Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL05)
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 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit $ / Unit
0.10Hd
0.26Hd
0.40Hd
9.250
4.750
5.000
cwt.
cwt.
cwt.
Total GROSS Income
51.0000
83.0000
92.0000
To t a l
Your
Estimate
47. 18
102.51
184.00
333.68
VARIABLE COST Description
To t a l
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
21.39
20.00
7.43
10.00
12.45
0.09
4.36
40.50
1. 13
Total VARIABLE COST
340.68
GROSS INCOME minus VARIABLE COST
-7.00
FIXED COST Description
Unit
B = = = = S B S S S B B B S S S B B B = a = a B S :
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
58.60
121.14
30.00
Total FIXED Cost
209.74
Total of ALL Cost
550.42
NET PROJECTED RETURNS
-216.74
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
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 .
L5.2
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
COW-CALF PRODUCTION-LIMITED GRAZED WINTER PASTURE
Northeast Texas District (5)
1990 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF O.IOHd 9.250 cwt. 51.0000 47.18
HEIFER
C A LV E S
0.26Hd
4.750
cwt.
83.0000
102.51
"
STEER
C A LV E S
0.40Hd
5.000
cwt.
92.0000
184.00
~
To t a l
GROSS
Income
333.68
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L B E R M U D A PA S T U R E 2 . 0 0 0 a c r e 4 7 . 4 8 0 9 4 9 6
H AY ( P R O D . C O S T ) C O W- C A L F 2 . 0 0 0 r o l e 2 1 . 5 6 0 4 3 * 1 2
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 & M I N E R A L S C O W- C A L F 0 . 4 4 0 C W t . 9 9 0 0 4 3 6
SMALL GRAIN RYEGRASS 0.330 acre 134.470 44 38
fL u" b*e ! 1
2'73
ZIZZZ
q
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
107.46
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
I n t e r e s t - I T B o r r o w e d 111 7 . 5 9 5 D o l . 0 . 1 0 0 111 . 7 6
Interest
OC
Borrowed
157.504
Dol.
0.120
18.90
To t a l
C A P I TA L
INVESTMENT
Costs
13oT<36
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-23.20
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
28
53
Livestock
39!45
To t a l
OWNERSHIP
Costs
67?98
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 1 . 1 8
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
and
Equipment
8.000
Hr.
2.159
LABOR
Hr.
4.000
4.012
Costs
8.66
32!00
~
40?66
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 3 1 . 8 4
5 = ss = s = = = = ssas = s = = ssBsa!! = ssaase = ossa5Ba = = = = = = sBa = si:nBsaaB = n = = ssasas = = i: = s = BS = s =
LAND
LAND
COST
Annual
Annual
To t a l
Residual
Description
Ta x e s
Lease
Input
Use
2.330
2.330
LAND
returns
Unit
Acre
Acre
Rate of Cost
Return
5.000
11 . 6 5
10.000
23.30
Costs
to
management
and
34^95
p r o fi t
-166.79
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
-166.79
500.47
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 operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.3
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L05)
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 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit $ / Unit
O.10Hd
0.26Hd
0.40Hd
9.250
4.750
5.000
cwt
cwt
cwt
Total GROSS Income
51.0000
83.0000
92.0000
To t a l
Your
Estimate
47.18
102.51
184.00
333.68
VARIABLE COST Description
To t a l
==========================;
BARN
COASTAL BERMUDA PASTURE
FEEDER
MINERAL
FENCE
PA S T U R E
HAY (PROD. C0ST)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
SMALL GRAIN RYEGRASS
TRAILER
24
FT
0.05
94.96
0.04
1.88
43.12
15.00
18.90
32.00
7.43
10.00
12.45
0.09
4.36
44.38
1.13
Total VARIABLE COST
285.78
GROSS INCOME minus VARIABLE COST
47.90
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
58,.60
121.. 14
34..95
Total FIXED Cost
214.69
Total of ALL Cost
500.47
NET PROJECTED RETURNS
•166.79
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 wore collectod 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 .
L5.4
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
=-==-~s====ssass===ssas-===============assBsss=====a=B======assBBsa===s====a== YOUr
PRODUCTION
STEERS
Description
Quantity
Unit
0.98Hd
6.250
cwt.
