Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20. 1990.
COW-CALF PRODUCTION, IMPROVED PASTURES 40 COW HERD
North Central Texas District (4)
1990 Projected Costs and Returns per Head
======Basa=BS======BSBSsaasB=======Baaa==========BBBsaBaaa=============BB=as==
YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF O.IOHd 9.000 cwt. 51.0000 45.90
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
83.0000
104.58
~
STEER
C A LV E S
0.43Hd
4.800
cwt.
94.0000
194.02
"
To t a l
GROSS
Income
344.50
= = = = = = = = = a a a s a s a s a = = = = = s s s s s a a = = = = = = = = = a a a s a a a a a B = = = = = = a = = = s = a s s s a a a a = = = = = = = B =
OPERATING INPUT or CUSTOM OPERATION
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
ss====sscs=
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
149.81
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 1448.845 Dol. 0.109 157.91
Interest
OC
Borrowed
287.530
Dol.
0.109
31.34
To t a l
JIPK
C A P I TA L
INVESTMENT
Costs
189725
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-39.45
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
40.49
Livestock
25.92
To t a l
OWNERSHIP
Costs
66?41
R e s i d u a l r e t u r n s t o l a b o r , l a n d " , m a n a g e m e n t , a n d p r o fi t - 1 0 5 . 8 5
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
and
Equipment
5.400
Hr.
3.108
LABOR
Hr.
4.949
5.000
Costs
15.38
27.00
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 4 8 . 2 4
LAND
COST
Description
PASTURE RENT BERMUDA
Annual
Lease
PASTURE RENT NATIVE
Annual
Lease
To t a l
Residual
Input
1.800
Use
Acre
2.000
Acre
LAND
returns
to
Unit
Rate of
Return
20.000
8.000
Costs
management
and
Cost
36.00
16.00
52.00
p r o fi t
-200.24
-WARNING- No Management Cost Specified
Residual returns to profit
a a s s B s a s s = B s s s s a a a s B B = = B s s a s s = = a = = B B = = B s s = = = c = a s s B B B B S
Total Projected Cost of Production
-200.24
544.73
j$P\
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 .
L4.1
~
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
Yo u r
G R 0 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
CULL
COWS
BEEF
O.IOHd
9.000
CWt.
51.0000
"iiTio
HEIFER
C A LV E S
0.28Hd
4 . 5 0 0 CWt.
83.0000
104 .58
STEER
C A LV E S
0.43Hd
4 . 8 0 0 cwt.
94.OOOO
194 .02
Total GROSS Income
344 .50
VARIABLE COST 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 B E R M U D A
PENS & EOUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0 .26
2..52
I A ..25
31,.34
27,.00
10,.00
67.. 18
0..56
20..81
1.. 13
6..36
3..89
16.. 13
7.,00
Total VARIABLE COST
268..42
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e C o s t $ 5 7 . 13 pe>r cwt . of STEiER CALVES
GROSS INCOME minus VARIABLE COST
76. 08
FIXED COST Description
Unit
=================================
Machinery and Equipment
Livestock
Land
Acre
Acre
Total FIXED Cost
To t a l
97. 46
126. 86
52. 0 0
276. 32
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 9 1 . 0 1 p e r c w t . o f STEER CALVES
Total of ALL Cost
544. 73
NET PROJECTED RETURNS
-200. 24
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore 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 .
L4.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L04)
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 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.000
0.28Hd 4.500
0.43Hd 4.800
Unit
cwt.
cwt.
cwt.
$ / Unit
51.0000
83.0000
94.0000
Total GROSS Income
Unit
head
acre
cwt.
CWt.
cwt.
cwt.
head
$ / Unit
10.000
37.320
1.250
2.000
7.930
10.750
7.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
256 .45
Unit
Quantity
Invested
1448.845
138.794
-23.663
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Dol .
Dol .
Dol .
