RESOURCENAME
UNIT
FIXED EXPENSES
VARIABLE EXPENSES
FUEL 1OPER. &
&
1MANAGE.
LUBE 1LABOR
OPER. (:ustoh RliPAIR
INPUT (1PER. & HAINT.
01FF FARH
REPAIR HOURLY 1DEPREC.
&
& HAINT. LEASE
INTEREST
LABOR
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
IOO HP
S/AC
S/AC
S/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
0.228
0.059
0.286
0.000
0.000
0.000
0.000
0.000
0.000
1.195
0.157
1.353
0.000
0.000
0.000
0.086
0.012
0.098
3.882
0.228
4.110
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
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/HI
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
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
S/AC
S/AC
S/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
0.173
0.074
0.061
0.308
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.813
1.311
0.194
3.318
0.000
0.000
0.000
0.000
0.130
0.103
0.015
0.249
5.259
1.488
0.270
7.017
TRACTOR
PLANTER
PLANTING
IOO HP
4 ROH
S/AC
S/AC
S/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
0.270
0.074
0.344
0.000
0.000
0.000
0.000
0.000
0.000
1.417
1.311
2.727
0.000
0.000
0.000
0.102
0.103
0.205
4.037
1.488
5.525
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP S/AC
3 BOTTOM S/AC
3 BOTTOM 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
0.339
0.125
0.464
0.000
0.000
0.000
0.000
0.000
0.000
3.550
0.793
4.343
0.000
0.000
0.000
0.254
0.062
0.316
10.664
0.980
11.644
TRACTOR
MOLDBOARD PLOH
PLOHING
IOO HP S/AC
4 BOTTOM S/AC
4 BOTTOM $/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
0.508
0.132
0.641
0.000
0.000
0.000
0.000
0.000
0.000
2.667
0.740
3.407
0.000
0.000
0.000
0.191
0.058
0.249
8.954
0.931
9.885
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/AC
S/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
0.042
0.031
0.073
0.000
0.169
0.169
0.000
0.000
0.000
0.850
0.152
1.002
0.000
0.000
0.000
0.061
0.013
0.074
2.397
0.365
2.762
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
S/AC
S/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
0.115
0.052
0.166
0.000
0.000
0.000
0.000
0.000
0.000
2.298
1.734
4.032
0.000
0.000
0.000
0.165
0.135
0.300
6.392
1.921
8.313
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
0.246
0.047
0.294
0.000
0.000
0.000
0.000
0.000
0.000
1.292
1.381
2.673
0.000
0.000
0.000
0.093
0.109
0.202
3.953
1.537'
5.490
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
0.081
0.061
0.142
0.000
0.000
0.000
0.000
0.000
0.000
1.616
0.194
1.810
0.000
0.000
0.000
0.116
0.015
0.131
4.496
0.270
4.766
TRACTOR
SPRAYER
SPRAYING
40 HP S/AC
AIRBLAST S/AC
AIRBLAST $/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
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.746
1.387
2.133
0.000
0.000
0.000
0.053
0.108
0.161
2.139
1.741
3.880
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
0.105
0.105
0.210
0.000
0.000
0.000
0.000
0.000
0.000
2.110
3.667
5.777
0.000
0.000
0.000
0.151
0.286
0.438
5.869
4.058
9.928
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
S/AC
S/AC
S/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
0.036
0.024
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.717
0.204
0.920
0.000
0.000
0.000
0.051
0.016
0.067
2.053
0.243
2.297
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.
C5.74
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.7000 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
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
8.OOOO %
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.OOOO %
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 Multiplier
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.OOOO 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 recognize 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 .
C5.75
B-124KL05)
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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST 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 o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A B 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 the Acts of Congress of May 8, 1814, as amended,
and June 30, 1914.
ISO • 12-87, New
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Head
ssssssssssssssssssssssssssss
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.250
0.43Hd 4.250
0.43Hd 4.500
Unit
cwt.
cwt.
cwt.
$ / Unit
45.0000
80.0000
89.OOOO
Return
41.63
146.20
172.22
Your
Estimate
360.04
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
2.500
HAY (PROD. COST)COW-CALF
1.000
HERD HEALTH COW-CALF
0.960
MARKETING COW-CALF
1.000
MISCELLANEOUS COW-CALF
4.000
PASTURE RENT
0.440
SALT & MINERALS COW-CALF
3.000
SUPPLEMENT
2.500
CUSTOM BALING ROUND
Fuel
Lube
Repair
Unit $
bale
head
head
head
acre
CWt.
cwt.
role
/
Unit Cost
9.750
24.38
15.000
15.00
8.250
7.92
10.000
10.00
12.000
48.00
9.900
4.36
7.000
21.00
12.000
30.00
2.67
0.27
3.96
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 1 6 7 . 5 5
BBBSSBSBSSSSBSEBSCSBSBSSSSSSS3SESSCSSBSBSSS33SSSC3SSSS3BBSSSBBSSSSSSSS3SSESSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
192.49
sssbbbssbsesbssbsbbsbsbbbbssessssssssbssbbsssessssssbsssssssssssbbsbsbssbseebb
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
92.655
Dol.
0.100
9.27
To t a l
C A P I TA L
INVESTMENT
Costs
79.65
SSSSSSSBSSSBSBaSSSSSSBSSSSBSBCSSCSSSSSSSBSBSSSESSSBSSSBSBSSSCESSSSSSSSSSSSSBSE
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
11 2 . 8 4
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
28.37
Livestock
25.59
SSSBBSBSSSS
To t a l
Residual
OWNERSHIP
returns
to
labor,
Costs
land,
management,
53.96
and
p r o fi t
58.88
UBumBoau===B================az:aG============—=================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.500
11 . 6 3
4.000
20.00
and
Equipment
2 . 11 4
5.000
Hr.
To t a l
LABOR
SSSSBSBSBSS
Costs
31.63
SSSBBSSBSSBSSSBBOOSSSBSBBSSSSSSSS==CSBSBSSSBSS==OSBSBBBSSSSS=SE33SSBSBSBSSBBCB
Residual
returns
to
land,
management,
and
p r o fi t
27.25
B8SBBBSBSSSSSSSSSSSSSSSSSBCSSSSSSSSSSSSSSSS—SSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSS
-WARNING- No Land Cost Specified
:SSBSSBBSSSSSSSSSBSSSBBSBSSBB
SBSBSBBSSBBSSSSSBSSSBSB8SSSSBSSSSSSSSSSSSS
27.25
Residual returns to management and profit
ISSSSSSSSSSSBBSSBBSBSSSSSSBaS
■WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
27.25
SBESSBSSSSSBBBBBSBBSBSSSSBSBBCCSSSSBSSSSBSSSSCSSBSSSSSSSSSBS3SSSSSSBSSSBSSBBBB
To t a l
Projected
Cost
of
Production
332.79
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.
L5.1
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
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
Unit
cwt.
cwt.
cwt.
