RESOURCE NAHE UNIT
VARIABLE EXPENSES
FUEL
s
a
LUBE
OPER. &
HANAGE.
UBOR
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& HAINT.
OFF FARM
]
FIXED EXPENSES
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL
LEASE
TOTA
TAXES,
LICENSE
& INSUR.
EXPE
TRACTOR
HAGON
HAULING MANURE
75 HP
HANURE
S/AC
S/AC
S/AC
4.193
0.000
4.193
7.656
0.000
7.656
0.000
0.000
0.000
0.000
0.000
0.000
0.608
0.234
0.842
0.000
0.000
0.000
0.000
0.000
0.000
7.426
7.341
14.767
0.000
0.000
0.000
0.456
0.350
0.806
20.
7.
28.
TRACTOR
TRAILER
HAULING PEACHES
50 HP $/AC
FLATBED3 $/AC
YEAR3 $/AC
4.180
0.000
4.180
13.961
0.000
13.961
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
10.796
46.606
57.402
0.000
0.000
0.000
0.661
3.715
4.376
30.
52.
82.
TRACTOR
TRAILER
HAULING PEACHES
50 HP $/AC
FLATBED4 $/AC
YEAR4 S/AC
4.180
0.000
4.180
13.961
0.000
13.961
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
10.796
11 . 6 7 7
22.473
0.000
0.000
0.000
0.661
0.624
1.285
30.
14.
44.
TRACTOR
100 HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
S/AC
S/AC
S/AC
S/AC
0.149
0.000
0.000
0.149
0.249
0.000
0.000
0.249
0.000
0.000
0.000
0.000
0.000
0.000
2.500
2.500
0.044
0.000
0.000
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.268
0.000
0.000
0.268
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.016
0.
0.
2.
3.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
0.088
0.088
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.162
0.162
0.000
0.000
0.032
0.032
0.
0.
PICKUP TRUCK
PICKUP TRUCK
2X4
2X4
S/HI
S/HI
0.078
0.078
0.265
0.265
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.032
0.032
0.
0.
PICKUP TRUCK
PICKUP TRUCK
4X4
300
S/HI
S/HI
0 . 11 0
0 . 11 0
0.193
0.193
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.232
0.232
0.000
0.000
0.032
0.032
0.
0.
PICKUP TRUCK
PICKUP TRUCK
4X4
720
S/HI
S/HI
0 . 11 0
0 . 11 0
0.265
0.265
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.232
0.232
0.000
0.000
0.032
0.032
0.
0.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
DAIRY
S/HI
S/HI
0.088
0.088
0.187
0.187
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.162
0.162
o.ooo
0.000
0.032
0.032
0.
0.
TRACTOR
VACUUM PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
S/AC
S/AC
S/AC
1.015
0.000
0.000
1.015
1.664
0.000
0.000
1.664
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.494
0.124
0.757
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.702
11.291
0.417
13.409
0.000
0.000
0.000
0.000
0.104
0.764
0.028
0.896
4.
12.
0.
17.
TRACTOR
VACUUM PLANTER
PUNTING
75 HP
4 ROH
S/AC
S/AC
S/AC
0.597
0.000
0.597
1.664
0.000
1.664
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.494
0.634
0.000
0.000
0.000
0.000
0.000
0.000
1.702
11.291
12.993
0.000
0.000
0.000
0.104
0.764
0.868
4.
12.
16.
TRACTOR
VACUUM PLANTER
PLANTING
125 HP
8 ROH
8 ROH
S/AC
S/AC
S/AC
0.771
0.000
0.771
0.693
0.000
0.693
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.459
0.579
0.000
0.000
0.000
0.000
0.000
0.000
1.297
7.018
8.315
0.000
0.000
0.000
0.080
0.475
0.554
2.
7.
10.
TRACTOR
HOLDBOARD PLOH
PLOHING
100 HP S/AC
4 BOTTOM $/AC
S/AC
3.058
0.000
3.058
3.445
0.000
3.445
0.000
0.000
0.000
0.000
0.000
0.000
0.605
0.389
0.994
0.000
0.000
0.000
0.000
0.000
0.000
3.701
2.346
6.048
0.000
0.000
0.000
0.227
0.158
0.385
11 .
2.
13.
TRACTOR
ROLLER
ROLLING
100 HP
S/AC
S/AC
S/AC
0.299
0.000
0.299
0.499
0.000
0.499
0.000
0.000
0.000
0.000
0.000
0.000
0.088
0.004
0.092
0.000
0.000
0.000
0.000
0.000
0.000
0.536
0.183
0.719
0.000
0.000
0.000
0.033
0.012
0.045
1.
0.
1.
TRACTOR
SHREDDER
SHREDDING
100 HP
10.5 FT
S/AC
S/AC
S/AC
0.890
0.000
0.890
1.485
0.000
1.485
0.000
0.000
0.000
0.000
0.000
0.000
0.261
0.163
0.424
0.000
0.000
0.000
0.000
0.000
0.000
1.596
2.339
3.935
0.000
0.000
0.000
0.098
0.158
0.255
4.
2.
6.
TRACTOR
SHREDDER
SHREDDING
50 HP
5- FT
5 FT
S/AC
S/AC
S/AC
1.212
0.000
1.212
4.047
0.000
4.047
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.092
0.246
0.000
0.000
0.000
0.000
0.000
0.000
3.129
1.211
4.341
0.000
0.000
0.000
0.192
0.082
0.274
8.
1.
10.
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
S/AC
S/AC
0.365
0.000
0.365
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.124
0.164
0.000
0.000
0.000
0.000
0.000
0.000
0.948
0.417
1.365
0.000
0.000
0.000
0.058
0.028
0.086
2.
0.
2.
TRACTOR
SPRAYER
SPRAYING
50 HP $/AC
AIRBLAST S/AC
AIRBLAST $/AC
0.399
0.000
0.399
0.981
0.000
0.981
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
0.758
1.600
2.359
0.000
0.000
0.000
0.046
0.108
0.154
2.
1.
4.
TRACTOR
SPRAYER
SPRAYING
50 HP
1.915
0.000
1.915
4.709
0.000
4.709
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
3.641
0.983
4.624
0.000
0.000
0.000
0.223
0.069
0.292
10.
1.
11.
ORCHARD
ORCHARD
S/AC
S/AC
S/AC
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.
C8.83
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
Va l u e
Unit
of
Measure
Description
SBSBBSSSBBBESSBS BBBBBBSSSBBB BBSCSSB:
SBBBSBBSBBBBSSSBBBSBBBSSBBBBBBSBBSBBBBSI
DIESEL
Cost of Bulk Diesel Fuel
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
0.9100 GAL.
135250.0000 BTU
0.0560 KWH
3410.0000 BTU
1.2000 GAL.
124100.0000 BTU
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Unleaded Gasoline
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
11.3000 %
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
11.3000 %
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
0.0000 %
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
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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.
C8.84
B-124KL08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e 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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
CENTRAL TEXAS DISTRICT
Projected for 1991
r
Prepared By
Ashley C. Lovell
Extension Economist-Management
Rt 2, Box 1, Stephenville, Texas 76401
817/968-4144
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 e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1814.
