BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
SHED
15
4000
100
'*S\
^ S
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.
C4.86
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
DIST. SYS.
POHER PLANT
PUMP
PUMP
HATER SOURCE
FIRST NAHE
DRIP $300-1200/A
ELECT . MOTOR CENT PUHP & FILT SUBMERSIBLE PUMP
HELL 250 FT
QUALIFYING NAME
35 HP
HORSEPOHER RATING (HP)
35
FUELTYPE
EL
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
15
60000
32000
40000
20
REMAINING LIFE (HR)
15
60000
32000
40000
20
EFFICIENCY (%)
87
100
70
HIRED LABOR PER SET (HR)
2.25
N
A
N
A
N
A
N
A
OHNER LABOR PER SET (HR)
N
A
N
A
N
A
N
A
NUHBER OF SETS
126
N
A
N
A
N
A
N
A
CURRENT LIST PRICE ($)
25000
3500
500
3500
7500
SALVAGE PERCENT (%)
CURRENT
MARKET
VA L U E
($)
25000
3500
500
3500
7500
LEASE PAYMENT ($)
ON FARM HIRED UBOR (HR)
OFF FARH PARTS & UBOR ($)
ON FARM OHNER UBOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
E S T I M AT E
(%)
5
2.5
4.0
4.0
.5
R
&
M
CALC.
(#1,#2)
2
2
2
2
2
LEASE CALC. (HOUR.YEAR)
FUEL
USE
(
D E F. . C A L C . )
C
J^)\
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.
C4.87
MACHINERY COST REPORT
APRIL 8, 1989
nc3uunv>c nunc
UNI1 ■
_ U A D TA B I C C V D C U C C C =
IIUTT e
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
: CTYCrt CVDCUCCC ____
HOURLY
REPAIR
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSE.
TRACTOR
DISC-TANDEH
FERT. SPREADER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/KR
$/HR
$/HR
$/HR
AIRBLAST $/HR
HYDRO.
$/HR
FLATBED $/HR
STORAGE $/HR
PEACHES $/HR
3/4 TON $ / H I
1.305
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.067
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
0.125
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
1.877
1.834
1.230
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
0.228
0.083
0.056
0.215
0.583
0.046
0.066
0.034
0.022
0.032
3.650
2.173
1.384
5.072
15.290
1.964
1.584
1.287
0.762
0.273
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC"
0.195
0.000
0.195
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
0.039
0.009
0.047
1.508
0.213
1.721
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
$/AC
$/AC
0.451
0.000
0.451
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
0.072
0.024
0.096
2.903
0.622
3.525
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
$/AC
$/AC
$/AC
0.147
0.000
0.147
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
0.251
0.066
0.317
7.712
1.584
9.297
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
$/AC
$/AC
0.459
0.000
0.459
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
0.091
0.078
0.169
3.563
1.837
5.400
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.225
0.000
0.225
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
0.036
0.083
0 . 11 9
1.473
2.189
3.663
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
0.285
0.000
0.285
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
0.045
0.008
0.054
1.839
0.355
2.194
$/AC
$/AC
$/AC
'^^tV
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.
C4.88
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
0.5300 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
0.9100 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
0.6620 %
Insurance Rate, % of Market value
IRITB
10.9000 %
Interest Rate, Intermediate Term Borrow.
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
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
0.0000 %
Personal Property Tax Rate
rInformation 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 .
C4.89
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 1989
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 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 S M U n i v e r s i t y S y s t e m a n d t h e 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, 1914, as amended,
and June 30, 1914.
150 - 12-68, New
Projections for Planning Purposes Only B-124KL04)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, IMPROVED PASTURES 40 COW HERD
North Central Texas District (4)
1989 Projected Costs and Returns per Head
=====BBBBBSBBBBBBBBBBBBBBBSBBBBBBSSBBBBBSBBBBBBSBBBBBBBBBSBBBBBBBBBBBBBBBSSSBB \OW
PR
VfT
2W
! i .SD eBsEc E
r 1F p ^O?.nI OQHuda n9t .i 0t y0 0U nc iwt t .$ 5/ 2 U
i tOR
CS
UR
LL
CiO
. On O
O e t4u6r n 8 E
0stimate
H E I F E R C A LV E S 0 . 2 8 H d 4 . 5 0 0 c w t . 8 7 . O O O O 1 0 9 . 6 2
STEER
C A LV E S
0.43Hd
4.800
cwt.
96.0000
198.14
===========
To t a l
GROSS
Income
354.56
O P E R AT I N G I N P U T o r C U S TO M O P E R AT I O N = ~ °
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.
10.750
16.13
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.08
Lube
0.51
Repair
3.18
===========
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 1 9 4 . 6 9
Residual returns to capital, ownership
labor,
land,
management,
and
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
Invested
Return
Interest - IT Borrowed 1353.457 Dol. 0.109
Interest
OC
Borrowed
255.600
Dol.
0.109
To t a l
C A P I TA L
INVESTMENT
Costs
159.87
Cost
147.51
27.86
175.37
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-15.50
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
40.49
Livestock
22.97
To t a l
OWNERSHIP
Costs
63.46
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 8 . 9 6
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.108
Hr.