$ / Unit
45.0000
80.0000
89.OOOO
To t a l
Your
Estimate
41.63
146.20
172.22
360.04
Total GROSS Income
To t a l
VARIABLE COST Description
BBSSSSSSSSS
0.05
30.00
0.04
1.88
24.38
15.00
9.27
20.00
7.92
10.00
48.00
15.33
BARN
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
COW-CALF
MARKETING
COW-CALF
MISCELLANEOUS
PASTURE RENT
PICKUP TRUCK
3/4 TON
POND
SALT & MINERALS COW-CALF
SUPPLEMENT
TRAILER
24
FT
0.09
4.36
21.00
1.13
Total VARIABLE COST
208.44
GROSS INCOME minus VARIABLE COST
151.60
Unit
FIXED COST Description
SSSSSSSSSSSSSSSBBSSBSSSSBSSSESBS:
Acre
Machinery and Equipment
Livestock
To t a l
52.38
71.97
SBBSSSBBBBS
Total FIXED Cost
124.35
Total of ALL Cost
332.79
27.25
NET PROJECTED RETURNS
y ^ K
Information presented Is prepared solely as a general guide and is not Intended to recognlae 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.
L5.2
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $
CULL
COWS
BEEF
O.IOHd
9.250
cwt.
HEIFER
C A LV E S
0.43Hd
4.250
cwt.
STEER
C A LV E S
0.43Hd
4.500
cwt.
Return
41.63
146.20
172.22
/ Unit
45.0000
80.0000
89.0000
Yo u r
Estimate
SSSSSSSSSSS
360.04
Total GROSS Income
RATION
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
2.000
COASTAL/LEGUME PASTURE
2.500
HAY (PROD. COST)COW-CALF
1.000
HERD HEALTH COW-CALF
0.960
MARKETING COW-CALF
1.000
MISCELLANEOUS COW-CALF
0.440
SALT & MINERALS COW-CALF
SUPPLEMENT
3.000
CUSTOM BALING ROUND
2.500
Fuel
Lube
Repair
SSSSSSSSSSSSSBBBSBSSSSSESES:
Unit
acre
bale
head
head
head
cwt.
cwt.
role
Cost
129.02
24.38
15.00
7.92
10.00
4.36
21.00
30.00
2.73
0.27
3.98
$ / Unit
64.510
9.750
15.000
8.250
10.000
9.900
7.000
12.000
248.65
TOM OPERATION Costs
SBSSSBSSBSBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
111 . 3 9
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
11 6 . 2 6 6
Dol.
0.100
11 . 6 3
BSSBBSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
82.06
SSSSSSSSSBSSBBSBBSSSBBSBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBBSBSSSSSSSBSSSSSSBS
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
29.33
SSSSS8SSBSBS-SSCCSSS5S-SSSS-3C30SaSSS3-CSSSSSSSS5--_CS.SS--SSCSCS_S&SCSC8SCCC_
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
BBBBBSSSBBB
To t a l
OWNERSHIP
Costs
54.12
3 e S C C S S 8 3 Q S - B 8 8 B S - B C 3 C C 8 3 C 3 C S 8 S C - - 8 C _ = S - 3 C - S S - S S 3 S - S e s e C Q 0 8 S 3 - 3 3 C C - 3 8 - C - S C S fi C S
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 4 . 7 9
SSSSSSSSSSSSSSSSSSSSSSSBBBBESB8SSSSSSSSSSSSSSSSSSSSSSSSSSBSBSSSS8SBB8E&SBSSBSS
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
5.000
Hr.
Use
Unit
2.159
Average
Cost
Rate
Hr.
4.012
8.66
4.000
20.00
28.66
Total LABOR Costs
SSSSSSSSBSBSS8SS888833SSSS
SSSSSSSSSSSSSSS8SSSB88ES8S883S8SSSSSSSSSSSSSSSSS:
-53.45
Residual returns to land, management, and profit
SBBSS8SSSSSSBS88BSBSSSSSSSSSSSSS8SSSS33SBSSSSSSSSSSSSSSESS83SSBSBBBBSSSSB8S888
LAND
LAND
COST
Annual
Description
Lease
To t a l
Input
2.000
Use
Unit
Rate
Return
Acre
LAND
of
12.000
Costs
Cost
24.00
888B8SS8EBS
24.00
8SS3SC&8S8SS33808S888CS8CSe3C88 £3-3 CSSSSSSSSSSSSSS SSS 3 8C&S SSSS SS SS3SSSS8CS8C88CSS
Residual
returns
to
management
and
SSSSSSSSSSE8888B8S888SSBSBSSSSSSSSSS3_SSSS==S==SSSSSSSSSS:
p r o fi t
-77.45
■888S8BS8BS8SSSSSS:
-WARNING- No Management Cost Specified
:SSSBS88S888BSSSSBSS8SSS
SSSSSS888SSSBS8S8BSSSBS
-77.45
R e s i d u a l r e t u r n s t o p r o fi t
SSSS8SS8BS8E88888BBB8B88BSSSSSSSSSS
:BSS888S883SSSSSSSSSSSSS
437.49
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 recognlae 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 .
L5.3
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
SSSSSSS=S====3===SSSSSSSSSSS
CULL
COWS
BEEF
HEIFER
C A LV E S
STEER
C A LV E S
O.10Hd
0.43Hd
0.43Hd
Quantity Unit $ / Unit
s
9.250
4.250
4.500
cwt,
cwt,
cwt,
45.OOOO
80.0000
89.OOOO
To t a l
Your
Estimate
SSSSSSSSS
41.63
146.20
172.22
360.04
Total GROSS Income
To t a l
VARIABLE COST Description
3SSBSSSSSSSSSSSS3SSSSSSSSSSSSS3BS
0.05
129.02
30.00
0.04
1.88
24.38
15.00
11.63
20.00
7.92
10.00
12.45
0.09
4.36
21.00
1.13
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
288.94
Total VARIABLE COST
71.10
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
52.58
71.97
24.00
Total FIXED Cost
148.55
Total of ALL Cost
437.49
NET PROJECTED RETURNS
-77.45
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.4
A*Wgk
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
PRODUCTION Description
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.450
0.27Hd 12.000
0.450
140.000
Return
22.50
145.80
33.75
1526.00
$ / Unit
50.0000
45.0000
75.OOOO
10.9000
Unit
head
cwt.
head
cwt.
Your
Estimate
1728.05
Total GROSS Income
SSSSSSSS33SSSSSSSSSSSSSSS3S3S3SSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
0.950
BREEDING DAIRY
COASTAL BERMUDA PASTURE
0.400
FERTILIZER (K) APPL'D
68.000
FERTILIZER (N) APPL'D
84.000
FERTILIZER (P) APPL'D
32.000
GRAIN MIX DAIRY
70.001
HAY (PROD. COST)DAIRY
7.000
LAND RENT
1.000
MGMT. RECORDS DAIRY
1.000
12.000
MISCELLANEOUS DAIRY
0.500
PA S T U R E W I N T E R
1.000
SUPPLIES DAIRY
1.000
UTILITIES DAIRY
1.000
VET. MEDICINE DAIRY
140.000
HAULING
MILK
Fuel
Lube
Repa1r
Unit
head
acre
lb.
lb.
lb.
cwt.
role
acre
head
mon.
acre
head
head
head
cwt.