To t a l
GROSS
$
/
Unit
85.0000
Return
Estimate
520.63
Income
520.63
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 A S TA L / L E G U M E
PA S T U R E
0.600
acre
54.670
32
80
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
&
MINERALS
STOCKER
1.000
head
1
400
1
40
V E T.
MED
&
IMPL.STOCKER
1.000
head
9.190
9*19
Fuel
0;98
Lube
0.10
Repa
i
r
4.12
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
8.58
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
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
8lT64
p r o fi t
-73.06
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
28.74
To t a l
OWNERSHIP
Costs
~~""~28774
BBSS3BS= = = =BaBaa=SSBBBBB= = S = BBBBBSSSa3BBB = = = = = 3BBa = = CB------- — — — — —— — — — — — — — ^~~-~—^^~
JffPN
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 1 . 8 0
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
2.000
Hr.
To t a l
LAND
returns
COST
to
Average
pafo
Hr.
4.000
4.058
Costs
land,
Description
Unit
0.801
LABOR
Residual
LAND
Input
management,
Input
Use
3.25
8!00
p r o fi t
Rate
of
- 11 3 . 0 5
Cost
Return
Annual
Annual
Ta x e s
Lease
To t a l
Residual
0.600
0.600
Acre
Acre
LAND
returns
to
5.000
10.000
Costs
management
and
3.00
6.00
9?00
p r o fi t
-122.05
-WARNING- No Management Cost Specified
Residual
To t a l
~
llTii
and
Unit
Cost
returns
Projected
to
Cost
p r o fi t
of
Production
-122.05
642.68
y|*P">v
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 operation. These projections were collected and developed by
s t a f f m e m b e r s o f t n 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 .
L5.5
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL05)
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 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
STEERS
Unit
Quantity
0.98Hd 6.250 CWt.
$ / Unit
85.0000
Total GROSS Income
To t a l
Your
Estimate
520. 63
520. 63
VARIABLE COST Description
To t a l
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
O. 03
440. 0 0
32. 80
15. 12
O. 04
0 . 15
2. 57
45. 14
8 . 00
8 . 33
4 . 47
O. 05
1 . 40
O. 01
1. 13
9 . 19
Total VARIABLE COST
568.44
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 $
92.80 per cwt. of STEERS
GROSS INCOME minus VARIABLE COST
-47, 81
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
65. 24
9, 0 0
74. 24
Break-Even Price, Total Cost $ 104.92 per cwt. of STEERS
Total of ALL Cost
642 68
NET PROJECTED RETURNS
■122. 05
>*®v
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.
L5.6
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
aaa==s==aaa=====ass=aaa==as=ssa==a==ssBBBB=========sBS=======a=aaa========ass=
PRODUCTION
STEERS
Description
Quantity
Unit
0.98Hd
6.730
cwt.
$
/
Unit
85.0000
YOUr
Return
Estimate
560.61
Total GROSS Income
560.61
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
B U L L C A LV E S L I G H T
4.000
CONCENTRATES STOCKER
1.800
HAY
0.600
MARKETING STOCKER
0.980
SALT & MINERALS STOCKER
1.000
SMALL GRAINS PASTURE
0.600
VET. MED & IMPL.STOCKER
1.000
Fuel
Lube
Repair
Unit
cwt.
cwt.
role
head
head
acre
head
$ / Unit
110.000
8.400
21.560
8.500
1.400
54.670
9. 190
Total OPERATING INPUT and CUSTOM OPERATION
Costss
RATION Cost
Cost
440.00
15. 12
12.94
8.33
1.40
32.80
9. 19
0.98
0. 10
4. 12
524.98
R e s i d u a l r e t u r n s t o c a p i t a l , o w n e r s hii p
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 fitt
35.63
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
-46.72
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
28.74
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 - 7 5 . 4 6
LABOR
COST
Machinery
Other
Description
LABOR
Residual
LAND
Use
returns
COST
Annual
Annual
to
Ta x e s
Lease
to
Hr.
4.058
4.000
management,
Input
Use
0.600
0.600
and
Acre
Acre
p r o fi t
Rate
Return
of
5.000
10.000
Costs
management
Cost
3.25
8.00
11 . 2 5
Unit
LAND
returns
Average
Costs
land,
Description
To t a l
Residual
Unit
and
Equipment
0.801
2.000
Hr.
To t a l
LAND
Input
and
-86.71
Cost
3.00
6.00
9.00
p r o fi t
-95.71
-WARNING- No Management Cost Specified
=========:
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-95.71
656.32
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 approvod for publication.
