/ Unit
10.000
37.320
1.250
2.000
7.930
8.900
7.000
Unit
head
acre
cwt.
cwt.
cwt.
cwt.
head
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
IT Borrowed
OC Borrowed
OC Earned
:cbsss
Unit
Quantity
Invested
1292.989
128.406
-32.204
Cost
10.00
18.66
1.13
6.36
3.89
26.70
7.00
3.46
0.35
1.52
79.06
Total OPERATING INPUT and CUSTOM OPERATION Costs
=====================================================
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
Interest
Interest
Interest
Return
40.50
100.80
183.70
Rate of
Return
0.109
0.109
0.053
Dol .
Dol .
Dol .
245.94
:===========
Cost
140.92
14.00
-1.69
153.23
======
Total CAPITAL INVESTMENT Costs
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
l a n d , m a n a g e m e n t , a n d p r o fi t
92.71
SSSSBSSCSBSBSBSBSBSBBSSBSBSSBSSSBSBSBSSCSSSBSBSBBSBSBSSSSSBSBSSSBSi
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
Cost
42.17
21.03
SSS8BS8S8SS
63.20
Total OWNERSHIP Costs
SSSSSSSSSBSS
29.52
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
SSBS8SSSSSSSSBS3SBBSS&SSSSSSSSSSSSS8SSBSSSSSSSSSSSSBSSBSSS8SBSSSSS! :SSS8888SBSS
LABOR
COST
Description
Input
Use
Unit
3.013 Hr.
5.400 Hr.
Machinery and Equipment
Other
Average
Rate
4.964
5.000
SSSSSSSSSSS
-12.44
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
COST
14.96
27.00
41.96
To t a l L A B O R C o s t s
LAND
Cost
Description
Input
PASTURE RENT BERMUDA
PA S T U R E R E N T N AT I V E
Annual
Lease
Use
Unit
5.000
Acre
Rate
of
Return
8.000
Cost
40.00
SSSS88SSSSS
50.00
To t a l L A N D C o s t s
BBSSSSBCSSSSBSSBBSSSBESSBSSSSBCCBESSSSSSSESESSSBSSSSSBSSSSBBSBBeBS!
-62.44
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
SS8SBCESBSBSBSSSBBSSSSBSSSBSSSBBSSBSBSSEECSBSBSBSSSESBBBSBBBSS8BBS! SSSSSCSSSSSB
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
BSB8SSSSBSBBBSS8BSSSSSSBSBB8SSSSSBSSSBSB8SSSBSSS8SBSSSBSB8SSSBSSBSI ISSSSSSBSSSS
-62.44
R e s i d u a l r e t u r n s t o p r o fi t
iSSESSBBSSBS
387.44
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
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.
L4.3
B-1241U04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Cow-Calf Production Native Pastures 40 Cow Herd
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description Quantity Unit $ / Unit ^ ^ _I°*?1
Yo u r
Estimate
~~CULL
COWS
BEEF
O.IOHd
9.000
CWt.
45.0000
40.50
HEIFER
C A LV E S
0.28Hd
4.500
CWt.
80.0000
100.80
STEER
C A LV E S
0.43Hd
4.800
cwt.
89.0000
183.70
To t a l
GROSS
VA R I A B L E
Income
COST
325.00
Description
I?3?l
BARN
H AY
FENCING
ONE
MILE
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
BERMUDA
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONCULL
COW
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
COW-CALF
To t a l
VA R I A B L E
COST
0.26
0.43
-1.69
14.00
27.00
10.00
18.66
0.56
19.03
1.13
6.36
3.89
26.70
7.00
SSSSSSSSSSS
133.32
Break-Even Price, Total Variable Cost $ - 3.86 per cwt. of STEER CALVES
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
191.68
To t a l
99.13
104.99
50.00
SSBSSSBSSSS
FIXED
Cost
254.12
Break-Even Price, Total Cost $ 119.24 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
387.44
RETURNS
-62.44
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.
L4.4
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
SSB=SSSS=====SSSBBBSBBBBSSBSBSBBBSSBBSBSSBBSBBSSBSBBBBSB=S5=B=SBSBBB========== YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS 672 LB. 0.98Hd 6.720 cwt. 80.0000 526.85
To t a l
GROSS
Income
526.85
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
cwt.
6.800
3.40
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
6.720
cwt.
2.000
13.44
S A LT
&
MINERALS
0.188
CWt.
7.930
1.49
STOCKER
STEERS
4.800
cwt.
89.000
427.20
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
0.83
Lube
0.08
Repair
0.30
BBSSSSSSSSS
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 5 1 2 . 3 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
14.55
SSSSS8B8SSSSSSSSSSSSSBBSSSBSSSSSS888S8SSSSSSSSSSS8S8E8SSSSSSSSSSB8SSSSESSSSSSS
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
143.170
Dol.
0.109
15.60
Interest
OC
Borrowed
301.718
Dol.