Cost
24.70
16.87
6.80
16.80
5.76
406.00
68.25
15.00
20.00
192.00
56.91
37.00
50.00
24.00
56.00
9.80
0.98
8.55
$ / Unit
26.000
42.170
0.100
0.200
O. 180
5.800
9.750
15.000
20.000
16.000
113.820
37.000
50.000
24.000
0.400
1015.44
Total OPERATING INPUT and CUSTOM OPERATION Costs
:ssssssssssbs
3B8SEBSB8SSSSSSSSSSSSSS33SSE3S3S3SSSSSSSSSSSS3SSSSSSSSSSSSSSSS1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
712.62
S8888SSSSSBSSSSSSSSSSSSSSE8SESBSSSSSSSSSSSSSSS===SS===SSSSSSSSSSS8SS8S8SSSSS8B
Jf^5^
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
Interest
OC
Borrowed
0.180
Dol.
0.100
0.02
SSSSSSSSBSS
To t a l
C A P I TA L
INVESTMENT
Costs
149.10
SSSSSSSSSSBSS8S8B88BB8SBSSSSSBSSSSSSSSSS=SSSSSSSSSSS8S8SSSSSSSSSSSSSSSSSE883BS
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
563.52
SB888S88S8SSSSSSBSSSSSSSSSSSBS8B8SBSSSSSSSSSSSSSESSS3BSSSBSSSBSSSSS8SCBSSSBSBS
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
77.06
Livestock
9.50
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
86.56
8SB8E8BSBS&SSSSSSSSSSSSSSSSSSSSS88SBSSBSSSSSSSSSSSSC3SS3SSSSSSSSSSSSSS8BSSSSSS
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 7 6 . 9 6
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.019
31.35
4.000
312.00
and
Equipment
7.800
78.000
Hr.
To t a l
LABOR
88SSS88SSS8
Costs
343.35
8B8BBB8BSBSBS8SSSSSSSSSSSSCSS3SBE8SSSSSSSSSSSSS3SSESSSSSSSSSSSSSSSES3SSSBSBSSB
Residual
returns
to
land,
management,
and
p r o fi t
133.61
BBBSSS3SESSSBSBSSSSSS3S3888SESSSS88BSBSSSSBSSS3—33S3SESBSSSSSSSSSSSSSBBSBSBSBS
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Input
Use
1.000
Unit
Acre
LAND
Rate
Return
of
15.000
Costs
Cost
15.00
SSSSSSSSSSS
15.00
S8BS8SSSSSSESSS8S8B3SSSSSSSSSSSSSSSSESSSSSS33SSSSSSSSSSEESSSS&BSSSSSSSB8338SS8
Residual
returns
to
management
and
p r o fi t
11 8 . 6 1
SS8S8SBSSSESS8888SSSSSSS8SSSSSSSSSSSSSSS3SSS33SSSSSSSSSSSSSSESSB8SSSS88SSSS888
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
11 8 . 6 1
SSBSSSSSSSCSSSSSCSSCCaSSS&SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSCSSSSSSSSSCSBSSSS
To t a l
Projected
Cost
of
Production
1609.44
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.5
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
nit
Q u a n t i t y U n i t $ /s U
sssssc
GROSS INCOME Description
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
0.27Hd
0.450
12.000
0.450
140.000
head
cwt.
head
cwt.
50.0000
45.0000
75.0000
10.9000
To t a l
Your
Estimate
/^^k
sssssssss
22.50
145.80
33.75
1526.00
1728.05
Total GROSS Income
To t a l
VARIABLE COST Description
0.10
24.70
16.87
6.80
16.80
5.76
406.00
56.00
68.25
0.02
15.00
312.00
20.00
5.21
192.00
56.91
44.73
37.00
50.00
24.00
0.64
HAY
BARN
DAIRY
BREEDING
COASTAL BERMUDA PASTURE
FERTILIZER (K) APPL'D
FERTILIZER (N) APPL'D
FERTILIZER (P) APPL'D
GRAIN MIX
DAIRY
MILK
HAULING
HAY (PROD. COST)DAIRY
Interest - OC Borrowed
LAND RENT
LIVESTOCK LABOR
MGMT. RECORDS
DAIRY
MILKING COMPLEX
MISCELLANEOUS
DAIRY
PASTURE
WINTER
PICKUP TRUCK
3/4 TON
SUPPLIES
DAIRY
UTILITIES
DAIRY
VET. MEDICINE
DAIRY
WATER SYSTEM
1358.81
Total VARIABLE COST
369.25
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
B B S S
SSSSSSSB8SSSSSSSSSSSSSSSSSCSCSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
150.14
85.50
15.00
250.64
To t a l F I X E D C o s t
1609.44
118.61
To t a l o f A L L C o s t
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.6
A^Hk
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
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.
45.0000
128.70
MILK
140.000
cwt.
10.9000
1526.00
To t a l
GROSS
Income
_
_
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
0.950
BREEDING DAIRY
1.000
CALF FEED DAIRY
1.000
COASTAL BERMUDA PASTURE
70.001
GRAIN MIX DAIRY
7.000
HAY (PROD. COST)DAIRY
0.500
LAND RENT DAIRY
1.000
MGMT. RECORDS DAIRY
12.000
MISCELLANEOUS DAIRY
0.500
PA S T U R E W I N T E R
0.870
RAISING HERD REP
1.000
SUPPLIES DAIRY
1.000
UTILITIES DAIRY
1.000
VET. MEDICINE DAIRY
140.000
HAULING
MILK
Fuel
Lube
Repair
_
Unit
head
cwt.
acre
cwt.
role
acre
head
mon.
acre
head
head
head
head
cwt.
|2ZZ_?9
Cost
24.70
7.00
42.17
406.00
68.25
6.00
20.00
192.00
56.91
174.01
37.00
50.00
24.00
56.00
9.80
0.98
8.65
$ / Unit
26.000
7.000
42.170
5.800
9.750
12.000
20.000
16.000
113.820
200.000
37.000
50.000
24.000
0.400
1183.49
:ration cost
Total OPERATING INPUT and CUSTOM OPERATION
Costss
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
593.71
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
Interest
OC
Borrowed
2.723
Dol.
0.100
0.27
JP^N
SSS3S8S88SB
To t a l
C A P I TA L
INVESTMENT
Costs
148.15
BSBBBBS88S8ESBas8S8SSSSSSBSSSS8SSSSSSSSSSSSSSS3S==BBSSSSSSSSS3B8SBBBBSSBSSS8SS
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
445.56
88BaBB8SBBSBSSSSSSSBS&83SSSSSSSSSSSSSS8SSSSSSSSSSS3SSSSSSSSSSSSS3SS8SS8SSSSSSS
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
79.46
Livestock
8.96
sssssssssss
To t a l
OWNERSHIP
Costs
88.42
SBSBSBBSSSSS8BSBBESSBSBSBBBSBSSSSSSES3S3B3BSBSSS3S3SS3SSB3BSBSSSSS338B8BSBBBSB
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 5 7 . 1 4
SSS8EBSS88888BSSSSSSSBSSSBSSSSSSSSSSSSSSSSSSSS3SSSSSSSSSSS3ESSSSSSS&SSSB88B8S8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.019
31.35
4.000
312.00
and
Equipment
7.800
78.000
Hr.