150 - 12-90, New
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION
Central Texas District (8)
1991 Projected Costs and Returns per Head
B==BB======BBB==BBBBB==============BB==BBBBB=BBBBBSBBBCBBBBBBBBBBBUBBBCBBBBBBB
YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF O.IOHd 9.000 cwt. 53.0000 47.70
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
91.0000
11 4 . 6 6
S T E E R C A LV E S 0 . 4 0 H d 4 . 8 0 0 c w t . 1 0 3 . 0 0 0 0 1 9 7 . 7 6
E S S C S S B B B S 8
To t a l
GROSS
Income
360.12
SBBSSBBBSBBSSSBCSSBSSSSBBSSSSSBSSBBESSSSSSSSSBSSSBBBBBBSSBCBBEBBBSBBBBSBSBBBaB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
1.150
acre
52.000
59.80
CUBES
1.500
cwt.
9.600
14.40
H AY
10.000
CWt.
3.000
30.00
MARKETING
CALF
0.780
head
9.750
7.61
MISCELLANEOUS
CALF
1.000
head
7.500
PA S T U R E
N AT I V E
4.600
acre
1.400
S A LT
&
MINERALS
COW-CALF
0.420
CWt.
22.200
V E T.
MEDICINE
COW-CALF
1.000
head
6.000
Fuel
6.70
Lube
Repair
7.50
6.44
9.32
6.00
ZZZZIZ
'
0.67
3.57
"
S S S S B B S S B B B
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 5 2 . 0 1
SCBBSSBBEBESESSSSSESBSSSSBSSSSSSBBBBBBBSECSECSBSSSBSBSSSSSSSESBSBBBSSSSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
2 0 8 . 11
SBBSBBBBBBBBSSSSBSSSSSBSSSSSSSSSSBBSSCSSBBSBBSBBBSBBBBSBBSSSSSSBSSSSSBSSSSSSBB
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 1 0 8 9 . 11 8 D o l . 0 . 11 3 1 2 3 . 0 6
Interest
OC
Borrowed
33.902
Dol.
0 . 11 3
3.83
B B B B B B B B B B B
To t a l
C A P I TA L
INVESTMENT
Costs
126.89
BBBBBSSSSSBSCBBSBCBBBBBSBBSBBBaSBBBBBSSBSSSSSBBBSSSBBBCCBCB==GSBBSBSaSSBBBBBBB
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
81.21
==============================================================================
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
36.89
Livestock
16.10
C S S S B B B B B B B
To t a l
OWNERSHIP
Costs
52.99
SEEBBSEBSBSBSSSSSSSBBSESBBCCSSSSS&BESSSSESSSSSSSBSBBSSSEBSBSSSSSEBSBSSSESSBSES
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 8 . 2 3
SS&S&S&BSB&CCCSBCCBCBBSSSESSSSS8ESBSSCSSS=:x:CCSS88BS&&SSSSSS&SSBS&BSSSSSSSSBB&B
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.153
Hr.
5.500
17.34
Other
4.950
Hr.
5.500
27.23
B S B S B S B B B B B
To t a l
LABOR
Costs
44.57
S B S B S B B S S B S B S C S S S a e B e B S B B S S S B S S S B B B S B S S C C S B B C C B S e B B S C B C B S S S S e S S B & S B S S S S S S S B B S B
Residual
returns
to
land,
management,
and
p r o fi t
-16.34
B B S S B S S S 3 B S C B S S B B 3 S S S S B S S S B S S S S S B S S S B B B B B S C B B S B S B B B E S S S S S S S S E S B S S B B B S B S S S S B S S S
LAND
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Description
Lease
Input
Use
1.150
Lease
Unit
Acre
4.600
Acre
Rate of
Return
19.000
6.000
Cost
21.85
27.60
===========
To t a l
LAND
Costs
49.45
==============================================================================
Residual
returns
to
management
and
p r o fi t
-65.79
_i
BSSSESSSSSSSSSSSSSSBSBSEBSESSSCEBBEEBBSBSSSSSSSBSESSSSSSSSSSSBBBSBSSSBSSSSSSSS
-WARNING- No Management Cost Specified
SSSSSSBBSSSSSSSBSSSSSBSBESSSBSEEESEESSEESESSSESBSEESSSESSBSESSBBSBSSSSSSSSSSSS
Residual
returns
to
p r o fi t
-65.79
SSSSSSBBSSSSSSSSSSS&BSBSBSCSCSEBSBBSBCEBBEESBBSSSBSSSSSSSSSSSBBBEBSSSSSSSSSSBB
To t a l
Projected
Cost
of
Production
425.91
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 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.
L8.1
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BSBSSSSBBBB88BBBESSSSBBB8BBB
Quantity
BBBSSSBBE
CULL
COWS
BEEF
O.IOHd
HEIFER
C A LV E S
0.28Hd
STEER
C A LV E S
0.40Hd
To t a l
EBBB
9.000
4.500
4.800
GROSS
VA R I A B L E
Unit
$
/
Unit
BEBSSSBSBBB
Description
VA R I A B L E
INCOME
FIXED
COST
minus
To t a l
NET
Unit
BBSS
FIXED
of
Acre
PROJECTED
Cost
ALL
SSSESSS8BE8
159.71
To t a l
CBCSSEEBSBS
Equipment
Acre
To t a l
0.80
59.80
14.40
1.84
30.00
3.83
27.23
1.43
7.61
7.50
6.44
23.99
0.23
9.32
6.00
200.41
VA R I A B L E . C O S T
Description
and
'
'
To t a l
COST
=================================
Machinery
Livestock
Land
BEBSSSSSB
ESSESEEB8BB
BARN
C O A S TA L
PA S T U R E
CUBES
FENCE
H AY
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
S A LT
&
MINERALS
COW-CALF
V E T.
MEDICINE
COW-CALF
GROSS
BBBSSBBBeCE
360.12
BBSSSSBBSB8BBBBSBSCSSS8BBSBSEBSEE
To t a l
Your
Estimate
cwt.
53.0000
47.70
CWt.
91.0000
11 4 . 6 6
cwt.
103.0000
197.76
Income
COST
To t a l
82.26
93.79
49.45
225.50
Cost
425.91
RETURNS
-65.79
50 cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, replacements raised.
y y % .
Information presented is prepared solely as a general guide and Is not Intended to reeognize 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.
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 *
1991 Projected Costs and Returns per Head
===BBBBBBBSBBBBBCBSBBBBB=====BBBBBBBBBBGBBB===BBBBBBBBBBCBBCCBBBBBBBBBBBBBBCCB YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
6.300
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
87.0000
531.66
SEBSBSSSSSS
Income
531.66
SSBSBBSSB8SB8SSBBSSSBBB8SBSSBBEBSSSSSSBSBBSSSSBSEBSBBBBBBSSSSSSBBBBBSSSBBSSBSB ™"~~'^"_™~™^~
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
CWt.
9.850
9.85
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.
19.250
3.85
SMALL
GRAINS
PA S T U R E *
1.360
acre
42.000
57.12
STOCKER
STEERS
425
4.250
CWt.
103.000
437.75
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.60
Lube
0.16
Repair
0.34
"
~
'
'
"
"
"
BBBBBBBBBBB
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 2 5 . 9 0
BSBEBSBBSBCBBBSSBSSSSBBBSBSBCBBBBEESSSBBSBSSSSBSBBSSSBSBEESSSSSSSSSSSSBBSBSSCB ——^———
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
5.76
==============================================================================
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
57.771
Dol.
0 . 11 3
6.53
Interest
OC
Borrowed
322.584
Dol.