4.949
15.38
Other
5.400
Hr.
5.OOO
27.00
To t a l
LABOR
Costs
42.38
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 - 1 2 1 . 3 4
LAND
COST
Description
PASTURE RENT BERMUDA
PASTURE RENT NATIVE
Annual
Lease
To t a l
Residual
Input
Use
2.000
Acre
LAND
returns
to
Unit
Rate
Return
of
8.000
Costs
management
and
Cost
16.00
52.00
p r o fi t
-173.34
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-173.34
To t a l
Projected
Cost
of
Production
527.90
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.
L4.1
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
52.0000
46.80
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
87.0000
109.62
STEER
C A LV E S
0.43Hd
4.800
cwt.
9 6 . 0 0 0 0 ===========
198.14
To t a l
GROSS
VA R I A B L E
Income
COST
354.56
Description
To t a l
BARN
H AY
FENCING
ONE
MILE
H AY
BERMUDA
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
2.52
74.25
27.86
27.00
10.00
67.18
0.56
20.81
1.13
6.36
3.89
16.13
7.00
264.94
Break-Even Price, Total Variable Cost $ 52.57 per cwt. of STEER CALVES
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
Livestock
Land
and
COST
Unit
BBBB
Equipment
FIXED
To t a l
SSSSSSSBSSS
Acre
Acre
To t a l
89.63
Cost
97.46
11 3 . 5 1
52.00
262.97
Break-Even Price, Total Cost $ 179.98 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
527.90
-173.34
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.
L4.2
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
J^N
V
PRODUCTION
Description
Quantity
CULL
COWS
BEEF
O.IOHd
HEIFER
C A LV E S
0.28Hd
STEER
C A LV E S
0.43Hd
To t a l
Unit
9.000
4.500
4.800
GROSS
$
/
Unit
Return
Estimate
cwt.
52.0000
46.80
cwt.
87.0000
109.62
'
cwt.
96.0000
198.14
*
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MISCELLANEOUS
COW-CALF
PA S T U R E
BERMUDA
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
COW-CALF
Fuel
Lube
Repa1r
Unit
head
acre
cwt.
cwt.
cwt.
cwt.
head
Use
1.000
0.500
0.900
3.180
0.490
3.000
1.000
354.56
$ / Unit
10.000
37.320
1.250
2.000
7.930
10.750
7.000
Cost
10.00
18.66
1.13
6.36
3.89
32.25
7.00
5.08
0.51
3.18
Total OPERATING INPUT and CUSTOM OPERATION Costs
88.05
================================================
SSSSSSSSSS
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
266.51
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
1353.457
Dol.
0.109
147.51
Interest
OC
Borrowed
134.252
Dol.
0.109
14.63
Interest
OC
Earned
-51.051
Dol.
0.053
-2.68
To t a l
C A P I TA L
INVESTMENT
Costs
159.47
==============================================================================
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
107.05
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
40.49
Livestock
22.97
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
Description
Costs
land,
management,
Input
Use
Unit
and
Equipment
3.108
5.400
Hr.
To t a l
LABOR
63.46
and
p r o fi t
Average
43.59
Cost
Hr.
4.949
5.000
15.38
27.00
Costs
42.38
SSSSSSSSSSSSSSSCnS = S = SSSSSSSSSSSSS = SSS3SSSSSS = = =;SSSS = SS5SSSSSSSSSSSSSSSSSSS£S = SSSC
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT BERMUDA
PASTURE RENT NATIVE
Annual
Lease
To t a l
Residual
management,
Input
Use
5.000
Unit
to
Rate
Return
Acre
LAND
returns
and
p r o fi t
of
8.000
Costs
management
1.21
Cost
40.00
50.00
and
p r o fi t
-48.79
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-48.79
==============================================================================
To t a l
Projected
Cost
of
Production
403.36
JS*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
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
52.0000
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
87.0000
STEER
C A LV E S
0.43Hd
4.800
cwt.
96.0000
To t a l
Yo u r
Estimate
A^n,.
46.80
109.62
198.14
sssssssssss
To t a l
GROSS
VA R I A B L E
Income
COST
354.56
Description
To t a 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
2.52
-2.68
14.63
27.00
10.00
18.66
0.56
20.81
1.13
6.36
3.89
32.25
7.00
sssssssssss
142.39
Break-Even Price, Total Variable Cost $ - 6.79 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
212.18
To t a l
97.46
11 3 . 5 1
50.00
sssssssssss
FIXED
Cost
260.97
Break-Even Price, Total Cost $ 119.63 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
403.36
RETURNS
-48.79
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.
L4.4
/■"*!%
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
STOCKER STEERS, (WHEAT GRAZING, NOV-FEB, 120 DAYS)
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 )
ssssssssssscsssssssssssssssssssssssssssssssssssssssssssscsssssssssssssssssssss YOUr
r1989
PPr R
o j2e™
c tJe£d° £ L £C? os s. ct sr 1 p t a
nd
R e t u r ny s U np iet r $ H e
ad
R e5t u
FEED
E R S T E E R S 6 i7o0n L BQ. u a0 n. 9t i8t H
d 6 . 7 0 0 c w t/ . 8U6n. i0t 0 0 0
6 r4 n 6 8E s t i m a t e
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
H AY
BERMUDA
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
SALES COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
Fuel
Lube
Repa1r
Use
2.000
1.000
0.250
6.700
0.188
4.800
0.500
1.000
1.900
564.68
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
cwt.