To t a l
LABOR
88BSSSSSS88
Costs
343.35
8888888S8BSS88SSSSS8C8S3SSSSBSSBSSSSSS3SSS3SSSSSSSSSSSBSSSBSSBSSSSBBS8BSBSSSSB
Residual
returns
to
land,
management,
and
p r o fi t
13.79
SSSSSSSSSSSSS8S8888SE38SS8SSSSSSSSSSS33SSSSSSSSSSES8ESSSSSSSSSSEESS88SSSSS88S8
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Residual
Input
Use
1.500
Rate
Return
Acre
LAND
returns
Unit
of
15.000
Cost
Costs
to
management
22.50
SSSSS888SS8
2_'5°
and
p r o fi t
-8.71
SSSSSBSSSSS88SBBBSSSSSSSSSSSSS33CSSSSSSSSSSSSSS8SSSSSSSSSSSSEES3SSBSS8S8SS8SBS
-WARNING- No Management Cost Specified
SSSS8S88E888SSaSSSSSSSSSSSS3SES3SSSSSSSS3SSSS3SSSSSSSSSSSS3SSSSSSBBBSS880BSSSB
Residual
returns
to
p r o fi t
-8.71
BS8B8EBB8BS8888SBEaSSSSSSSSSSSBS8ESSSSSSSSSSSSSQ3SSSSSSSSSS88CBSSSESSSSSSS888S
To t a l
Projected
Cost
of
Production
1785.91
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.7
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
SSSSSSSSSSSSSSS333S33BSSSSSS
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
MILK
Quantity Unit $ / Unit
Yo u r
Estimate
SSSSSSSSBSB
S
0.22Hd
To t a l
O.200
0.450
13.000
140.000
head
head
cwt.
cwt.
500.0000
50.0000
45.0000
10.9000
100.00
22.50
128.70
1526.00
1777.20
Total GROSS Income
To t a l
VARIABLE COST Description
S3SSSSSSSSSSSS33SSSS33SSSSSSSSSSS
10
10
24.70
7. 0 0
42. 17
406.00
56.00
68.25
0.27
6.00
312.00
20.00
5.21
192.00
56.91
44.73
174.01
37.00
50.00
24.00
0.64
BARN
CALF
BARN
H AY
BREEDING DAIRY
CALF FEED DAIRY
COASTAL BERMUDA PASTURE
GRAIN MIX DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
Interest
OC Borrowed
LAND RENT
DAIRY
LIVESTOCK LABOR
MGMT. RECORDS
DAIRY
MILKING COMPLEX
MISCELLANEOUS
DAIRY
PASTURE
WINTER
PICKUP TRUCK
3/4 TON
RAISING HERD REP
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM
1527.11
Total VARIABLE COST
250.09
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
SSSSSSSBSSB3SSSSSSSSS3SB88BBSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
155.66
80.64
22.50
258.80
Total FIXED Cost
1785.91
-8.71
Total of ALL Cost
NET PROJECTED RETURNS
•y-*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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.8
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KL05)
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 )
1988 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
18.OOHd
55.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.8500
841.50
Income
841.50
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
14,4Z
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
SSSBSSSSSSSSSSSEBESSBSBSBSBSSSBSSSSSSSSSSESSSBBSSBSSSSSBSBSESSBSSBSBSSSSSSSSSE
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
444.47
SSSSSSESSBSeeSSEBSSSSSSSSSBSSSCSSBSESSBSSSSSSSSSSBSSSSeSSSeSSSBSSSBSSSSSSSSSBS
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
SSSSSSSBSSS
To t a l
C A P I TA L
INVESTMENT
Costs
62.99
SSSS8SS888S888SBSS8SSSSSSSSSSBSSSS88SSSSSS===SSSBSSSSSSSSSSS3S=SS=SSSSSSSSSBSS
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
381.48
SSSB8SSSaS888BBSSBSSSSSSSSSSSSSSSSSSSS8SS==S3SSSSBSSBSBSSSSSSSSS=S=S8SSSSSSBSS
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
8S8BSBBSSBS
/I H 0 * \
"■
To t a l
OWNERSHIP
Costs
98.80
SSSSSSBSS888B888S333BSSSBSBBSSSS8BBBSSSSESS333BSBBSSBSSSSSSSSSSSSSSSSSSSBSBSBB
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 8 2 . 6 8
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.500
33.86
4.000
56.00
and
Equipment
6.157
14.000
Hr.
To t a l
LABOR
SSEB88S8BSB
Costs
89.87
sssssss S8SCSSSSSSSSSSSSSS SSSSSSSS SSS SSSSSSSSSSSS SSSSSSSS SSSSSS SSSSSSSS SSSSSS 88
Residual
returns
to
land,
management,
and
p r o fi t
192.82
SSSSSSS SSSSSSSSSSSSSS SSSS SSSSSSS 8BSSSSSSSS SSSS SSS BSSSSSSSS SSSSSSSSSSSS ssssssss
LAND
COST
LAND RENT
Interest
Description
-
IT
To t a l
Input
Borrowed
Use
Unit
200.000
LAND
Rate
Return
Dol.
of
Cost
0.080
16.00
SES888SBB8S
Costs
16.00
S3EE8S88SB88B8BS88SSSSSSSSSSS3SBS888aB8SSSSSSSSSSSS88SE88B8SaSB8SSSSSSSSS88888
Residual
returns
to
management
and
p r o fi t
176.82
SSSSSSSSS888S8S888S8SSSSSBSSSSSBSSSSBSSSSSSSSS8SSSSSSSSSSBSSSSaBSSSSSSSSSSSSBS
-WARNING- No Management Cost Specified
SSSS33ESES8888S83SSSSSSSSSSSSS3S8SS88BaEBSSSSSSSSSSSSBe8888EBSSSSSSSSSSBSS88aS
Residual
returns
to
p r o fi t
176.82
S8SC88SBaC8SSSSSSSSSSSSSSSSSCSSCS8SSSSSSSSSSSSSSS8888SC8aSBSSSSSSSSSSS888S8BSS
To t a l
Projected
Cost
of
Production
664.68
Jl*\
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 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 e n d a p p r o v e d f o r p u b l i c a t i o n .
L5.9
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
18.OOHd
Quantity
Unit
55.000
lb.
GROSS
VA R I A B L E
$
Yo u r
/
Unit
0.8500
To t a l
__841.50
Income
COST
841.50
Description
SSSSS3BBSSSSBSBSSSS3SSSSESS3SBSSS
To t a l
SSSSSSSSSSS
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
S TA RT E R
SHEDS
PA S T U R E
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
16
FT
V E T.
MEDICINE
FDR.PIGS
WAT E R
SYSTEM
WAT E R E R S
HOG
To t a l
VA R I A B L E
y*%.