0 . 11 3
36.45
To t a l
C A P I TA L
INVESTMENT
Costs
42.98
==============================================================================
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
-37.22
==============================================================================
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
8.00
BSBBBS8BEBBSSBSBBSBSSSEESBSEBBBBSSSBSBBBBSSEBBBBEBBEBSBSSBSSSSBBBBSBEB8BB8BBSS ~~~~~~~~^~~~
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 5 . 2 2
SBSSSSSSSSS&83EBSSSSBBSSSSBSSBBSBBCSSSSSSSBSSSSBSBSEB8ESSESSSBSBSSSSSSSBB8BESB
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
1.300
Hr.
Unit
Average
Cost
Rate
Hr.
5.500
3.67
5.500
7.15
0.667
"
BBBBEBBSBBS
To t a l
LABOR
Costs
10.82
= = = = = = === = = = = = = = = = = = = = = = = = = === = ==== = = = = = = = = = = = = = = = = === = = = ==== = = = = = = = = = = = = = = === "^———
Residual
returns
to
land,
management,
and
p r o fi t
-56.04
SBSSSSSBSSESBBSSSSSSBBSSBSSSSSS&SBSESSSSBSSSSSBEBEB88SBSSSSSSBBS&EESSSBESE8CS8 ——————
LAND
COST
Description
PASTURE RENT NATIVE W
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
To t a l
Residual
Input
0.100
Unit
Rate
Return
Acre
1.360
LAND
returns
Use
Acre
management
Cost
6.000
15.000
Costs
to
of
0.60
20.40
21.00
and
p r o fi t
'
-77.04
== === = ====== === = = ===== === = = === = === = = = === === = = = = = = = = = = = ======== = = = = = ===== = = = = = = ———^——
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-77.04
==============================================================================
To t a l
Projected
Cost
of
Production
608.70
* I n t e n d e d f o r w e s t e r n p o r t i o n o f C e n t r a l Te x a s E x t e n s i o n d i s t r i c t .
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 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.
L8.23
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
Stocker Calf Production
Central Texas District (8), Western*
1991 Projected Costs and Returns per Head
. Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
ESBBSSSBaBBSBSBSBSSSSBSESSBS
FEEDER
STEERS
To t a l
SBB8BBE8E
0.97Hd
GROSS
VA R I A B L E
BEEB
6.300
BBBBBBBBBBB
cwt.
BSBBSSEBEBB
87.0000
BBBBSSSSBBB
Income
COST
531.66
Description
To t a l
BBBBSSESBSBBBSSBSSBESSSSSSSBSSBBB
GRAIN
H AY
H AY
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
&
SMALL
STOCKER
V E T.
To t a l
BSB88888B
531.66
BSBSSBBBBBS
SUPPL.
STOCKER
9.85
STOCKER
2.52
'
RACKS
0.04
'
OC
Borrowed
36.45
LABOR
7.15
~~"~
N AT I V E
1.40
"~~~~~~~
TRUCK
3/4
TON
5.73
"
COMMISSIONSTOCKER
6.31
^~~~~
MINERALS
STOCKER
3.85
ZZZZZZ
GRAINS
PA S T U R E *
57.12
"
STEERS
425
437.75
'
MEDICINE
STOCKER
5.00
'
===========
VA R I A B L E
COST
573.17
Break-Even Price, Total Variable Cost $ 93.79 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Description
=================================
Machinery
Land
COST
Unit
BSBS
and
To t a l
VA R I A B L E
To t a l
BBBBSSSSBBB
Equipment
Acre
FIXED
-41.51
Acre
Cost
14.53
21.00
BBBBSSSSBBB
35.53
Break-Even Price, Total Cost $ 99.60 per cwt. of FEEDER STEERS
To t a l
of
ALL
Cost
608.70
NET
PROJECTED
RETURNS
-77.04
* Intended for western portion of Central Texas Extension district.
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 reoognlse or predict the costi
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.
L8.24
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
STOCKER CALF PRODUCTION
Central Texas District (8), Eastern*
1991 Projected Costs and Returns per Head
BSBBSBSSSSEBBBSSSBBEEBBBSSBBESSBSBBSSSBBBBBBSBSSBSSSBBBBBSSBSSEEESSEBBBBBSBBBB Y OU T
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 0.98Hd 6.500 cwt. 87.0000 554.19
To t a l
GROSS
BB8BSBS8SSS
Income
554.19
SSBBBSSSBBBBSBSSBBBSBSSBBSBSSSBSSSBSBSSBBSSSSSBBBBBSSBSSEEBSEEESS8EEBBBBSBSSBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
9.850
9.85
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.
19.250
3.85
SMALL
GRAINS
PA S T U R E
1.000
acre
60.000
60.00
STOCKER
STEERS
3.750
cwt.
111 . 0 0 0
416.25
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.60
Lube
O.16
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 5 0 6 . 0 8
CSSSSSSSSSBC&CSCeSSSSSSSB&SSSS&SBSSSSSSBBSCSSCSaeSCSSSBSBSSS&SSCCSSCCSESSSSSBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
4 8 . 11
SSBBBSSSSBESBSSSSSBSSSSEBBBSSSSBSSESES8BESSSSSSBBSSSESSSSSSSSSBBSSSSSB8CSSBSSS
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
57.771
Dol.
0 . 11 3
6.53
Interest
OC
Borrowed
318.746
Dol.
0 . 11 3
36.02
To t a l
C A P I TA L
INVESTMENT
Costs
""
~42.55
BSBSSEESSBEESSSSSBSSSESSSSSSSSBSESSSSSSSSBSSSSEBSSSSBSSSSSESCEESSSSSSBBSSBSSBS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
5.56
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = BBSS = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = SSSBSSSSSSEE
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
8.00
S&BBSSSSSSB
JJPN
\
To t a l
OWNERSHIP
Costs
8.00
SB8SSBSBB8B88S8SBBBBBSSBBSBSSSSSSBEES8BBSBSSSSSBBBESSSSSSBSSBBESSES8B&SSSSSBB8
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 . 4 4
SBBSSESSBBSSSSSESSBSSSSBBBSBSSSSSSSSSSaBBSBSSSBBBBSSBSSSSSSSSSSBSSSSSSSSSSSBSB
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
and
Equipment
0.667
1.300
Hr.
To t a l
LABOR
Hr.
5.500
5.500
3.67
7.15
SESSSSSBSSE
Costs
10.82
SEBSSSSSSBBSE8B8SBSBSSSS8SSSSSSSBSSCSS8SBBSSCSEBBBSSSBBSBEBSBSBSSSSSSEEESSBSBS
Residual
returns
to
land,
management,
and
p r o fi t
-13.26
S8SSSBSSB8SB8SSBSSBBSS8SSBBBSSSBBBSSSSSBBCBSSSSBBSSSCBSSSSSBSBBBSSESBBSSSSS88E
LAND
COST
Description
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS MACH. FC
Annual
Lease
Input
Use
0.100
1.000
Unit
Acre
Acre
Rate of
Return
8.000
35.000
Cost
0.80
35.00
EEBSSSBEBES
To t a l
LAND
Costs
35.80
============================================================s=~c:~:~c:.=====acsc
Residual
returns
to
management
and
p r o fi t
-49.06
SSSSSSSESSSBBSBSS88SSSSSSSSBSBESSSSSSSSBBSSSSSSSSBSSBSBSSSSSSSBSSSSSSSESEESSSS
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-49.06
SSBSEESSBBBSEBSSBEEBSSSBEBEBESEBSBSSEEEBESSBSBSESECEBEEEBBSBSSEEESSESBSBSSSBEE
To t a l
Projected
Cost
of
Production
603.25
* Intended for eastern portion of Central Texas Extension district.
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 recognize or predict the eosts
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.
