RESOURCE NAHE
UNIT =
FUEL
&
LUBE
v z a a a a a B a a a B a VA R I A B L E E X P E N S E S o a a a a a a a a a a aa a a a a a a
aaaaa FIXED EXPENSES —
TOTAL
OPER. &
HANAGE.
LABOR
DEPREC.
EXPENSES
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TRACTOR
CHISEL
CHISELING
125 HP
12 FT
S/AC
$/AC
S/AC
0.962
0.000
0.962
1.333
0.000
1.333
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.056
0.304
0.000
0.000
0.000
0.000
0.000
0.000
2.839
3.527
6.366
0.000
0.000
0.000
0.166
0.227
0.393
5.548
3.811
9.358
TRACTOR
COMBINE
COHBINING
IOO HP
PEANUT
PEANUTS
$/AC
$/AC
S/AC
1.441
0.000
1.441
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.753
1.343
2.096
0.000
0.000
0.000
0.000
0.000
0.000
4.857
15.652
20.509
0.000
0.000
0.000
0.283
0.807
1.090
11.279
17.802
29.081
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
$/AC
S/AC
$/AC
1.143
0.000
1.143
1.592
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.304
0.142
0.446
0.000
0.000
0.000
0.000
0.000
0.000
1.960
0.449
2.409
0.000
0.000
0.000
0 . 11 4
0.029
0.143
5.113
0.620
5.733
TRACTOR
DIGGER
DIGGING
IOO HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.648
0.000
1.648
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.862
0.197
1.059
0.000
0.000
0.000
0.000
0.000
0.000
5.558
3.608
9.166
0.000
0.000
0.000
0.324
0.233
0.557
12.906
4.038
16.944
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
IOO HP
13 FT
S/AC
$/AC
$/AC
S/AC
0.837
0.000
0.000
0.837
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.201
0.152
0.124
0.476
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.294
1.174
0.437
2.905
0.000
0.000
0.000
0.000
0.075
0.076
0.028
0.179
3.458
1.402
0.589
5.448
TRACTOR
DISC-OFFSET
DISCING-OFFSET
IOO HP
14 FT
S/AC
$/AC
$/AC
0.619
0.000
0.619
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.186
0.274
0.460
0.000
0.000
0.000
0.000
0.000
0.000
1.202
0.861
2.062
0.000
0.000
0.000
0.070
0.055
0.125
3.053
1.190
4.243
TRACTOR
DISC-TANDEH
DISCING-TANDEH
IOO HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.643
0.000
0.643
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.201
0.152
0.352
0.000
0.000
0.000
0.000
0.000
0.000
1.294
1.174
2.468
0.000
0.000
0.000
0.075
0.076
0.151
3.265
1.402
4.666
TRACTOR
DISC-TANDEH
DISCING-TANDEH
150 HP
20 FT
20 FT
$/AC
$/AC
$/AC
1.367
0.000
1.367
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.262
0.589
0.852
0.000
0.000
0.000
0.000
0.000
0.000
3.953
1.310
5.263
0.000
0.000
0.000
0.230
0.076
0.307
7.174
1.975
9.150
TRACTOR
DISC-TANDEH
DISCING-TANDEH
50 HP
9 FT
9 FT
$/AC
$/AC
$/AC
0.557
0.000
0.557
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.109
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.449
0.343
1.792
0.000
0.000
0.000
0.084
0.022
0.106
3.779
0.474
4.253
TRACTOR
DISC/BEDDER
DISCING/BEDDING
100 HP
12 FT
$/AC
$/AC
S/AC
0.799
0.000
0.799
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.241
0.089
0.330
0.000
0.000
0.000
0.000
0.000
0.000
1.551
2.252
3.803
0.000
0.000
0.000
0.090
0.145
0.236
3.941
2.486
6.427
TRACTOR
DRILL
DRILLING
75 HP
15 FT
15 FT
$/AC
$/AC
$/AC
0.616
0.000
0.616
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.272
0.385
0.000
0.000
0.000
0.000
0.000
0.000
1.460
1.226
2.687
0.000
0.000
0.000
0.085
0.079
0.164
3.535
1.577
5.112
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
$/AC
$/AC
0.701
0.000
0.701
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.284
0.426
0.000
0.000
0.000
0.000
0.000
0.000
1.825
1.297
3.122
0.000
0.000
0.000
0.106
0.084
0.190
4.350
1.664
6.014
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
RENTAL
$/AC
$/AC
$/AC
$/AC
0 . 11 5
0.000
0.000
0 . 11 5
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.043
0.000
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.279
0.000
0.000
0.279
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.016
0.680
0.000
2.000
2.680
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
$/AC
S/AC
$/AC
2.801
0.000
2.801
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.293
0.234
0.527
0.000
0.000
0.000
0.000
0.000
0.000
7.234
7.620
14.854
0.000
0.000
0.000
0.422
0.350
0.772
17.350
8.204
25.554
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED3 $/AC
YEAR3 $/AC
3.216
0.000
3.216
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
11.358
72.049
83.408
0.000
0.000
0.000
0.661
5.245
5.906
28.460
79.217
107.677
o.ooo
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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.
C8.79
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
ggJLXOPOOTS
TRACTOR
TRAILER
HAULING PEACHES
50 HP $/AC
FLATBED4 $/AC
YEAR4 S/AC
DEPREC.
