B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Cow-Calf Production-No Winter Pasture
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
============================
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
O.IOHd 9.250
0.40Hd 4.750
0.40Hd 5.000
Unit $ / Unit
cwt.
cwt.
cwt.
Total GROSS Income
52.0000
87.0000
96.0000
To t a l
Yo u r
Estimate
CSSBBSEBS
48. 10
165.30
192.00
405.40
VARIABLE COST Description
To t a l
sssssssssss
SBBSBBBBBB
BARN
COASTAL/LEGUME PASTURE
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
0.05
109.34
0.04
1.88
97.02
15.00
19.78
20.00
7.43
10.00
12.45
0.09
4.36
40.50
1.13
Total VARIABLE COST
339.06
GROSS INCOME minus VARIABLE COST
66.34
FIXED COST Description
Unit
ssss
BBBBBBBSBSSBBSSSSSSSSSSSSBBSSSBBS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
5 8 .. 6 0
108..61
3 0 .. 0 0
Total FIXED Cost
197.21
Total of ALL Cost
536.27
NET PROJECTED RETURNS
-130.87
^*%.
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.
L5.2
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION-LIMITED GRAZED WINTER PASTURE
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.250
cwt.
52.0000
48.10
HEIFER
C A LV E S
0.40Hd
4.750
cwt.
87.0000
165.30
'
STEER
C A LV E S
0.40Hd
5.000
cwt.
96.0000
192.00
~
To t a l
GROSS
Income
405.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
BERMUDA
PA S T U R E
2.000
acre
47.480
94.96
H AY
(PROD.
COST)COW-CALF
2.000
role
21.560
43.12
HERD
H E A LT H
COW-CALF
1.000
head
15.000
15.00
MARKETING
COW-CALF
0.900
head
8.250
7.43
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
S A LT
&
MINERALS
COW-CALF
0.440
cwt.
9.900
4.36
SMALL
GRAIN
RYEGRASS
0.330
acre
134.470
44.38
Fuel
2.73
Lube
0.27
Repair
3.98
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 2 2 6 . 2 2
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
179.18
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
1034.376
Dol.
0.100
103.44
Interest
OC
Borrowed
144.043
Dol.
0.120
17.29
To t a l
C A P I TA L
INVESTMENT
Costs
120.72
p r o fi t
58.46
==============================================================================
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
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
28.53
Livestock
35.24
To t a l
OWNERSHIP
Residual
returns
to
labor,
Costs
land,
management,
63.77
and
p r o fi t
-5.31
==============================================================================
LABOR
COST
Machinery
Other
Description
returns
COST
Annual
Annual
to
Ta x e s
Lease
To t a l
Residual
management,
Input
Use
2.330
2.330
to
40.66
and
Unit
p r o fi t
Rate
Return
Acre
Acre
LAND
returns
Average
Cost
Rate
Hr.
4.012
8.66
4.000
32.00
Costs
land,
Description
Unit
2.159
LABOR
Residual
LAND
Use
and
Equipment
8.000
Hr.
To t a l
LAND
Input
of
5.000
10.000
Costs
management
and
-45.98
Cost
11 . 6 5
23.30
34.95
p r o fi t
-80.93
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-80.93
==============================================================================
To t a l
Projected
Cost
of
Production
486.33
/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.
L5.3
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Cow-Calf Production-Limited Grazed Winter Pasture
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
============================ :
CULL
COWS
BEEF
HEIFER
C A LV E S
STEER
C A LV E S
O.IOHd
0.40Hd
0.40Hd
Unit
9.250 cwt.
4.750 cwt.
5.000 cwt.
$ / Unit
52.0000
87.OOOO
96.0000
To t a l
SSSSSBSSSSS
Your
Estimate
SBSSSSSSS
48.10
165.30
192.00
SSSSBSSSSBS
405.40
Total GROSS Income
To t a l
VARIABLE COST Description
SSSSSBSBBBB
0.05
94.96
0.04
BARN
COASTAL BERMUDA PASTURE
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 Si MINERALS COW-CALF
SMALL GRAIN RYEGRASS
TRAILER
24
FT
1.88
43.12
15.00
17.29
32.00
7.43
10.00
12.45
0.09
4.36
44.38
1.13
SSSSSBSSSSS
Total VARIABLE COST
284.17
GROSS INCOME minus VARIABLE COST
121.23
FIXED COST Description
Unit
=================================
Machinery and Equipment
Livestock
Land
To t a l
sssc
SSSSSBSBBBS
Acre
58.60
108.61
34.95
Acre
===========
Total FIXED Cost
202.16
Total of ALL Cost
486.33
NET PROJECTED RETURNS
-80.93
-^^\
/■*%
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.
