Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 8, 1989.
CONTRACT BREEDER PULLET PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1989 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDERS
12000.000
head
1.0000
12000.00
PERFORMANCE
BONUS
13870.000
head
0.0500
693.50
~
SSBBSSSSSSS
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
ELECTRICITY
I N S U R A N C E P O U LT R Y
LP GAS
SHAVINGS
SUPPLIES PULLETS
CLEANING PULLETS
Fuel
Lube
Repair
12693.50
Unit
iput Use
3456.000
1.000
685.000
4.000
1.000
1.000
Cost
241.92
450.00
506.90
520.00
2500.00
150.00
126.00
12.60
174.76
$ / Unit
0.070
450.000
0.740
130.000
2500.000
150.000
kwh
dol .
gal
load
dol .
dol .
Total OPERATING INPUT and CUSTOM OPERATION
Costs
TION C
osts
Residual returns to capital, ownership
labor,
land,
management,
4682.18
and
p r o fi t
8 0 11 . 3 2
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
44273.760
Dol.
0.100
4427.38
Interest
OC
Borrowed
2219.921
Dol.
0.120
266.39
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
"
4693^77
p r o fi t
3317.55
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
3868.68
>|PB5\
\
To t a l
Residual
OWNERSHIP
returns
to
labor,
land,
Costs
management,
3868.68
and
p r o fi t
-551.13
===!s======COESSBSSSSSSBSSSSBBSSSSSSSSSSESBBSBSBSBSSB3EBSSSSBSBSSSSSSSSBSESSSSS
LABOR
COST
Description
Input
Use
Unit
Average
Cost
DafQ
Machinery
Other
and
Equipment
121.750
360.000
Hr.
To t a l
LABOR
Residual
LAND
returns
COST
to
L A N D R E N T P O U LT R Y
Interest
IT
To t a l
487.00
1440.00
Costs
land,
Description
Hr.
4.OOO
4.OOO
management,
Input
Borrowed
Use
and
Unit
2880.000
LAND
1927.00
p r o fi t
Rate
Return
Dol.
-2478.13
of
Cost
0.100
288.00
SSSSSBSBBBB
Costs
288.00
SSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSS
Residual
returns
to
management
and
p r o fi t
-2766.13
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-2766.13
Production
15459.63
Jpte\
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.13
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 8, 1989.
Contract Breeder Pullet Production
East Texas District (9)
1989 Projected Costs and Returns per 7,300 Capacity Broiler House .--a.
B a s e d o n a 3 H o u s e U n i t w i t h 2 . 0 B a t c h e s p e r Ye a r ^ %
Yo u r
/
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
SSSSSSSSSSSSSSBBBBSSSSSSBSSS
BSSSSSSSS
SSSS
BREEDERS
12000.000
head
PERFORMANCE BONUS 13870.000
To t a l
GROSS
VA R I A B L E
SSSSSSSBSSS
SSSSSSSSS
SSBBBSSBBBS
Income
COST
BSB88BSSSES
1.0000
12000.00
head 0.0500 693.50 2ZZHH^
12693.50
Description
To t a l
BROILER
HOUSE
171.80
BROODERS
18.55
"~
CLEANING
PULLETS
150.00
'
ELECTRICITY
241.92
'
FANS
4.74
~~~~~~
FEEDERS
BROILER
24.00
"
FOGGING
SYSTEM
15.25
'
GRAIN
BIN
TUBING
10.94
'
I N C I N E R ATO R
1.19
'
INSURANCE
P O U LT RY
450.00
"
Interest
OC
Borrowed
266.39
LIVESTOCK
LABOR
1440.00
'
LP
GAS
506.90
PICKUP
TRUCK
3/4
TON
512.40
"
PROPORTIONERS
4.12
'
S H AV I N G S
520.00
'
SUPPLIES
PULLETS
2500.00
"~"~^~
WAT E R
SYSTEM
7.13
"
WAT E R E R S
24.22
'
WINCHES
6.03
'
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
NET
Equipment
Acre
FIXED
of
PROJECTED
6875.57
VA R I A B L E
Description
and
To t a l
To t a l
minus
COST
Machinery
Land
COST
COST
Unit
To t a l
Acre
8296.05
288.00
Cost
ALL
5817.93
Cost
RETURNS
8584.05
15459.63
-2766.13
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.14
LIVESTOCK PRODUCTS REPORT
April 8, 1989
r
Livestock Name
BREEDERS
BREEDING HEIFERS
BROILERS
B U L L C A LV E S D A I R Y
CULL COWS
CULL COWS DAIRY
EGGS
HEAT ALLOWANCE
HEIFER CALVES
MILK
PERFORMANCE BONUS
STEER CALVES
STOCKER STEERS
Price
per
Unit
1 .0000
600 .0000
. 1370
45 .0000
52 .0000
52 .0000
21 .5000
.0300
87 .0000
13 .2600
.0500
96 .0000
86 .0000
Unit
of
Mes.
head
head
head
head
cwt.
cwt.
c.dz
head
cwt.
cwt.
head
cwt.
cwt.
Weight
per
Unit
.0000
.0000
.0000
.0000
100.0000
100.0000
.0000
.0000
100.0000
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
27
26
27
24
26
26
27
27
24
27
27
24
25
r
r
/
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L9.15