Estimate
8.14
0.71
1.93
5.35
1-08
3.07
0.18
56.00
31.50
18.00
39.40
124.20
1.05
53.55
135.52
1-13
4 . 11
1.92
0..24
COST
487.08
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 . 4 9 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
BBSSSSESBECSS3ESSSBSSSSS88SSSSSSS
Machinery
Livestock
Land
and
SBSB
Equipment
Acre
To t a l
FIXED
COST
Unit
Acre
26.82
Cost
354.42
To t a l
BSSBSBSBSBS
134.78
16.00
177.60
Break-Even Price, Total Cost $ 0.67 per lb. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
664.68
RETURNS
176.82
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 Mere collected 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 January 26, 1988.
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 )
1988 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.350
To t a l
Unit
$
cwt.
GROSS
/
Unit
Return
Estimate
44.0000
101.33
Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
FEEDER PIGS
55.000
7.200
FINISHING RATIONHOGS
M A R K E T I N G M K T. H O G S
0.980
1.000
MISCELLANEOUS MKT.HOGS
VET. MEDICINE HOGS
1.000
Fuel
Lube
Repa1r
101.33
Unit
lb.
cwt.
head
head
head
Cost
46.75
75.60
2.45
1.00
2.00
10.08
1.01
3.86
$ / Unit
0.850
10.500
2.500
1.000
2.000
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 2 . 7 4
SSESSBSS33BSSBSSS3S3SSSSBS3S3SBSBSSSSB3SSSB3S333SS3SSSSSSSSSS8SS333B3SSSSSSSS3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-41.41
S3SSSBBSSSSSSSSSSSSSSB88SSBSBSS3SSSSSSSSS3SSS3ESSSSSSSSSSSSSSSESSESS3SSSSSSSSS
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
90.935
Dol.
0.100
9.09
To t a l
C A P I TA L
INVESTMENT
Costs
24.63
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSS
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
-66.04
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
34.61
To t a l
OWNERSHIP
Costs
34.61
SSSSSSSESSBSSSSSSSSSSSSSSSSSS3S38SBS33SSSSSSSSSSSSS8BSB33SBSSSBSSSSS3SSS3SSSSS
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 0 0 . 6 5
SBSSSSSSSSSSSSSSSSSB8SB88B8BSSBSSSSBSSSSSSS3E3S8SBBSSBSSBSSSSSSSB8SSBSSSSSSSSE
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.040
32.87
4.000
2.40
and
Equipment
8.136
0.600
Hr.
To t a l
LABOR
Costs
35.27
BSSSSBS8SSBSSSSBSSSSSS8SEaS38B3B3BSSSSSSSSSSSSS3E8SS3SSSSSBSSSSSSSSBSSS3SSSSSS
Residual
LAND
returns
COST
LAND RENT
Interest
to
land,
Description
-
IT
To t a l
management,
Input
Use
Borrowed
Unit
1.600
LAND
and
p r o fi t
Rate
Return
Dol.
of
-135.91
Cost
0.080
Costs
0.13
0.13
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS888SSSSSSSSSSSSSSSSSB88888C8SSSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-136.04
8888B8eBSSSSSSSSSSSSSSSBSSS888888883SSS&SSSSSSSSES8SS3S8BBBBBBSSSSSSSSSSSBSBSS
-WARNING- No Management Cost Specified
BSSSSSSS&SSSSSS&SSSSSS&SBS88388BS8SS&SSSSSSSSSSBSS8888SSSSSSBSSSSSSSSSSSSSSSSS
Residual
returns
to
p r o fi t
-136.04
SSSSSSSSSSSSSSSSSSCSSS&SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS88SSSSSSSSSSSSSSSSS
To t a l
Projected
Cost
of
Production
237.37
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 Mere 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 January 26, 1988.
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 )
1988 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.350
$
CWt.
GROSS
VA R I A B L E
Unit
/
Unit
44.0000
Income
COST
Description
VA R I A B L E
Yo u r
Estimate
a*s%.
101.33
101.33
To t a l
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
To t a l
COST
0.02
0.01
46.75
0.03
0.34
75.60
9.09
2.40
2.45
1-00
46.01
0 . 11
2.00
1-28
0.01
SSSSSSSSBSB
187.10
Break-Even Price, Total Variable Cost $ 81.24 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-85.77
I°_?l
50.14
0 :. s1s 3s
50.27
Break-Even Price, Total Cost $ 103.07 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
^ %
237.37
-136.04
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.12
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per Head
Return
581.88
11.81
PRODUCTION Description Quantity Unit $ / Unit
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 . 7 0 . 0 0 0 0
CULL
STEERS
0.03Hd
8.750
cwt.
45.0000
593.69
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BULL CALVES
5.500
CONCENTRATES STOCKER
1.000
HAY
7.000
1.000
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
0.670
VET. MED & IMPL.STOCKER
1.000
Fuel
Lube
Repa1r
Unit
cwt.
cwt.
bale
head
acre
head
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
464.75
8.40
10.50
1.40
76.26
9. 19
9.85
0.98
6.97
$ / Unit
84.500
8.400
1.500
1.400
113.820
9. 190
588.30
sssbbsss:
EBBSSSSBSSSSS
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
5..38
SSSSSSSSSSSBSES88888SSSSSSSSSSSSS3SS888SBSBSSSSSS33S
C A P I TA L
INVESTMENT
Cost
Rate of
Return
0.080
0.100
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
Invested
Interest
IT
Borrowed
454.101
Dol.
Interest - OC Borrowed 363.189 Dol.
To t a l
Yo u r
Estimate
Costs
36..33
36..32
_
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
72;?_
-67.26
ssssss:
SSSSSSSSSSS
Cost
52.86
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
SSBSSSBSSSS
52.86
Total OWNERSHIP Costs
SSSSSSSSSSS
SOSSSSSSSSSSS&SSSB88SSSSSSSSSSSSBSSS8SCSSSCSSSSSSSC
SSSSSSSSBSS
-120.12
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
BSSSSSSS=SSSSaSSBB8SBSSSSSSSSSE8888S8SSSSSSSSSSSSSS8BSSS3SSSSSSSSSSBESSSBSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
4.006
4.000
and
Equipment
7.768
2.350
Hr.
To t a l
LABOR
Cost
31.12
9.40
BBBBBBBSSSS
Costs
40.52
SSSSSBSSSSSSSSSSaeSSSSSSSSSSSSSSSSSSSSSESSSSSSSBSBSSSSSSSEBSSSSSSSSSSSBBBSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-160.64
SSBBBBSBSSSSSSSBBBSSSSSSSSS8SS3SSSSSBSSSSSSSSSBSB88SBSSSSSSSSSS83SBB3SSSSBSSSS
LAND
COST
Description
LAND CHARGE SMGRAIN
Annual
Lease
To t a l
Input
Use
0.670
Unit
Acre
LAND
Rate
Return
of
20.000
Costs
Cost
13.40
S8BSBSSSSSS
13.40
SB8BSSSBSSSSSSSESSS&BSSSS3S8S8SSSSSBSSSSSSSSSSB8SBB8BSBSSSSSSSS8SCBBSSBSSSSSSS
Residual
returns
to
management
and
p r o fi t
-174.04
SSSSSSSSSSSS&B8S8SSS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS8SSSSSSSS
-WARNING- No Management Cost Specified
tsBssssssssssss:
Residual
SSSSSSSS83BSBSSI
SSSSSSSSSSSESSBSBBBSSSSSSSSSBEBaSBBBSSSSSSSS
returns
to
p r o fi t
-174.04
SSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBSSSCC&S&SSSSSS&BBSasSSSSS
To t a l
Projected
Cost
of
Production
767.73
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 Mere collected and developed by
Staff members of the Texas Agricultural Extension Servioe and approved for publication.