L5.4
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
SUMMER STOCKER CALF PRODUCTION
Northeast Texas District (5)
1989 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
STEERS
0.98Hd
6.250
CWt.
86.0000
526.75
To t a l
GROSS
Income
526.75
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BULL
C A LV E S
LIGHT
4.000
CWt.
11 0 . O O O
440.00
C O A S TA L / L E G U M E PA S T U R E 0 . 6 0 0 a c r e 5 4 . 6 7 0 3 2 . 8 0
C O N C E N T R AT E S
STOCKER
1.800
cwt.
8.400
15.12
MARKETING
STOCKER
0.980
head
8.500
8.33
S A LT & M I N E R A L S S TO C K E R 1 . 0 0 0 h e a d 1 . 4 0 0 1 . 4 0
V E T. M E D & I M P L . S T O C K E R 1 . 0 0 0 h e a d 9 . 1 9 0 9 . 1 9
Fuel
0.98
Lube
0.10
Repair
4.12
SSSBSBSSSSS
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 5 1 2 . 0 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
14.71
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
364.946
Dol.
0.100
36.49
Interest
OC
Borrowed
376.206
Dol.
0.120
45.14
To t a l
C A P I TA L
INVESTMENT
Costs
81.64
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-66.93
==============================================================================
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
28.14
To t a l
OWNERSHIP
Costs
28.74
SSSSSBSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
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 5 . 6 8
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.801
Hr.
4.058
3.25
Other
2.000
Hr.
4.000
8.00
To t a l
LABOR
Costs
11 . 2 5
==============================================================================
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 0 6 . 9 3
==============================================================================
LAND COST Description Input Use Unit Rate of Cost
Return
LAND
Annual
Ta x e s
0.600
Acre
5.000
3.00
Annual
Lease
0.600
Acre
10.000
6.00
To t a l
Residual
LAND
returns
to
Costs
management
and
9.00
p r o fi t
- 11 5 . 9 3
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
- 11 5 . 9 3
To t a l
Projected
Cost
of
Production
642.68
jflfP'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.
L5.5
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
Summer 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 )
1989 Projected Costs and Returns per Head
Unit
GROSS INCOME Description Quantity
STEERS
0.98Hd
$ / Unit
BSBS
6.250
cwt.
86.0000
To t a l
sssssssssss
Your
Estimate
SBSSSSSSS
526.75
===========
526.75
Total GROSS Income
To t a l
VARIABLE COST Description
BSBSSSSSSSS
0.03
440.00
32.80
15.12
0.04
0.15
2.57
45.14
8.00
8.33
4.47
0.05
1.40
0.01
1.13
9.19
BARN
B U L L C A LV E S L I G H T
COASTAL/LEGUME PASTURE
CONCENTRATES STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING STOCKER
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SQUEEZE CHUTE
TRAILER
24
FT
VET. MED & IMPL.STOCKER
568.44
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 $ 9 2 . 8 0 p e r c w t . o f S T E E R S
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
-41.69
To t a l
65.24
9.00
74.24
Break-Even Price, Total Cost $ 104.92 per cwt. of STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
642.68
- 11 5 . 9 3
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.
L5.6
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
WINTER 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 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
STEERS
0.98Hd
6.730
CWt.
To t a l
GROSS
$
/
Unit
86.0000
Income
Return
Estimate
567.20
567.20
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BULL
C A LV E S
LIGHT
4.000
cwt.
11 0 . 0 0 0
440.00
C O N C E N T R AT E S
STOCKER
1.800
cwt.
8.400
15.12
H AY
0.600
role
21.560
12.94
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
0.600
acre
54.670
32.80
V E T.