L8.25
"
"
"
'
"
'
'
~
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 *
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BSBBBBSSBBBSSSB88BBESBSSSBSS
FEEDER
STEERS
To t a l
Quantity
BSEEEBSSB
0.98Hd
BBSS
6.500
GROSS
VA R I A B L E
Unit
$
/
BBBBBBB88BS
cwt.
Unit
SSBBBSEBS
554.19
EBB8BSSSBBB
554.19
Description
To t a l
SBBEESSSSSSSSSBSBBSSSSEESSBESSSEE
GRAIN
H AY
H AY
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
Your
Estimate
BBSSBSBBBBB
87.0000
Income
COST
To t a l
BBSSSSSBSSS
SUPPL.
STOCKER
9.85
STOCKER
2.52
RACKS
0.04
OC
Borrowed
36.02
LABOR
7.15
N AT I V E
0.14
TRUCK
3/4
TON
5.73
COMMISSIONSTOCKER
6.37
&
MINERALS
STOCKER
3.85
GRAINS
PA S T U R E
60.00
STEERS
416.25
MEDICINE
STOCKER
5.00
To t a l
VA R I A B L E
===========
COST
'
'
'
'
'
'
*
'
'
"
552.92
Break-Even Price, Total Variable Cost $ 86.80 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
BBBBSSSSSSSSSSSBSSBBSSSSSBSSSSSBB
Machinery
Land
and
To t a l
SSSS
COST
Unit
Equipment
Acre
FIXED
1.27
To t a l
SBBBSSSBBBB
Acre
14.53
35.80
SSSBSESSSEE
Cost
50.33
Break-Even Price, Total Cost $ 94.70 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
603.25
RETURNS
-49.06
* I n t e n d e d f o r e a s t e r n p o r t i o n o f C e n t r a l Te x a s E x t e n s i o n d i s t r i c t .
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.
AS^.
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.26
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
J^v
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 )
1991 Projected Costs and Returns per Head
BSBBSSBBESBBB8SBSES8BSSSSS8BBBSSBBBB&SSBBBSSBBBSBBBBBBBSBBSBSBBK8BB8BSSSESS88B YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
DAIRY
0.010
head
1000.0000
10.00
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
CULL
COWS
DAIRY
0.22Hd
13.000
CWt.
53.0000
151.58
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
MILK
167.300
CWt.
12.5000
2091.25
BSBSSSSBBBS
To t a l
GROSS
Income
2287.08
SESSEESSBBEBBBSSSSSESEESSBEEBSSSSBBBSSSEESBBBSSSSESSBSBSBSSBSBSSSSBSBBSSSSSSBB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
6.000
6.00
GRAIN
MIX
W/S
76.000
CWt.
7.500
570.00
H AY
DAIRY
55.500
cwt.
4.350
241.43
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
33.000
33.00
HAULING
MILK
167.300
cwt.
0.700
11 7 . 11
Fuel
16.91
Lube
1.69
Repa1r
8.02
'
'
*
'
===========
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 7 4 . 4 4
SSCBBBBBB8SSESSSSSBSS&SSS8EBSBSSBSSSSSSSSSSSSSSBSSSBBSSSSSSBEEBESSSSBBSSSSSBBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1012.64
SSSBSBSESSSEBSSSSBBBSSSSSBBBBBBSBBESSSSBBSSSSSSBSSSSESEEBCSBaBESSSSBSSSBBBBBBB
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
Equity
1472.020
Dol.
0.075
11 0 . 4 0
Interest
IT
Borrowed
1472.020
Dol.
0 . 11 3
166.34
Interest
OC
Borrowed
1.557
Dol.
0 . 11 3
0.18
SBBSSSBBBBS
To t a l
C A P I TA L
INVESTMENT
Costs
276.92
SSBB8BBBEES8BEBSBSBSBSSSBSBBBS8B8EBSSSBB8BSSSBBBSB&S8BBSEESBBESSBSBBBSSSBBSBB8
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
735.72
SSSSBSBESSSB88&SS&B&SSSSSSBBSSSS8B8ESS88SBSSSBSEBSSSSSSE&SB&8EBS3BB8SSSSSBBSSS """"""™~""""~"""^
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
158.76
Livestock
70.97
To t a l
OWNERSHIP
===========
Costs
229.72
SSSSBBSBSSSB8BBE&S&SSSSSSBBEEBSBESBBSBB8SBSSSBBBBESS8BESSSESSBSSSEESBBSSSSBBSS
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 6 . 0 0
BSBSBEESSSB88BBSSSB8BSCSSSBSSSSSBSSSSBBS8BE8SSSSBSSBBBBSSBSS8B8CSEBBBSSBBB88SS —^————
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
34.615
Hr.
Unit
Average
Cost
Rate
Hr.
5.582
38.99
5.600
193.84
6.985
~
B8BEESBBBBS
To t a l
LABOR
Costs
232.83
= = = = cc = = = a = BBB = = = = = = = c = = CBB = = = = ca = = = = = = c = = = = = a —= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = ^~^~^~^^~^~~~
Residual
returns
to
land,
management,
and
p r o fi t
273.16
==============================================================================
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Input
Use
1.750
Unit
Acre
LAND
Rate
Return
of
8.000
Costs
Cost
14.00
===========
14.00
SSSBBSSSBSSBBBSSESSESSSSSSSSSSSSSBBSCSSSSSSSSSBBBSBSSSBBBBBBBEESSEBSBSSSSBSESS
Residual
returns
to
management
and
p r o fi t
259.16
SSSSSSSSSS&BSBSSSBSBEESSS&SSSSSSSBBSSBSBSSSSSESBBSSSSSBSSSSSSS&SSSSBSSSSSEEBSS ^^^~~~
-WARNING- No Management Cost Specified
BSSESBBSSSSBBBSSBB8BS8SSBBEEBSSSSSBBSSSEBSBSSBB8BSCBBSBSSSSBBESSSSSBSSSSSSBSBB
Residual
returns
to
p r o fi t
259.16
BSESSSBSSSBSB8SSE8B8BESEEESSSSBBSE8SSSSSESSSSBBB8SSSSSBESSSBSS8BSE&SSSSSSSSSSS
To t a l
JfpN
Projected
Cost
of
Production
2027.92
150 cow dairy, 16,730 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 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.
L8.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D a i r y P r o d u c t i o n , L a c ta ti n g C o w ( w i th S i l a g e )
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991
Projected
Costs
and
Returns
GROSS
INCOME
Description
BBBSSSB8BBESSSBSBSSSBB888SEB
Quantity
B8BBS8S8E
SSBS
Unit
$
/
BBBSSSBBB8B
B-124KL08)
per
Unit
Head
Yo u r
To t a l
SBEESBBSBBB
Estimate
SSBSBBSBS
BULL
DAIRY
0.010
head
1000.0000
10.00
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
"
CULL COWS DAIRY 0.22Hd 13.000 CWt. 53.0000 151.58 Z~"~~""~'
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
~
MILK
167.300
CWt.