0.109
32.89
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
48.49
p r o fi t
-33.94
BSBSSSBSSSESESC3SBOSSBSBSSSBSSSSS88BBBSSSBSSBSSSSSSBSSBSBBSSSSS88SSSBSBSBSSSaS
J^N
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
BBSSSSSSSSS
To t a l
OWNERSHIP
Costs
15.67
SSB88BSSSSSSSSSSSS88S888SSBSSSSSSSBBS8S8SSSSSSSSSSS88BSSBSSSSSSSSE8SSSSBSSSSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 4 9 . 6 1
SSSBSSSSSBSSCSSSSBSBBBBS3SESSSBS8SBBSSSBSSSSSSSSSBBBSBSS3BSSSSBSBBBBSB8BS8SSBS
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.
To t a l
LABOR
SE8SSSSSSSS
Costs
13.96
SSSSSB8SS88E8SSSBBSSSSSS8S88SSSSSBBBSSBS888BSSBSBS&SSSBBSSSSSSSBS8B8SSSSSBBSSS
Residual
returns
to
land,
management,
and
p r o fi t
-63.57
-WARNING- No Land Cost Specified
SBSBBSSBS3S3SS8SSSSBSSSBSESBS3BSSSBS33BCeS3BSBSBS3SS«eB3BSSSBBSSS8SSBBBSB3SSS3S
Residual
returns
to
management
and
p r o fi t
-63.57
88SaBBSSSB8BSSSS88SB88BSSSSBSSSSSSBB8SBBS8SSSSSSSBSBSSB8S8SSSSSSS8S88SSSSSSSSS
-WARNING- No Management Cost Specified
SBSBBBSBSBESESSSSBSSSBBBBSSECBBSSSBSBBBSSB8CSBSBBSSBSBSBSSBSBBBSBSSBSBSBBBSBSS
Residual
returns
to
p r o fi t
-63.57
SSSSSSSBSSE==S=SSSSSSSSSSS=S===3SSSSSSSSSS===SSSBSSSSBEBSSSSSSSSSS88SSSSSSSSSS
To t a l
Projected
Cost
of
Production
590.42
r
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 B-1241(L04)
Not to be Used without Updating after January 26, 1988.
Stocker Calf Production (Wheat Grazing Nov-Feb)
North Central Texas District (4)
1988 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l _ _ ! f * l ! ! ? a ! ? _
FEEDER STEERS 672 LB. 0.98Hd 6.720 cwt. 80.0000 526.85
To t a l
GROSS
VA R I A B L E
Income
COST
526.85
Description
To t a l
SSSSSSSSSSS
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
S A LT
&
MINERALS
STOCKER
STEERS
V E T.
MEDICINE
STOCKER
W H E AT
GRAZING
NOV-FEB
To t a l
VA R I A B L E
COST
3-40
6.00
32.89
9-50
4.00
2.00
1.13
4.54
13.44
1.49
427.20
2.00
5™?
559.14
Break-Even Price, Total Variable Cost $ 84.90 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
To t a l
and
FIXED
SSBB
COST
Unit
Equipment
Cost
Acre
-32.30
To t a l
8SBBSSSSBSS
31.27
31.27
Break-Even Price, Total Cost $ 89.65 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
590.42
-63.57
Information presented Is prepared solely as a general guide and Is not intended to recogntae 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.
L4.6
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
FEEDER STEERS 840 LB. 0.98Hd 8.400
To t a l
GROSS
$
/
Unit
Return
Estimate
cwt. 70.0000 576.24
Income
576.24
BSS==SSSB3BSBE=S=======8SSBSS3S3SBS3BBSSSS3=S===SSBSSBSS===BS=BSSSSSSSSSSBS=3=
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
0.500
cwt.
6.800
3.40
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.
89.000
427.20
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
0.83
Lube
0.08
Repair
0.30
SSSSBSSSSBS
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 5 5 4 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
21.25
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
143.170
Dol.
0.109
15.60
Interest
OC
Borrowed
321.508
Dol.
0.109
35.04
To t a l
C A P I TA L
INVESTMENT
Costs
50.65
.
-29.40
BSBSBBSS3SSBSSSSSBSBSSBBBSSSBBSBSS8BSBSBBSSSSSSSSBBBBSESSSSSBSS8BSSSBSSBSSSSSS
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
BSBSSSS33SBSBBBB3SSEB3SBBBS3EESSSBSSSSBSS33ESSBBS8S8SSBSSBSSE3SSBBBSS3SS3SSSBS
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
!!L!!Z
To t a l
OWNERSHIP
Costs
15.67
SSES3SSSSSSBBSSESSSSSSBSBSSSSSSSSSBBSSB8SSBBBSBSS3SSBSSSSEESSSSBSSSBESBSBSSE8S
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 5 . 0 7
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
3.040
Hr.
To t a l
Unit
Average
Cost
Rate
Hr.
4.864
4.46
5.000
15'2?