&
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSED
7SS2ST28X38S
3.216
0.000
3.216
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
11.358
17.500
28.858
0.000
0.000
0.000
0.661
0.881
1.542
28.460
20.304
48.764
TRACTOR IOO HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
$/AC
$/AC
S/AC
S/AC
0 . 11 5
0.000
0.000
0 . 11 5
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.500
2.500
0.043
0.000
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.279
0.000
0.000
0.279
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.016
0.680
0.000
2.500
3.180
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/MI
S/MI
0.068
0.068
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.168
0.168
0.000
0.000
0.032
0.032
0.449
0.449
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
$/AC
$/AC
S/AC
0.781
0.000
0.000
0.781
1.512
0.000
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.148
0.124
0.407
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.752
3.602
0.437
5.792
0.000
0.000
0.000
0.000
0.102
0.232
0.028
0.362
4.284
3.982
0.589
8.854
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
$/AC
$/AC
S/AC
0.459
0.000
0.459
1.512
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.148
0.284
0.000
0.000
0.000
0.000
0.000
0.000
1.752
3.602
5.355
0.000
0.000
0.000
0.102
0.232
0.334
3.962
3.982
7.945
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.593
0.000
0.593
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.156
0.273
0.000
0.000
0.000
0.000
0.000
0.000
1.341
2.535
3.876
0.000
0.000
0.000
0.078
0.163
0.242
2.759
2.654
5.613
TRACTOR
MOLDBOARD PLOH
PLOHING
100 HP
$/AC
$/AC
$/AC
2.352
0.000
2.352
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0.598
0.389
0.986
0.000
0.000
0.000
0.000
0.000
0.000
3.856
2.459
6.315
0.000
0.000
0.000
0.225
0.158
0.383
10.162
3.006
13.168
TRACTOR
ROLLER
ROLLING
100 HP
$/AC
S/AC
$/AC
0.230
0.000
0.230
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.004
0.091
0.000
0.000
0.000
0.000
0.000
0.000
0.559
0.192
0.750
0.000
0.000
0.000
0.033
0.012
0.045
1.361
0.208
1.569
TRACTOR
SHREDDER
SHREDDING
100 HP
10.5 FT
$/AC
$/AC
$/AC
0.684
0.000
0.684
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.258
0.156
0.414
0.000
0.000
0.000
0.000
0.000
0.000
1.662
2.223
3.885
0.000
0.000
0.000
0.097
0.143
0.240
4.051
2.522
6.57?-1
TRACTOR
SHREDDER
SHREDDING
50 HP
5 FT
5 FT
$/AC
S/AC
$/AC
0.932
0.000
0.932
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.103
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.292
1.471
4.763
0.000
0.000
0.000
0.192
0.095
0.286
8.251.
1.669
9.918
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
$/AC
$/AC
0.281
0.000
0.281
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.124
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.977
0.437
1.414
0.000
0.000
0.000
0.057
0.028
0.085
2.246
0.589
2.835
TRACTOR
SPRAYER
SPRAYING
50 HP $/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.307
0.000
0.307
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.798
1.678
2.476
0.000
0.000
0.000
0.046
0.108
0.154
2.080
2.031
4 . 11 2
TRACTOR
SPRAYER
SPRAYING
50 HP
ORCHARD
ORCHARD
1.473
0.000
1.473
4.281
0.000
4.281
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.268
0.448
0.000
0.000
0.000
0.000
0.000
0.000
3.831
1.038
4.869
0.000
0.000
0.000
0.223
0.069
0.292
9.987
1.375
11.362
$/AC
$/AC
S/AC
^\^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
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 .
C8.80
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
of
Measure
0.7000 GAL.
135250.0000 BTU
0.0560 KWH
3410.0000 BTU
0.9300 GAL.
124100.0000 BTU
Descript ion
Cost of Bulk Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Unleaded Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.5000 %
Interest Rate, Intermediate Term Borrow
IRITE
7.5000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.5000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
5.2500 %
Interest Rate, Operating Capital Equity
IRPCF
0.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1OOOOOO.OOOO BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
A
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 .
C8.81
B-124KL08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p e n t e r . D i r e c t o r C o l l e g e S t a t i o n . Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
CENTRAL TEXAS DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r o g a r d l o s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30.
150 - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL08)
COW-CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
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
0.40Hd 4.800
Unit
cwt.
cwt.
cwt.
$ / Unit
51.0000
83.OOOO
94.OOOO
Total GROSS Income
Return
45.90
104.58
180.48
330.96
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
C O A S TA L
PA S T U R E
1.150
CUBES
1.500
H AY
10.000
MARKETING
CALF
0.780
MISCELLANEOUS
CALF
1.000
PA S T U R E
N AT I V E
4.600
S A LT & M I N E R A L S C O W- C A L F 0 . 4 2 0
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repa i r
Unit
acre
cwt.
cwt.
head
head
acre
cwt.