$ / Unit
3.000
4.000
8.000
2.000
7.930
96.000
10.750
7.000
25.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
6.00
4.00
2.00
13.40
1.49
460.80
5.38
7.00
47.50
1.21
0.12
0.30
549.20
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
15.48
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
322.149
Dol.
0.109
3 5 . 11
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
50.72
-35.24
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
15.20
To t a l
OWNERSHIP
Costs
15.20
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 - 5 0 . 4 4
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
Costs
13.96
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-64.39
:=======================
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-64.39
■WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-64.39
629.07
0^\
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
Not to be Used without Updating after April 8, 1989.
B-124KL04)
Stocker Steers, (Wheat Grazing, Nov-Feb, 120 Days)
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
FEEDER
STEERS
To t a l
670
LB.
Quantity
sssssssss
ssss
0.98Hd
6.700
GROSS
VA R I A B L E
Unit
$
/
Unit
sssssssssss
cwt.
COST
Your
Estimate
sssssssss
564.68
564.68
Description
To t a l
=================================
sssssssssss
H AY
BERMUDA
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
6\
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
To t a l
sssssssssss
86.0000
Income
To t a l
VA R I A B L E
COST
6.00
3 5 . 11
9.50
4.00
2.00
1.13
4.97
13.40
1.49
460.80
5.38
7.00
47.50
sssssssssss
598.27
Break-Even Price, Total Variable Cost $ 91.11 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-33.59
To t a l
30.80
sssssssssss
30.80
Break-Even Price, Total Cost $ 95.80 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
629.07
RETURNS
-64.39
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 wore 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 April 8, 1989.
STOCKER STEERS, (WHEAT GRAZING, NOV-MAY, 210 DAYS)
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 )
1989 Projected Costs and Returns per Head
/ ^ N
P RF 2E2Er D™E° R^ f ^Sr Ti pEtEi oRnS
To t a l
i td
8Q4u0a nLtBi t. y 0 . U
9 8n H
$
/ 0 Uc nwi tt .
8.40
GROSS
7=9~. R
0e
0U
0 0i r n6~5~0~. 3 3 E s t i m a t e
:===
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
H AY
BERMUDA
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
SALES COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
Fuel
Lube
Repa1r
Use
2.000
1.000
0.250
8.400
0.300
4.800
0.500
1.000
3.600
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
650.33
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
cwt.
$ / Unit
3.000
4.000
8.000
2.OOO
7.930
96.000
10.750
7.000
25.000
Cost
6.00
4.00
2.00
16.80
2.38
460.80
5.38
7.00
90.00
1.21
0.12
0.30
595.99
s s s s s sBSSS========== S S S S S S S S S S S S
54.34
: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 C o s t
Invested
Return
Interest
IT
Borrowed
143.170
Dol.
0.109
15.60
Interest
OC
Borrowed
344.380
Dol.
0.109
37.54
Interest
OC
Earned
-0.987
Dol.
0.053
-0.05
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,
JjPN
Costs
and
sssssssssss
53.09
p r o fi t
1.25
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
15.20
sssssssssss
To t a l
OWNERSHIP
Costs
15.20
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 . 9 5
==============================================================================
LABOR
COST
Machinery
Other
Description
and
3.040
To t a l
Input
Use
Equipment
Hr.
Unit
Average
Cost
Rate
Hr.
4.864
4.46
OOO
15.20
0.917
5.
LABOR
Costs
19.66
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-33.61
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
Residual
returns
to
management
and
p r o fi t
-33.61
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-33.61
683.93
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 April 8, 1989.
Stocker Steers, (Wheat Grazing, Nov-May, 210 Days)
North Central Texas District (4)
1989
Projected
Costs
and
Returns
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
per
To t a l
Head
Yo u r
Estimate
F E E D E R S T E E R S 8 4 0 L B . 0 . 9 8 H d 8 . 4 0 0 c w t . 7 9 . 0 0 0 s0s s 6
50.33
ssssssss
To t a l
GROSS
VA R I A B L E
Income
COST
'
'
Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
650.33
To t a l
BBSSSSSSSSS
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
W H E AT
$/CWT
GAIN
To t a l
VA R I A B L E
6.00
-0.05
37.54
15.20
4.00
2.00
1.13
4.97
16.80
2.38
460.80
5.38
7.00
90.00
SSSSSSSSBSS
COST
653.13
Break-Even Price, Total Variable Cost $ 79.34 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Description
=================================
Machinery
To t a l
VA R I A B L E
COST
Unit
BBSS
and
FIXED
-2.80
To t a l
SSSSSSSSSSS
Equipment
Cost
Acre
30.80
30.80
sssssssssss
Break-Even Price, Total Cost $ 83.08 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
683.93
-33.61
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.