MED
&
IMPL.STOCKER
1.000
head
9.190
9.19
Fuel
0.98
Lube
0.10
Repa1r
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 5 2 4 . 9 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
42.23
==============================================================================
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
364.946
Dol.
0.100
36.49
Interest
OC
Borrowed
382.089
Dol.
0.120
45.85
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
82.35
p r o fi t
-40.12
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
To t a l
OWNERSHIP
Costs
28.74
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 - 6 8 . 8 6
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
2.000
Hr.
To t a l
returns
to
Average
Cost
Rate
Hr.
4.058
3.25
4.OOO
8.00
0.801
LABOR
Residual
Unit
Costs
land,
management,
11 . 2 5
and
p r o fi t
- 8 0 . 11
SBSSSSBSSSSSSSSSSSSSSBSSSSSSSS&SSSSSSSSSSSS&SSSSSSSSSSSSSSS&SSSSSSSSSSSSSSSSSS
LAND
LAND
COST
Annual
Annual
Description
Ta x e s
Lease
To t a l
Residual
Input
Use
0.600
0.600
Unit
Acre
Acre
LAND
returns
to
Rate
Return
of
5.000
10.000
Costs
management
and
Cost
3.00
6.00
9.00
p r o fi t
- 8 9 . 11
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
- 8 9 . 11
656.32
j$8*\
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.
L5.7
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
Winter 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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
SBSSSSBBSSSBSSSSSSSSSSSSSSSS
STEERS
0.98Hd
To t a l
Quantity
SSSSSSSSS
6.730
SSBS
$
/
Unit
BBSSSSSSSSS
CWt.
GROSS
VA R I A B L E
Unit
COST
567.20
Description
VA R I A B L E
SSBBBB8BB
567.20
To t a l
SSSSSSSSSSS
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
Your
Estimate
SSSSSSSSBBS
86.0000
Income
SBSSSSSSSSSSSSSSSSSSSSSSSSSBSBBSS
To t a l
COST
0.03
440.00
15.12
0.04
0.15
2.57
12.94
45.85
8.00
8.33
4.47
0.05
1.40
32.80
0.01
1.13
9.19
582.08
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 $ 8 8 . 2 5 p e r c w t . o f S T E E R S
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
-14.88
To t a l
65.24
9.00
74.24
Break-Even Price, Total Cost $ 99.51 per cwt. of STEERS
To t a l
NET
Of
PROJECTED
ALL
Cost
656.32
RETURNS
- 8 9 . 11
^ S
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L5.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(L05)
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 )
1989 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
MILK
Quantity
0.200
0.450
,22Hd 12.000
120.000
$ / Unit
600.0000
75.OOOO
52.OOOO
13.2600
Unit
head
head
cwt.
cwt.
Total GROSS Income
Your
Estimate
1882.23
:==========
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING DAIRY
0.950
CALF FEED DAIRY
1.000
COASTAL BERMUDA PASTURE
1.000
GRAIN MIX DAIRY
70.001
HAY (PROD. COST)DAIRY
7.000
MGMT. RECORDS DAIRY
1.000
MISCELLANEOUS DAIRY
12.000
PA S T U R E W I N T E R
0.330
RAISING HERD REP
0.290
SUPPLIES DAIRY
1.000
UTILITIES DAIRY
1.000
VET. MEDICINE DAIRY
1.000
HAULING
MILK
120.000
Fuel
Lube
Repa1r
Unit
head
cwt.
acre
cwt.
role
head
mon.
acre
head
head
head
head
cwt.
$ / Unit
26.000
7.000
47.480
8.000
21 560
20.000
20.000
134.470
200.000
40.000
85.000
24.000
0.400
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
24.70
7.00
47.48
560.01
150.92
20.00
240.00
44.38
58.00
40.00
85.01
24.00
48.00
9.80
0.98
8.65
1368.93
SSSSSSSSSBSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSSSS:
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
513.30
:SSB8BSSS
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 1848.471 Dol.
Interest
OC
Borrowed
21.663
Dol.
jispn
Return
120.00
33.75
137.28
1591.20
Rate of
Return
0.100
0.120
Total CAPITAL INVESTMENT Costs
Cost
184.85
2.60
187.45
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
325.85
SSSSSSSSSS
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
79.46
8.96
SSSSSSSSSS
Total OWNERSHIP Costs
88.42
SSSSSSSSSS
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
237.43
LABOR COST Description
Machinery
Other
Input Use Unit Average
Rate
and
Equipment
7.800
Hr.