0.917
LABOR
Costs
19.66
S8ES3SSBSSBS38ECSSBSBSS33SESSSBB3S8BBSSSBB8BSSSBSBSBSS8BSSSBSS3SSSSBBBBSSSBSSB
Residual
returns
to
land,
management,
and
p r o fi t
-64.72
BBSSBSSBBSBBSBSSSSaSBBBSBBBBSBSBSSSBSBBSBBSBSBSSSBBBSEESSSSSSSBBBSSSBBBSSSBSSS
-WARNING- No Land Cost Specified
BSSSS3BSSSBSBB3SS3SSSSSBSSBBSSBBBBSSBSSBBBBBSSSSBBBBSBBE3SBSB3BBSSSSBBSSSBBBBB
Residual
returns
to
management
and
p r o fi t
-64.72
BSSSBSBSBBBB8SSSBBBSS3BSSBSBBC3ESESSSSBB88SSSBBB3SBSSSBBSSSSOBSBBB8BSSSSSBS8BS
-WARNING- No Management Cost Specified
ESSSBSBSB3SS83BSSBSSSS3SSSBBBSSSBBSSBBBSSBSSSBBSSS8BSSSBSSSSS—-_———= ——
Residual
returns
to
p r o fi t
SSS
-64.72
BSSBSBSBBSBBSSBBBBBBSS8SSBBBB3SSSSSBSSBBSSS3SSBSSS8BSSBSBSSSSSSBSSSCSSBSSBSSSS
To t a l
Projected
Cost
of
Production
640.96
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.
L4.7
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
840
Quantity
LB.
0.98Hd
8.400
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
70.0000
Income
COST
Description
VA R I A B L E
^
Your
E?*lm?*?_
576.24
576.24
__!?!?!
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
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
To t a l
COST
3-40
6.00
35.04
15.20
4.00
2.00
1.13
4.54
16.80
2.38
427.20
2.00
90.00
609.69
Break-Even Price, Total Variable Cost $ 74.06 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SBSSSSSSSSSSS8SSSSSSSSSSSSBS3SSS8
Machinery
and
To t a l
SBBB
COST
Unit
Equipment
FIXED
Acre
Cost
-33.45
To t a l
BSBSSSSSSSS
31.27
BBSSSSSSSSS
31.27
Break-Even Price, Total Cost $ 77.86 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
640.96
RETURNS
-64.72
«-%v
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 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 January 26, 1988.
r1988
STOCKER CALF PRODUCTION (NATIVE PASTURE)
North Central Texas District (4)
============================================================================== Your
PPrRo O
j eDc Ut eCdT I OCNo sDt e
s s c ar inpdt i o nR eQt u ra nn st i t yp eUrn i t H$e a/ d U n i t R e t u r n E s t i m a t e
FEEDER STEERS 730 LB. 0.98Hd 7.300 cwt. 75.0000 536.55
To t a l
GROSS
Income
536.55
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.
89.000
427.20
SUPPLEMENT
0.750
CWt.
8.900
6.68
V E T.
MEDICINE
STOCKER
2.000
head
2.000
4.00
Fuel
0.83
Lube
0.08
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 5 0 3 . 7 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
32.78
8BSSSSSSSSSSSSSS8BSSSSSBSSBSSSSSSSBS8SSSSSBSSSSBSESSSSSSSSSSSSS8SSSSSSSSSSSSSS
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
143.170
Dol.
0.109
15.60
Interest
OC
Borrowed
290.181
Dol.
0.109
31.63
Interest
OC
Earned
-0.293
Dol.
0.053
"?*9?
To t a l
C A P I TA L
INVESTMENT
Costs
47.22
SSSBSBBB3S3SSSBS3SSBSBSSBSSSSSSBSBBSBSSES=SSSSSBSSSSS=S83SSS3S3ESS=B3SBSSBSS33
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-14.43
—SSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSSSSBSSSSS8SSSSSSSSS8BSSBSS
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.67
SSSSSSSSBSS
To t a l
OWNERSHIP
Costs
15.67
SB8SSSSSSSSSS88SSSSSSSSSSSBSSSSSSSSSS8SSSSSSSSSSEB8SSSSSSSSS8S8SSSSSSSSS8SBSSS
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 0 . 1 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.917
Hr.
4.864
4.46
Other
2.000
Hr.
5.000
10.00
SSSSSBBSSSS
To t a l
Residual
LABOR
returns
to
Costs
land,
_
management,
and
lt'aip r o fi t
-44.56
SSSSS3SSBSBSBS3BS3BSSSBBB83SBSSSSSB3SSSSSSBSSSSSSSSSSSSBSBBSEE8SSBBSSSSS3SSBBS
-WARNING- No Land Cost Specified
S8BSSSSBBBBSS88BSSBBBSBS88BSSSBBSB3SSSSSSBSSBB3BOBBSBBBBSBS8SSSBSBSSSSSSSBSBSS
Residual
returns
to
management
and
p r o fi t
-44.56
B8BBSSSSSSSS8BBBSBSSSS88SSSSBSSSSS3B8BSSSSSSS88SSBBSBSSSSSESSSB88SSS3SSBSS38SS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-44.56
SEBB88BSSSBBS3BSBBSBSSBBSBEBBSSBSBBBBSBSSSSBSBBSB8SSBBSBBBBBBSSBSSBBSSSBSSBBBB
To t a l
Projected
Cost
of
Production
5 8 1 . 11
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.
L4.9
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
730
LB.
Quantity
0.98Hd
7.300
GROSS
VA R I A B L E
Unit
$
/
cwt.
Unit
75.0000
Income
COST
Description
VA R I A B L E
Your
??*!!??*?..
536.55
536.55
__!?*?!
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
SUPPLEMENT
V E T.
