B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
Dairy Production (with Silage)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Quant 1ty
ESSSBBBBBSBBSBBBBBSSSSSSSSSS
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Unit
$ / Unit
To t a l
BSSSSSSSS
BBSS
BESS88BBSBS
BBBBBBBBBBB
0.200
0.450
0.22Hd 13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
800.0000
125.0000
53.0000
150.0000
12.5000
160.00
56.25
151.58
4.50
•1687.50
Total GROSS Income
Your
Estimate
SBSSSSSSS
2059.83
VARIABLE COST Description
To t a l
B8SS8BS888E8ES8SESSESEEEBSESSS8:
BBBBBBBBBBB
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PA S T U R E
DAIRY
PICKUP TRUCK 3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
524.56
97.20
117.00
0.06
0.06
-13.91
0.47
240.00
0.19
18.00
36.40
0.22
1.25
0.45
0.70
15.00
100.00
38.13
3.,82
0.,06
287.50
34.75
9. 15
40.00
30.00
0.23
0.19
SSSBSSSSSSS
Total VARIABLE COST
1608.44
GROSS INCOME minus VARIABLE COST
451.39
FIXED COST Description
Unit
SSSSBSSBSBSSSSBSSSSEEEESSSBSSSSS:
To t a l
SBSBSSSSSBS
Acre
Machinery and Equipment
Livestock
Land
Acre
373.44
107.78
10.00
SSSSSSSESSS
Total FIXED Cost
491.22
Total of ALL Cost
2099.66
NET PROJECTED RETURNS
-39.83
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.
L4.14
LIVESTOCK PRODUCTS REPORT
July 23, 1991
L i v e s t o c k Name
BREEDING HEIFERS
BULL
BULL CALVES
CULL COWS
CULL COWS
FEEDER STEERS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HEIFER CALVES
MILK
STEER CALVES
DAIRY
DAIRY
BEEF
DAIRY
670 LB.
730 LB.
840 LB.
DAIRY
Price
per
Unit
Unit
Of
Mes.
800.OOOO
1000.0000
125.0000
53.0000
53.0000
87.0000
83.0000
79.0000
91.OOOO
150.OOOO
12.5000
103'. OOOO
head
head
head
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
.0000
.0000
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
24
26
24
26
26
25
25
25
24
24
27
24
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 .
L4.15