4.019
78.000
Hr.
4.000
Total LABOR Costs
LAND
COST
31.35
312.00
343.35
Residual returns to land, management, and profit
LAND
Cost
Description
Input
Annual Taxes
Annual Lease
Use
-105.92
Rate of
Return
Unit
2.000 Acre
2.000 Acre
5.000
10.000
Total LAND Costs
=====================================================:
Residual returns to management and profit
sssssssssssssssssssssssssssssssssssssssssssssssssssss:
Cost
10.00
20.00
30.00
135.92
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
:ssssssst
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
-135.92
2018.15
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.9
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Yo u r
Estimate
SSBSSSSSSBSSSSSSSSSSSSSSBSSS ========= SSSS SSSSSBBSSSS sssssssssss sssssssss
BREEDING
HEIFERS
0.200
head
600.0000
120.00
BULL
C A LV E S
DAIRY
0.450
head
75.0000
33.75
CULL
COWS
DAIRY
0.22Hd
12.000
cwt.
52.0000
137.28
MILK
120.000
cwt.
13.2600
1591.20
To t a l
GROSS
VA R I A B L E
Income
COST
1882.23
Description
To t a l
BARN
CALF
BARN
H AY
BREEDING
DAIRY
CALF
FEED
DAIRY
C O A S TA L
BERMUDA
PA S T U R E
GRAIN
MIX
DAIRY
HAULING
MILK
H AY
(PROD.
COST)DAIRY
Interest
OC
Borrowed
LIVESTOCK
LABOR
M G M T.
RECORDS
DAIRY
MILKING
COMPLEX
MISCELLANEOUS
DAIRY
PA S T U R E
WINTER
PICKUP
TRUCK
3/4
TON
RAISING
HERD
REP
SUPPLIES
DAIRY
UTILITIES
DAIRY
V E T.
MEDICINE
DAIRY
WAT E R
SYSTEM
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
===========
1714.88
VA R I A B L E
Description
and
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
0.10
0.10
24.70
7.00
47.48
560.01
48.00
150.92
2.60
312.00
20.00
5.21
240.00
44.38
44.73
58.00
40.00
85.01
24.00
0.64
167.35
To t a l
174.71
98.56
30.00
303.27
Cost
2018.15
RETURNS
-135.92
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.
L5.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
sssssss:
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 )
1989 Projected Costs and Returns per Head
======================================================
PRODUCTION Description Quantity Unit $
BULL
C A LV E S
DAIRY
0 . 4 5 0 head
C U L L C O W S D A I R Y 0 . 3 3 H d 1 2 . 0 0 0 cwt.
HEIFER
C A LV E S
DAIRY
0 . 4 5 0 head
MILK
1 2 0 . 0 0 0 cwt.
/
Unit
75.OOOO
52.0000
90.0000
13.2600
Total GROSS Income
Unit
head
acre
cwt.
role
head
mon.
acre
head
head
head
cwt.
$ / Unit
26.000
47.480
8.000
21.560
20.000
20.000
134.470
40.000
85.000
24.000
0.400
1280.08
591.29
: ssssssssssss
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 1863.471 Dol.
Interest
OC
Borrowed
22.274
Dol.
Total CAPITAL INVESTMENT Costs
Rate of
Return
0.100
0.120
186.35
2.67
189.02
402.27
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
77.06
9.50
86.56
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
Input
and
Equipment
78.000
Use
315.71
Unit
Average
Rate
Hr.
4.019
4.000
7.800
Hr.