L5.13
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
Heavy Stocker Calf Production
Northeast Texas District (5)
1988 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSSSSS3SBSB33SESBBBB3S33SSS
Quantity
S3BBSBSSS
EBBS
Unit
Yo u r
$
/
SSSSSBBSSSS
Unit
To t a l
33BBSBSESE3
A*m^
Estimate
BBSSSSSSS
]
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 . 7 0 . 0 0 0 0 5 8 1 . 8 8
CULL
STEERS
0.03Hd
8.750
cwt.
45.0000
11 . 8 1
To t a l
GROSS
VA R I A B L E
Income
COST
593.69
Description
To t _ l
BARN
BULL
C A LV E S
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
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
0.03
464'T*j
8.40
0.04
0.15
2.57
10.50
36.32
„?*4?
4i'?J
°•°5
-I"
12
7«'«f
°-°X
1-13
9.19
SSSSSSSSSSS
COST
665.14
Break-Even Price, Total Variable Cost $ 78.59 per cwt. of CONTRACT STEERS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
33SBS8BSESSSSSSSSBS3SSS3SSESSSSSS
Machinery
Land
and
To t a l
BBSS
COST
Unit
Equipment
Acre
FIXED
-71.45
T?t_l
33SSBESESS3
Acre
? ?■! ?
__e===2=;=2
Cost
102.59
y*®%.
Break-Even Price, Total Cost $ 90.93 per cwt. of CONTRACT STEERS
To t a l
NET
Of
PROJECTED
ALL
Cost
767.73
RETURNS
-174.04
A***OK
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.14
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
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 )
-p^
1988
Projected
Costs
and
Returns
per
Head
\
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
STEERS
LIGHT
0.98Hd
6.310
cwt.
80.0000
494.70
To t a l
GROSS
Income
494.70
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BULL
C A LV E S
LIGHT
3.750
CWt.
96.000
360.00
C O N C E N T R AT E S
STOCKER
0.630
cwt.
8.400
5.29
H AY
7.000
bale
1.500
10.50
MARKETING
STOCKER
0.980
head
8.500
8.33
S A LT
&
MINERALS
STOCKER
1.000
head
1.400
1.40
SMALL
GRAINS
PA S T U R E
0.570
acre
11 3 . 8 2 0
64.88
V E T.
MED
&
IMPL.STOCKER
1.000
head
9.190
9.19
Fuel
0.98
Lube
0.10
Repair
4.12
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 6 4 . 7 9
SSSSSSSSSSEESBSSBBSBSSSSSSSBEBSS3B3BBSSSSSSSS3S33SSSBSSSSSSSSSS3SS3BSBSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
29.91
SSSSSSS3S33BSSBBSSSSSS3SSSSSS3SBSBSSSSSSSSSS3SSSSSSSSSSSSSSSSS3SSBSSSBSBSBBSSS
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
343.388
Dol.
0.100
34.34
To t a l
C A P I TA L
INVESTMENT
Costs
63.53
SSSSSSSSSSS888SSSS3SSSSSSSSSSSSE8BSSS3ESSSSSSSSSSS88SSSS3SSBSSSSSSSSSSSSSBSS33
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
-33.62
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
S8S888BESS3
To t a l
OWNERSHIP
Costs
28.74
SSSSSSSSSSSSBS888SSSBSSSSSSS&SSSSS8SSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSBSSSSSSSSS
Residual returns to labor, land, management, and profit • -62.36
3SE33SSBBSBSSSSBSSSSSS3SC8S33SSBSSSBS3SSSSSS—SSSSESSSSBBSBSSSSSESSSSSSBBBSBSSB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.058
3.25
4.000
8.00
and
Equipment
0.801
2.000
Hr.
To t a l
LABOR
SS8SSB8B8SB
Costs
11 . 2 5
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS888SSSSSSSSSSSSSSSSS8SS&SSSSSSSSSSSS8CSSSSSSS
Residual
LAND
returns
COST
to
land,
Description
LAND CHARGE SMGRAIN
Annual
Lease
To t a l
management,
Input
Use
0.570
and
Unit
Rate
Return
Acre
LAND
p r o fi t
of
20.000
Costs
-73.61
Cost
11 . 4 0
8S8BBSSSBSS
11 . 4 0
S&SSSSBSSSB8SB88SSSSSSSS3SE8SS&S8BBESBSSSSSSSSSB3SSSBBB8S8SS8SSSSSSBESSE8888SS
Residual
returns
to
management
and
p r o fi t
-85.01
SSSSSSSSaSSBBSSSSSBSBSSSSSSSSSSBBSaaSESEBSSSSSSSSBSSSSSSSSSSSSSSBSBSBBSSSBSSES
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-85.01
SSSSSSSSSS8S8888BS2SSSSSSSSSSSS8S88S8SSSSSSSSSSSS&S8C8SSSSSXCSSSSSSSB8BBS8&SS&
To t a l
Projected
Cost
of
Production
579.72
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 ranoh 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 .
L5.15
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
STEERS
Description
LIGHT
To t a l
0.98Hd
Quantity
6.310
GROSS
VA R I A B L E
Unit
cwt.
Yo u r
$
/
80.0000
Unit
494.70
Description
VA R I A B L E
^
494.70
To t a l
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
a«\
Estimate
SSSSSSSSSSS
Income
COST
To t a l
0.03
360.00
5.29
0.04
0.15
2.57
10.50
34.34
8.00
8.33
4.47
0.05
1.40
64.88
0.01
1.13
9.19
COST
510.38
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 $ 8 2 . 5 3 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
SSSSSSSSSESBBBSBSSSSSSSSSSSSSSSSS
Machinery
Land
and
To t a l
BSBS
COST
Unit
Equipment
Acre
FIXED
Acre
-15.68
To t a l
SSSSSE8EBBS
57.94
11 . 4 0
SSBBSSBBSSS
Cost
69.34
Break-Even Price, Total Cost $ 93.74 per cwt. of STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
579.72
RETURNS
-85.01
A***
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 rancn operation. These projections Mere 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 January 26, 1988.