MEDICINE
STOCKER
To t a l
To t ? l
COST
12.00
-0.02
31.63
10.00
4.00
32.00
1.13
4.54
14.60
2.08
427.20
6.68
4.00
549.84
Break-Even Price, Total Variable Cost $ 76.85 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
and
To t a l
COST
Unit
BBSS
Equipment
FIXED
Acre
Cost
-13.29
To t a l
BSSSSSSSSBB
31.27
31.27
Break-Even Price, Total Cost $ 81.22 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
5 8 1 . 11
RETURNS
-44.56
s**K
Information presented Is prepared solely as a general guide and is not intended to reeognise or predlot 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
Not to be Used without Updating after January 26,
B-1241(L04)
1988,
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 )
1988 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
BREEDING
HEIFERS
0.200
BULL
C A LV E S
DAIRY
0.450
CULL COWS DAIRY 0.22Hd 13.000
HEIFER
C A LV E S
DAIRY
0.030
MILK
135.000
Unit
head
head
CWt.
cwt.
CWt.
$ / Unit
575.0000
125.0000
45.0000
150.0000
10.9000
Total GROSS Income
Unit
24.500
6.800
3.000
18.000
0.680
15.000
20.000
5.300
34.750
40.000
30.000
0.720
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
584.09
3S3SSSSEEE3SSBBBSSBBBB3SESSBBSSBSBSBB8SBC==S3SBBBBE=S====SSSSBB=SS
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
Invested
Return
Interest
IT
Borrowed
3099.995
Dol.
0.109
Interest
OC
Borrowed
15.422
Dol.
0.109
Interest
OC
Earned
- 11 7 . 0 5 1
Dol.
0.053
Total CAPITAL INVESTMENT Costs
==================================================================
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
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
SSE8SSSSSSBSSBB8SESSSSSBBBSSES==SSSBBBB==SS=3SSBSBBBSE==ESSSSBBSSS
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
Machinery
Other
and
Input Use Unit Average
Rate
Equipment
6.219
Hr.
5.000
5.000
48.000
Hr.
BB8SSSESSSSBSBSBSSSSSBSSSSSSSSSS3SSSSSBS888SSSSBSBS3SSSSSSSSSSSS8S
Residual returns to land, management, and profit
SSBSSSBSS38888B8BSSSSSS888BSBSBSSSSSSBSSSSSSSSSSS8BBSSBBSS8EBSSSBS
COST
337.87
1.68
-6. 15
SSSSSSSBSSS
333.40
SSSSSSSSSSS
250.69
Cost
171.00
22.21
57.48
Cost
31.10
240.00
SSBSSSBSSSS
271.10
Total LABOR Costs
LAND
Cost
193.21
Total OWNERSHIP Costs
LABOR COST Description
Cost
24.50
451.52
333.00
18.00
27.20
15.00
100.00
3.82
34.75
40.00
30.00
97.20
7.75
0.77
8.36
1191.86
============
Total OPERATING INPUT and CUSTOM OPERATION Costs
^
Your
Estimate
1775.95
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
BREEDING
DAIRY
1.000
head
GRAIN
MIX
66.400
cwt.
H AY
111 . 0 0 0
cwt.
M G M T.
RECORDS
1.000
head
MILK
REPLACER
40.000
lb.
MISCELLANEOUS
DAIRY
1.000
head
PA S T U R E
DAIRY
5.000
acre
S A LT
0.720
cwt.
SUPPLIES
DAIRY
1.000
head
UTILITIES
1.000
head
V E T.
MEDICINE
DAIRY
1.000
head
HAULING
MILK
135.000
CWt.
Fuel
Lube
Repa1r
J
Return
115.00
56.25
128.70
4.50
1471.50
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
5.000
Unit
Acre
Rate of
Return
2.000
SSSSSSSBSSS
-213.62
SSS8B3BSSSB
Cost
10.00
SSBSSSBBSS
10.00
Total LAND Costs
S 8 B S S S S S S S S S 8 3 8 B S S S S S S S S S S 8 8 S S S S S S S S B S S 8 S B S SS S S S S 8 8 8 8 S S B S B S S S 8 8 S S S S S S S S 3 S 8 S S S S
-223.62
Residual returns to management and profit
ESSSSSSSSSSSB8QSSSSSSBBS
S S S S S S S S S B S S B S S S S S S S S S 8 E 8 S B S S S S S S S B B B E B S SS S S S S S S S S S
-WARNING- No Management Cost Specified
B S B S S E B C S 8 8 B B B S S S S S S S 8 S S B B S B S S S S S S 3 8 8 B S S S S S S S S 8 8 B B B S S B S S S 8 8 S S S B S S S S 3S S S S S S 8 S B B
R e s i d u a l r e t u r n s t o p r o fi t
-223.62
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
1999.57
8 8 B B S S B S B S S B B B 8 8 S S S S S S S S S S S 8 S S S S S S S S S S S S 8 S S S S S S S 8 8 8 B S S S S S S 8 S S 8 S S S S S S8 S S 8 8 B S S B S
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.ll
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
575.0000
125.0000
45.0000
150.0000
10.9000
Your
Estimate
To t a l
A**^.