Rate of
Return
0. 109
0. 109
0.053
Total CAPITAL INVESTMENT Costs
Cost
157,.91
15,. 13
-1 ,.24
171.80
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
84.65
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
40.49
25.92
66.41
Residual returns to labor, land, management, and prof i t
Description
Cost
10.00
18.66
1.13
6.36
3.89
32.25
7.00
5.08
0.51
3. 18
88.05
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 fitt
COST
Yo u r
Estimate
344.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS COW-CALF 1.000
PA S T U R E
BERMUDA
0.500
SALES COMMISSIONCULL COW 0.900
SALES COMMISSIONSTOCKER 3.180
S A LT
&
MINERALS
0.490
SUPPLEMENT
3.000
V E T. M E D I C I N E C O W - C A L F 1 . 0 0 0
Fuel
Lube
Repa i r
LABOR
Return
45.90
104.58
194.02
Input
Machinery and Equipment
Other
Use
Unit
3 . 1 0 8 H r,
5 . 4 0 0 H r.
18.24
Average
Rate
4.949
5.000
Total LABOR Costs
15.38
27.00
42.38
Residual returns to land, management, and profit
LAND COST Description
sssssssss
Cost
Input Use
PASTURE RENT BERMUDA
Annual Lease
PASTURE RENT NATIVE
Annual Lease
-24. 14
Unit
Rate of
Return
Cost
0.500
Acre
20.000
40.00
5.000
Acre
8.000
40.00
To t a l L A N D C o s t s
50.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
-74.14
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
R e s i d u a l r e t u r n s t o p r o fi t
74.14
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
418.64
information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of tho 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 20, 1990.
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 )
1990 Projected Costs and Returns per Head
?????-?-S?!!?_????r1ptl0n
Quantity
Unit
$
/
Unit
To t a l
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
51.0000
45^90
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
83.0000
104
58
STEER
C A LV E S
0.43Hd
4.800
cwt.
94.0000
194.02
~
To t a l
GROSS
VA R I A B L E
Income
COST
344^50
Description
To t a l
BARN
H AY
~"
FENCING
ONE
MILE
2
Interest
Earned
-1
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
BERMUDA
ho
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONCULL
COW
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
To t a l
COW-CALF
VA R I A B L E
7[00
COST
o=26
52
24
15*13
27*00
10*00
66
0*56
20*81
1*13
6*36
3"og
32*25
ZZZZZI
144?32
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 $ - 2 . 9 8 p e r c w t . o f S T E E R C A L V E S
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
200.18
Unit
Equipment
Acre
126!86
Acre
To t a l
COST
FIXED
Cost
To t a l
97
46
50.00
'
274~32
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 9 . 9 2 p e r c w t . o f S T E E R C A LV E S
To t a l
NET
of
PROJECTED
ALL
Cost
418.64
RETURNS
-74.14
'**%.
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho 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 20, 1990.
g9&\
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 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS 670 LB,
Quantity Unit
0.98Hd 6.700 cwt.
$ / Unit
85.0000
Return
558.11
Total GROSS Income
558.11
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
H AY
BERMUDA
2.000
MISCELLANEOUS STOCKER 1.000
PA S T U R E
N AT I V E
0.250
SALES COMMISSIONSTOCKER 6.700
S A LT
&
MINERALS
0.188
STOCKER
STEERS
4.800
SUPPLEMENT
0.500
V E T.
MEDICINE
STOCKER
1.000
W H E AT
$/CWT
GAIN
1.900
Fuel
Lube
Repa1r
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
Cost
6.00
4.00
2.00
13.40
1.49
460.80
5.38
7.00
47.50
1.21
O. 12
0.30
Total OPERATING INPUT and CUSTOM OPERATION Costs
549.20
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
CAPITAL INVESTMENT Description
Interest
Interest
IT Borrowed
OC Borrowed
8.91
Quantity
Invested
143.170
322.347
Unit
Rate of
Return
0.109
0.109
Dol .
Dol .
Cost
15.60
35.14
Total CAPITAL INVESTMENT Costs
50.74
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
-41.83
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
To t a l
Your
Estimate
OWNERSHIP
Costs
"=
Cost
15.20
iJTio
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 7 . 0 2
LABOR COST Description
Machinery
Other
Input
Use
and
Equipment
0.917
1.900
Hr.
Total LABOR Costs
Unit
Average
Rd**tG
Hr.
4.864
5.000
Cost
4
46
9.50
13.96
Residual returns to land, management, and profit
•70.98
-WARNING- No Land Cost Specified
Residual returns to management and profit
■70.98
-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
-70.98
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
629.09
J0py*\
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. Those 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 .