12.5000
2091.25
"
SBBBSBSBSBB
To t a l
GROSS
VA R I A B L E
Incpme
COST
2287.08
Description
To t a l
SSBBSS8BBESBSSBEBSBSSSSBBSSSSBBBS
SBBBBBSSBSB
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
DAIRY LABOR
SILAGE
DIGGER/WAGON
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
W/S
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
DAIRY
MISCELLANEOUS
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
6.00
0.63
193.84
0.55
0.09
0.33
0.06
570.00
~~Z~Z
117.11
241.43
0.06
0.06
0. 18
0.19
18.00
0.22
1.25
0.45
0.70
20.00
49.24
6.05
93.75
0.06
68.00
11 . 2 0 z z z z z z
74.50
33.00
0.23
0.19
SSBBBBSSBSB
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
Description
SB8SSSSSBSBSSSEBSSSSSBSSSBBESSSSB
Machinery
Livestock
Land
and
NET
BSBB
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
1507.45
VA R I A B L E
of
PROJECTED
779.63
To t a l
SSSSSSSSSSS
338.54
167.93
14.00
SSSBSBSSSSS
FIXED
Cost
ALL
Cost
RETURNS
520.47
2027.92
259.16
150 cow dairy, 16,730 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 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.
L8.4
__
"^%
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 )
1991 Projected Costs and Returns per Head
EESSBBB8SSBBBEEBSSSBB8BEB8EBBSBBBBBBSSBBB888SBBBSBS8BBBSSSSBSBSBBBBBSBSBSBSBSB YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
DAIRY
0.010
head
1000.0000
10.OO
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
53.0000
151.58
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
MILK
167.300
cwt.
12.5000
2091.25
BSBSBBBSBBB
To t a l
GROSS
Income
2287.08
SSSSBBBBSSS8BBBBSEE8BBSBBESBBSSSSBSSSSBSSSSSSSBBSSSBBSBESBESBBBSBBESEEEBS8BECB
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING DAIRY
1.000
GRAIN MIX W/O S
76.000
H AY
DAIRY
76.000
MGMT. RECORDS
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SUPPLIES DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE DAIRY
1.000
HAULING
MILK
167.300
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
head
head
head
head
head
head
cwt.
Cost
$ / Unit
6.000
7.500
4.350
18.000
20.000
6.050
68.000
74.500
33.000
0.700
6.00
570.00
330.60
18.00
20.00
6.05
68.00
74.50
33.00
117.11
17.31
1.73
8.09
SSSSBSBBBBS
Total OPERATING INPUT and CUSTOM OPERATION
Costss
RATION Cost
1270.38
====================================================================u=c=s==c—c
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1016.70
&BSB&BSBS&88BBSBS&BBBSC:CC&BSBBS&&&&CCCSSSSSSSB&8SSSB8BBSSSSS&SSSSB&&SSSBBBBGCe
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
Equity
1473.403
Dol.
0.075
11 0 . 5 0
Interest
IT
Borrowed
1473.403
Dol.
0 . 11 3
166.50
Interest
OC
Borrowed
1.551
Dol.
0 . 11 3
0.18
To t a l
C A P I TA L
INVESTMENT
Costs
277.18
SSSSSBBCBSSBEBBSSSSESSBBBEESSSSBSBESaBBESESBSSSBSSSBBSESSESBBSBBSSBBBSSBSBBSEB
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
739.52
SSSSSSBSSCS8EBBSSSSBSSSSE8SSSSSSSSBSSSS8SSSSBSBBSSSBBBBEESSSSSSSBEB88SSBSSSSSS
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
159.46
Livestock
70.97
To t a l
OWNERSHIP
Costs
="~
230^43
SBSSSSBESBBBBBSSBSSBESSSSSSBSSSSSBSSSBSBBSESSBB8SSSSBSSBSSBBBBE8B8BSBSSBSSB8SS
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 9 . 0 9
SSSBSSBBBEBBBBSSSSSBBBESBBBSSBBSBBSSSSESSESESBBSSSSBBBSSSBBBSBS8SBBSSSSBSEBBSB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.582
39.92
5.600
192.91
and
Equipment
7.152
34.448
Hr.
To t a l
LABOR
BSBSSSSSSSS
Costs
232.83
SBSSSBEBSSSBBSBSBBSEESSSSSBSBSSEBBSBSSSBSSESEBSBSSSSEESSESSSBSSSSSBBEESSBBBSSS
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
management,
Input
Use
1.750
and
Unit
Rate
Return
Acre
LAND
p r o fi t
of
8.000
Costs
276.25
Cost
14.00
14.00
=============================================================================—
Residual
returns
to
management
and
p r o fi t
262.25
= = = = = = = = = = = = = = = = = = = = c = = = CB = = = = = = = = = = = = = = = = = = = = = = = = = a = = = = = = = = = = = = = = a c =-- —— — ^-i ——
-WARNING- No Management Cost Specified
SBSSBBSSSSSBSEBSSSBSSSSSSBSSSSBBBESSSESBBSSSBBEESSSSBBSSSSSSBECSSSBBSBSSBBSBSB
Residual
returns
to
p r o fi t
262.25
BBBB8BBBSSSSB8SE8B8EEEESSEBSSSSBBBBBBSSBSSSBSBBSSSEBB8BESSSBB8SSSBSBBSBSBSSSBS
To t a l
Projected
Cost
of
Production
2024.83
150 cow dairy, 16,730 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 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.
L8.5
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BSBSSSSBSBBBSSSBBSSBEB88BBBB
Quantity
SSSBSBBSS
SBCB
Unit
$
/
8BB8BESBSBB
Unit
To t a l
BBBBBBBBBBB
Your
Estimate
BSBSBSBBB
BULL
DAIRY
0.010
head
1000.0000
10.00
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
'
CULL COWS DAIRY 0.22Hd 13.000 cwt. 53.0000 151.58 ~"~~""~~~~~
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
'
MILK
167.300
CWt.
12.5000
2091.25
To t a l
GROSS
VA R I A B L E
COST
To t a l
GROSS
FIXED
SSBSBSESSES
minus
COST
NET
1503.39
VA R I A B L E
Description
and
BBBB
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
0.10
6.00
0.63
192.91
0.55
0.09
0.33
0.06
570.00
117.11
330.60
0.06
0.06
0.18
0.19
18.00
0.22
1.25
0.45
0.70
20.00
50.69
6.05
0.06
68.00
11.20
74.50
33.00
0.23
0.19
COST
BSESEBEEBBBBBSBBBBEBBSSBSBSBSSBBB
Machinery
Livestock
Land
To t a l
SESBBBBBSBB
COMMISSIONDAIRY
VA R I A B L E
INCOME
2287.08
Description
ESEB8BBSBBBSBSSSSBBBSSBBBEESBSSBB
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
DAIRY LABOR
SILAGE
DIGGER/WAGON
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
W/O S
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES
SILO
HORIZON
DAIRY
SUPPLIES
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
===========
Income
PROJECTED
To t a l
SEBBSSBBSBB
339.51
167.93
14.00
BSEESBSSBSB
FIXED
of
783.69
Cost
ALL
Cost
RETURNS
521.44
2024.83
262.25
150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
double six herringbone, feeding outside milking parlor, 25% replacement.
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.
L8.6
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
/ * \
DAIRY PRODUCTION, LACTATING COW*
Central Texas District (8)
1991 Projected Costs and Returns per Head
SBBBSB88BEBSBSBBBBSBBBBSSSSBBBBSSB88B8SBBBSSB8BBBSSBBSEBSES8BSB8BBB8S&SBBB8B8B YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
BULL
DAIRY
0.013
head
1000.0000
13.00
B U L L C A LV E S D A I RY 0 . 4 7 0 h e a d 7 5 . 0 0 0 0 3 5 . 2 5 " Z Z Z Z Z Z Z Z
CULL COWS DAIRY 0.24Hd 13.000 cwt. 53.0000 165.36
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
'
MILK
167.300
cwt.