head
$ / Unit
56.000
11.100
3 000
9 750
7 500
1 400
20.500
6.000
Cost
64.40
16.65
30.00
7.61
7.50
6.44
8.61
6.00
5.20
0.52
3.57
Total OPERATING INPUT and CUSTOM OPERATION Costs
156.49
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
174.47
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
9 9 7 . 11 8 D o l
48.752 Dol
Interest - IT Borrowed
Interest - OC Borrowed
Rate of
Return
0. 125
0. 125
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Cost
36.89
19.34
56.23
Residual returns to labor, land, management, and prof i t
Description
124.64
6.09
43.73
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
COST
Cost
130.73
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
LABOR
Your
Estimate
Input
Machinery and Equipment
Other
Use
Unit
3.153 Hr
4.950 Hr
12.50
Average
Rate
5.000
5.000
Total LABOR Costs
15.77
24.75
40.52
Residual returns to land, management, and profit
LAND COST Description
Cost
Input Use
COASTAL PASTURE
Annual Lease
PASTURE, NATIVE
Annual Lease
-53.01
Unit
Rate of
Return
1.150 Acre
19.000
4.600 Acre
6.000
Cost
21.85
27.60
zbbbbc
Total LAND Costs
49.45
Residual returns to management and profit
-102.46
-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
•102.46
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
433.42
50 cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, replacements raised.
JPN
Information presented is prepared solely as a goneral guide and is not intended to recognise or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L08)
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit $ / Unit
0.10Hd
0.28Hd
0.40Hd
9.000
4.500
4.800
cwt
cwt
cwt
Total GROSS Income
51.0000
83.0000
94.OOOO
To t a l
Your
Estimate
45.90
104.58
180.48
330.96
VARIABLE COST Description
To t a l
BARN
COASTAL PASTURE
CUBES
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING CALF
MISCELLANEOUS CALF
PA S T U R E N AT I V E
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
VET. MEDICINE COW-CALF
0.76
64.40
16.65
1.76
30.00
6.09
24.75
1.37
61
50
44
20.94
0.23
8.61
6.00
Total VARIABLE COST
203.10
GROSS INCOME minus VARIABLE COST
127.86
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
87.07
93.80
49.45
Total FIXED Cost
230.32
Total of ALL Cost
433.42
NET PROJECTED RETURNS
-102.46
50 cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, replacements raised,
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections woro 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 .
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1990 Projected Costs and Returns per Head
aa======Bass=====BBBasaaBBB=B===Baa=a============B=Bas=ss=====B====BBBBaaa=ss=
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
6.300
cwt.
To t a l
GROSS
YOUr
/
Unit
Return
Estimate
85.0000
519.43
Income
519.43
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
9.600
9.60
H AY
STOCKER
0.840
cwt.
3.000
2.52
PA S T U R E
N AT I V E
1.000
acre
1.400
1.40
SALES
COMMISSIONSTOCKER
0.970
head
6.500
6.31
S A LT
&
MINERALS
STOCKER
0.200
cwt.
14.800
2.96
SMALL
GRAINS
PA S T U R E *
1.360
acre
42.000
57.12
STOCKER
STEERS
425
4.250
cwt.
94.000
399.50
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1
24
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 ~ 4 8 6 ? 11
a=BBSBBBSB==a=ssaaaaBS=asaasBsa=s=ssssssaaa====assa=sasaa==BBBsssssaaaa=ss====
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
33.32
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
57.769
Dol.
0.125
7.22
Interest
OC
Borrowed
298.622
Dol.
0.125
37.33
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
"
44^55
p r o fi t
- 11 . 2 3
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
8.00
To t a l
OWNERSHIP
Costs
b To O
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 9 . 2 3
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Description
To t a l
to
Cost
Hr.
5.000
5.000
management,
Input
Use
3.33
6.50
1.360
9.83
and
Unit
0.100
Acre
Acre
LAND
returns
Average
Costs
land,
PASTURE RENT NATIVE W
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
Residual
Unit
and
Equipment
0.667
1.300
Hr.
To t a l
LAND
Input
p r o fi t
Rate
Return
of
-29.06
Cost
6.000
15.000
Costs
management
and
0.60
20.40
21.00
p r o fi t
-50.06
BaaaassBca==ssasaaasaaa=asaassBS===asssaBBS====BSssaasaa===sB=aaaasaasa====B=—
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-50.06
==============================================================—=—=====——==~==—
To t a l
Projected
Cost
of
Production
569.50
1 0 0 s t e e r u n i t , 2 0 5 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e : 1 . 3 a c r e / h e a d ,
small grain winter pasture, November-February, 2% death loss.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.19
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
Stocker Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 ) , We s t e r n
1990 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
0.97Hd
6.300
GROSS
VA R I A B L E
$
cwt.
/
Unit
85.0000
Description
519.43
To t a l
STOCKER
STOCKER
RACKS
OC
Borrowed
37
LABOR
6
N AT I V E
1
TRUCK
3/4
TON
COMMISSIONSTOCKER
&
MINERALS
STOCKER
GRAINS
PA S T U R E *
STEERS
425
MEDICINE
STOCKER
VA R I A B L E
Yo u r
Estimate
519.43
SUPPL.
To t a l
To t a l
Income
COST
GRAIN
H AY
H AY
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
Unit
COST
9.60
2.52
0.04
33
50
40
5.00
6.31
2.96
57.12
399.50
5.00
533.27
Break-Even Price, Total Variable Cost $ 87.26 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
and
To t a l
VA R I A B L E
Description
COST
Unit
Equipment
Acre
FIXED
-13.84
To t a l
Acre
15.22
21.00
Cost
36.22
Break-Even Price, Total Cost $ 93.19 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
569.50
RETURNS
-50.06
100 steer unit, 205 pounds gain/stocker, stocking rate: 1.3 acre/head,
small grain winter pasture, November-February, 2% death loss.
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and roturns 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 .