L4.5
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
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
F E E D E R S T E E R S 6 7 0 L B . 0 . 9 8 H d 6 . 7 0 0 c w t . 8 5 . 0 0 0 0 ~ 5 5 8 7 11 ~ ~ ~ ~ ~ ~ ° ~ ~
To t a l
GROSS
VA R I A B L E
sssssssssss
Income
COST
5 5 8 . 11
Description
To t a l
H AY
BERMUDA
"
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
2
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
5
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
To t a l
VA R I A B L E
i~Q0
14
g*50
4'no
00
i*13
4*07
13*40
^49
460*80
38
7'00
47*50
35
ss:
COST
598.29
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 $ 9 1 . 1 1 p e r c w t . o f F E E D E R S T E E R S
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
-40.18
To t a l
30.80
3(*>~80
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 5 . 8 1 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
629.09
RETURNS
-70.98
information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost!
and roturns from any one particular farm or ranch oporation. Those projections wore 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 .
L4.6
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
=sssssss====sssssssss=ss=ssssssssssssss=sssssssssssssss=ssssssssssssss=ss===s= YOUr
PRODUCTION
Description
Quantity
Unit
FEEDER STEERS 840 LB. 0.98Hd 8.400
To t a l
GROSS
$
/
Unit
Return
Estimate
cwt. 76.0000 625.63
Income
625.63
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
8.400
cwt.
2.000
16.80
S A LT
&
MINERALS
0.300
cwt.
7.930
2.38
STOCKER
STEERS
4.800
cwt.
96.000
460.80
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
3.600
cwt.
25.000
90.00
Fuel
1.21
Lube
0.12
Repa1r
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 9 5 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
29.64
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
-0.242
Dol.
0.053
-0.01
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
53?13
p r o fi t
-23.49
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
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
and
Equipment
3.040
Hr.
To t a l
Residual
labor,
Costs
0.917
LABOR
returns
to
Unit
liTiu
and
p r o fi t
Average
Hr.
5.000
4.864
Costs
land,
management,
-38.68
Cost
4.46
15.20
19.66
and
p r o fi t
-58.34
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-58.34
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-58.34
683.97
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.
L4.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL04)
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 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
FEEDER STEERS 840 LB.
0.98Hd
8.400
cwt.
76.0000
Total GROSS Income
To t a l
Your
Estimate
625.63
625.63
VARIABLE COST 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 & EOUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
6.00
-0.01
37.54
15.20
4.00
2.00
1. 13
4.97
16.80
2.38
460.80
5.38
7.00
90.00
Total VARIABLE COST
653.17
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 9 . 3 4 p e r c w t . o f F E E D E R S T E E R S
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
-27.54
To t a l
30.80
30.80
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 0 8 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
Of
PROJECTED
ALL
Cost
683.97
RETURNS
-58.34
Information presented is prepared solely as a general guide and is not intonded to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e 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 .
L4.8
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
z#^n
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 )
1990 Projected Costs and Returns per Head
ssssssssssss====ssssssssssssssssss=s=ssss=ss=ssssssssssssssssssssssssssssss=ss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS 730 LB. 0.98Hd 7.300 CWt. 81.0000 579.47
To t a l
GROSS
Income
579.47
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
4.000
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
30.30
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
-0.238
Dol.
0.053
-0.01
To t a l
C A P I TA L
INVESTMENT
Costs
49^97
sssssssssssssssssssssssssssssssssssssscsssssssssssssssssssssssssssssssssssssss ~^~^^^^^^~~
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
-19.68
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
To t a l
OWNERSHIP
Costs
15?20
sssssssssss = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = ^~^~"™—~"~—"""""
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 3 4 . 8 8
LABOR
COST
Machinery
Other
Description
and
Equipment
2.000
Hr.
To t a l
Residual
Input
Use
0.917
LABOR
returns
to
land,
Unit
Average
Cost
Rate
Hr.
4.864
4.46
5.000
10.00
Costs
management,
14.46
and
p r o fi t
-49.33
■WARNING- No Land Cost Specified
Residual returns to management and profit
■49.33
-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
■49.33
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
628.81
/ffi^s
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and roturns from any ono 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 20, 1990.