12.5000
2091.25
To t a l
GROSS
SBSSSBSSSBS
Income
2306.86
BBSSBBSSBSBSSSSSBSSBBBSBBBSBSESSSBBESSBBSSBSSSSSSSSSSSBSSSSBEESS8EBBBBBSBSBSBB
OPERATING INPUT or CUSTOM OPERATION
Unit
Description
Input
Use
BREEDING
DAIRY
1 . 0 0 0 head
M G M T.
RECORDS
1 . 0 0 0 head
MISCELLANEOUS
DAIRY
1 . 0 0 0 head
S A L E S C O M M I S S I O N D A I R Y 1 . 0 0 0 head
SUPPLIES
DAIRY
1 . 0 0 0 head
TOT
MIXED
R AT I O N
3 0 5 . 0 0 0 days
UTILITIES
1 . 0 0 0 head
V E T.
MEDICINE
DAIRY
1 . 0 0 0 head
HAULING
MILK
1 6 7 . 3 0 0 cwt.
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
$ / Unit
6.000
18.000
20.000
6.050
68.000
4.000
74.500
33.000
0.700
6.00
18.00
20.00
6.05
68.00
1220.00
74.50
33.00
117. 11
27.74
2.77
4.67
===========
1597.83
SSSEBESEBSESSBBBESSSB&ESSSESSSSSSBEE8EBBSBSSSSSSSSSBBB8SSECSSSSBSSBSSSSB8SS8ES
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
709.03
======================================================================u=====aa
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
Equity
11 3 0 . 1 9 4
Dol.
0.075
84.77
I n t e r e s t - I T B o r r o w e d 11 3 0 . 1 9 4 D o l . 0 . 11 3 1 2 7 . 7 1
Interest
OC
Borrowed
1.899
Dol.
0 . 11 3
0.21
To t a l
C A P I TA L
INVESTMENT
Costs
SSSCSSBBSSB
212.69
SSSSSS&SBBBSSSBSSSSSSBBBESBSESSSSBSS&BSSSEBSEBSBSSSSSESSSBSBSSESBBBSSSSaSBSSEE
d,
an ne a
ghei pm, e lna tb, o r ,
and
p r o fi t
496.34
r R e s i d u aSlB Bl rBaeSnSt u
om
S BrBn8 s
S S StSoS B B
Bw
SB
SBr
Ss
&C
BBSBSSSSBB8BSSBBEESEBSSBSBBSSBBBB8BESSSSSSSSBB8B8BBBE
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
142.97
Livestock
70.97
To t a l
OWNERSHIP
Costs
~~
213?94
SSSBS&SSSBESESSSSSSSSS8SSESESSSSSSS2SSESESSSSSSBSSSBSESSSSBSSSSSSEESEESBBSSSSS
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 8 2 . 4 0
~ESSBSSSSB8BSB388BBSSSSSSSBSBEESBSBSSSSSBB&SESSBBSSSBBBBBBBBEESSSSSSBSS88SSSSBS
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
6.779
Hr.
5.800
39.32
Other
2 4 . 2 11
Hr.
5.800
140.42
To t a l
LABOR
ESSSBSBSSBC
Costs
179.74
BBSSSSSSBSSSSESSSBSS8B8BSSBSESSBSSSSBSSBBSSSBBSSSSSBSSSSBS8BESSSBBSSSSBESSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
102.66
SSSSESSSSBEESSESSSSSSBBSSSSSSSSSSSSSBSCSSSSSSSSSSBSSSSESSSSSSBSSESBESSBBSSSSBS
LAND
COST
Description
PASTURE RENT 300
Annual
Lease
To t a l
Input
Use
1.010
Unit
Acre
LAND
Rate of
Return
12.500
Cost
12.63
SSSBSBSSSSS
Costs
12.63
SEBBBSSSBSSBSSSSBESESSSSSSSBBSSSBBBSSSSEESSSSSSS&SSBBBEBBBSBSSBSSBSBEBSEBSSBSS
Residual
returns
to
management
and
p r o fi t
90.04
SSSBSSSSSSSSSSBBBSSSSSBSSSSBSSBSSESSSSSSBSSSBBBSSSSSSSSSSSSSBSBBSSSSSSSSSSBSSS
-WARNING- No Management Cost Specified
SSBBBS8ESBSSSSSSSBCEBSSSSBSBSBSS8SSBSSSSBSBSBSBSSSBSBSSSSSSBESSBSSSSSSSSBSBBBE
Residual
returns
to
p r o fi t
90.04
8BB88SSBSBBSSSSBBSSSBEBSSSBBSESS8BSSSSEBBBSSB8B8BEBBBBSSSSBBBSSB8BSSE8BBBSSSSS
jgfcSy
To t a l
Projected
Cost
of
Production
2216.82
* 300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
double eight herringbone, feeding outside milking parlor, 26% replacement, raise
replacements, no farming, dairy waste management system Installed.
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.
L8.7
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
Dairy Production, Lactating Cow*
Central Texas District (8)
1991 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t . To t a l E s t i m a t e
SBSSBESS8SSB88BBSSS88BSSSSBS
SSSBSSSBS
SEES
SSSBBBBBSBS
BB8BBBBBBES
BSBSBSBBB
BULL
DAIRY
0.013
head
1000.0000
13.00
BULL
C A LV E S
DAIRY
0.470
head
75.0000
35.25
'
CULL COWS DAIRY 0.24Hd 13.000 cwt. 53.0000 165.36 ~~ZZZ
HEIFER
C A LV E S
DAIRY
0.020
head
100.0000
2.00
*
MILK
167.300
cwt.
12.5000
2091.25
To t a l
GROSS
VA R I A B L E
BBSSS8BSBBS
Income
COST
2306.86
Description
To t a l
BBSEB8SEBSEESBSBSEBBSESSS8BBBESSE
BREEDING
DAIRY
DAIRY
LABOR
300
FRONT
END
LOADER
GRAIN
TA N K
HAULING
MILK
Interest
OC
Borrowed
M G M T.
RECORDS
MISCELLANEOUS
DAIRY
PICKUP
TRUCK
4X4
SALES
COMMISSIONDAIRY
SUPPLIES
DAIRY
TOT
MIXED
R AT I O N
TRACTOR
75
HP
UTILITIES
V E T.
MEDICINE
DAIRY
WAGON
MANURE
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
COST
minus
COST
Machinery
Livestock
Land
To t a l
To t a l
and
"
FIXED
of
COST
Unit
BBBB
SBBBSSBSSSS
529.07
To t a l
BBBBBBBBBBB
Equipment
Acre
Cost
ALL
6.00
140.42
0.06
0.06
11 7 . 11
0.21
18.00
20.00
44.57
6.05
68.00
1220.00
29.44
74.50
33.00
0.37
1777.79
VA R I A B L E
Description
=================================
BEBBBBBSSSS
Cost
Acre
258.48
167.93
12.63
SBBSSEBSBBS
439.03
2216.82
NET
PROJECTED
RETURNS
90.04
* 300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
double eight herringbone, feeding outside milking parlor, 26% replacement, raise
replacements, no farming, dairy waste management system Installed.
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.
L8.8
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
jfp»\
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 )
1991 Projected Costs and Returns per Head
BBBBSBSSBBBBBBBBB8BB8S8B&88BESBBBBBBSS8BSBBBBB8BEBB8BSBBSB8BBSBBBSSBSB8BBBSBBE YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
DAIRY
0.010
head
1000.0000
10.00
BULL
C A LV E S
DAIRY
0.470
head
75.0000
35.25
~
CULL
COWS
DAIRY
0.30Hd
13.000
cwt.