L8.20
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , E a s t e r n
1990 Projected Costs and Returns per Head
j ! ^ s
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.500
CWt.
To t a l
GROSS
/
Unit
Return
Estimate
85.0000
541.45
Income
541.45
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
9.600
9
60
H AY
STOCKER
0.840
cwt.
3.000
2.52
PA S T U R E
N AT I V E
0.100
acre
1.400
0.14
SALES
COMMISSIONSTOCKER
0.980
head
6.500
6
37
S A LT
&
MINERALS
STOCKER
0.200
cwt.
14.800
2*96
SMALL
GRAINS
PA S T U R E
1.000
acre
60.000
60
00
STOCKER
STEERS
3.750
CWt.
108.000
405.00
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1
24
Lube
0!l2
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 4 9 3 . 3 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
48.15
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
57.769
Dol.
0.125
7.22
Interest
OC
Borrowed
3 11 . 6 3 8
Dol.
0.125
38!95
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
p r o fi t
467l8
.
1.98
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
8.00
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
to
labor,
Costs
land,
Description
management,
Input
Use
Unit
s To O
and
p r o fi t
Average
-6.03
Cost
Daf p
Machinery
Other
and
Equipment
0.667
1.300
Hr.
To t a l
LABOR
Residual
LAND
returns
COST
to
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS MACH. FC
Annual
Lease
To t a l
Residual
management,
Input
Use
0.100
to
and
Unit
1.000
p r o fi t
Rate
Return
of
-15.86
Cost
8.000
Acre
35.000
Costs
management
33
6.50
9.83
Acre
LAND
returns
3
Costs
land,
Description
Hr.
5.000
5.000
and
0.80
35.00
35.80
p r o fi t
-51.66
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-51.66
Production
5 9 3 . 11
5 0 s t e e r u n i t , 3 0 0 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e : 1 . 0 a c r e / h e a d ,
small grain winter pasture, December-May, 2% death loss.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.21
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
Stocker Calf Production
Central Texas District (8), Eastern
1990 Projected Costs and Returns per Head
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
$
/
FEEDER
STEERS
0.98Hd
i
)0
CWt.
Unit
To t a l
85.0000
Your
Estimate
541.45
Total GROSS Income
541.45
VARIABLE COST Description
To t a l
GRAIN SUPPL. STOCKER
H AY
STOCKER
HAY RACKS
Interest - OC Borrowed
LIVESTOCK LABOR
PA S T U R E N AT I V E
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
STOCKER STEERS
VET. MEDICINE STOCKER
9.60
2.52
0.04
38.95
6.50
0. 14
5.00
6.37
2.96
60.00
405.00
5.00
Total VARIABLE COST
542.09
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 5 .09 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
-0.64
FIXED COST Description
Unit
Machinery and Equipment
Land
Total FIXED Cost
Acre
Acre
To t a l
15.22
35.80
51.02
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 3 . 1 0 p
cw\t. Of FEEDER STEERS
Total of ALL Cost
593.11
NET PROJECTED RETURNS
-51.66
50 steer unit, 300 pounds gain/stocker, stocking rate: 1.0 acre/head,
small grain winter pasture, December-May, 2% death loss.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and roturns from any one particular farm or ranch oporation. 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 .
L8.22
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
DAIRY PRODUCTION, LACTATING COW (WITH SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
a = a = a a s = = = = = = a a s = = = = = = s s s s s a = = a = s B B s = = = = = a a a a a a a = = = = s s s s a a a a s = = = = = = = = a a = a a s s = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
DAIRY
0.010
head
1200.0000
12.00
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
~
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
51.0000
145.86
'
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
'
MILK
155.000
cwt.
12.8000
1984.00
"
===========
To t a l
GROSS
Income
2 1 7 6 . 11
BBBBsasaBBBBBBasasB = = = BBBsaaaBB = Bsassaa = = BsBBasasasB = = = = — — — — — — — — — — — — — — — — — — ———^^^—
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
20.000
20.00
GRAIN
MIX
DAIRY
75.000
cwt.
5.500
412.50
~
H AY
DAIRY
55.500
cwt.
4.250
235.88
~
M G M T.
RECORDS
1.000
head
18.000
18.00
'
MISCELLANEOUS
DAIRY
1.000
head
20.000
20
00
SALES
COMMISSIONDAIRY
1.000
head
6.050
6.05
'
SILAGE
3.750
ton
25.000
93.75
"
SUPPLIES
DAIRY
1.000
head
68.000
68.00
~~~~~^~
UTILITIES
1.000
head
74.500
74.50
'
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
*
HAULING
MILK
155.000
cwt.
0.700
108.50
*
Fuel
13.09
Lube
1#31
———Repair
8#01
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 11 0 9 3 5 7
=============Basasc==BBBsaaas=B=ssaaasc==BSBsassa====a==aBaaa===BB=ssasassssbb
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1066.54
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
2555.004
Dol.
0.125
319.38
Interest
OC
Borrowed
1.395
Dol.
0.125
0.17
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
319^55
p r o fi t
746.99
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
158.68
Livestock
85!oO
To t a l
OWNERSHIP
Costs
—
~
243^68
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 5 0 3 . 3 1
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
48.000
Hr.
To t a l
returns
COST
to
PASTURE RENT DAIRY
Annual
Lease
To t a l
Average
Hr.