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 )
1990 Projected Costs and Returns per Head
GROSSINCOME
FEEDER
Description
STEERS
To t a l
730
LB.
Quantity
0.98Hd
7.300
GROSS
VA R I A B L E
Unit
$
cwt.
/
81.0000
Income
COST
Description
VA R I A B L E
To t a l
Estimate
579747
579.47
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
Unit
~~=~~12~00
-0.01
34
38
10*00
4*00
32*00
1*13
4*97
14*60
2*08
460*80
8*06
14*00
COST
598.01
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 S 8 3 . 5 9 p e r c w t . o f F E E D E R S T E E R S
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
-18.53
To t a l
30.80
3CK80
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 8 9 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
628.81
RETURNS
-49.33
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those 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 .
L4.10
/^WJK
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L04)
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 )
1990 Projected Costs and Returns per Head
Jpfc\
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd 13.000
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
$ / Unit
675.0000
125.0000
51.OOOO
150.0000
12.8000
Total GROSS Income
Return
135.00
56.25
145.86
4.50
1728.00
Your
Estimate
2069.61
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
Repa ir
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
$ / Unit
24.500
8.500
3.000
18.000
0.700
15.000
20.000
5.300
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
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
8.37
1308.41
and
p r o fi t
*
761.20
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
3101.851
Dol.
0.109
338.07
Interest
OC
Borrowed
4.186
Dol.
0.109
0.46
Interest
OC
Earned
-198.032
Dol.
0.053
-10.40
Total CAPITAL INVESTMENT Costs
328.13
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
433.07
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 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
165.38
Livestock
22.21
Total OWNERSHIP Costs
187.59
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
245.48
LABOR COST Description
Machinery and Equipment
Other
To t a l
LAND
6.219
48.000
LABOR
Residual
returns
COST
Unit
Input Use
to
PASTURE RENT DAIRY
Annual
Lease
Costs
land,
Description
Hr
Hr
Average
Rate
5.000
5.000
management,
Input
Use
5.000
Unit
Acre
Total LAND Costs
Cost
31. 10
240.00
271.10
and
Rate
Return
p r o fi t
of
2.000
-25.62
Cost
10.00
10.00
Residual returns to management and profit
-35.62
-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
-35.62
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
2105.23
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L4.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL04)
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 )
1990 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
Quanfi t y
0..200
0..450
0.22Hd1 1 3 ..000
0..030
135..000
Unit
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
675..0000
125..0000
51,.0000
150,.0000
12,.8000
To t a l
Your
Estimate
135.00
56.25
145.86
4.50
1728.00
2069.61
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
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
PASTURE
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
-10.40
0.46
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
8.46
40.00
30.00
0.23
0.19
Total VARIABLE COST
1569.57
GROSS INCOME minus VARIABLE COST
500.04
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
352.67
173.00
10.00
Total FIXED Cost
535.66
Total of ALL Cost
2105.23
NET PROJECTED RETURNS
-35.62
y-SV
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. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e 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 .
L4.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return
BREEDING
HEIFERS
0.200
head
675.0000
135.00
BULL
C A LV E S
DAIRY
0.450
head
125.0000
56.25
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
51.0000
145.86
HEIFER
C A LV E S
DAIRY
0.030
CWt.
150.0000
4.50
MILK
135.000
cwt.
12.8000
1728.00
To t a l
GROSS
Income
Your
Estimate
2069.61
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
24.500
24.50
GRAIN
MIX
66.400
cwt.
8.500
564.40
H AY
39.000
cwt.
3.000
11 7 . 0 0
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.700
28.00
MISCELLANEOUS
DAIRY
1.000
head
15.000
15.00
PA S T U R E
DAIRY
5.000
acre
20.000
100.00
S A LT
0.720
cwt.
5.300
3.82
SORGHUM
SILAGE
11 . 5 0 0
ton
25.000
287.50
SUPPLIES
DAIRY
1.000
head
34.750
34.75
UTILITIES
1.000
head
40.000
40.00
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
135.000
CWt.
0.720
97.20
JL 5u "b ®e 1
10.3
1
05
3
Repair
8
37
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 7 9 . 9 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
689.70
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
3101.851
Dol.