115.00
56. 25
128. 70
4 . 50
1471. 5 0
1775. 95
Total GROSS Income
To t a l
VARIABLE COST Description
0. 10
24. 50
0. 63
0. 01
0. 55
0. 70
0. 09
0. 33
0. 06
451. 52
97.,20
333..00
0..06
0..06
-6.,15
1..68
240..00
0.. 19
18..00
27..20
0..22
1..25
0,.45
0,.70
15,.00
100,.00
33..39
3,.82
0 .06
34 .75
8 .71
40 .00
30 .00
0 .23
0 .19
HAY
BARN
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
MECHANIC
FEEDER
FEEDING AREA
GRAIN MIX
HAULING
MILK
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
DAIRY
MISCELLANEOUS
DAIRY
PASTURE
PICKUP TRUCK
3/4 TON
SALT
SILO
HORIZON
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
1458 .49
Total VARIABLE COST
317 .46
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
S88S8SSSSSSSSSSSSSESS8SSSSSS&SS8S
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
==8
358 .08
173 . 0 0
10 . 0 0
SSSBSSSSSBS
Total FIXED Cost
541.08
Total of ALL Cost
1999 .57
NET PROJECTED RETURNS
-223 .62
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.12
A*%.
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd 13.000
0.030
135.000
$ / Unit
575.OOOO
125.0000
45.0000
150.0000
10.9000
Unit
head
head
cwt.
cwt.
cwt.
Return
115.00
56.25
128.70
4.50
1471.50
Your
Estimate
1775.95
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
39.000
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
5.000
0.720
SALT
11 . 5 0 0
SORGHUM SILAGE
DAIRY
1.000
SUPPLIES
1.000
UTILITIES
DAIRY
1.000
VET. MEDICINE
135.000
HAULING
MILK
Fuel
Lube
Repa1r
Cost
24.50
451.52
117.00
18.00
27.20
15.00
100.00
3.82
287.50
34.75
40.00
30.00
97.20
7.75
0.77
8.36
$ / Unit
24.500
6.800
3.000
18.000
0.680
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Unit
head
cwt.
CWt.
head
lb.
head
acre
cwt.
ton
head
head
head
cwt.
SSSSBSSSSSB
1263.36
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
512.59
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
3099.995
Dol.
0.109
337.87
Interest
OC
Borrowed
23.137
Dol.
0.109
2.52
Interest
OC
Earned
-88.821
Dol.
0.053
-4.66
Total CAPITAL INVESTMENT Costs
335.73
■ SSSSSSSSS
SBSBBBSSSSSSS8888BSBESSSSSSSSSBSBSSSSSBS
SBSSS3SSSSSSSSSSSBSSSSSSSS
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
176.86
============
Cost
171.00
22.21
BSBBSBBBBSSSSEBSSSBBBBBSBBBSSSESSSSBSBBSSSSSBSSBSBSSBSSSESSSSSB
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
To t a l
OWNERSHIP
Costs
193.21
SSSSSSBSSSSSSSSS8BSSS88SBSSSSSSS8SSSSSSSSSSSSSSSSSBBSS8SBS&SSSSSSSSSS8SSBSSBSS
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 6 . 3 5
SBSSS8B83SSSSSBS8BBBB8SSSSSSBSBBSB3BSB3SSBBBB8SSSSSSSSBSSSSSSSESSSBBBSSS8SESSS
LABOR
COST
Machinery
Other
Description
and
To t a l
Input
Equipment
Use
Unit
Average
Cost
Rate
Hr.
5.000
31.10
5.000
240.00
6.219
4 8 . 0 0 0 H r.
LABOR
BBS8B3BS8SS
Costs
271.10
SBSBBSBSS8SSBSBS8BBBBBSSSESSSBBSSBBSS8BSBSSSBBSSSBSSSSBSBBBBBSSSSSSSBBBSSE3SSS
Residual
returns
to
land,
management,
and
p r o fi t
-287.44
BSS8SSS3SSSSSSBSBSSB8SS8ESSSSSSSSSSSSEES&SSSSSSSS888SBBSSSSSESSSSSBBBBBB8SSSSS
LAND
COST
Description
Input
PASTURE RENT DAIRY
Annual Lease
To t a l
Residual
Unit
Rate
Return
Costs
to
management
of
2.000
5.000 Acre
LAND
returns
Use
__
and
Cost
10.00
BBSSSSSSSSS
19l99
p r o fi t
-297.44
-WARNING- No Management Cost Specified
SSSBSSBSSBSSSSSSB888BSSSSSSSBSSSE8888BBSBSSSS88SBBSSBB88BBSSSSSSSBB8B&SSSS8SBS
Residual
returns
to
p r o fi t
-297.44
BBBSBBBBBSBBBBB======================================================SOm°C====
To t a l
Projected
Cost
of
Production
2073.39
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.
L4.13
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL04)
1988.
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
575.0000
125.0000
45.0000
150.0000
10.9000
Your
Estimate
To t a l
SSSBSSSBS
115.00
56. 25
128. 70
4 . 50
1471. 50
1775. 95
Total GROSS Income
To t a l
VARIABLE COST Description
0. 10
24. 50
0. 63
0. 01
0. 55
0. 70
0. 09
0. 33
0. 06
451. 52
97.,20
117.,00
0.,06
0..06
-4..66
2..52
240..00
0..19
18.,00
27,.20
0..22
1,.25
0,.45
0,.70
15,.00
100..00
33 .39
3,.82
0 .06
287 .50
34 .75
8 .71
40 .00
30 .00
0 .23
0 .19
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
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
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
1532 .31
Total VARIABLE COST
243 .63
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
888B8SSSSSSSSSSSSS3S88SSSSBSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
SSBB
358 .08
173 .00
10 .00
SBSSBBSS!