L5.7
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
Winter Stocker Calf Production
Northeast Texas District (5)
1990
Projected
Costs
and
Head
/***"%
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
STEERS
0.98Hd
6.730
cwt.
Returns
85.0000
Total GROSS Income
To t a l
BARN
BULL CALVES LIGHT
CONCENTRATES STOCKER
FEEDER MINERAL
FENCE
LOT
F E N C E PA S T U R E
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING STOCKER
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
SQUEEZE CHUTE
TRAILER 24 FT
VET. MED & IMPL.STOCKER
Total VARIABLE 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 V a r i a b l e C o s t $ 8 8 . 2 5 p e r c w t
GROSS INCOME minus VARIABLE COST
COST
Machinery
Land
560.61
560 .61
VARIABLE COST Description
FIXED
per
and
of STEERS
-21.,47
Description
Unit
Equipment
Acre
Acre
Total FIXED Cost
To t a l
65.24
9. 0 0
74. 24
A^ik
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 9 . 5 1 p e r c w t . o f S T E E R S
Total of ALL Cost
656. 32
NET PROJECTED RETURNS
-95. 71
-"■"■N
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 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 .
L5.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
MILK
Unit
head
head
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd 12.000
120.000
$ / Unit
675.0000
75.0000
51.0000
12.8000
Total GROSS Income
Return
135.00
33.75
134.64
1536.00
1839.39
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BREEDING
DAIRY
0.950
CALF
FEED
DAIRY
1.000
C O A S TA L B E R M U D A PA S T U R E 1 . 0 0 0
GRAIN
MIX
DAIRY
70.001
H AY
(PROD.
COST)DAIRY
7.000
M G M T.
RECORDS
DAIRY
1.000
MISCELLANEOUS
DAIRY
12.000
PA S T U R E
WINTER
0.330
RAISING
HERD
REP
0
290
SUPPLIES
DAIRY
1.000
UTILITIES
DAIRY
1.000
V E T.
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
Residual returns to capital, ownership
labor, land, management, and profit
470.46
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f
Invested
Return
Interest
IT
Borrowed
2356.472
Dol.
0.100
Interest
OC
Borrowed
61.762
Dol.
0*120
Cost
235.65
7.41
Total CAPITAL INVESTMENT Costs
243.06
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
227.40
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
79.46
14.04
Total OWNERSHIP Costs
93.50
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
Machinery and Equipment
Other
7.800
78.000
Hr.
Hr.
133.90
Average
Rate
4.019
4.000
Total LABOR Costs
LAND
COST
Cost
31.35
312.00
343.35
Residual returns to land, management, and profit
LAND
Your
Estimate
Description
Input
Annual Taxes
Annual Lease
Use
Unit
2.000 Acre
2.000 Acre
Total LAND Costs
-209.45
Rate of
Return
Cost
5.000
10.000
10.00
20.00
30.00
Residual returns to management and profit
-239.45
=============
■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
-239.45
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
2078.84
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 .
L5.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL05)
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 )
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
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
12.000
120.000
head
head
cwt.
cwt.
Total GROSS Income
675.0000
75.0000
51.0000
12.8000
To t a l
Your
Estimate
135.00
33.75
134.64
1536.00
sssssssssss
1839.39
VARIABLE COST Description
To t a l
BARN
CALF
BARN
HAY
BREEDING
DAIRY
CALF FEED
DAIRY
COASTAL BERMUDA PASTURE
GRAIN MIX DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
Interest - OC Borrowed
LIVESTOCK LABOR
MGMT. RECORDS DAIRY
MILKING COMPLEX
MISCELLANEOUS DAIRY
PA S T U R E W I N T E R
PICKUP TRUCK 3/4 TON
RAISING HERD REP
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM
0. 10
0 . 10
24.70
7.00
47.48
560.01
48.00
150.92
7.41
312.00
20.00
5.21
240.00
44.38
44.73
58.00
40.00
85.01
24.00
0.64
Total VARIABLE COST
1719.69
GROSS INCOME minus VARIABLE COST
119.70
FIXED COST Description
Unit
ssss
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
174.71
154.44
30.00
359.15
Total of ALL Cost
2078.84
NET PROJECTED RETURNS
-239.45
Information presentod is prepared sololy as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.10
/*""^v
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL05)
DAIRY PRODUCTION WITH PURCHASED REPLACEMENT
Northeast Texas District (5)
1990 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return
BULL
C A LV E S
DAIRY
0.450
head
75.0000
33.75
CULL COWS DAIRY 0.33Hd 12.000 CWt. 51.0000 201.96
HEIFER
C A LV E S
DAIRY
0.450
head
90.0000
40.50
MILK
120.000
CWt.