0.109
338.07
Interest
OC
Borrowed
7.703
Dol.
0.109
0
84
Interest
OC
Earned
-165.604
Dol.
0.053
-8*69
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
330^22
p r o fi t
359.48
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
165
38
Livestock
22*21
To t a l
OWNERSHIP
Costs
~°
187759
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 7 1 . 8 9
LABOR
COST
Machinery
Other
Description
LABOR
returns
to
Unit
Average
Cost
R3"t©
Hr.
5.000
31.10
5.000
240.00
To t a l
Costs
land,
LAND
COST
Description
_
PASTURE RENT DAIRY
Annual
Lease
Residual
Use
and
Equipment
6.219
48.000
Hr.
To t a l
Residual
Input
management,
Input
Use
5.000
Unit
Acre
LAND
returns
to
271?10
and
p r o fi t
Rate
of
Return
2.000
Costs
management
and
-99.21
Cost
10.00
l o To O
p r o fi t
-109.2*
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-109.21
2178.82
Information presented is prepared solely as a general guide and is not intonded to recognize or predict the costs
and returns from any one particular form 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 .
L4.13
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
Dairy Production, (with Silage)
North Central Texas District (4)
1990 Projected Costs and Returns per Head
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
BREEDING
HEIFERS
0.200
head
675.0000
135.00
BULL
C A LV E S
DAIRY
0.450
head
125.0000
56.25
CULL COWS DAIRY 0.22Hd 13.000 CWt. 51.0000 145.86 ~~~~~~~
HEIFER
C A LV E S
DAIRY
0.030
cwt.
150.0000
4.50
~~~~
MILK
135.000
CWt.
12.8000
1728.00
~
To t a l
GROSS
Income
2069.61
VA R I A B L E
COST
Description
To t a l
BARN
H AY
0
BREEDING
DAIRY
BULK
MILK
COOLER
CALF
HUTCHES
DIGGER/WAGON
SILAGE
FEED
MILL
FEED
SYSTEM
FEEDER
MECHANIC
O
FEEDING
AREA
0
GRAIN
MIX
HAULING
MILK
H AY
H AY
RACKS
0
HOLDING
AREA
Interest
Earned
Interest
OC
Borrowed
O
LIVESTOCK
LABOR
MANURE
SYSTEM
M G M T.
RECORDS
MILK
REPLACER
MILK
ROOM
MILKING
E Q U I P.
MILKING
PA R L O R
MILKING
S TA L L S
MISCELLANEOUS
DAIRY
PA S T U R E
DAIRY
100
PICKUP
TRUCK
3/4
TON
S A LT
SILO
HORIZON
SORGHUM
SILAGE
287
SUPPLIES
DAIRY
TRACTOR
40
HP
UTILITIES
V E T.
MEDICTNE
DAIRY
30
WAGON
MANURE
0
WAT E R
SYSTEM
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
NET
PROJECTED
COST
Unit
Equipment
Acre
FIXED
of
1643.16
VA R I A B L E
Description
and
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
Acre
Cost
ALL
10
24*50
0*63
0*01
0*55
0*70
0*09
33
06
564*40
97*20
11 7 : 0 0
06
0*06
-8.69
84
240*00
0*19
18*00
28*00
0*22
1*25
0*45
0*70
15*00
00
36.51
3.82
0.06
50
34*75
8.46
40.00
00
23
0.19
Cost
RETURNS
426.45
To t a l
352.67
173.00
10.00
535.66
2178.82
-109.21
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L4.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241U04)
SHEEP 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 )
1990 Projected Costs and Returns per Animal Unit (5 Ewes)
J#*N
PR°DUCTI0N
DescriPtion
pWE,S
CULL
0.85Hd
,WL 0* 0
" rLS
4.
4 2 .O5 O
0 0H d
To t a l
Quantity
Unit
"$"/"unit
100.000
lb.
0.3200
7 0 . l0b0. 0
l b . 1 . 4 00 0. 70 0 0 0
GROSS
Return"""
27
20
15
99
6 .. 5
00
0
Income
Your
Estimate
28270
OPERATING INPUT or CUSTOM OPERATION
L.,~~rDescription
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
0
600
2
91
S A LT
&
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
jR: eu pb ae i. r
0*6
20
4
0
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 7 3 ? 6 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
209.08
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
515.356
Dol.