Total LABOR Costs
LAND COST Description
Cost
31.35
312.00
343.35
:ssssssssss=
Residual returns to land, management, and profit
LAND
Cost
:ssssssssssssssssssssssssssss=sss
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
Machinery
Other
Cost
24.70
23.74
560.00
150.92
20.00
240.00
44.38
40.00
85.01
24.00
48.00
9.80
0.98
8.55
:============
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = l
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
Description
Return Estimate
33.75
205.92
40.50 -———
1591.20
~~~~
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
COST
■. = = = = = = = = = = = = Yo u r
1871.37
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING DAIRY
0.950
COASTAL BERMUDA PASTURE
0.500
GRAIN MIX DAIRY
70.000
HAY (PROD. COST)DAIRY
7.000
MGMT. RECORDS
DAIRY
1.000
MISCELLANEOUS
DAIRY
12.000
PASTURE
WINTER
0.330
SUPPLIES
DAIRY
1.000
UTILITIES
DAIRY
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
120.000
Fuel
Lube
Repa1r
LABOR
B-1241(L05)
1989,
-27.64
Input Use Unit Rate of
Return
Annual Taxes
Annual Lease
1.000 Acre
1.000 Acre
5.000
10.000
Cost
5.00
10.00
15.00
Total LAND Costs
■42.64
Residual returns to management and profit
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-42.64
:SSSSSSSSS8BSSSSSSSSSSSBSSSSBSS
1914.01
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.
L5.ll
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
SBSSSSSSSSSSSSSSSSSSSSSBSSSS
Quantity
SSBSSSSSS
BSBS
Unit
$
/
SSBBSSSSSSS
Unit
To t a l
SSSSSBSSSSS
Your
Estimate
SSSSSSSSS
BULL
C A LV E S
DAIRY
0.450
head
75.0000
33.75
CULL
COWS
DAIRY
0.33Hd
12.000
CWt.
52.0000
205.92
HEIFER
C A LV E S
DAIRY
0.450
head
90.0000
40.50
MILK
120.000
cwt.
13.2600
1591.20
To t a l
GROSS
VA R I A B L E
Income
COST
1871.37
Description
SBBBSSSSSSSSSSSSSSSSSSSBSSSSSSSSS
To t a l
SSSSSSSSBSS
BARN
H AY
BREEDING
DAIRY
C O A S TA L
BERMUDA
PA S T U R E
GRAIN
MIX
DAIRY
HAULING
MILK
H AY
(PROD.
COST)DAIRY
Interest
OC
Borrowed
LIVESTOCK
LABOR
M G M T.
RECORDS
DAIRY
MILKING
COMPLEX
MISCELLANEOUS
DAIRY
PA S T U R E
WINTER
PICKUP
TRUCK
3/4
TON
SUPPLIES
DAIRY
UTILITIES
DAIRY
V E T.
MEDICINE
DAIRY
WAT E R
SYSTEM
0.10
24.70
23.74
560.00
48.00
150.92
2.67
312.00
20.00
5.21
240.00
44.38
44.73
40.00
85.01
24.00
0.64
SBBBSBBBSBS
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery
Livestock
Land
and
NET
SBBS
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
1626.10
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
245.27
To t a l
SSSSSBSSSSS
168.41
104.50
15.00
287.91
1914.01
-42.64
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.
L5.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
18.OOHd
55.000
lb.
To t a l
GROSS
/
Unit
Return
0.7000
693.00
Income
OPERATING INPUT or CUSTOM OPERATION
Description
I
BOAR FEED
MARKETING FDR.PIGS
MISCELLANEOUS FDR.PIGS
PIG STARTER
S O W F E E D G E S T A T.
S O W F E E D L A C TAT.
VET. MEDICINE FDR.PIGS
Fuel
Lube
Repa i r
t Use
0.740
18.000
18.000
9.000
5.100
12.320
1.000
Yo u r
Estimate
693.00
Unit
cwt.
head
head
cwt.
cwt.
cwt.
$
$ / Unit
11.000
1.750
1.000
13.800
10.500
11.000
4 . 11 0
Cost
8.14
31.50
18.00
124.20
53.55
135.52
4.11
6.86
0.69
14.47
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 3 9 7 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
295.97
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
831.666
Dol.
0.100
83.17
Interest
OC
Borrowed
6.525
Dol.
0.120
0.78
Total CAPITAL INVESTMENT Costs
83.95
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
212.02
==============================================================================
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
20.18
sssssssssss
To t a l
OWNERSHIP
Costs
:SBBB8SSSS====1
103.60
:ss8ssst
:csbsssssssss=sssssbs
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
6.157
14.000
Machinery and Equipment
Other
Hr.