53.0000
206.70
"
HEIFER
C A LV E S
DAIRY
0.470
head
100.0000
47.00
"
MILK
167.300
cwt.
12.5000
2091.25
———
To t a l
GROSS
ESSESSSt
Income
2390.20
SBBBSSSB8BBBEBSBBBBSSSBBBBBBSSSBSBSBS8BBBEBSSSSSBBSSSSBBSSSBSSBBSSSSEBBBSSBESB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
M G M T.
RECORDS
1.000
MISCELLANEOUS
DAIRY
1.000
SALES
COMMISSIONDAIRY
1.000
SUPPLIES
DAIRY
1.000
TOT
MIXED
R AT I O N
305.000
UTILITIES
1.000
V E T.
MEDICINE
DAIRY
1.000
HAULING
MILK
167.300
Fuel
Lube
Repa1r
S / Unit
Unit
head
head
head
head
days
head
head
cwt.
Cost
18.00
20.00
6.05
68.00
1220.00
74.50
33.00
117.11
5. 12
0.51
0.90
18.000
20.000
6.050
68.000
4.000
74.500
33.000
0.700
Total OPERATING INPUT and CUSTOM OPERATION Costs
1563.18
====================================================•
S S S S S S s s s s :S S S S B S S S )S E S B S S S B B B S S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
827.02
SBBBSSSSSSSSSSSSSSBSSSEBBSSSSSSSBSSSSSSSESSSSSBBSSSBSEBBESESSSSSSSSSSBBSSBBSES
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
Equity
830.195
Dol.
0.075
62.26
Interest
IT
Borrowed
830.195
Dol.
0 . 11 3
93.81
Interest
OC
Borrowed
1.837
Dol.
0 . 11 3
0.21
To t a l
C A P I TA L
INVESTMENT
SS888CSCS8SSSSSSSSSSCSBCCS8SSSSSSSSSC
Jp^v
=
Costs
S:CCSSSSS88SSSSSSSC
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
£=
=
156.28
E:S3S&SSSS8S8SSSSSCS
p r o fi t
670.74
BBEBSBSSSBBSBBBB8BSBSSBBSBBSSBBBBBBBEB8BEBSBSBBBSBBBSBB8BCSEEBEESSEBSSSBBSSEBS
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
59.27
Livestock
70.97
To t a l
OWNERSHIP
SBB8BSB8BSE
Costs
130.23
8BEBECSSSSBSSSSSSSBBSSSEESSSSSSSSSSSSSESSBSSSESSSSSSSSSBSSSSSESESSE8BSSSSSBSSS
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 4 0 . 5 0
SSSSSSSBSSEBESBSES8SSSSSSSSSSSSSBSS8SSSBSBSSSSSSSSSSSBSSSSBSSEBBSSSSSSSSSSSB8B
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
7.950
15.90
7.950
182.85
and
Equipment
2.000
23.000
Hr.
SSSSSSSSBSS
To t a l
LABOR
Costs
198.75
SEBBBSSSBSSSSSSSBBBBSSSSBBSBSSBSSBSSSSBBSSSSBSSSSEESSBSSSSSBEESSSSSSSSSSSSSBB8
Residual
returns
to
land,
management,
and
p r o fi t
341.75
==============================================================================
LAND
COST
Description
PASTURE RENT 300
Annual
Lease
To t a l
Input
Use
0.210
Unit
Acre
LAND
Rate
Return
of
12.500
Costs
Cost
2.63
2.63
SSBSSSBSB8BSSSSSBSBBSSSSSBSSBSSBSCSSSESSBSSSESSSSSSSSSBSSSSESSSSSS3SESSSSSBSSB
Residual
returns
to
management
and
p r o fi t
339.13
SSSBBBSSSSSBSSSSBSSSSSSSSSSSSSSBBEBSSSSBSSSSESSSSSSSSSSSBSSSSSBSCESESEESSSSSBS
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
339.13
SB8SBSSSSSBBSSSB8BSBSSSBSSSSSSSBBBSBSSBSSSS&SSC88ESSSEEESSSSSSBSSSSSSSBSSSSSBS
To t a l
Projected
Cost
of
Production
2051.07
* 720 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn 1s
double twenty herringbone, feeding outside milking parlor, 32% replacement, purchase
replacements, no farming, dairy waste management system Installed.
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.
L8.9
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Q
uantity
BB8SSBSSS
Unit
EBBB
B8ESS88BBSS
BBSBSE8S8BB
0.010
0.470
0.30Hd 13.000
0.470
167.300
head
head
cwt.
head
cwt.
1000.oooo
75.0000
53.0000
100.0000
12.5000
10.00
35.25
206.70
47.00
2091.25
SSBBBBSBBBBEEBSSBBBBB8BBSBBS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Total GROSS Income
VARIABLE COST Description
SSEBBBSSEBSBSESSSBBBBSSSBESSSSS
$ / Unit
To t a l
Yo u r
Estimate
E8B8ESSSE
SSSBSBSBBBB
2390.20
To t a l
■■
=
SSSSBSE8S8S
DAIRY LABOR 720
HAULING
MILK
Interest - OC Borrowed
MGMT. RECORDS
MISCELLANEOUS DAIRY
PICKUP TRUCK 2X4
PICKUP TRUCK 4X4
SALES COMMISSIONDAIRY
SUPPLIES DAIRY
TOT MIXED RATION
UTILITIES
VET. MEDICINE DAIRY
182.85
117. 11
0.21
18.00
20.00
10.73
11.70
6.05
68.00
1220.00
74.50
33.00
BSSSBSSBBBB
Total VARIABLE COST
1762.14
GROSS INCOME minus VARIABLE COST
;t
628.06
FIXED COST Description
Unit
=================================
:SE
Machinery and Equipment
Livestock
Land
To t a l
BBSS
SBSSSSBBBBB
Acre
118.38
167.93
2.63
Acre
BBSSSSSSBBS
Total FIXED Cost
288.93
Total of ALL Cost
2051.07
NET PROJECTED RETURNS
339.13
* 720 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn 1s
double twenty herringbone, feeding outside milking parlor, 32% replacement, purchase
replacements, no farming, dairy waste management system installed.
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.
L8.10
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
DAIRY PRODUCTION, DRY COW
Central Texas District (8)
1991 Projected Costs and Returns per Head
y^V
SSEBBBBBSSSEBBSSB8BSS8BEEBSSBB8SB88BSSBSSBSSB8B8EBSBBBS888S8BB8SSSE8S8SSESBEBS YOUT
PRODUCTION Description Quantity Unit $ / Unit Return . Estimate
-WARNING- No gross receipts
BSSSSSBSSSSBBSBSSBBBBSSBBBSBBBBBSaBBESSBBBBEBSSBESEBEBSBEBBBSBBBBBBBBBBSBSSBBB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
MIX
DRY
COW
2.400
cwt.
7.500
18.00
H AY
14.400
CWt.
3.000
43.20
V E T.
MEDICINE
DRY
COW
1.000
head
6.000
6.00
"
SSBBBSSBBBS
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 6 7 . 2 0
BBSESB8E88B8SESBBEBSSSBBSSSSBSEESB8BSESBEBESBSBSSSSBBBBSBS8SBE88BSS8BB8SSSBSBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-67.20
ESSSSBBBSSSSSBSSSSEBSEB8SSSBBSSSSBBBSSSSBSBBBBBBSSSSESESSSSSSS8SSBSSS8&SSBBBBB
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
OC
Borrowed
33.784
Dol.