0.109
56
17
Interest
OC
Borrowed
78.090
Dol.
0.109
8
51
Interest
OC
Earned
-2.779
Dol.
0.053
-0*15
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
64T53
p r o fi t
144.54
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
9.23
Livestock
13.21
To t a l
OWNERSHIP
Costs
22.4A
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 2 2 . 1 0
LABOR
COST
Machinery
Other
Description
and
Equipment
8.000
Hr.
To t a l
Use
returns
COST
to
Description
To t a l
Residual
management,
Input
Use
14.000
LAND
returns
Average
Cost
Rate"
Hr.
4.965
7.12
5.000
40.00
Costs
land,
PASTURE RENT SHEEP
Annual
Lease
Unit
1.433
LABOR
Residual
LAND
Input
to
Unit
47.12
and
p r o fi t
Rate
Return
Acre
of
3.500
Costs
management
and
74.98
Cost
49.00
49.00
p r o fi t
25.98
-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
25.98
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
256.72
Information presentod 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.
L4.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL04)
Sheep 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 )
1990 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description
EWES
LAMBS
WOOL
CULL
Quantity Unit $ / Unit
0.85Hd 100.000 lb.
4.OOHd 70.000 lb.
42.500 lb,
Total GROSS Income
0.3200
0.7000
1.4000
To t a l
Yo u r
Estimate
27.20
196.00
59.50
282.70
VARIABLE COST Description
To t a l
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
-0.15
8.51
40.00
21.00
0.45
9.94
24. 19
2.91
4.76
7.50
10.00
Total VARIABLE COST
129.11
GROSS INCOME minus VARIABLE COST
153.59
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
15.79
62.82
49.00
Total FIXED Cost
127.61
Total of ALL Cost
256.72
NET PROJECTED RETURNS
25.98
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tne costs
and returns from any one particular farm or ranch oporation. 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 .
L4.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L04)
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 )
1990 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description
DOES
KID GOATS
MOHAIR
A D U LT
MOHAIR
KID
Quantity Unit $ / Unit
0.13Hd
85.001
lb.
0.2700
1.200 head 4 5.0000
48.000
lb.
4.4000
7.200
lb.
5.9500
Total GROSS Income
Return
2.87
54.00
211.20
42.84
310.91
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
G O AT S
1.000
S A L E S C O M M I S S I O N G O AT S 1 . 0 0 0
S A LT
&
MINERALS
0.600
SUPPLEMENT
2.000
V E T.
MEDICINE
G O AT S
12.000
SHEARING
15.000
Fuel
Lube
Repai r
Unit
head
head
cwt.
cwt.
head
head
$ / Unit
10.000
1 .000
7.930
10.750
0.800
1 .500
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
4.76
21 .50
9.60
22.50
4.85
0.49
1 .20
235.01
Ouanti ty
Invested
533.318
35.480
-7.130
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Cost
10.00
1 .00
75.90
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
Unit
Dol .
Dol .
Dol .
Rate of
Return
0. 109
0. 109
0.053
Total CAPITAL INVESTMENT Costs
Cost
58. 13
3.87
-0.37
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, and profit
173.39
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
15.63
20.29
35.92
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
2.767
7.999
Machinery and Equipment
Other
Hr.
H r.
137.48
Average
Rate
4.982
5.001
Cost
13.78
40.00
Total LABOR Costs
53.78
Residual returns to land, management, and profit
83.69
LAND
COST
Description
Yo u r
Est imate
Input
PASTURE RENT GOATS
Annual Lease
Use
Unit
14.000 Acre
Rate of
Return
3.500
Cost
49.00
Total LAND Costs
49.00
Residual returns to management and profit
34.69
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
R e s i d u a l r e t u r n s t o p r o fi t
34.69
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
276.22
r
Information presented is preparod solely as a general guide and is not intended to recognize or prodict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and dovoloped 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 .