L4.8
'
'
_^
A^mk
1
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
PR
I ° eSx T2 E
f BE cRr S
1 p 7^ S
i t dy 7U. n3 10 t0" " "c $w"t /. = U
u8
r n6 ". "6 3E s t i m a t e
F2
E 2EcDSEI R
3 0n , L „B . Q 0u .a9n8t H
8n
2T
. 0t 0 0R 0e t 5
To t a l
GROSS
Income
586.63
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.OOO
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.
96.000
460.80
SUPPLEMENT
0.750
cwt.
10.750
8.06
V E T.
MEDICINE
STOCKER
2.000
head
7.000
14
00
Fuel
1
21
Lube
0;12
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 4 9 . 1 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
37.45
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
315.433
Dol.
0.109
34.38
Interest
OC
Earned
-0.434
Dol.
0.053
-0.02
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
49.96
-12.51
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
15.20
To t a l
OWNERSHIP
Costs
~
isTio
==============================================================================
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 7 . 7 1
LABOR
COST
Machinery
Other
Description
ssssssssss:
Use
and
Equipment
2.000
Hr.
To t a l
Residual
Input
to
Average
Cost
Rate
Hr.
4.864
4.46
5.000
10.00
0.917
LABOR
returns
Unit
Costs
land,
management,
14.46
and
p r o fi t
-42.17
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-42.17
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-42.17
628.80
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.
L4.9
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
============================ SSSSSSSSS SSSS SSSSSSSSSSS SSBBSSSSSSS sssssssss
FEEDER
STEERS
To t a l
730
LB.
0.98Hd
7.300
GROSS
VA R I A B L E
cwt.
82.0000
Income
COST
586.63
Description
To t a l
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
VA R I A B L E
586.63
sssssssssss
12.00
-0.02
34.38
10.00
4.00
32.00
1.13
4.97
14.60
2.08
460.80
8.06
14.00
SBSSBBBSSSS
COST
598.00
Break-Even Price, Total Variable Cost $ 83.58 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSBSSSSSBSSSSSSSSSSSSSSSSS
Machinery
and
To t a l
COST
Unit
BBSS
Equipment
FIXED
- 11 . 3 7
To t a l
sssssssssss
Acre
Cost
30.80
SBSBSBSSSSS
30.80
Break-Even Price, Total Cost $ 87.89 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
628.80
RETURNS
-42.17
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.
L4.10
/ ^ v
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-1241(L04)
1989,
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 )
1989 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
Unit
head
head
cwt.
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
$ / Unit
600.0000
125.0000
52.0000
150.0000
13.2600
Total GROSS Income
Return
120.00
56.25
148.72
4.50
1790.10
Your
Estimate
2119.57
=================================== C C S Q S S = Z = S S S S C S C S C C C C = S S = S C S S S S S S = C B B S C Q C 8 C
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
111.000
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
5.000
SALT
0.720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repa1r
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
$ / Unit
24.50O
8.500
3.000
18.000
0.700
15.000
20.000
5.300
34.750
40.000
30.OOO
0.720
Cost
24.50
564.40
333.00
18.00
28.00
15.00
100.00
3.82
34.75
40.00
30.00
97.20
10.35
1.03
8.36
sssssssss
Total OPERATING INPUT and CUSTOM OPERATION Costs
1308.40
SSSBSSBSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSt
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
811.17
:sssssssss
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
Invested
Interest
IT
Borrowed
3100.278
Interest
OC
Borrowed
2.601
Interest
OC
Earned
-223.756
JJ^N.
Unit
Rate of
Return
0.109
0.109
0.053
Dol
Dol
Dol
Cost
337.90
0.28
- 11 . 7 5
Total CAPITAL INVESTMENT Costs
326.44
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
484.74
sssssssssssssss:
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
165.19
22.21
:========
Total OWNERSHIP Costs
187.40
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
297.34
SSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
LABOR COST Description
Machinery
Other
Input Use Unit Average
Rate
and
Equipment
6.219
Hr.
5.000
48.000
Hr.
5.000
26.24
Residual returns to land, management, and profit
COST
31.10
240.00
271.10
Total LABOR Costs
LAND
Cost
Description
Input
PASTURE RENT DAIRY
Annual
Lease
Use
5.000
Unit
Acre
Total LAND Costs
===================================================:
Residual returns to management and profit
Rate of
Return
2.000
Cost
10.00
10.00
16.24
:========
■WARNING- No Management Cost Specified
16.24
R e s i d u a l r e t u r n s t o p r o fi t
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
2103.33
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.ll
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
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 )
1989 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
BSSSSSSSS
BSSS
0.200
0.450
0.22Hd 13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
600.0000
125.0000
52.0000
150.0000
13.2600
To t a l
SSSBBBSBSSS
Your
Estimate
' ^ ^ ^ k
sssssssss
120.00
56.25
148.72
4.50
1790.10
===========
2119.57
VARIABLE COST Description
To t a l
============================:
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
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
PA S T U R E
DAIRY
PICKUP TRUCK 3/4 TON
SALT
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
564.40
97.20
333.00
0.06
0.06
- 11 . 7 5
0.28
240.00
0.19
18.00
28.00
0.22
1.25
0.45
0.70
15.00
100.00
36.51
3.82
0.06
34.75
8.44
40.00
30.00
0.23
0.19
Total VARIABLE COST
1568.03
GROSS INCOME minus VARIABLE COST
551.54
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
352.30
173.00
10.00
sssssssss
535.30
Total of ALL Cost
2103.33
NET PROJECTED RETURNS
16.24
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the cost!