Hr.
108.42
Average
Rate
5.500
4.000
Total LABOR Costs
Cost
33.86
56.00
89.87
==============================================================================
Residual
returns
to
land,
LAND COST Description
LAND RENT
Interest
management,
Input
-
IT
Use
Borrowed
Unit
160.000
Total LAND Costs
and
Rate
Return
Dol.
p r o fi t
of
0.100
18.55
Cost
16.00
16.00
ISSSSS
Residual returns to management and profit
2.55
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
2.55
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
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
=
=
i
690.45
jl^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.
L5.13
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
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 )
1989
Projected
Costs
GROSS
INCOME
Description
============================
FEEDER
PIGS
To t a l
Quantity
BSSSSSSSS
SSBS
18.OOHd
VA R I A B L E
Unit
Returns
$
SSSSSSSSSSS
55.000
GROSS
and
lb.
Unit
Sow
^^
Yo u r
A^mi,
To t a l
Estimate
)
SSSBSBSBBBB
0.7000
Income
COST
/
per
SSSSSSSSS
693.00
S S S S B S S S S S B
693.00
Description
To t a l
SSSSSSBBBBSSSSSSSSS8BBS88SSSSSSSS
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
8.14
0.71
1.93
5.35
1.08
3.07
0.78
56.00
31.50
18.00
39.40
124.20
1.05
53.55
135.52
1.13
4 . 11
1.92
0.24
S S S S S S S S S S S
To t a l
VA R I A B L E
COST
487.68
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
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
FIXED
Cost
205.32
To t a l
147.62
39.14
16.00
.y*kk
202.76
Break-Even Price, Total Cost $ 0.69 per lb. of FEEDER PIGS
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
690.45
2.55
A*9*l
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.
L5.14
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
MARKET HOG PRODUCTION
Northeast Texas District (5)
1989 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
MARKET
HOGS
0.98Hd
2.350
CWt.
46.0000
105.94
To t a l
GROSS
SSSSSSSSBSB
Income
105.94
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
55.000
lb.
0.700
38.50
FINISHING
R AT I O N H O G S
7.200
cwt.
10.500
75.60
MARKETING
M K T. H O G S
0.980
head
2.500
2
45
MISCELLANEOUS
M K T. H O G S
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
2.000
2.00
Fuel
10.08
Lube
1.01
Repair
3.86
SSSBS
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 3 4 . 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-28.56
SSBSSSSSSSS88SSSSSSSBSSBSSSSSSSSSSSSBSSSBSSSSSSSSBSSSSSSS8BBSSSSSSSBBSSSSSBS8S
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
194.184
Dol.
0.100
19.42
Interest
OC
Borrowed
89.809
Dol.
0.120
10.78
To t a l
C A P I TA L
INVESTMENT
Costs
30.20
SS8SSSSSSBSSSSSSSSSS8S8BSSSSSSSSSSSSS8BBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-58.75
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
34.61
SSSSBSSSSBS
To t a l
OWNERSHIP
Costs
34.61
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 3 . 3 6
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
8.136
Hr.
4.040
32.87
Other
0.600
Hr.
4.OOO
2.40
To t a l
LABOR
Costs
35.27
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 8 . 6 3
LAND
COST
LAND RENT
Interest
Description
-
IT
To t a l
Input
Use
Borrowed
Unit
1.280
LAND
Rate
Return
Dol.
of
Cost
0.100
Costs
0.13
0.13
SSS8SSSSSSSBSSSSSSSSSSSSSSSSSSSSSBSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS8S
Residual
returns
to
management
:sssssss8s:
and
p r o fi t
-128.75
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
-128.75
234.69
J r y \
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.
L5.15
'
~
'
~
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSSSSS8SSS88888SSSSSBSSSSSS
MARKET
HOGS
To t a l
Quantity
SSSSSSSSS
0.98Hd
SBBS
2.350
$
/
SSSSSSSSBSS
CWt.
