B-1241(L09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
CONTRACT BREEDER PULLET PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
PRODUCTION Description
BREEDERS
PERFORMANCE BONUS
Unit
head
head
Quantity
12000.000
13870.000
Return
12000, 0 0
693, 50
$ / Unit
1.OOOO
0.0500
Your
Estimate
12693.50
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
3456.000
INSURANCE
POULTRY
1.000
LP GAS
685.000
4.000
SHAVINGS
PULLETS
1.000
SUPPLIES
1.000
CLEANING
PULLETS
Fuel
Lube
Repair
Unit
kwh
dol.
gal
load
dol.
dol .
Cost
241.92
450.00
506.90
520.00
80.00
150.00
126.00
12.60
174.76
$ / Unit
0.070
450.000
0.740
130.000
80.000
150.000
2262.18
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
and
1 0 4 3 1 . 32
p r o fi t
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
44273.720
Dol.
0.080
3 5 4 1 , 90
Interest
OC
Borrowed
659.059
Dol.
0.100
6 5 . 91
sssssssss
To t a l
C A P I TA L
Costs
3 6 0 7 . 80
p r o fi t
6 8 2 3 . 51
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
SSSSSSSSSSSS83SSSSSSSSBSSSSSCSSB8SSSSSSSSSSSSSSSSSSSSSSSSSaSSSSSSSSSSSSSSSS-:
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
3 8 6 8 . :68
ss
To t a l
OWNERSHIP
Costs
3 8 6 8 68
BSSSSSSSSSSSSSSSSBBBSaSBBSBSSSSSBSSSSSSSBSSSSSSSSSSBSSSSBaBSSBSBBSSSSSBSSSS:
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 9 5 4 84
=SSSSSSSSSSSSS88SS8SS8BB8BSSSSSSSSSS8SSSSSSSSSSSS3SBSSSSSSSSSSBB88BSBBSSSSS!
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
4.000
4.000
and
Equipment
121.750
360.000
Hr.
To t a l
LABOR
Cost
4 8 7 00
1 4 4 0 00
SSSSSSSSS
1 9 2 7 00
Costs
SSS3S3SSSSSSSSSSB8S8SS8B8SBBSBSSSSSSSSSSSSSSSSSSSSS88SSSSSBSSSB88S88SSSSSSS: : s s
Residual
returns
to
land,
management,
SSSSSSCSSCSSSSSSSSSSSSSBBSSSSBSSSSSBSSSSSSSSSSSS
LAND COST Description
LAND RENT
Interest
Input Use
POULTRY
IT Borrowed
To t a l
and
Unit
Rate
Return
of
0.080
3600.000 Dol
LAND
p r o fi t
1 0 2 7 84
-BSSSSBSBSBBSSSSSSSBSSSSS
Cost
288, 00
2 8 8 00
Costs
S S S S S S S S S 8 S S S S S 8 8 S S 3 8 8 8 S S 8 8 S S E S 8 8 8 8 S S S S S S S S S S S S S S S S S B B B S B 8 8 B 8 B S B S S S S S B S S S S S ; IBS
Residual
returns
to
management
and
p r o fi t
7 3 9 84
SSSSSSSSSSSSSSBBBSaBB8SB8SBSSBSSSBSSSSSSS333SSSSSSSSS8B88BBBSSBS888B8S8B8SS!
-WARNING- No Management Cost Specified
SBSSSSBSSSBSBSt
SESS=SSSSSSSSSSSBSS88Sa888S:
Residual
returns
to
p r o fi t
739.84
SSSSSSSSSSSSa88SB888SS8SSSSSaSSaSBS8SSSSSSSSSSSSSSSSSSSSSBBS8SSSSSSB8S8SESSSSS
To t a l
Projected
Cost
of
Production
11 9 5 3 . 6 6
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.
L9.13
B-124KL09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Contract Breeder Pullet Production
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
GROSS INCOME Description
BREEDERS
PERFORMANCE BONUS
Quantity Unit
12000.000
13870.000
head
head
$ / Unit
To t a l
SSSSSSSBSSS
1.oooo
0.0500
Your
Estimate
SSSSSSESB
12000.00
693.50
Total GROSS Income
12693.50
VARIABLE COST Description
To t a l
171.80
18.55
150.00
241.92
4.74
24.00
15.25
10.94
1.19
450.00
65.91
1440.00
506.90
512.40
4.12
520.00
80.00
7.13
24.22
6.03
BROILER HOUSE
BROODERS
CLEANING PULLETS
ELECTRICITY
FANS
FEEDERS BROILER
FOGGING SYSTEM
GRAIN BIN TUBING
INCINERATOR
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
PROPORTIONERS
SHAVINGS
SUPPLIES PULLETS
WATER SYSTEM
WATERERS
WINCHES
Total VARIABLE COST
4255.09
GROSS INCOME minus VARIABLE COST
8438.41
Unit
FIXED COST Description
SSSBSSSSSSESSSSSSSSSSSSBEBBSaSBBS
Acre
Acre
Machinery and Equipment
Land
To t a l
7410.58
288.00
A ^ L
S8SEBESSSSS
Total FIXED Cost
7698.58
Total of ALL Cost
11953.66
739.84
NET PROJECTED RETURNS
y — K
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.
L9.14
LIVESTOCK PRODUCTS REPORT
January 26, 1988
Livestock Name
BREEDERS
BREEDING HEIFERS
BROILERS
B U L L C A LV E S D A I R Y
CULL COWS
CULL COWS DAIRY
EGGS
HEAT ALLOWANCE
HEIFER CALVES
MILK
PERFORMANCE BONUS
STEER CALVES
STOCKER STEERS
Price
per
Unit
1 .0000
500 .0000
. 1370
45 .0000
45 .0000
45 .0000
21 .5000
.0300
80 .0000
10 .9000
.0500
89 .0000
80 .0000
Unit
of
Mes.
head
head
head
head
cwt.
cwt.
c. dz
head
cwt.
cwt.
head
cwt.
cwt.
Weight
per
Unit
.0000
.0000
.0000
.0000
100.0000
100.OOOO
.0000
.0000
100.0000
100.oooo
.0000
100.0000
100.0000
Cash
Flow
Row
27
26
27
24
26
26
27
27
24
27
27
24
25
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 .
L9.15