Total FIXED Cost
541 .08
Total of ALL Cost
2073 .39
NET PROJECTED RETURNS
-297 .44
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 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 January 26, 1988.
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 )
1988 Projected Costs and Returns per Animal Unit (5 ewes)
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EWES
CULL
0.85Hd
100.000
lb.
0.2900
24.65
LAMBS
4.OOHd
70.000
lb.
0.8000
224.00
WOOL
42.500
lb.
1.1000
46.75
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MISCELLANEOUS
SHEEP
PROTEIN
SUPPL.
SALES
COMMISSIONSHEEP
S A LT
&
MINERALS
V E T.
MEDICINE
SHEEP
SHEARING
Fuel
Lube
Repa1r
Use
1.000
2.250
4.850
0.600
10.000
5.000
Unit
head
cwt.
head
cwt.
head
head
295.40
Cost
21.00
21.02
2.91
4.76
10.00
7.50
1.65
0. 17
0.60
$ / Unit
21.000
9.340
0.600
7.930
1.000
1.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
:=====
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
69.60
sssssssssss
225.80
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
516.669
Dol.
0.109
56.31
Interest
OC
Borrowed
77.008
Dol.
0.109
8.39
Interest
OC
Earned
-3.274
Dol.
0.053
-0.17
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
64.53
p r o fi t
161.26
SBBBBBSSSBSSSSSBSSBSSEBESSSBSSBBSBBSSSSEBSSSSBSBSSBSSSESSSSSSBSBBSSSSSBSSSSBBS
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
9.38
Livestock
_
!?;??
To t a l
OWNERSHIP
Costs
_
_.
2?:??
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 8 . 2 9
SESEBSBBSSSSBBBSSSSESBSSSSBSBBSSSEEBS3BSSBBBSSSCESSS3SSB3BESSSESBSS33S3BSSSBSB
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
8.000
Hr.
To t a l
Unit
Average
Cost
Rate
Hr.
4.965
7.12
5.000
40.00
1.433
LABOR
Costs
47.12
SSSBSBSSBS3SSSSBSBSBBSBBSESSSSBSBSB3SSSBSSSSSBSS3EEESSBSSBBSSSSBSSSSSBS3SSS3SS
Residual
returns
to
land,
management,
and
p r o fi t
91.17
====33S88SSSSSSBSB8SSB8SSSSSSSSSSE=3SBSBBBB=3S3SSSSSBSSSBSSSBSSSB3SSS33BSBSS38
LAND
COST
Description
PASTURE RENT SHEEP
Annual
Lease
To t a l
Input
Use
14.000
Unit
Rate
Return
Acre
LAND
of
3.500
Cost
49.00
ESSSSSSSSSS
Costs
49.00
BBSBSSSSESBBBSBBSSSSSSBBSSBBSSSBSSSSSBSSBSSSBSBSSBBSSaSSSSBBBBBSBBBSSBSBSBeSSB
Residual
returns
to
management
and
p r o fi t
42.17
SBSBBBBSSEECSSSSSBSSSB8BBBSSBBSBBSBBESSBBSBSSBBSSSBBS338BSSSSSBSSESSSSBSBSSSSS
-WARNING- No Management Cost Specified
SSSSaSBSSBBSBBBBSBESSSSBBBBSSSSBSSBBBB3SSaSSSSBSBSSSEBSSSBBSS33SBBBSBSSSSSSSBS
Residual
returns
to
p r o fi t
42.17
SSSBBS83SEE8BBSSSBBBSS3eSSSS33BBBBSESSBBSBBSSS3SESB3SBSSSES3EESBBBSEE338SBBB3S
To t a l
Projected
Cost
of
Production
253.23
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 Taxes Agricultural Extension service and approved for publication.
L4.15
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Animal Unit (5 ewes)
GROSS INCOME Description
EWES
LAMBS
WOOL
CULL
Quantity Unit
SB3SSSS3S
$ / Unit
BBSS
0.85Hd 100.000 lb.
4.OOHd 70.000 1b.
42.500 lb.
0.2900
0.8000
1.1000
Total
Yo u r
Estimate
24.65
224.00
46.75
295.40
Total GROSS Income
To t a l
VARIABLE COST Description
=================================
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
-0.17
8.39
40.00
21.00
0.45
9.08
21.02
2.91
4.76
7.50
10.00
Total VARIABLE COST
124.94
GROSS INCOME minus VARIABLE COST
170.46
Unit
FIXED COST Description
SBS8SSSSSBSSSBS3SSSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
15.93
63.36
49.00
Total FIXED Cost
128.29
Total of ALL Cost
253.23
42. 17
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.16
/^^.
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Animal Unit (6 does)
Quant i ■t y
0. 1 3 H d 8 5 .001
1.200
48 .000
7 .200
PRODUCTION 1D e s c r i p t i o n
DOES
KID GOATS
MOHAIR
ADULT
KID
MOHAIR
Unit
lb.
head
lb.
lb.
