B-124KL04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. FARROW TO FINISHING HOG PRODUCTION N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Sow PRODUCTION Description MARKET HOGS $ / Unit 44.0000 Quantity Unit 16.OOHd 2.200 cwt. Total GROSS Income Your Return Estimate 1548.82 1548.82 OPERATING INPUT or CUSTOM OPERATION Description Input Use BOAR FEED 0.890 FINISHING RATION 107.100 MARKETING HOGS 16.000 MISCELLANEOUS FARTOFIN 1.000 PIG STARTER 8.000 SOW FEED GESTAT. 9.760 SOW FEED LACTAT. 13.530 VET. MEDICINE PIGS 16.000 VET. MEDICINE SOWS 1.000 Fuel Lube Repair Unit cwt. cwt. head head cwt. cwt. cwt. head head / Unit 9.250 8.900 3.500 37.000 13.000 9.250 9.250 0.800 6.500 Cost 8.23 953.19 56.00 37.00 104.00 90.28 125.15 12.80 6.50 6.94 0.69 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 1 4 0 6 . 6 9 Residual returns to capital, ownership labor, land, management, and p r o fi t 142.13 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 55.632 Dol. 0.109 6.06 Interest OC Earned -19.590 Dol. 0.053 -1.03 SSESSBSSSSS 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 p r o fi t OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock 77.26 64.87 Cost 54.74 13.35 SSSSSSSSSSS Total OWNERSHIP Costs 68.09 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 -3.22 SSSBSSBBSSSSS8883SS3SSS3BSESSBSSS8SB88SSSSSSSSSSSSBBSSSSSS8S88S8SSS LABOR COST Machinery Other Description and Input Use Equipment 21.999 Unit Average Rate Hr. 5.000 5.000 5.600 Hr. Cost 28.00 110.00 138.00 Total LABOR Costs ===================================================================S S S S S S S S S S 8 B -141.22 Residual returns to land, management, and profit SSSSE8BSSSE8SSSSSSSSSSSSBBBBS3SSSSSS8BS88SSSSSSSSBSSSSSBSS3S88BSSSS LAND COST Description PASTURE RENT HOGS Annual Lease Input Use 0.750 Unit Acre Rate of Return 15.000 Total LAND Costs 11.25 11.25 8SSBBSSSS888S8BSBSSSSSSSSSSSSS3SSSSEESSSSSSSSSSSBSSBB88SSSC8S8SSSSS Residual returns to management and profit B888BSSSSBSSI Cost SSSSSS8S8S -152.47 :8BSE==E=3SSSSSSSSSSSSSSSCSES=SSBESS8BSSSSSBSSSS8SS: -WARNING- No Management Cost Specified SBSBSSBS3SBSSB88SSSSSSS38BSSSSSSSSSSSSSBSSSSSSEBSSSBSESSSSSS888S88SSSSSBSBSBSS Residual returns to p r o fi t -152.47 Production 1701.29 B8SSBSSSSSSBS88BB8SEESSSSSSSSSSSBSS8SSBSSSESSESBSSSSSSSSSSSSSSSCBSSSSSSSSSSS3S To t a l Projected Cost of Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the 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. L4.23 Projections for Planning Purposes Only B-1241(L04) Not to be Used without Updating after January 26, 1988. Farrow to Finishing Hog Production N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Sow GROSS INCOME MARKET To t a l Description HOGS Quantity Unit 2.200 cwt. 16.OOHd GROSS VA R I A B L E $ / Unit To t a l 44.0000 1548.82 Income COST 1548.82 Description __I?3?1— BOAR FEED BOAR PEN FARROWING HOUSE FEED STORAGE FEEDERS HOG FEEDING FLOOR FENCE HOG FINISHING R AT I O N Interest Earned Interest OC Borrowed LIVESTOCK LABOR MARKETING HOGS MISCELLANEOUS FARTOFIN PA S T U R E SHEDS 0.25 PICKUP TRUCK 3/4 TON PIG S TA RT E R • 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 O.. To t a l VA R I A B L E Your Ef*l?!?!?„ ^ COST 8•23 0.72 1-06 0.50 0.28 0.01 0.45 953.19 -1.03 6.06 11 0 . 0 0 56.00 37.00 38.16 104.00 90.28 125.15 12.80 6.50 11 • 1549.72 Break-Even Price, Total Variable Cost $ 44.02 per cwt. of MARKET HOGS GROSS FIXED INCOME minus COST VA R I A B L E Description Unit SSB3338S88BSSSSSSSSSSSSSSBSSSSSSS Machinery Livestock Land To t a l COST To t a l SBSB and Equipment Acre FIXED 39.67 -0.90 BBSSSSSSSSS Acre Cost 100.65 11 . 2 5 _ '**% / 151.57 Break-Even Price, Total Cost $ 48.33 per cwt. of MARKET HOGS To t a l NET of PROJECTED ALL Cost RETURNS 1701.29 -152.47 ^*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. L4.24 r LIVESTOCK PRODUCTS REPORT January 26, 1988 Livestock Name BREEDING HEIFERS BULL BULL CALVES CULL COWS CULL COWS DOES EWES FEEDER PIGS FEEDER STEERS FEEDER STEERS FEEDER STEERS HEIFER CALVES HEIFER CALVES KID GOATS LAMBS MARKET HOGS MILK MOHAIR MOHAIR STEER CALVES WOOL DAIRY DAIRY BEEF DAIRY CULL 672 LB. 730 LB. 840 LB. DAIRY ADULT KID Price per Unit Unit of Mes. 575.0000 2000.0000 125.0000 45.0000 45.0000 .2700 .2900 85.0000 80.OOOO 75.0000 70.0000 80.OOOO 150.OOOO 45.0000 .8000 44.0000 10.9000 4.4000 5.9500 89.0000 1.1000 head head head cwt. cwt. lb. lb. cwt. cwt. cwt. cwt. cwt. cwt. head lb. cwt. cwt. lb. lb. cwt. lb. Weight per Unit .0000 .0000 .0000 100.0000 100.0000 1.OOOO 1.OOOO 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 .0000 1.oooo 100.0000 100.0000 1.oooo 1.oooo 100.0000 1.oooo Cash Flow Row 24 26 24 26 26 24 26 24 25 25 25 24 24 24 24 24 27 27 27 24 27 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . L4.25