L4.17
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Animal Unit (6 Does)
GROSS
INCOME
DOES
KID
MOHAIR
MOHAIR
Description
0.13Hd
G O AT S
A D U LT
KID
To t a l
Quantity
85.001
1.200
48.000
7.200
$
/
Unit
Income
COST
GROSS
Description
FIXED
VA R I A B L E
INCOME
To t a l
COST
Machinery
Livestock
Land
NET
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
-0.37
3.87
40.00
10.00
0.45
19.87
1.00
4.76
50
21.50
9.60
133.17
VA R I A B L E
Description
and
To t a l
To t a l
COST
minus
Yo u r
Estimate
310.91
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
22
SUPPLEMENT
V E T.
MEDICINE
G O AT S
To t a l
To t a l
lb.
0.2700
2.87
head
45.0000
54.00
lb.
4.4000
2 11 . 2 0
~~~~~~~~
lb.
5.9500
42.84
GROSS
VA R I A B L E
Unit
Cost
RETURNS
177.73
To t a l
24.95
69.09
49.00
143.04
276.22
34.69
Information presented is prepared sololy as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L4.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL04)
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 )
1990 Projected Costs and Returns per Sow
PRODUCTION Description
FEEDER PIGS
Quantity Unit $
16.OOHd 0.500 cwt.
/
Unit Return
70.0000 560.00
Total GROSS Income
560.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
BOAR
FEED
MISCELLANEOUS
PIGS
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
Fuel
Lube
Repai r
Unit
cwt.
head
cwt.
head
cwt.
cwt.
head
head
Use
0.890
1.000
8.000
16.000
9.760
13.530
16.000
1.000
$
/ Unit
10.750
21.000
14.000
1 .750
10.750
10.750
0.800
6.500
Cost
9.57
21 .00
112.00
28.00
104.92
145.45
12.80
6.50
10. 19
1.02
5.89
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
CAPITAL INVESTMENT Description
Quantity
Invested
618.856
103.437
-2.091
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Rate of
Return
0. 109
0. 109
0.053
Unit
Dol.
Dol.
Dol.
Cost
67.45
1 1 .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,
l a n d , m a n a g e m e n t , a n d p r o fi t
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 )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
LABOR COST Description
Input Use
Machinery and Equipment
Other
LAND
returns
COST
to
Unit
-43.19
Average
Rate
5.000
5.000
5.600 Hr.
1 3 . 9 9 9 H r.
LABOR
Residual
Costs
land,
Description
management,
Input
PASTURE RENT HOGS
Annual Lease
Use
and
Unit
0.270 Acne
p r o fi t
R a t eof o f
Rate
Return
returns
to
management
and
Cost
28.00
70.00
98~00
-141.18
Cost
15.000
4.05
p r o fi t
4.05
-145.23
Total LAND Costs
Residual
Cost
53.54
13.69
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
To t a l
Your
Est imate
•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
-145.23
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
Information presented is prepared solely as o general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collectod 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 .
L4.19
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Sow
GROSS INCOME Description Quantity
FEEDER
PIGS
16.OOHd
0.500
Unit $ / Unit
cwt.
70.0000
Total GROSS Income
To t a l
Your
Estimate
560.00
560.00
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS
HOG
FEEDING FLOOR
FENCE
HOG
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS PIGS
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONPIG
S O W F E E D G E S T A T.
S O W F E E D L A C T A T.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WAT E R E R S H O G
9.57
0.72
1.06
0.50
0.28
0.01
0.45
-0. 11
11.27
70.00
21.00
0.25
41.73
112.00
28.00
104.92
145.45
12.80
6.50
0. 11
Total VARIABLE COST
566.50
B r e a k - E v e n P r i c e , T o 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 lDER PIGS
GROSS INCOME minus VARIABLE COST
-6.50
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
Total FIXED Cost
To t a l
99.45
35.23
4.05
138.73
B r e a k - E v e n P r i c e , To t a l C o s t S 8 8 . 1 5 p e r c w t . Of FEEDER PIGS
Total of ALL Cost
705.23
NET PROJECTED RETURNS
-145.23
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch oporation. These projections wore 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 .
L4.20
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20. 1990.
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 )
1990 Projected Costs and Returns per Head
================s===s==ss=========ss=====s=sssss=s==============s======ss===== YOUr
PRODUCTION
Description
Quantity
MARKET
HOGS
1.OOHd
2.400
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
45.0000
108.00
Income
108.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
1.020
cwt.