5.000
5.000
Costs
land,
Description
Unit
6.985
LABOR
Residual
LAND
Input
management,
Input
Use
1.750
34.93
240.00
and
Unit
p r o fi t
Rate
Return
of
8.000
Costs
228.38
Cost
14.00
14.00
asB=BaaaaBCs=ssaaaaaasaBssaaaaasBssaasasa==ssssaaaaaBaBBSBBsaaaas==B=ssssasasa
Residual
returns
to
management
~
274.93
Acre
LAND
Cost
and
p r o fi t
214.38
"——~—^^^^^~
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
214.38
1961.73
100 cow dairy, 14,250 pounds production per cow, 300 day lactating period, barn is
d o u b l e s i x h e r r i n g b o n e , f e e d i n g o u t s i d e m i l k i n g p a r l o r, 2 5 % r e p l a c e m e n t .
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections wore collected and devolopod 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 .
L8.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L08)
Dairy Production, Lactating Cow (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quant'i t y
0,.010
0..430
I
1
3
..000
0.22Hd
0..020
155..000
Unit
head
head
cwt.
head
cwt.
Total GROSS Income
$ / Unit
1200 .0000
75 .0000
51,.0000
100..0000
12 .8000
To t a l
Your
Estimate
12,00
32.25
145.86
2.00
1984.00
2176.11
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
DIGGER/WAGON
SILAGE
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
DAIRY
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SILAGE
SILO
HORIZON
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
20.00
0.63
O.,55
0..09
O..33
O..06
412.50
108.50
235.88
O..06
O..06
O.. 17
240.00
0.19
18.00
0.22
1.25
0.45
0.70
20.00
42.48
6.05
93.75
0.06
68.00
9.69
74.50
30.00
0.23
0.19
Total VARIABLE COST
1384.67
GROSS INCOME minus VARIABLE COST
791.43
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
357.47
205.58
14.00
577.05
Total of ALL Cost
1961.73
NET PROJECTED RETURNS
214.38
100 cow dairy, 14,250 pounds production per cow, 300 day lactating period, barn is
d o u b l e s i x h e r r i n g b o n e , f e e d i n g o u t s i d e m i l k i n g p a r l o r, 2 5 % r e p l a c e m e n t .
Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs
and roturns 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.
L8.4
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
r
DAIRY PRODUCTION, LACTATING COW (WITHOUT SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
DAIRY
0.010
head
1200.0000
12.00
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
"
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
51.0000
145.86
~~~~
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
'
MILK
155.000
cwt.
12.8000
1984.00
To t a l
GROSS
Income
2 1 7 6 . 11
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
20.000
20.00
GRAIN
MIX
DAIRY
75.000
cwt.
5.500
412.50
~
H AY
DAIRY
84.000
cwt.
4.250
357.00
~
M G M T.
RECORDS
1.000
head
18.000
18.00
MISCELLANEOUS
DAIRY
1.000
head
20.000
20.00
SALES
COMMISSIONDAIRY
1.000
head
6.050
6
05
SUPPLIES
DAIRY
1.000
head
68.000
68.00
~~~~~
UTILITIES
1.000
head
74.500
74.50
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
'
HAULING
MILK
155.000
CWt.
0.700
108.50
"
Fuel
13.40
Lube
1-34
————
Repair
8
_
08
————
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 11 3 7 . 3 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1038.75
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
2557.350
Dol.
0.125
319.67
Interest
OC
Borrowed
1.426
Dol.
0.125
0.18
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
319^85
p r o fi t
718.90
^__^__
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
15g
3g
Livestock
85^00
To t a l
OWNERSHIP
Costs
244?38
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 4 7 4 . 5 2
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.000
35.76
5.000
240.00
Description
To t a l
Costs
land,
PASTURE RENT DAIRY
Annual
Lease
Residual
Unit
and
Equipment
7.152
48.000
Hr.
To t a l
LAND
Input
management,
Input
Use
1.750
to
and
Unit
Acre
LAND
returns
275.76
p r o fi t
Rate
Return
of
8.000
Costs
management
and
198.75
Cost
14.00
14.00
p r o fi t
184.75
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
184.75
1991.35
100 cow dairy, 14,250 pounds production per cow, 300 day lactating period, barn is
d o u b l e s i x h e r r i n g b o n e , f e e d i n g o u t s i d e m i l k i n g p a r l o r, 2 5 % r e p l a c e m e n t .
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost
and returns from any one particular farm or ranch operation. Those projections were collected and developed Dy
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 .
L8.5
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL08)
Dairy Production, Lactating Cow (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quantity
=========
0.010
0.430
0.22HdI 1 3 . 0 0 0
0.020
155.000
Unit
sssc
head
head
cwt.
head
cwt.
Total GROSS Income
$ / Unit
===========
1200.0000
75.0000
51.0000
100.0000
12.8000
To t a l
Your
Estimate
12 . 0 0
32 .25
145 .86
2 .00
1984 .00
2176 . 11
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
DIGGER/WAGON
SILAGE
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
DAIRY
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SILO
HORIZON
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
0 . 10
20 .00
0 .63
0 .55
0,.09
0..33
0..06
412..50
108,.50
357,.00
0..06
0..06
0.. 18
240..00
0..19
18..00
0..22
1..25
0..45
0..70
20..00
43..73
6. 05
0. 06
68. 00
9. 69
74.,50
30. 00
0. 23
0. 19
Total VARIABLE COST
1413. 30
GROSS INCOME minus VARIABLE COST
762. 81
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
358. 47
205. 58
14. 0 0
Total FIXED Cost
578. 05
Total of ALL Cost
1991. 35
NET PROJECTED RETURNS
184. 75
100 cow dairy, 14,250 pounds production per cow, 300 day lactating period, barn 1s
double six herringbone, feeding outside milking parlor, 25% replacement.