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.
L4.12
■^^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KL04)
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 )
1989 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
Unit
head
head
cwt.
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
$ / Unit
600.0000
125.0000
52.OOOO
150.0000
13.2600
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
SALT
0.720
SORGHUM SILAGE
11.500
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
ton
head
head
head
cwt.
$ / Unit
24.500
8.500
3.000
18.000
0.700
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
739.67
SSSSSSSSSS
Unit
Quantity
Invested
3100.278
4.444
-189.653
IT Borrowed
OC Borrowed
OC Earned
Cost
24.50
564.40
117.00
18.00
28.00
15.00
100.00
3.82
287.50
34.75
40.00
30.00
97.20
10.35
1.03
8.36
1379.90
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
Rate of
Return
0.109
0.109
0.053
Dol.
Dol.
Dol.
Cost
337.90
0.48
-9.96
Total CAPITAL INVESTMENT Costs
328.43
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
4 11 . 2 4
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
COST
Description
Machinery
Other
Cost
165.19
22.21
187.40
SSSSBBBSSSS
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
LABOR
Your
Estimate
2119.57
SSSBSSBBSSSSSSBSSSSSSSSSSSS
Interest
Interest
Interest
Return
120.00
56.25
148.72
4.50
1790.10
Input
Use
and
Equipment
48.000
223.85
Unit
6.219
Hr.
Average
Rate
Hr.
5.000
5.000
Total LABOR Costs
Cost
31.10
240.00
271.10
S S B B B S B S B = S B S S B B B B B S = S = S = B S S S B B S B B S B S S B B B B S S S S S S B B B S S S = = S = B = B S B S S S
Residual returns to land, management, and profit
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
5.000
Unit
Acre
-47.25
Rate of
Return
2.000
Cost
10.00
10.00
Total LAND Costs
-57.25
Residual returns to management and profit
-WARNING- No Management Cost Specified
SSSBSBSSSSSSSSSSSS
:========================================
-57.25
R e s i d u a l r e t u r n s t o p r o fi t
:============================:
SSSSBBSSSSSSSS8SSSSSSSSSSSS
2176.82
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.13
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
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 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
acccssssssssssssssssncBassss
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
SBSSSSSSB
0.22Hd
0.200
0.450
13.000
0.030
135.000
Unit
BBSS
head
head
cwt.
cwt.
cwt.
$ / Unit
600.0000
125.0000
52.0000
150.0000
13.2600
To t a l
SSSSSBBSSSS
Your
Estimate
SSSSSBSSS
120.00
56.25
148.72
4.50
1790.10
SSBBSSSSSSS
2119.57
Total GROSS Income
To t a l
VARIABLE COST Description
sssssssssss
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
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
PA S T U R E
DAIRY
PICKUP TRUCK 3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
63
01
55
0.70
0.09
0.33
0.06
564.40
97.20
117.00
0.,06
O.,06
- 9 , 96
0. 48
240.00
0.19
18.00
28.00
0.22
1.25
0.45
0.70
15.00
100.00
36.51
3, 82
O.,06
287.50
34.75
8.44
40.00
30.00
0.23
0.19
Total VARIABLE COST
1641.52
GROSS INCOME minus VARIABLE COST
478.05
FIXED COST Description
Unit
BSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSS
Machinery and Equipment
Livestock
Land
SSSSBSSSSBS
Acre
352.30
173.00
10.00
Acre
Total FIXED Cost
To t a l
ssss
sssssssssss
535.30
Total of ALL Cost
2176.82
NET PROJECTED RETURNS
-57.25
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.14
A ^ L
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
SHEEP PRODUCTION
North Central Texas District (4)
1989 Projected Costs and Returns per Animal Unit (5 ewes)
fl^*N
PRODUCTION Description Quantity Unit $ /"un1t*^°"""Return""" Est°mate
EWES
CULL
0.85Hd
100.000
lb.
0.3600
30.60
LAMBS
4.OOHd
70.000
lb.
0.7500
210.00
'
W0°L
42.500
lb.
1.2500
53.13
'
To t a l
GROSS
Income
293.73
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
=
°=
°~
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
SHEEP
1.000
head
21.000
21.00
PROTEIN
SUPPL.
2.250
cwt.
10.750
24.19
SALES COMMISSIONSHEEP 4.850 head O 600 2 91
S A LT
8i
MINERALS
0.600
cwt.
7.930
4.76
V E T.
MEDICINE
SHEEP
10.000
head
1.000
10.00
SHEARING
5.000
head
1.500
7.50
Fuel
2.43
Lube
0.24
Repair
0.60
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 7 3 . 6 2
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
220.10
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
539.570
Dol.
0.109
58.81
Interest
OC
Borrowed
79.439
Dol.
0.109
8.66
Interest
OC
Earned
-3.025
Dol.