100.000
102.00
FINISHING
R AT I O N
6.600
cwt.
10.000
66.00
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
0.750
0.75
V E T.
MEDICINE
HOGS
1.000
head
0.500
0.50
Fuel
1.21
Lube
0.12
Repair
0.34
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 7 4 . 3 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-66.35
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
68.448
Dol.
0.109
7.46
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,
Costs
and
8.84
p r o fi t
-75.20
O W N E R S H I F C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
3.27
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 8 . 4 7
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
0.600
Hr.
To t a l
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
management,
Input
Use
0.480
to
6.33
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
Average
Cost
Rate
Hr.
5.000
3.33
5.000
3.00
Costs
land,
Description
Unit
0.667
LABOR
Residual
LAND
Input
of
15.000
Costs
management
and
-84.80
Cost
7.20
7.20
p r o fi t
-92.00
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
Information presented is prepared solely as a general guide and is not intended to ri
and returns from any one particular farm or ranch operation. Those projections were
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 i
L4.21
-92.00
200.00
ignize or predict the costs
illected and developed by
~
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
Market Hogs
North Central Texas District (8)
1990
Projected
Costs
and
^-°ll-l^2--E DescriP*i_°n Quantity Unit
MARKET
HOGS
LOOHd
2.400
cwt.
Returns
$ / Unit
45.0000
Total GROSS Income
per
Head
A^.
To t a l E s t i m a t e
108?00
108 . 0 0
VARIABLE COST Description
To t a l
FEED STORAGE
FEEDER PIGS
FEEDERS HOG
FEEDING FLOOR
FINISHING RATION
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
VET. MEDICINE HOGS
W AT E R E R S H O G
0,. 0 2
102,. 0 0
0,. 0 1
0.. 0 0
66.. 0 0
7.. 4 6
3.. 0 0
3., 4 3
0., 7 5
4.. 9 7
0 ., 5 0
0. 0 0
Total VARIABLE COST
188. 15
Break-Even Price, Total Variable Cost $ 78.39 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-80.15
To t a l
4.66
7.20
" 11 7 8 6
Break-Even Price, Total Cost $ 83.33 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
200.00
-92.00
y
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. 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 .
L4.22
^
.
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Sow
PRODUCTION Description
MARKET HOGS
Quantity Unit $ / Unit
16.OOHd 2.200 cwt. 45.0000
Total GROSS Income
Unit
cwt.
cwt.
head
head
cwt.
cwt.
cwt.
head
head
$
/ Unit
10.750
10.000
3.500
37.000
14.000
10.750
10.750
0.800
6.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
9.57
107 1.00
56.00
37.00
112.00
104.92
145.45
12.80
6.50
10. 19
1 .02
5.89
11 .68
Ouanti ty
Invested
618.856
105.170
-7.025
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Cost
1572.34
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
Unit
Dol .
Dol .
Dol .
Rate of
Return
0. 109
0. 109
0.053
Total CAPITAL INVESTMENT Costs
Cost
67.45
11 .46
-0.37
78.54
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
-66.86
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
53.54
13.69
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
5.600
21.999
H r.
H r.
-134.10
Average
Rate
5.000
5.000
Total LABOR Costs
Cost
28.00
110.00
138.00
Residual returns to land, management, and profit
COST
Your
Est imate
1584.02
OPERATING INPUT or CUSTOM OPERATION
Descr ipt i on
Input Use
BOAR FEED
0.890
FINISHING RATION
107.100
MARKETING HOGS
16.000
MISCELLANEOUS FARTOFIN
1.000
PIG STARTER
8.000
S O W F E E D G E S T A T.
9.760
S O W F E E D L A C TAT.
13.530
VET. MEDICINE PIGS
16.000
VET. MEDICINE SOWS
1.000
Fuel
Lube
Repai r
LAND
Return
1584.02
Description
Input
PASTURE RENT HOGS
Annual Lease
Use
Unit
0.750 Acre
Total LAND Costs
-272.10
Rate of
Return
15.000
Cost
11 .25
11 .25
Residual returns to management and profit
-283.35
-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
-283.35
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
1867.37
Information presented is prepared solely as a general guide and is not intended to recognizo or predict the costs
and roturns 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 .
L4.23