Information presented Is prepared solely as o general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.6
AS^.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL08)
DAIRY PRODUCTION, DRY COW
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
Ouant i ty
Unit $ / Unit
Return
Your
Est imate
-WARNING- No gross receipts
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
GRAIN
MIX
DRY
COW
2.400
H AY
14.400
V E T.
MEDICINE
DRY
COW
1.000
Unit
cwt.
cwt.
head
$ / Unit
7.500
3.000
6.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
67.20
Residual returns to capital, ownership
labor, land, management, and profit
CAPITAL INVESTMENT Description
-67.20
Unit
Quantity
Invested
33.784
Interest - OC Borrowed
Cost
18.00
43.20
6.00
Dol .
Rate of
Return
0. 125
Cost
4.22
Total CAPITAL INVESTMENT Costs
4.22
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
-71.42
-WARNING- No Ownership Cost
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
Other
Input
Use
1.000
Unit
Hr.
-71.42
Average
Rate
5.000
Cost
5.00
Total LABOR Costs
5.00
Residual returns to land, management, and profit
LAND
COST
Description
Input
PASTURE RENT DAIRY
Annual Lease
Use
Unit
0.300 Acre
-76.42
Rate of
Return
8.000
Total LAND Costs
Cost
2.40
2.40
Residual returns to management and profit
-78.82
-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
-78.82
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
78.82
60 day dry period.
r
Information presented is prepared solely as a general gui
and returns from any one particular farm or ranch operati
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
L8.7
d i s n o t 1nt ended t o
These p r o j e c t i o n s w o r
approv e d f o r p u b l c a t
edict the cost s
I developed by
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL08)
Dairy Production, Dry Cow
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
-WARNING- No gross receipts
VA R I A B L E
COST
GRAIN
H AY
Interest
LIVESTOCK
V E T.
GROSS
FIXED
DRY
MEDICINE
OC
LABOR
Borrowed
NET
VA R I A B L E
Your
Estimate
18.00
43.20
22
00
6.00
76.42
Unit
-76.42
To t a l
2.40
FIXED
PROJECTED
4
COST
Acre
of
To t a l
To t a l
5
COW
DRY
Description
Land
To t a l
Unit
COST
minus
COST
To t a l
/
COW
VA R I A B L E
INCOME
$
Description
MIX
To t a l
Unit
Cost
ALL
Cost
RETURNS
2.40
78.82
-78.82
60 day dry period.
Information presented 1s prepared solely as a general guide and is not intended to recognise or predict tho eosti
and returns from any one particular farm or ranch operation. These projections were collected and dovolopod 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 .
L8.8
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
16.OOHd
2.200
cwt.
45.0000
1584.00
To t a l
GROSS
Income
1584.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
11 . 3 5 0
10.10
FINISHING
R AT I O N
95.200
cwt.
9.100
866.32
^^^~~~
H AY
1.000
cwt.
3.000
3.00
MARKETING
HOGS
16.000
head
3.500
56.00
~
PIG
S TA RT E R
8.000
cwt.
14.600
11 6 . 8 0
SOW
FEED
G E S TAT.
9.760
cwt.
11 . 3 5 0
11 0 . 7 8
~~~~
SOW
FEED
L A C TAT.
13.530
cwt.
11 . 6 0 0
156.95
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
10_42
————
Lube
1>04
--—--—
Repair
5.89
*
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 3 5 6 . 6 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
227.40
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
618.800
Dol.
0.125
77.35
Interest
OC
Borrowed
84.320
Dol.
0.125
10.54
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
'
~
~~87?89
p r o fi t
139.51
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e 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
54.74
Livestock
13J69
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
other
to
land,
Description
management,
Input
Use
and
Equipment
21.999
Hr.
To t a l
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
Input
Use
0.750
to
p r o fi t
138.00
and
Unit
p r o fi t
Rate
Return
Acre
of
15.000
Costs
management
71.08
Average
Cost
Rate
Hr.
5.000
28.00
5.000
11 0 . 0 0
management,
LAND
returns
and
Costs
land,
Description
68?44
Unit
5.600
LABOR
Residual
LAND
labor,
Costs
-66.92
Cost
11 . 2 5
11 ^ 2 5
and
p r o fi t
-78.17
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-78.17
1662.17
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
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 .
L8.9
~
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
GROSS
Farrow to Finishing Hog Production
Central Texas District (8)
1990
Projected
Costs
and
INCOME Description Quantity Unit
MARKET HOGS
Total GROSS Income
16.OOHd
2.200
cwt.
Returns
per
Head
/^!m^
Yo u r
"^|
$ / U n i t To t a l E s t i m a t e '
45.0000
1584,.00
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS HOG
FEEDING FLOOR
FENCE
HOG
FINISHING RATION
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
S O W F E E D G E S TAT.