12.8000
1536.00
To t a l
GROSS
Income
Your
Estimate
1812.21
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
0.950
head
26.000
24.70
C O A S TA L B E R M U D A PA S T U R E 0 . 5 0 0 a c r e 4 7 . 4 8 0 2 3 7 4
GRAIN
MIX
DAIRY
70.000
CWt.
8.000
560.00
H AY ( P R O D . C O S T ) D A I RY 7 . 0 0 0 r o l e 2 1 . 5 6 0 1 5 0 . 9 2
M G M T.
RECORDS
DAIRY
1.000
head
20.000
20.00
MISCELLANEOUS
DAIRY
12.000
mon.
20.000
240.00
PA S T U R E
WINTER
0.330
acre
134.470
44.38
SUPPLIES
DAIRY
1.000
head
40.000
40.00
UTILITIES
DAIRY
1.000
head
85.000
85.01
V E T.
MEDICINE
DAIRY
1.000
head
24.000
24.00
HAULING
MILK
120.000
cwt.
0.400
48.00
Fuel
9.80
Lube
0<98
Repair
8-55
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 2 8 0 . 0 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
532.13
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
I n t e r e s t - I T B o r r o w e d 2 11 3 . 4 7 2 D o l . 0 . - 1 0 0 2 11 . 3 5
Interest
OC
Borrowed
32.699
Dol.
0.120
3.92
To t a l
C A P I TA L
INVESTMENT
Costs
215?27
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
316.86
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
77.06
Livestock
12.00
To t a l
OWNERSHIP
Costs
89^06
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 2 7 . 8 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
7.800
Hr.
4.019
31.35
Other
78.000
Hr.
4.000
312.00
To t a l
LABOR
Costs
343.35
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 1 5 . 5 5
LAND
LAND
COST
Annual
Annual
To t a l
Residual
Description
Ta x e s
Lease
Input
1.000
1.000
LAND
returns
to
Use
Unit
Acre
Acre
Rate of
Return
5.000
10.000
Costs
management
and
Cost
5.00
10.00
15?00
p r o fi t
-130.55
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-130.55
Production
1942.76
- — ssssssssssssssssssss sssssss ssss sssssssssssssssssssssss sssss = = = = = = = = = = = = = = = = =
To t a l
Projected
Cost
of
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 .
L5.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL05)
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 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
Quantity Unit $ / Unit
0.33Hd
0.450
12.000
0.450
120.000
head
cwt.
head
cwt.
Total GROSS Income
75.0000
51.0000
90.0000
12.8000
To t a l
Yo u r
Estimate
33.75
201 .96
40 .50
1536 .00
1812 .21
VARIABLE COST Description
To t a l
ssssssss:
BARN
H AY
BREEDING DAIRY
COASTAL BERMUDA PASTURE
GRAIN MIX DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
Interest - OC Borrowed
LIVESTOCK LABOR
MGMT. RECORDS DAIRY
MILKING COMPLEX
MISCELLANEOUS DAIRY
PA S T U R E W I N T E R
PICKUP TRUCK 3/4 TON
SUPPLIES DAIRY
UTILITIES DAIRY
VET. MEDICINE DAIRY
WATER SYSTEM
0,.10
24,.70
23,.74
560,.00
48..00
150..92
3,.92
312,.00
20,.00
5,.21
240..00
44,.38
44..73
40.,00
85.,01
24.,00
0.,64
Total VARIABLE COST
1627.,35
GROSS INCOME minus VARIABLE COST
184..86
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
168. 41
132. 0 0
15. 0 0
.-*"*8!\
315. 41
Total of ALL Cost
1942. 76
NET PROJECTED RETURNS
-130. 55
A*®K
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.12
Projections for Planning Purposes Only B-124KL05)
Not to be Used without Updating after April 20, 1990.
FEEDER PIG PRODUCTION
Northeast Texas District (5)
1990 Projected Costs and Returns per Sow
================s=sssssssssss=sssssssss=ssssssss=sss=s=sssssssssssssss=sssssss YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
PIGS
18.OOHd
55.000
lb.