CONTRACT BROILERS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 Projected Costs and Returns per 15,800 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches per Year
PRODUCTION
Description
BROILERS
79.128
H E AT
ALLOWANCE
To t a l
Quantity
thou
710.000
GROSS
Unit
$
/
Unit
140.5000
$
1.0000
Income
OPERATING INPUT or CUSTOM OPERATION
Description
ELECTRICITY
I N S U R A N C E P O U LT R Y
LP GAS
SHAVINGS
S U P P L I E S P O U LT R Y
Fuel
Lube
Repa1r
_
Unit
put Use
3983.000
1.000
2564.000
6.000
1.000
Return
Estimate
1111 7 . 4 8
710.00
11 8 2 7 . 4 8
Cost
278.81
260.00
1999.92
720.00
50.00
11 7 . 6 0
11 . 7 6
221.15
$ / Unit
0.070
260.000
0.780
120.000
50.000
kwh
each
gal .
load
each
3659.24
Total OPERATING INPUT and CUSTOM OPERATION
T I O N CCosts
ost s
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
52.621
Dol.
0.100
5.26
To t a l
C A P I TA L
INVESTMENT
Costs
3235.32
SSSSSSBSSSSSSSSSSSSSSS3S3SS3B3BSBBSSSSSSSSSSSBSS3SSS3SSSSSSSSSSSS83S3SBSSSBSSS
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
4932.92
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
3418.95
3S8S8SSSSBS
To t a l
OWNERSHIP
Costs
3418.95
S8S8SSBSSSSBS8SSBSSBSSSSSSSSBSSESB3SS8CSS3SS3&SSSSSSSSSSS3SSS33SSBSBSBSSSSSSSE
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 3 . 9 8
SSS&SSSSSSS88S888SS8SSSSSC&S8S&SS8&SSSSSSSSSSSSSSSS888SSSSSSSSSSSSSSS88a88S8SS
LABOR
COST
Description
Input
Use
Unit
Average
Rate
Cost
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Machinery
Other
and
Equipment
128.900
360.000
Hr.
To t a l
LABOR
Hr.
4.000
4.425
570.35
1440.00
Costs
2010.35
SSSSSSSSSSSSSBSSSBS&SSSSSS8B8888S38SSSE3SSSSSSSSSSSSS8BSSS3SS33SSSSSSS&BSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-496.37
S8SSSSSSSSSSS8&SSSSSSSSSSSS 888 8 88 8 SSSSSS SSSCSSS&SSS SSSSSSSS SSSSSSSSS 888888 SSSS
LAND
COST
Description
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
Use
Unit
Acre
3000.000
LAND
Rate
Return
of
Cost
125.000
Dol.
0.080
125.00
240.00
SS88SSSESSS
Costs
365.00
SSSSS3SSSBSBSB8BSB8ESSCSSSSSSSSSB8SESSSBSSSSSSS3SS8a8B8SSSSSSSSSSSSSSSSSSS88SS
Residual
returns
to
management
and
p r o fi t
-861.37
SSSSSSSS8BS88888888B8SSSSSSSSSSS&SSS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSS888C88S8SSSS
-WARNING- No Management Cost Specified
SBSSSBSBSSSSSSSSBSSSSSSSSSCCES888BaB8BBEBSSSSSS8SS8BS8SBBSEECSSBSSSSBBSSSSSS8S
Residual
returns
to
p r o fi t
-861.37
8SSSSS&SS&&88&888S3SSSSSSSSSSS S SSSSSSS SSSSSSS SS&SSSS&SSSSSSSSSSSSSSS88 SSSSSSSS
To t a l
Projected
Cost
of
Production
12688.85
Information presented Is prepared solely as a general guide and is not intended to recognise or predict tne eosts
and returns from any one particular farm or ranch operation. These projections Mare collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.17
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
Contract Broilers
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1988 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
"BROILERS
79.128
H E AT
ALLOWANCE
To t a l
Quantity
thou
710.000
GROSS
VA R I A B L E
$
/
Unit
140.5000
$
1.0000
Income
COST
BROILER
ELECTRICITY
INSURANCE
Interest
LIVESTOCK
LP
PICKUP
S H AV I N G S
SUPPLIES
WAT E R
Unit
TRUCK
Borrowed
TON
P O U LT RY
SYSTEM
To t a l
VA R I A B L E
1111 7 . 4 8
Zl0:??
_I?„_1___
HOUSE
P O U LT RY
OC
LABOR
GAS
3/4
Yo u r
Estimate
11 8 2 7 . 4 8
Description
-
To t a l
COST
374.50
278.81
260.00
5.26
1440.00
1999.92
536.76
720.00
50.00
9.60
SSSS8B88B8S
5674.85
Break-Even Price, Total Variable Cost $ 62.74 per thou of BROILERS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSSB8888SSBSSSB83SSSSSSSSSSSSSSSS
Machinery
Land
and
To t a l
BSSS
Equipment
Acre
FIXED
COST
Unit
Acre
6152.63
To t a l
SBSSSSSSBSB
6649.00
365.00
SSSBBSBSSSS
Cost
7014.00
Break-Even Price, Total Cost $ 151.38 per thou of BROILERS
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
12688.85
-861.37
-*"\j
/^B*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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.18
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
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 )
1988 Projected Costs and Returns per 5,500 Bird House
Based on a 4 House Unit
PRODUCTION Description Quantity Unit
EGGS
74250.000
doz.
LITTER
HEN
120.000
ton
$
B-1241U05)
1988,
Your
Return Estimate
17077.50
1800.00
/
Unit
0.2300
15.0000
18877.50
Total GROSS Income
3S3SS3BS3SSSSSSSSS3S3SS3SSSSSSSSSSB8SS33SBSSSSS3S33SSSSSSSS3SS3SSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
21650.020
kwh
0.070
ELECTRICITY
POULTRY
1.000 each 260.000
INSURANCE
5.000 load 120.000
SHAVINGS
EGGS
1.000 each 200.000
SUPPLIES
1.000 each 750.000
CLEANING
EGGS
Fuel
Lube
Repa1r
Cost
1515.50
260.00
600.00
200.00
750.00
343.00
34.30
312.95
4015.75
Total OPERATING INPUT and CUSTOM OPERATION Costs
3SSSSSSSSSSSBSSS8BBSSSSSSSSSE8SB8BBSBSSSSS3SSSSSSSSSSS3SSSSSSSSSSS
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
14861.75
SSSSSBSBSSBS
Cost
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
62501.980
Dol.
0.080
Interest
OC
Borrowed
1269.782
Dol.
0.100
5000.16
126.98
SSSSSSSSSSS
Total CAPITAL INVESTMENT Costs
5127.14
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
9734.61
Cost
5597.78
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
SSSSSSSBSSS
5597.78
Total OWNERSHIP Costs
SSSSS838BBBB
SSSS3SB888S8BSBSSSSBSSSSSSSS88SBS8BSBSSSSSSSSS3SSSSBSS
4136.83
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
S S B S S S B S B S B S B S 8 S S S S S S S S S S S S S S B S B B S 8 S S S S S E S 3 S S S S S S B S S S B B 8 S 8 3 S S S S S S SS S E S S S B B B S B B
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
2100.000
Use
Unit
302.500
Hr.
SSSSSSS8S8SS
-5522.67
Residual returns to land, management, and profit
SSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSBSBSBSSSSSSSSSBSSBSBB
L A N D R E N T P O U LT R Y
Annual Taxes
Interest - IT Borrowed
1259.50
8400.00
SSBSSSBSSSS
9659.50
Total LABOR Costs
LAND COST Description
Cost
Average
Rate
Hr.