S O W F E E D L A C TAT.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
W AT E R E R S H O G
10.. 10
0,.72
1..06
0..50
0,.28
0..01
0,.45
866..32
3..00
10..54
110..00
56.,00
0.,25
41..98
116.,80
110.,78
156.,95
12.,80
6..50
0., 11
Total VARIABLE COST
1505.. 14
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 $ 4 2 . 7 5 p e r c w t
of MARKET HOGS
GROSS INCOME minus VARIABLE COST
FIXED
COST
Machinery
Livestock
Land
1584.00
and
78. 86
Description
Equipment
Unit
To t a l
Acre
Acre
107. 39
38. 4 0
11. 25
Total FIXED Cost
A ^ K
157. 04
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 7 . 2 2 p e r c w t . o f M A R K
Total of ALL Cost
HOGS
1662. 17
NET PROJECTED RETURNS
-78. 17
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
y
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and roturns 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 l o r p u b l i c a t i o n .
L8.10
*
%
.
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
- = = = -:~^: = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Your
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.OOHd
0.500
To t a l
Unit
$
cwt.
GROSS
/
Unit
Return
Estimate
70.0000
560.00
Income
560.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
11 . 3 5 0
10.10
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
^~^~
PIG
S TA RT E R
8.000
cwt.
14.600
11 6 . 8 0
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
cwt.
11 . 3 5 0
11 0 . 7 8
SOW
FEED
L A C TAT.
13.530
cwt.
11 . 6 0 0
156.95
'
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
~~~~~
Fuel
10.42
"
Lube
1-04
—————
Repair
5_89
————To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 8 0 . 2 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
79.72
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
618.800
Dol.
0.125
77.35
Interest
OC
Borrowed
11 8 . 9 1 4
Dol.
0.125
14.86
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
"~92T21
p r o fi t
-12.49
and
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
54
74
Livestock
13!69
To t a l
OWNERSHIP
Costs
'
68?44
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 - 8 0 . 9 3
LABOR
COST
Machinery
other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.000
28.00
5.000
70.00
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Unit
and
Equipment
5.600
13.999
Hr.
To t a l
LAND
Input
management,
Input
Use
0.750
to
and
Unit
Acre
LAND
returns
98.00
p r o fi t
Rate
Return
of
15.000
Costs
management
and
-178.93
Cost
11 . 2 5
11 . 2 5
p r o fi t
-190.18
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-190.18
750.18
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
income from cull animals will buy replacements.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
L8.ll
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
Feeder Pig Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
Quantity
16.OOHd
0.500
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
70.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
560.00
560.00
To t a l
BOAR
FEED
BOAR
PEN
0
FARROWING
HOUSE
1
FEED
STORAGE
FEEDERS
HOG
FEEDING
FLOOR
0
FENCE
HOG
Interest
OC
Borrowed
LIVESTOCK
LABOR
70
MISCELLANEOUS
PIGS
21
PA S T U R E
SHEDS
0
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
28
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
To t a l
To t a l
B-1241(L08)
14
COST
1010
72
06
0^50
0.28
01
0.45
86
00
00
25
41.98
11 6 . 8 0
00
11 0 . 7 8
156.95
12.80
6.50
0 . 11
593?14
Break-Even Price, Total Variable Cost $ 74.14 per cwt. of FEEDER PIGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
Cost
-33.14
To t a l
107.39
38.40
11 . 2 5
===========
157.04
Break-Even Price, Total Cost $ 93.77 per cwt. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
750.18
-190.18
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per y e a r.
income from cull animals will buy replacements.
Information presented is prepared sololy as a general guide and Is not intondod to recognise 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.
L8.12
A^%l
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.98Hd
2.400
cwt.
45.0000
105.84
To t a l
GROSS
Income
105.84
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
0.500
cwt.
70.000
35.00
FINISHING
R AT I O N
6.600
cwt.
9.100
60.06
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
1.150
1.15
Fuel
i.24
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 0 2 . 3 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
3.50
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.
0.125
1.59
Interest
OC
Borrowed
21.319
Dol.
0.125
2.66
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
4.25
p r o fi t
-0.75
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
3.29
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
and
Equipment
0.240
Hr.
To t a l
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
management,
Input
Use
0.030
to
p r o fi t
-4.04
Average
Cost
Rate
Hr.
5.000
3.33
5.000
1.20
0.667
Unit
4.53
and
p r o fi t
Rate
Return
Acre
LAND
returns
and
Costs
land,
Description
3.29
Unit
LABOR
Residual
LAND
labor,
Costs
of
15.000
Costs
management
-8.57
Cost
0.45
0.45
and
p r o fi t
-9.02
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-9.02
11 4 . 8 6
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
r
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. 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 .
L8.13
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.400
GROSS
VA R I A B L E
Unit
$
CWt.
/
Unit
45.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
105.84
105.84
To t a l
FEED
STORAGE
FEEDER
PIGS
FEEDERS
HOG
O
FEEDING
FLOOR
FINISHING
R AT I O N
Interest
OC
Borrowed
2
LIVESTOCK
LABOR
MARKETING
HOGS
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
V E T.
MEDICINE
HOGS
WAT E R E R S
HOG
0!oO
To t a l
To t a l
COST
o~02
35*00
01
o'oo
60*06
66
h'20
3*43
1*00
5'00
1"15
109?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 $ 4 6 . 5 7 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-3.70
To t a l
4.87
0.45
5.32
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 8 . 8 3 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
ALL
Cost
PROJECTED
RETURNS
11 4 . 8 6
-9.02
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss,
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho costs
and roturns from any one particular farm or ranch oporation. 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 .