0.7000
693.00
To t a l
GROSS
Income
693.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.740
CWt.
11 . 0 0 0
8.14
MARKETING
FDR.PIGS
18.000
head
1.750
31
50
MISCELLANEOUS FDR.PIGS 18.000 head 1.000 18.00
PIG
S TA RT E R
9.000
CWt.
13.800
124.20
SOW
FEED
G E S TAT.
5.100
cwt.
10.500
53.55
SOW
FEED
L A C TAT.
12.320
cwt.
11 . 0 0 0
135.52
V E T.
MEDICINE
FDR.PIGS
1.000
$
4 . 11 0
4
11
Fuel
6.86
Lube
0-6g
Repair
14.47
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 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
To t a l
C A P I TA L
INVESTMENT
Costs
"""iiTii
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
212.02
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
83
42
Livestock
20
18
To t a l
OWNERSHIP
Costs
103.60
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 8 . 4 2
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
6.157
Hr.
5.500
33.86
Other
.
14.000
Hr.
4.000
56.00
To t a l
LABOR
Residual
LAND
returns
COST
LAND RENT
Interest
To t a l
Residual
to
land,
Description
-
IT
Costs
management,
Input
Borrowed
Use
returns
and
p r o fi t
Rate of Cost
Return
Dol. 0.100 16.00
Costs
to
18.55
Unit
160.000
LAND
89^87
management
16.00
and
p r o fi t
2.55
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
2.55
690.45
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 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 .
L5.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Sow
GROSS INCOME Description
FEEDER PIGS
Quantity Unit $ / Unit
18.OOHd
55.000
lb.
0.7000
Total GROSS Income
Your
Estimate
693.00
693.00
VARIABLE COST Description
To t a l
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 STARTER
SHEDS
PASTURE
SOW FEED
GESTAT.
SOW FEED
LACTAT.
TRAILER
16 FT
VET. MEDICINE
FDR.PIGS
WATER SYSTEM
WATERERS
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
Total VARIABLE 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 $
0.49 per lb. of FEEDER PIGS
GROSS INCOME minus VARIABLE COST
205. 32
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
147, 62
39, 14
16, 0 0
202. 76
0.69 per lb. of FEEDER PIGS
Total of ALL Cost
690. 45
NET PROJECTED RETURNS
2. 55
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvice and approved for publication.
L5.14
>**"*%.
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
MARKET HOG PRODUCTION
Northeast Texas District (5)
1990 Projected Costs and Returns per Head
ss=ss==sssssssssss=sssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
MARKET
HOGS
0.98Hd
2.350
cwt.
45.0000
103.64
To t a l
GROSS
Income
103.64
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
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 3 4 . 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-30.86
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
Residual returns to ownership, labor,
land,
management,
Costs
and
~~
p r o fi t
30T2O
-61.05
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
34.61
To t a l
OWNERSHIP
Costs
34761
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 6
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
po+o
and
Equipment
8.136
Hr.
4.040
0.600
Hr.
4.000
LABOR
Costs
32.87
2.40
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 3 0 . 9 3
LAND
COST
LAND RENT
Interest
Description
-
IT
To t a l
Residual
Input
Use
Borrowed
1.280
LAND
returns
to
Unit
Rate of Cost
Return
Dol.
0.100
0.13
Costs
management
and
0.13
p r o fi t
-131.06
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
-131.06
234.69
Information presented is prepared sololy as a general guide and is not intended to recognize 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.
L5.15
Projections for Planning Purposes Only B-1241(LOB)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
0.98Hd
Quantity
2.350
Unit
cwt.
$
/
Unit
45.0000
Total GROSS Income
To t a l
Your
Estimate
103.64
103 .64
VARIABLE COST Description
To t a l
FEED STORAGE
FEEDER MKT HOG
FEEDER PIGS
FEEDING SLAB
FENCE
HOG
FINISHING RATIONHOGS
Interest - OC Borrowed
LIVESTOCK LABOR
M A R K E T I N G M K T. H O G S
MISCELLANEOUS MKT.HOGS
PICKUP TRUCK 3/4 TON
TRAILER
20
FT
VET. MEDICINE HOGS
WATER SYSTEM
WAT E R E R S H O G
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
Total VARIABLE COST
180..54
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 8 . 3 9 p e? r c w t . of MAI1KET HOGS
GROSS INCOME minus VARIABLE COST
-76..90
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
ssssssssa
54. 0 3
0. 13
54. 15
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 0 1 . 9 0 p t
c w t . o f MARKET HOGS
Total of ALL Cost
234. 69
NET PROJECTED RETURNS
-131. 06
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 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 .