GROSS
VA R I A B L E
Unit
Unit
COST
Your
Estimate
SBSSSSSSS
105.94
105.94
Description
To t a l
SBSBSSSSSSSSBBSSSSSSSSBBBBBBSSSSS
SSSSSSSSSSS
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
SBSSSSBSBSS
46.0000
Income
To t a l
VA R I A B L E
COST
0.02
0.01
38.50
0.03
0.34
75.60
10.78
2.40
2.45
1.00
46.01
0 . 11
2.00
1.28
0.01
180.54
Break-Even Price, Total Variable Cost $ 78.38 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSS8BSSSSSSS8S8BS8SBSSS
Machinery
Land
and
COST
Unit
BBSS
Equipment
Acre
-74.60
To t a l
SSSSBSBSSSB
Acre
54.03
0.13
SSSSSBBSSSS
To t a l
FIXED
Cost
54.15
Break-Even Price, Total Cost $ 101.90 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
y ^ % .
234.69
-128.75
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.
L5.16
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
CONTRACT BREEDER PULLET PRODUCTION
Northeast Texas District (5)
1989 Projected Costs and Returns per 16,000 Bird Blackout House
Based on a 4 House Unit with 2.0 Batches per Year
^m^
SSSSBSSESBBBBSSSSBSSBSSSSSSS8SSSSSSBBBBSSBESSBS8SSS5ESSSBBSSSSSSSSSSBBSSSSSSSS YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
H E AT
ALLOWANCE
200.000
$
LOOOO
200.00
LITTER
33.000
ton
15.OOOO
495.00
PRODUCTION
BONUS
10.000
mths
240.0000
2400.00
~~~~~
PULLETS
42.000
wks.
560.0000
23520.00
"
-. === =
To t a l
GROSS
Income
26615.00
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
Description
Input
Use
Unit
$
/
Unit
ELECTRICITY
16500.000
kwh
0.070
INSURANCE
P O U LT RY
1.000
each
550.000
LP
GAS
3500.000
gal.
1.000
S H AV I N G S
6.000
load
120.OOO
SUPPLIES
PULLETS
1.000
each
3000.OOO
CLEANING
PULLETS
2.000
each
400.OOO
Fuel
Lube
34
Repair
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
=
C"="
Cost
11 5 5 . 0 0
550.00
3500.00
720.00
3000.00
800.00
343.00
p30
294.95
10397725
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
16217.75
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 58127.090 Dol. 0.100 5812.71
To t a l
jpft\
C A P I TA L
INVESTMENT
Costs
5812771
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
10405.04
S8SSSSSSSSS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSB8SSSSSSSSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
4297.78
To t a l
OWNERSHIP
Costs
4297.78
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 6 1 0 7 . 2 6
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
and Equipment 307.500
242.970
Hr.
Hr. 4.185
4.000
1287.00
971.88
To t a l
LABOR
Costs
2258.88
==============================================================================
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 3 8 4 8 . 3 8
LAND
COST
Description
Input
Use
Unit
LAND RENT POULTRY
Annual
Ta x e s
1.000
Acre
Interest - IT Borrowed 2400.000
To t a l
Residual
LAND
returns
to
Rate
Return
of
125.000
Dol. 0.100
Costs
management
and
Cost
125.00
240.00
365.00
p r o fi t
3483.38
SSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSS
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
3483.38
23131.62
jptes
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.
L5.17
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
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 )
1989 Projected Costs and Returns per 16,000 Bird Blackout House
Based on a 4 House Unit with 2.0 Batches per Year
GROSS
INCOME
Description
SSSSSSSSSSSSSSSSSSBBSSSSSSSS
H E AT
ALLOWANCE
LITTER
33.000
PRODUCTION
BONUS
PULLETS
42.000
To t a l
Quantity"
SBSSSSSSS
200.000
ton
10.000
wks.
GROSS
VA R I A B L E
$
/
SSBBSSSSSSS
$
PULLETS
P O U LT RY
LABOR
GAS
3/4
HOUSE
TON
PULLETS
SYSTEM
To t a l
VA R I A B L E
To t a l
BBSSSSSSSSS
BSSSSSSSS
200.00
495.00
2400.00
23520.00
sssssssssss
26615.00
Description
TRUCK
Unit
1.0000
15.0000
mths
240.0000
560.0000
Income
COST
CLEANING
ELECTRICITY
INSURANCE
LIVESTOCK
LP
PICKUP
PULLET
S H AV I N G S
SUPPLIES
WAT E R
Unit
SSSS
A&Qto,.