Return
2.,87
54..00
211..20
42..84
$ / Unit
0.2700
45.0000
4.4000
5.9500
Your
Estimate
310,.91
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
SALES
C O M M I S S I O N G O AT S
1.000
head
1.000
1.00
S A LT
&
MINERALS
0.600
CWt.
7.930
4.76
SUPPLEMENT
2.000
cwt.
8.900
17.80
V E T.
MEDICINE
G O AT S
12.000
head
0.800
9.60
SHEARING
15.000
head
1.500
22.50
Fuel
3.31
Lube
0.33
Repair
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 . 5 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
240.41
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
533.318
Dol.
0.109
58.13
Interest
OC
Borrowed
32.861
Dol.
0.109
3.58
Interest
OC
Earned
-7.590
Dol.
0.053
-0.40
SSSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
61.31
==============================================================================
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
17?ll?
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
_
??;.??
To t a l
OWNERSHIP
Costs
36.09
BSSBESSBSSSSBSBBSSS=ESSSSSBSBSB==3S=S3SSBSBBSB=S==SSSSSSBBBSSSSS3BBBBBSBS=C8SS
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 4 3 . 0 2
LABOR
COST
Description
Input
Use
2.767
7.999
Machinery and Equipment
Other
Unit
Average
Rate
4.982
5.001
Hr,
Hr,
BSBSEBSBS8SSSSSBBB3SSSSE33SSSSSBBBSSSEBSSSSBSBSSBSSSSCSSBBBS
Residual returns to land, management, and profit
LAND COST Description
Input Use Unit
PASTURE RENT GOATS
Annual Lease
Residual
13.78
40.00
53.78
Total LABOR Costs
To t a l
Cost
returns
Costs
to
management
89.23
SBSSSSSSSSSSSBSSBS
Rate of
Return
3.500
14.000 Acre
LAND
SSSSSSSSSSSSSSSSSS
_
and
Cost
49.00
__f?*9°
p r o fi t
40.23
■WARNING- No Management Cost Specified
sssssss
SSBSSBSSSSESSSSSSSBSSSEBEES
40.23
R e s i d u a l r e t u r n s t o p r o fi t
sssssss
ssbssbsbsbbb:
270.68
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
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.
L4.17
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Animal Unit (6 does)
GROSS INCOME Description
DOES
KID GOATS
MOHAIR
MOHAIR
Quantity Unit $ / Unit
0.13Hd
A D U LT
KID
85.001
1.200
48.000
7.200
lb.
head
lb.
lb.
0.2700
45.0000
4.4000
5.9500
To t a l
Yo u r
Estimate
2.87
54.00
2 11 . 2 0
42.84
310.91
Total GROSS Income
To t a l
VARIABLE COST Description
-0.40
3.58
40.00
10.00
0.45
18.17
1.00
4.76
22.50
17.80
9.60
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONGOATS
SALT & MINERALS
SHEARING
SUPPLEMENT
VET. MEDICINE GOATS
SSSSSSSBSSS
Total VARIABLE COST
127.46
GROSS INCOME minus VARIABLE COST
183.45
Unit
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
25.12
69.09
49.00
SSSSSSSSSSS
Total FIXED Cost
143.21
Total of ALL Cost
270.68
40.23
NET PROJECTED RETURNS
y***h
-""%
Information presented Is prepared solely as a general guide and 1s 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.
L4.18
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.OOHd
0.500
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
85.0000
680.00
Income
680.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
CWt.
9.250
8.23
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
PIG
S TA RT E R
8.000
cwt.
13.000
104.00
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
cwt.
9.250
90.28
SOW
FEED
L A C TAT.
13.530
cwt.
9.250
125.15
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
6.94
Lube
0.69
Repa1r
5.89
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 9 . 5 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
270.50
==============================================================================
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
662.686
Dol.
0.109
72.23
Interest
OC
Borrowed
59.241
Dol.
0.109
6.46
Interest
OC
Earned
-10.010
Dol.
0.053
-0.53
SSBBSSBBSSS
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
78.16
p r o fi t
192.34
SSSSSSSSSESB8SS8SSSSSSSSSBSSSSSSSBS88ESBSECSSSSSSSSSSBBSSSSSSSSSSSSSSSSSS8B88B
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
54.74
Livestock
13.35
SSSSBSSSSSB
To t a l
OWNERSHIP
Costs
68.09
SSS3SSSSSSSSSBBB8B88SSSSSSSSSBSSBSSBSS8S33SSS8SSSSSBSSBSSSSSSSSSSSSBSBSSBSSE8E
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 . 2 5
SSSSSSSSSSSBSSSSBBSSSSBSSSSSS88SBSSSSSBSSSSSSSSSSSSS8BSSSSSSSSSSS3SSESB8SSSSSS
LABOR
COST
Machinery
Other
To t a l
Description
Input
Use
Unit
Average
Cost
Rate
and
Equipment
5.600
Hr.
5.000
28.00
13.999
Hr.