L5.16
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
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 )
1990 Projected Costs and Returns per 16,000 Bird Blackout House
Based on a 4 House Unit with 2.0 Batches per Year
JfPS
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
H E AT
ALLOWANCE
200.000
$
1.0000
200.00
LITTER
33.000
ton
15.0000
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
OPERATING INPUT or CUSTOM OPERATION
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
120.000
SUPPLIES
PULLETS
1.000
each
3000.000
CLEANING
PULLETS
2.000
each
400.000
Fuel
Lube
Repair
Cost
11 5 5 . 0 0
550.00
3500.00
720.00
3000.00
800.00
343.00
34.30
294.95
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 0 3 9 7 . 2 5
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
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,
j£*N
Costs
and
5812771
p r o fi t
10405.04
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
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
Machinery
Other
Description
and
Equipment
242.970
To t a l
returns
COST
to
Residual
Input
Use
to
Cost
1287.00
971.88
2258.88
and
Unit
Acre
2400.000
LAND
returns
Average
Rate
Hr.
4.185
4.000
management,
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
Unit
Costs
land,
Description
Use
307.500
Hr.
LABOR
Residual
LAND
Input
p r o fi t
Rate
Return
of
Cost
125.000
Dol.
0.100
Costs
management
3848.38
and
125.00
240.00
365.00
p r o fi t
3483.38
SSSSSSSSSSSSSSSCSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSE
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
3483.38
ssssssscsssssssssssssssssssssssssssssssssssssssssssssssssssssss—ss————————————
To t a l
Projected
Cost
of
Production
23131.62
j0&\
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L05)
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 )
1990 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
HEAT ALLOWANCE
LITTER
PRODUCTION BONUS
PULLETS
Quantity Unit $ / Unit
200.000
33.000
10.000
42.000
$
ton
mths
wks.
1.0000
15.0000
240.0000
560.0000
^f*%i.
Your
Estimate
To t a l
200,
495,
2400.
23520.
00
00
00
00
Total GROSS Income
26615.00
VARIABLE COST Description
To t a l
CLEANING
PULLETS
ELECTRICITY
INSURANCE
POULTRY
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
PULLET HOUSE
SHAVINGS
SUPPLIES PULLETS
WATER SYSTEM
800.
1155.
550.
971.
3500.
1565.
374.
720.
3000.
19.
Total VARIABLE COST
00
00
00
88
00
55
50
00
00
20
12656.13
Break-Even Price, Total Variable Cost $ 227.64 per wks. of PULLETS
GROSS INCOME minus VARIABLE COST
13958. 87
FIXED COST Description
Unit
To t a l
Acre
Acre
10110. 49
365. 00
ssss
Machinery and Equipment
Land
Total FIXED Cost
10475.49
Break-Even Price, Total Cost $ 477.06 per wks. of PULLETS
Total of ALL Cost
23131, 62
NET PROJECTED RETURNS
3483, 38
^ H
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 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 o 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 .
L5.18
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
CONTRACT BROILERS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per 15,800 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches per Year
======sssssssssssssssssssssssssssssss=ssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
BROILERS
79.128
H E AT
ALLOWANCE
To t a l
Quantity
thou
640.000
GROSS
Unit
$
/
Unit
Return
Estimate
155.0000
12264.84
$
1.0000
640.00
~
Income
12904.84
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CLEANING
1.000
each
300.000
300.00
ELECTRICITY
3983.000
kwh
0.070
278.81
~~"~~~
INSURANCE
P O U LT RY
1.000
each
550.000
550.00
~~~~
LP
GAS
2564.000
gal.
1.000
2564.00
"
S H AV I N G S
6.000
load
120.000
720.00
"
SUPPLIES
P O U LT RY
1.000
each
1000.000
1000.00
'
Fuel
11 7 . 6 0
'
Lube
11 . 7 6
Repair
221.15
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 7 6 3 . 3 2
Residual returns to capital, ownership
labor,
land,
management,
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
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
=
"
~=5129787
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 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
4185.61
To t a l
OWNERSHIP
Costs
41857il
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
LABOR
COST
Description
Input
Use
Unit Average
..