0.053
-0.16
To t a l
C A P I TA L
INVESTMENT
sssssssssss
Costs
67.31
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
152.79
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
9.23
Livestock
13.23
To t a l
OWNERSHIP
Costs
22.46
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 0 . 3 3
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
1.433
Hr.
4.965
7.12
Other
8.000
Hr.
5.000
40.00
To t a l
LABOR
Costs
47.12
==============================================================================
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 8 3 . 2 2
LAND
COST
Description
PASTURE RENT SHEEP
Annual
Lease
To t a l
Residual
Input
Use
14.000
LAND
returns
Unit
Rate
Return
Acre
of
3.500
Costs
to
management
Cost
49.00
49.00
and
p r o fi t
34.22
-WARNING- No Management Cost Specified
Residual
To t a l
^
returns
Projected
Cost
to
of
p r o fi t
Production
34.22
259.51
^
Information presented 1s prepared solely as a general guide and Is net 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.
L4.15
'
'
"
'
""
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
Sheep Production
North Central Texas District (4)
1989 Projected Costs and Returns per Animal Unit (5 ewes)
GROSS INCOME Description
EWES
LAMBS
WOOL
CULL
Quantity
Unit
SBSSSSSSS
0.85Hd 100.000
4.OOHd 70.000
42.500
lb.
lb.
lb.
$ / Unit
0.3600
0.7500
1.2500
To t a l
Your
Estimate
SSSSBSSSSSB
sssssssss
30.60
210.00
53.13
293.73
Total GROSS Income
To t a l
VARIABLE COST Description
-0.16
8.66
40.00
21.00
0.45
9.94
24. 19
2.91
4.76
7.50
10.00
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
Total VARIABLE COST
129.24
GROSS INCOME minus VARIABLE COST
164.48
FIXED COST Description
Unit
S S S S S S S S S S S S S B S S B S S S S B B S E S S E: a s s s s
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
15.79
65.48
49.00
s s s s s s s s s s s
Total FIXED Cost
130.27
Total of ALL Cost
259.51
NET PROJECTED RETURNS
34.22
Information presented 1s 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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L4.16
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Animal Unit (6 does)
BSSSSBSBSSESSSSSBSSBSSSBSSSBSS3SSSBBSSSSSSSBSSSSEBSBSSS3EESSSSSSSSSSSBSBSSESSB YOUT
PR
D
U nl bi t.
DS
O5E^ST I 0 N
0 .e1s3c Hr idp t i o n 8Q5u. a
0n
0 t1i t y
KID
G O AT S
1.200
head
MOHAIR
A D U LT
48.000
lb.
MOHAIR
KID
7.200
lb.
To t a l
GROSS
$
/ 0.U
2 7n 0i t0
45.0000
4.4000
5.9500
R e t u r2n. 8 7 E s t i m a t e
54.00
2 11 . 2 0
42.84
Income
310.91
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
""
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.
10.750
21.50
V E T.
MEDICINE
G O AT S
12.000
head
0.800
9
60
SHEARING
15.000
head
1.500
22.50
Fuel
4.85
Lube
0.49
Repa1r
1.20
To t a l
O P E R AT I N G
INPUT
and
CUSTOM
O P E R AT I O N
Residual returns to capital, ownership
labor,
land,
management,
and
Costs
p r o fi t
75.90
235.01
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
35.480
Dol.
0.109
3.87
Interest
OC
Earned
-7.130
Dol.
0.053
-0.37
To t a l
C A P I TA L
INVESTMENT
SSSSSSSSSSS
Costs
61.62
==============================================================================
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,
/#p\
and
p r o fi t
173.39
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
15.63
Livestock
20.29
To t a l
OWNERSHIP
Costs
35.92
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 7 . 4 8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
2.767
7.999
Hr.
To t a l
LABOR
Residual
Average
Cost
Rate
Hr.
4.982
13.78
5.001
40.00
returns
to
Costs
land,
management,
53.78
and
p r o fi t
83.69
==============================================================================
LAND
COST
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Residual
Input
Use
14.000
to
Rate
Return
Acre
LAND
returns
Unit
of
3.500
Costs
management
Cost
49.00
49.00
and
p r o fi t
34.69
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
34.69
276.22
/*fte\
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.
L4.17
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Animal Unit (6 does)
GROSS
INCOME
Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSE
DOES
KID
MOHAIR
MOHAIR
0.13Hd
G O AT S
A D U LT
KID
To t a l
BSSSSSSSS
85.001
1.200
48.000
7.200
GROSS
VA R I A B L E
Quantity
COST
BBSS
Unit
$
/
Unit
SBBSBBSSSSS
lb.
head
lb.
lb.
0.2700
45.0000
4.4000
5.9500
Income
Description
=================================
To t a l
Yo u r
Estimate
SSBSSSBSSSS
2.87
54.00
2 11 . 2 0
42.84
sssssssssss
310.91
To t a l
SSSSSSSBSSS
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
G O AT S
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
C O M M I S S I O N G O AT S
S A LT
&
MINERALS
SHEARING
SUPPLEMENT
V E T.