Yo u r
Estimate
To t a l
800.00
11 5 5 . 0 0
550.00
971.88
3500.00
1565.55
374.50
720.00
3000.00
19.20
sssssssssss
COST
12656.13
Break-Even Price, Total Variable Cost $ 227.64 per wks. of PULLETS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery
Land
and
To t a l
Unit
BBSS
Equipment
Acre
FIXED
COST
Acre
13958.87
To t a l
sssssssssss
1 0 11 0 . 4 9
365.00
s s s s s s s s s s s
Cost
10475.49
Break-Even Price, Total Cost $ 477.06 per wks. of PULLETS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
23131.62
3483.38
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.
L5.18
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 8, 1989.
J
^
CONTRACT BROILERS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 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
640.000
GROSS
Unit
$
/
Unit
155.0000
$
1.0000
Return
Estimate
12264.84
640.00
Income
O P E R AT I N G
INPUT
Description
CLEANING
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
Repair
or
12904.84
CUSTOM
Unit
iput Use
1.000 each
3983.000 kwh
1.000 each
2564.000 gal .
6.000 l o a d
1.000 e a c h
O P E R AT I O N
$ / Unit
300.000
0.070
550.000
1.000
120.000
1000.000
Total OPERATING INPUT and CUSTOM OPERATION
TION Costs
Residual returns to capital, ownership
labor,
land,
management,
°°B"
Cost
300.00
278.81
550.00
2564.00
720.00
1000.00
117.60
11.76
221.15
5763.32
and
p r o fi t
7141.52
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
50042.360
Dol.
0.100
5004.24
Interest
OC
Borrowed
1046.970
Dol.
0.120
125.64
SSSSSBSSSSS
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
5129.87
p r o fi t
2 0 11 . 6 5
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
4185.61
To t a l
OWNERSHIP
Costs
4185.61
==============================================================================
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 1 7 3 . 9 7
SSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Rate
Hr.
4.425
4.000
and
Equipment
128.900
360.000
Hr.
To t a l
LABOR
Residual
Unit
returns
to
Cost
Costs
land,
management,
570.35
1440.00
sssssssssss
2010.35
and
p r o fi t
-4184.32
==============================================================================
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
2400.000
LAND
Rate
Return
of
125.000
Dol.
0.100
Costs
Cost
125.00
240.00
365.00
sssssssssssssssssssssssssssssssssssssssssssssBssssssssssssssssssssssssssssssss
Residual
returns
to
:sssssssssssss:
management
and
p r o fi t
-4549.32
■WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-4549.32
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSBSSSSS
To t a l
Projected
Cost
of
Production
17454.16
/*W\
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.19
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Contract Broilers
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1989 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
640.000
GROSS
VA R I A B L E
COST
SSSSSSSSSSSSS8SS8
BROILER
CLEANING
ELECTRICITY
INSURANCE
Interest
LIVESTOCK
LP
PICKUP
S H AV I N G S
SUPPLIES
WAT E R
Unit
$
/
Unit
155.0000
$
1.0000
Income
Description
P O U LT RY
Borrowed
LABOR
GAS
3/4
TON
VA R I A B L E
SSSSBSSSSBS
SSSSSSSSSBB
P O U LT RY
SYSTEM
To t a l
SBSSSSSSS
12264.84
640.00
To t a l
8SSBSSBBSSSSSSSS
OC
TRUCK
Your
Estimate
12904.84
HOUSE
-
To t a l
COST
374.50
300.00
278.81
550.00
125.64
1440.00
2564.00
536.76
720.00
1000.00
9.60
7899.31
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 $ 9 1 . 7 4 p e r t h o u o f B R O I L E R S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
Land
To t a l
Acre
9189.85
365.00
SSSSSSSSSSS
Equipment
Acre
FIXED
5005.53
Unit
SSBB
and
To t a l
COST
Cost
9554.85
Break-Even Price, Total Cost $ 212.49 per thou of BROILERS
To t a l
NET
of
PROJECTED
ALL
Cost
17454.16
RETURNS
-4549.32
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.
L5.20
<^Bt\