4.164
4.000
Input Use Unit
1.000
3000.000
Acre
Dol .
S S S S S S S S S S S S BS S S S S S S S B 8 S S
Rate of
Return
125.000
0.080
Cost
125.00
240.00
S88EBSBB8SS
365.00
Total LAND Costs
3 S S B S S S S 8 S S 8 S S S S S S S S 3 S S 3 S S S S S B S B E S S S S S S S S S S S S S S S S B B S S B B S B S S S S 3 S S S SS S S B S B S B B S S B
-5887.67
Residual returns to management and profit
SS33SSSBSS8S888BaSSSSSSSSSSSSSB8S8S888SBSSSSSSSSSSSSS8SS8aBS8SSSSS
-WARNING- No Management Cost Specified
SSSSSSSS888S8BBBBSSSSSSSSSSSBSSS
S S E B 3 B S S S S S S S S 3 S 3 B S 8 8 3 B S B S S S S S SS S S E S S 8 B B B 8 B
-5887.67
R e s i d u a l r e t u r n s t o p r o fi t
S8S8SSSSSS88SSSSSSSSSSSSSSEBB88B88BSB8SSSSSSSSS
: 8 8 8 B S S B S B S B S S S SS 8 8 S S S S S S S B S
24765.17
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 Mere 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 January 26, 1988,
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 )
1988 Projected Costs and Returns per 5,500 Bird House
Based on a 4 House Unit
GROSS INCOME Description
EGGS
LITTER
HEN
Quantity
Unit
$ / Unit
74250.000 doz.
120.000 ton
0.2300
15.0000
SSSSSSSSS
Yo u r
Estimate
17077. 50
1800. 0 0
18877. 50
Total GROSS Income
To t a l
VARIABLE COST Description
SS8SSSESS
750. 0 0
1515. 50
260. 0 0
126. 98
365. 0 0
8400. 00
1565. 55
600. 00
200. 00
19, 20
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
SSS8B8SE:
13802, 23
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 $
0.16 per doz. of EGGS
5075.27
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SB8B
SSBS88B3SSSSSSBSSSSS88BSSSSSSSSBS
Acre
Acre
Machinery and Equipment
Land
To t a l
SBSBBSSSS
10597, 94
365. 0 0
e s b s b s s s : :ss
10962. 94
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
B-124KL05)
0.30 per doz. of EGGS
Total of ALL Cost
24765. 17
NET PROJECTED RETURNS
-5887, 67
y-s%
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse or predtct the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.20
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after January 26, 1988.
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 )
1988 Projected Costs and Returns per 8,800 Bird Blackout House
Based on a 4 House Unit with 2.0 Batches per Year
PRODUCTION
Description
H E AT
ALLOWANCE
LITTER
33.000
PULLETS
40.000
Quantity
200.000
ton
wks.
Unit
$
/
Unit
$
1.0000
10.0000
266.0000
Return
Estimate
200.00
330.00
10640.02
11170.02
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
8184.000
ELECTRICITY
POULTRY
1.000
INSURANCE
1025.600
LP GAS
1.000
SUPPLIES
PULLETS
2.000
CLEANING
PULLETS
Fuel
Lube
Repa1r
Unit
kwh
each
gal .
each
each
Cost
572.88
260.00
799.97
200.00
800.00
343.00
34.30
294.95
$ / Unit
0.070
260.000
0.780
200.000
400.000
3305.10
Total OPERATING INPUT and CUSTOM OPERATION Costs
sssssssss
ssssb:
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
CAPITAL INVESTMENT Description
7864.92
Rate of
Return
0.080
0.100
Quantity Unit
Invested
52835.300 Dol.
589.722 Dol.
Interest - IT Borrowed
Interest - OC Borrowed
Cost
4226.82
58.97
4285.80
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
SBSSSBSBSSSSSSSBSS
BSSSSSSSSSSSBSBS3SSSSSSSSSSS3SSS3EB8SS8ESBSSSB!
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
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
COST
Description
Machinery
Other
and
Cost
4831.12
SaESBSSSSSB
4831.12
Total OWNERSHIP Costs
LABOR
3579.12
Input
Equipment
242.970
Use
Unit
307.500
Hr.
Average
Rate
Hr.
4.185
4.000
-1251.99
ESSSESESSSSS
Cost
1287.00
971.88
SS88888S8SS
2258.88
Total LABOR Costs
Ba8SSS3S3SSSaBBaS3SSBSSSSSSSSSSSSBSSSSSSSSSSS3S3SS8BS8S83SSSSSSSSS
-3510.87
Residual returns to land, management, and profit
SSSSSSSBSSSSSSBSBSSBBSSSSSSSSSSSSS338SSSSBSSB3BBSSSBBSSSBSSSSSSSS:
LAND
COST
Description
Input
Use
Unit
L A N D R E N T P O U LT R Y
Annual
Ta x e s
1.000
Acre
Interest
IT Borrowed
3000.000
Rate of
Return
125.000
Dol.
0.080
Total LAND Costs
:ssbbesssss
Cost
125.00
240.00
S8BBS8838SS
365.00
B88BSSSSSSBSSa8BS8888BS8EBSSSSBSSSSSSSSSSSSSSSSSSSESSSS8ESSSSES33S SBBBBBBSSSSS
-3875.87
Residual returns to management and profit
:SSSSSSSSSSBSSSBSSSSSSSSSSSS8SB8SBS8SSSC3SSSSSSSSBBSSSBS
-WARNING- No Management Cost Specified
BS3SSCSSSSSSS8S8888E8SSSESSSSBSBBSSBSS
R e s i d u a l r e t u r n s t o p r o fi t
-3875.87
SSSSSSSSSEEB88BSBSSSSSSSSSBSBBBSBBBBSSSSBSSSSSS8SSEES:
15045.89
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.21
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
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 )
1988 Projected Costs and Returns per 8,800 Bird Blackout House
Based on a 4 House Unit with 2.0 Batches per Year
GROSS INCOME Description
3SS3SSSSSSSSSSSSSSSSSS3SS
Quantity
HEAT ALLOWANCE
LITTER
PULLETS
200.000
33.000
40.000
Unit
SSSS
$
ton
wks.
$ / Unit
Yo u r
Estimate
To t a l
ssssssss:
200, 0 0
330, 0 0
10640. 02
1.0000
10.0000
266.0000
Total GROSS Income
11170. 02
VARIABLE COST Description
To t a l
PULLETS
CLEANING
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
PULLET HOUSE
SUPPLIES PULLETS
WATER SYSTEM
800.
572.
260.
58.
971.
799.
1565.
374,
200.
19.
5622.95
Total VARIABLE COST
Break-Even Price, Total Variable Cost
00
88
00
97
88
97
55
50
00
20
$ 127.32 per wks. of PULLETS
5547.07
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
sssbssss:
9057. 94
365. 0 0
ssssssss:
9422. 9 4
Total FIXED Cost
Break-Even Price, Total Cost $ 362.89 per wks. of PULLETS
Total of ALL Cost
15045. 89
NET PROJECTED RETURNS
-3875. 87
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 Mere ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.22