MEDICINE
G O AT S
-0.37
3.87
40.00
10.00
0.45
19.87
1.00
4.76
22.50
21.50
9.60
SSSSSSSSSBB
To t a l
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
133.17
177.73
FIXED COST Description
Unit
SBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
24.95
69.09
49.00
SSSSSBSBS
Total FIXED Cost
143.04
Total of ALL Cost
276.22
NET PROJECTED RETURNS
34.69
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.
L4.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(L04)
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 )
1989 Projected Costs and Returns per Sow
PRODUCTION Description
FEEDER PIGS
Quantity Unit
16.OOHd 0.500 cwt.
$ / Unit
70.0000
Total GROSS Income
Your
Estimate
560.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BOAR FEED
0.890
MISCELLANEOUS PIGS
1.000
PIG STARTER
8.000
SALES COMMISSIONPIG
16.000
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.
head
cwt.
head
cwt.
cwt.
head
head
/ Unit
10.750
21.000
14.000
1.750
10.750
10.750
0.800
6.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
9.57
21.00
112.00
28.00
104.92
145.45
12.80
6.50
10.19
1.02
5.89
457.34
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
102.66
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
618.856
Dol.
0.109
Interest - OC Borrowed 103.437 Dol.
0. 109
Interest
OC
Earned
-2.091
Dol.
0.053
J**v
Return
560.00
:==========
Cost
67.45
11.27
- 0 . 11
Total CAPITAL INVESTMENT Costs
78.61
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
24.05
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
53.54
Livestock
13.69
Total OWNERSHIP Costs
67.23
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
LABOR COST Description
Unit
Input Use
Machinery and Equipment
Other
5 . 6 0 0 H r.
1 3 . 9 9 9 H r.
-43.19
Average
Rate
5.000
5.000
Total LABOR Costs
COST
Description
PASTURE RENT HOGS
Annual
Lease
sssss:
28.00
70.00
98.00
Residual returns to land, management, and profit
LAND
Cost
Input
Use
0.270
Unit
Acre
Total LAND Costs
-141.18
Rate of
Return
15.000
Cost
4.05
4.05
Residual returns to management and profit
-145.23
-WARNING- No Management Cost Specified
■145.23
R e s i d u a l r e t u r n s t o p r o fi t
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
705.23
jftey
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 April 8, 1989.
Feeder P1g 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 )
1989 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
16.OOHd
Quantity
0.500
GROSS
VA R I A B L E
Unit
cwt.
Yo u r
$
/
70.0000
Income
COST
Unit
To t a l
)
560.00
SSBSSSSBSBS
560.00
Description
To t a l
SSSSSSSSSSSSSSSSSSSSS2SCCSSSSSS2SC
SSSSSSSSSSSS
BOAR
FEED
9.57
BOAR
PEN
0.72
FARROWING
HOUSE
1.06
FEED
STORAGE
0.50
FEEDERS
HOG
0.28
FEEDING
FLOOR
0.01
FENCE
HOG
0.45
Interest
Earned
- 0 . 11
Interest
OC
Borrowed
11 . 2 7
LIVESTOCK
LABOR
70.00
MISCELLANEOUS
PIGS
21.00
PA S T U R E
SHEDS
0.25
PICKUP
TRUCK
3/4
TON
41.73
PIG
S TA RT E R
11 2 . 0 0
SALES
COMMISSIONPIG
28.00
SOW
FEED
G E S TAT.
104.92
SOW
FEED
L A C TAT.
145.45
V E T.
MEDICINE
PIGS
12.80
V E T.
MEDICINE
SOWS
6.50
WAT E R E R S
HOG
0 . 11
sssssssssss
To t a l
a&®\
Estimate
VA R I A B L E
COST
'
'
'
'
'
566.50
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 0 . 8 1 p e r c w t . o f F E E D E R P I G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
COST
Unit
Equipment
To t a l
To t a l
Acre
Acre
4.05
FIXED
-6.50
Cost
99.45
35.23
SSSSSSSSBSB
138.73
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 8 . 1 5 p e r c w t . o f F E E D E R P I G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
705.23
-145.23
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.20
"
■/<a%\
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
J p y ^
B-124KL04)
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 )
1989 Projected Costs and Returns per Head
BSBBESSBBSBSBBSBSBBSSBSBBSSBBSSBSSSBSSBSBBBSSSSSBSBSSSBSSBSESSSSBSSSSSSBBBSSBE YOUr
PR
so
on
M2A?RnKSEJ TJ ° L t ,HEOe G
S r 1 p tLi O
O H dQ u a n2 t. i4t 0y 0 U nci tw t . $
/4 6 .U0n0i 0t 0 R e 1t u1 r0n. 4 0E s t i m a t e
SSSSSSSSSSS
Total GROSS Income
110.40
lESSSSS SSSSSSSSSSSS 3SSSBB33SSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
FEEDER
PIGS
1
FINISHING
R AT I O N
MARKETING
HOGS
MISCELLANEOUS
HOGS
V E T.
MEDICINE
HOGS
Fuel
Lube
Repair
Use
020
6.600
0.980
1.000
1.000
Unit
cwt.
cwt.
head
head
head
$ / Unit
100.000
10.000
3.500
0.750
0.500
Cost
102.00
66.00
3.43
0.75
0.50
1.21
0.12
0.34
Total OPERATING INPUT and CUSTOM OPERATION Costs
174.35
SSSSSS S S S S S S B S B 3 3 SS S S S S S S S S S S S
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
-63.95
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
67.584
Dol.