L8.14
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
DOES
_
0.30Hd
70.000
lb.
0.2300
4.83
KID
G O AT S
3.780
head
40.0000
151.20
MOHAIR
A D U LT
54.000
lb.
1.1500
62
10
MOHAIR
KID
18.000
lb.
5.9500
107.10
'
To t a l
GROSS
Income
325.23
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
S U P P L E M E N T G O AT S
2.000
cwt.
8.150
16
30
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
P R E D ATO R
CONTROL
1.480
head
0.350
0
52
SALES
C O M M I S S I O N G O AT S
1.000
head
1.350
1.35
S A LT
&
MINERALS
0.600
cwt.
20.500
12.30
V E T.
MEDICINE
G O AT S
12.000
head
0.700
8.40
SHEARING
18.000
head
1.500
27.00
Fuel
496
tR-eup ab i er .
0.50
1.20
I^ZZZ
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 8 2 ^ 5 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
242.71
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
373.433
Dol.
0.125
46.68
Interest
OC
Borrowed
57.439
Dol.
0.125
7.18
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
_~53786
p r o fi t
188.85
and
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.80
Livestock
20*29
To t a l
OWNERSHIP
Costs
36^09
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 5 2 . 7 6
LABOR
COST
Machinery
other
To t a l
Residual
LAND
Description
Average
Cost
Rate
and
Equipment
2.667
Hr.
5.000
13.33
7.999
Hr.
5.001
4o'oO
===========
LABOR
Costs
53.33
returns
COST
to
land,
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Residual
Input
Use
Input
Use
14.000
to
Unit
and
p r o fi t
Rate
Return
Acre
LAND
returns
Unit
management,
of
6.000
Costs
management
99.43
Cost
84.00
84.00
and
p r o fi t
15.43
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
15.43
309.80
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
Information presented is prepared solely as a general guide and is not intonded to recognise 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 .
L8.15
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 20, 1990.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
GROSS INCOME Descir i p t i o n
DOES
KID GOATS
MOHAIR
MOHAIR
0.30Hd 70.000
3.780
54.000
18.000
ADULT
KID
To t a l
Unit
Quantity
GROSS
VA R I A B L E
$ / Unit
lb.
head
lb.
lb.
To t a l
0.2300
40.0000
1.1500
5.9500
4.83
151.20
62. 10
107.10
325.23
Income
COST
Description
To t a l
GRAIN
S U P P L E M E N T G O AT S
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
G O AT S
PICKUP
TRUCK
3/4
TON
P R E D ATO R
CONTROL
SALES
C O M M I S S I O N G O AT S
S A LT
&
MINERALS
SHEARING
V E T.
MEDICINE
G O AT S
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
Machinery
Livestock
Land
NET
COST
Equipment
Acre
FIXED
of
PROJECTED
182.19
Unit
Acre
To t a l
To t a l
143.04
VA R I A B L E
Description
and
1630
7'18
40*00
10*00
19*99
0*52
1*35
12*30
27"OO
8*40
COST
minus
Cost
ALL
Your
Estimate
Cost
RETURNS
To t a l
26
49
56!28
84.00
166.77
309.80
15.43
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
Information presented is prepared sololy os 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 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 .
L8.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL08)
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
EWES
CULL
LAMBS
WOOL
Quantity
0.85Hd 100.000
4.OOHd 70.000
42.500
Unit
lb.
lb.
lb.
$ / Unit
0.3200
0.5800
1.4000
Total GROSS Income
Unit
head
head
cwt.
head
cwt.
head
head
$ / Unit
10.000
0.350
10.500
1 .350
20.500
0.700
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
178.28
Quanti ty
Invested
366.953
88.200
Interest - IT Borrowed
Interest - OC Borrowed
Cost
10.00
0.52
23.63
6.55
12.30
7.00
7.50
2.48
0.25
0.60
70.82
R e s i d u a l r e t u r n s t o c a p i t a 1, 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
Unit
Dol .
Dol .
Rate of
Return
0. 125
0. 125
Total CAPITAL INVESTMENT Costs
Cost
45.87
11 .03
56.89
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
121.39
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
9.38
16.86
26.24
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
1 .333
9.240
Machinery and Equipment
Other
Hr.
Hr.
95. 15
Average
Rate
5.000
5.000
Total LABOR Costs
Cost
6.67
46.20
52.87
Residual returns to land, management, and profit
COST
Your
Estimate
249.10
OPERATING INPUT or CUSTOM OPERATION
Descript ion
Input Use
MISCELLANEOUS SHEEP
1.000
PREDATOR CONTROL
1 .480
PROTEIN SUPPL.
2.250
SALES COMMISSIONSHEEP
4.850
SALT & MINERALS
0.600
V E T. M E D I C I N E S H E E P
10.000
SHEARING
5.000
Fuel
Lube
Repai r
LAND
Return
27.20
162.40
59.50
Description
Input
PASTURE RENT SHEEP
Annual Lease
Use
Unit
14.000 Acre
Total LAND Costs
42.28
Rate of
Return
6.000
Cost
84.00
84.00
Residual returns to management and profit
-41.72
-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
-41.72
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
290.82
100% lamb crop, 1 ram per 33 ewes, 3% death loss, finewool ewes and crossbred lambs,
20% replacement.
Information presented is prepared solely os 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 .
L8.17