5.000
70.00
===========
LABOR
Costs
98.00
SSBSSSSSSSSSS8BS8BSSSSSSSSSSSSSSSS8BS8BSSSSSSSSSBSBB8BB88SESSSSSSSSSSSSBSSSB8S
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
management,
Input
Use
0.270
Unit
to
p r o fi t
Rate
Return
Acre
LAND
returns
and
of
15.000
Cost
management
and
4.05
SSS8SSSS8SS
Costs
SSSSSSSSSSCBSCBSSSSSSSSSSSSSSCSSSSCaaCSSSS&SSSSSSSSS
26.25
4.05
p r o fi t
22.20
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
22.20
83SSSSSSSSBBSBSBB8SSSSSSSSSSSSSSBS3SSSBSSSSSSSSSSS8SBBSSSSSSSSSSSSS8BS8SBSSSBS
To t a l
Projected
Cost
of
Production
657.80
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.
L4.19
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
Feeder Pig Production
North Central Texas District (4)
1988 Projected Costs and Returns per Sow
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t ? l E s * l ™ ? * e . .
"=FEEDERPIGS
To t a l
16.OOHd
0.500
GROSS
VA R I A B L E
cwt.
85.0000
Income
COST
680.00
Description
I?2?l
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
VA R I A B L E
680.00
SSSSSSSSSSS
8.23
9"Zi
1'2°
0-50
0.28
V. l
0.45
~ 2 " fl
6.46
7?-22
21*22
„2*?5
38.16
104,-22
28.00
90.28
125.15
12*f2
6-50
0 . 11
SSSSSSSSSSS
COST
513.43
Break-Even Price, Total Variable Cost $ 64.17 per cwt. of FEEDER PIGS
GROSS
FIXED
INCOME
COST
Machinery
Livestock
Land
minus
Description
Equipment
Acre
FIXED
COST
Unit
SSBBSBSBBBS
and
To t a l
VA R I A B L E
166.57
_»_I?*?1_„B
Acre
Cost
100.65
3?*?Z
4 . 0S E5E
144.37
Break-Even Price, Total Cost $ 82.22 per cwt. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
657.80
22.20
A****.
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.
L4.20
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
MARKET
HOGS
LOOHd
2.400
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
44.0000
105.60
Income
105.60
OPERATING INPUT or CUSTOM OPERATION
Description
I n p u t U s e U n i t !$ / Unit
FEEDER PIGS
1.020 cwt.
100.000
FINISHING RATION
6.600 cwt.
8.900
MARKETING
HOGS
0.980 head
3.500
MISCELLANEOUS
HOGS
1.000 head
0.750
VET. MEDICINE
HOGS
1.000 head
0.500
Fuel
Lube
Repa1r
RATION Costs
Total OPERATING INPUT and CUSTOM OPERATION
Residual returns to capital, ownership
labor,
land,
management,
Cost
102.00
58.74
3.43
0.75
0.50
0.83
0.08
0.34
166.67
and
p r o fi t
-61.07
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
12.696
Dol.
0.109
1.38
Interest
OC
Borrowed
65.485
Dol.
0.109
7.14
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
8.52
p r o fi t
-69.59
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
3.29
SSSSSSSSSSS
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 - 7 2 . 8 7
BBBBBSBSSSBBBSSBBBBBeCSOeCSSBBBBBBSBBBBBBSSBBBSSSBSCBSBBSBBBSBBSeBBBCCCCBCBBBB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
0.667
0.600
Hr.
To t a l
LABOR
Average
Cost
Rate
Hr.
5.000
3.33
5.000
3.00
Costs
6.33
SSSSSSSB8BSSSSSSSSSSSSSSSSSSSSSSSS8S8SSSSSSSSSSSSSSS8BSSSSSSSBSBSBBSSSSSSSEBSS
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
management,
Input
Use
0.480
and
Unit
Rate
Return
Acre
LAND
p r o fi t
of
15.000
Costs
-79.21
Cost
7.20
7.20
BSSSSSBSSSSEEESSSSSSSSSSSSSSSBSSS3SSBSSSSSSSSSSSSBEBB88ESBESSSBSBSSBSSSSSSS888
Residual
returns
to
management
and
p r o fi t
-86.41
SS8SB8SBB8aSBSSSS8S8BS88SSSSSSSSS8B8SBSSSSSSSSBBS8SSB8SBSSSSSSSSSS8BSSSSS=SSBS
-WARNING- No Management Cost Specified
SSSSSBSSSSSSS3SSSS8SSSBSSSSSSSSSSSS8SSES8SBSSSSSSSBSBS33S333SBE83SSSSSSBSSSSSB
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-86.41
192.01
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.
L4.21
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
"MARKET
Description
HOGS
LOOHd
To t a l
VA R I A B L E
Quantity
2.400
GROSS
COST
Unit
$
cwt.
/
Unit
4 4 . 0 0 0 0 sss
Income
Description
VA R I A B L E
Yo u r
Ef*l!??*?-
105.60
105.60
_
_I?*?1
FEED
STORAGE
FEEDER
PIGS
FEEDERS
HOG
FEEDING
FLOOR
FINISHING
R AT I O N
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
HOGS
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
V E T.
MEDICINE
HOGS
WAT E R E R S
HOG
To t a l
To t a l
COST
0.02
102.00
0.01
0.00
58.74
7.14
3.00
3.43
0.75
4.54
0.50
CKOO
180.14
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 $ 7 5 . 0 5 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
_
Acre
-74.54
Iot?l
4.67
7.20
SSSSSSSSBSS
Cost
11 . 8 7
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 0 . 0 0 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
192.01
RETURNS
-86.41
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 ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.22