.
.
Rate
Machinery
and
Equipment
128.900
Hr.
4.425
Other
360.000
Hr.
4.000
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
L A N D R E N T P O U LT R Y
Annual
Ta x e s
Interest
IT
To t a l
Residual
Costs
management,
Input
Use
1.000
Borrowed
returns
to
and
Unit
p r o fi t
Rate
Return
Costs
management
570.35
1440.00
of
and
-4184.32
Cost
125.00
0.100
240.00
i i i To O
p r o fi t
-4549.32
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-4549?32
Production
17454?16
Information presented is prepared solely as a general guide and is not intended to recognizo 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.
L5.19
~
2010.35
Acre
125.000
2400.000
Dol.
LAND
Cost
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241U05)
Contract Broilers
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 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
HEAT ALLOWANCE
Quantity Unit $ / Unit
79.128 thou
640.000 $
155.0000
1.OOOO
To t a l
Yo u r
Estimate
12264.84
640.00
Total GROSS Income
12904.84
VARIABLE COST Description
To t a l
SSSSSSSSSSEESSSSSSSSSSSSESSSSSSSS
/**^\
BROILER HOUSE
CLEANING
ELECTRICITY
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES
P O U LT RY
WATER SYSTEM
374.50
300.00
278.81
550.00
125.64
1440.00
2564.00
536.76
720.00
1000.00
9.60
Total VARIABLE COST
7899.31
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 $
91.74 per thou of BROILERS
GROSS INCOME minus VARIABLE COST
5005.53
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
9189.85
365.00
9554.85
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 1 2 . 4 9 p e r t h o u o f B R O I L E R S
To t a l o f A L L C o s t
17454.16
NET PROJECTED RETURNS
-4549.32
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any ono particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.20
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
CONTRACT BROILER BREEDER PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
r1990
Based on a 4 House Unit
sso
s 5ss st ss_ s s sasn
s sds s s sRs ses t •us rs sns s s s epe ses rs s s s8s s, s0s 0
s 0= s sBs si sr sd = S
P r sos sj se_cs st ses sds s s C
H5o =u ss se5 3 s s = s s = = = s Y O U r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
COOL-CELL
ALLOW.
122000.000
doz.
0.0350
4270.00
EGQS
122000.000
doz.
0.2300
28060.01
FEED
CONVERSION
BONUS
122000.000
doz.
0.0125
1525.00
~
LITTER
HEN
120.000
ton
20.0000
2400.00
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
40000.000
INSURANCE
POULTRY
1.000
SHAVINGS
5.000
SUPPLIES
EGGS
1.000
CLEANING
EGGS
1.000
36255.01
Unit
$ / Unit
0.070
550.000
120.000
2500.000
750.000
kwh
each
load
each
each
Fuel
Cost
2800.00
550.00
600.00
2500.00
750.00
343.00
34.30
312.95
Lube
Repa i r
Total OPERATING INPUT and CUSTOM OPERATION Cost s
Residual returns to capital, ownership
labor,
land,
management,
7890.25
and
p r o fi t
28364.76
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
97127.100
Dol.
0.100
9712.71
Interest
OC
Borrowed
76.040
Dol.
0.120
9.12
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
9721.83
p r o fi t
18642.92
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
6697.78
To t a l
OWNERSHIP
Costs
6697778
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 1 9 4 5 . 1 4
LABOR
COST
Machinery
Other
Description
and
Equipment
2100.000
To t a l
returns
COST
to
Average
Rate
Hr.
4.164
4.000
management,
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
Unit
Cost
1259.50
84O0.00
Costs
land,
Description
Use
302.500
Hr.
LABOR
Residual
LAND
Input
Use
and
Unit
Acre
2400.000
LAND
9659.50
p r o fi t
Rate
Return
2285.64
of
Cost
125.000
Dol.
0.100
Costs
125.00
240.00
365.00
SSSSSSSSSSSSSSSSSSSSSSSSSESSS3SSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSESSSS3SSS
Residual
returns
to
management
and
p r o fi t
1920.64
C===SSSSESSSSSSSESSSESSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS=SSSS
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
1920.64
34334.37
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 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 o d f o r p u b l i c a t i o n .
L5.21