0.109
7.37
To t a l
C A P I TA L
INVESTMENT
Costs
8^75
SSBBSB3SSSBBSBSSSCSESSSS3SBSBSSSBSSSSBBSSSSEESSSBSBSBSSSBSESSSSSSBSSBBBBSSSSSE
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
-72.70
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
3.27
To t a l
OWNERSHIP
Costs
3.27
==============================================================================
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 5 . 9 8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
3.33
5.000
3.00
and
Equipment
0.667
0.600
Hr.
SSSSSSSSSBB
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Costs
management,
Input
Use
0.480
and
Unit
p r o fi t
Rate
Return
Acre
LAND
6.33
of
15.000
Costs
-82.31
Cost
7.20
sssssssssss
7.20
==============================================================================
Residual
returns
to
management
and
p r o fi t
-89.51
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-89.51
-.=== ==== =
199.91
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 April 8, 1989.
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 ( 8 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
CSCS8CSCSCBCBCCSSSSSSSSSSCSS
MARKET
HOGS
To t a l
Quantity
SSSSSSSSS
I.OOHd
ssss
2.400
GROSS
VA R I A B L E
Unit
$
/
Unit
sssssssssss
cwt.
46.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
sssssssssss
SSSSSSSSS
11 0 . 4 0
SSSSSSSBSSS
11 0 . 4 0
To t a l
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
66.00
7.37
3.00
3.43
0.75
4.97
0.50
0.00
===========
188.05
Break-Even Price, Total Variable Cost $ 78.35 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
-77.65
To t a l
4.66
7.20
SSSSSSSSSSS
11 . 8 6
Break-Even Price, Total Cost $ 83.29 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
199.91
RETURNS
-89.51
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.
L4.22
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Sow
I*r^
P RM2A?R« KS EJ T
i°!LD
c r 1 p1t 6i o. O
n OH
Q du a n 2t i.t2y 0 0 U n ict w t $.
H .OeGs S
To t a l
GROSS
/ 4" 6
u .n0i t0 0 0R e t u1 r6n1"9* ." 2 2 E s t i m a t e
Income
1619.22
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
""
"
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
10.750
9.57
1 0h7e. a1 d0 0
c w t . 3 . 5 10 00 . 0 0 0
107
.F I N I S H I N G 1 6 . 0R0A0 T I O N
51
6 .. 0
00
0
MARKETING
HOGS
MISCELLANEOUS
FARTOFIN
1.000
head
37.000
37.00
PIG STARTER
8.000
cwt.
14.OOO
11 2 . 0 0
SOW FEED
GESTAT.
9.760
CWt.
10.750
104.92
SOW FEED
LACTAT.
13.530
cwt.
10.750
145.45
VET. MEDICINE
PIGS
16.000
head
0.800
12.80
VET. MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
10. 19
Lube
1.02
Repa 1 r
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 5 7 2 . 3 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
46.88
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
618.856
Dol.
0.109
67.45
Interest
OC
Borrowed
91.363
Dol.
0.109
9.96
Interest
OC
Earned
-8.810
Dol.
0.053
-0.46
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,
jps\
{
Costs
and
76.95
p r o fi t
-30.07
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
53.54
Livestock
13.69
To t a l
OWNERSHIP
Costs
67.23
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 0
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.000
28.00
5.000
11 0 . 0 0
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Unit
and
Equipment
5.600
21.999
Hr.
To t a l
LAND
Input
management,
Input
Use
0.750
to
and
Unit
Acre
LAND
returns
138.00
p r o fi t
Rate
Return
of
-235.30
Cost
15.000
11 . 2 5
Costs
management
and
11 . 2 5
p r o fi t
-246.55
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-246.55
Production
1865.77
:SS3BSSSSSSSSSSSS3SSS:
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 April 8. 1989.
Farrow to Finishing Hog Production
North Central Texas District (4)
1989 Projected Costs and Returns per Sow
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 E s t i m a t e
MARKET
HOGS
To t a l
16.OOHd
2.200
GROSS
VA R I A B L E
cwt.
46.0000
Income
COST
1619.22
Description
To t a l
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
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
To t a l
VA R I A B L E
1619.22
SSSSSSSSSSS
9.57
0.72
1.06
0.50
0.28
0.01
0.45
1071.00
-0.46
9.96
11 0 . 0 0
56.00
37.00
0.25
41.73
11 2 . 0 0
104.92
145.45
12.80
6.50
0 . 11
COST
1719.84
Break-Even Price, Total Variable Cost $ 48.85 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
3SSSSSSSSSSSBSSSSSSSSS3S3SSSSSSSS
Machinery
Livestock
Land
and
To t a l
COST
Unit
-100.62
To t a l
SSSS
Equipment
Acre
FIXED
SSSSSSSSSSS
Acre
Cost
35.23
11 . 2 5
99.45
145.93
Break-Even Price, Total Cost $ 53.00 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1865.77
-246.55
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.
L4.24
^J^
}