0 . 11 3
3.82
To t a l
C A P I TA L
INVESTMENT
Costs
3.82
SSSBSSSSEBBBBSSBBBBSSSSSB&SSBBSSSBBSBSSSSSSSEBBESSEEBSSSSBSSSSSEBSEEBSSESSSSSS —■—^^——
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-71.02
SSSESBSSSBBBSSSBBBSSSESBSBBSBSBESBSBBSSSSBBSSBEBSSBBBBSSEBBSSSSSSESBBSBEBSSBBS "~"~~"™~"^™"~~
-WARNING- No Ownership Cost
SBBSSBSBSSSBBSESBSSSSSBBSSSBBBBESEEBSSSSSSBSBSBSSSSBBBSSSSBECSSESSSBBSBBSEBBSS
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 1 . 0 2
ESBBEEESSSSBSSSSBBSSSSBSBSSSEBBSBSSSSBSSBS8SB8BESSSSBBSSSSBEBB8ESBSSBBSSSSBBSS "^"^"""~^~
L^BOR .COST Description Input Use Unit Average Cost
Other
To t a l
1.000
LABOR
Dafa
Hr.
5.500
Costs
5.50
5.50
BBSSSBSSSSBSBSSSBBSSSSSSSSSSSSSSESSBBSSSBBSSSSBSSSSESCSSSBSSSSSSSSSSSBSSBSSBSS '
^^
j^S\
I
=
=
=
Residual
=
=
=
=
=
=
=
=
=
=
LAND
=
returns
=
=
=
=
=
=
=
=
COST
B
=
to
=
=
=
=
land,
=
=
=
=
=
=
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
LAND
=
management,
=
=
=
=
=
=
=
=
Input
=
=
=
=
Use
0.300
=
==
=
=
and
=
=
=
=
=
p r o fi t
CBC
=
B
=
=
=
=
-76.52
=
=
=
=
=
=
=
=
=
=
=
=
^^—^^——
Unit
Rate of Cost
Return
Acre
8.000
2.40
BBSSSSBBSSS
Costs
2.40
SESSEBESBBBBSSSEBSBSBSBSSSESBBBSSSSSESESBSSSBEBESEEBBSBSSSEESSSBSESSEESSSSBSBS
Residual
returns
to
management
and
p r o fi t
-78.92
EBE8BESBBSBESSBBSBSSS8SBSSSSSBSSSEESBSBSBS8SSESSSSBSSBSBEEBBBSBEBBSBBBSSSSB8SB
-WARNING- No Management Cost Specified
BBSBBBBESEBBBBSSBeBBSSBSSCSEEBSSSSBBEEEESBSSBBBEESSBBBBSBBSBSBSSBBSSSBSSSBSESE
Residual
returns
to
p r o fi t
-78.92
= = = = = = = ==BBB = = = = BBB= = = = = = = B = CCB = = CB = = = = = = = = = a = BB = = = = = = = = = = = = == = = = = = = = = = = = = = = = =
To t a l
Projected
Cost
of
Production
78.92
60 day dry period.
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.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
Dairy Production, Dry Cow
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BBSSBBBBBSBBBEEEBEBSSSBBBEBB
Quantity
SBBSBB8SB
-WARNING- No gross receipts
VA R I A B L E
COST
SSBB
Unit
$
/
Unit
SSSSBBBSBSS
SEBBBBSSBBS
Description
MIX
Interest
LIVESTOCK
V E T.
OC
LABOR
DRY
MEDICINE
8BSBBBBBB
SB8BSBBSSBB
DRY
43.20
-
Your
Estimate
To t a l
BSSSSBBBSSSSBSSBBBBSSBSBBBS8SBESS
GRAIN
H AY
To t a l
COW
Borrowed
COW
18.00
5.50
ZZZZZZ
3.82
6.00
'
'
BBBBBBBBBBB
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
Land
76.52
COST
Unit
Acre
-76.52
To t a l
2.40
B B B B B B B B B B B
To t a l
To t a l
NET
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
2.40
78.92
-78.92
60 day dry period.
A
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the oosts
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.
L8.12
^
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
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 )
1991 Projected Costs and Returns per Sow
BBSBS8BBBBB8BSBESSSBBBSSBBB8SSSSB8SBSSB888SS8888BBESEESES8B8BBBESB8B8BEBB8SESS YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
Unit
$
/
Unit
cwt.
47.0000
Return
Estimate
1654.40
BBSBSSBBBSS
To t a l
GROSS
Income
1654.40
EESEESSS&SBBBSSSSSBSSSSSSSBB8BSSE8SESEB8SEBSBS8SEBSSBSSESSSSBBBESSSSBBESB8B8BE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
11 . 4 0 0
10.15
FINISHING
R AT I O N
95.200
cwt.
11 . 4 0 0
1085.28
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.
12.100
11 8 . 1 0
SOW
FEED
L A C TAT.
13.530
cwt.
12.100
163.71
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
13.44
Lube
1.34
Repa
i
r
5.89
sssssssssss
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 5 9 3 . 0 1
BESSSSSSSSSSSBSSSBBSBBSSBSSSSESSS8ESSEBBBBBBSSBBBSEESBSSSBESBSBBBSBB = = = = = = = = = =
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
61.39
SSBBSSBBSSSSEESESSSBSBESEBBBSSSSSBBSSBSESBSSSSSSSSSSSBSSSSBBBSSSaSBBBESSSSSSSS
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
623.122
Dol.
0 . 11 3
70.41
Interest
OC
Borrowed
162.931
Dol.
0 . 11 3
18.41
BBBBESBBESS
To t a l
C A P I TA L
INVESTMENT
Costs
88.82
BBSBESBSSSSSBSSS8BSBSSBSSBBBSSSBBBBSSEBBSBBS8BEBBBESBBSSSSSESSBSBSSSBSSSSSSBBS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
-27.43
==============================================================================
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
8.30
8S8BB8BBBSS
To t a l
OWNERSHIP
Costs
63.04
ESBSSE8BBS8B8SSESSESSSSSSSBSSSSSSBBSSSSBBBSSSSSEBS&SB8SSSSBBBBBBESBBESSSB88BSE
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 0 . 4 7
B88SS8EBSSBBB8BBSBESBBSESEBBSSSSBSSSSSSSSBSSSSBBBSSBBBSBSSSBBBSSSSSSSSSBSB8S8S
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.500
30.80
5.500
121.00
and
Equipment
5.600
21.999
Hr.
BBESBBBBSEE
To t a l
LABOR
Costs
151.80
BESSBBBS8B88BSSBSSBB8BBSBBESSSSEBBBSSSSBBBBSSB8BBBBBSB8BBSS88SESSB8EEES88B8SSS
Residual
returns
to
land,
management,
and
p r o fi t
-242.27
SSSSSSSSSSSESSESBBSSBBSSSSBSSSSSBBSSSSSB8SSESBBB8ESBBESSESSSSBSSSSBSSSSSBBSBSS
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Input
Use
0.750
Unit
Acre
LAND
Rate
Return
of
15.000
Cost
11 . 2 5
sssssssssss
Costs
11 . 2 5
==============================================================================
Residual
returns
to
management
and
p r o fi t
-253.52
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-253.52
Production
1907.92
==============================================================================
To t a l
Projected
Cost
of
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 f eed conves i on.
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.
L8.13
'
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(L08)
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 )
1991 Projected Costs and Returns per Sow
GROSS INCOME Description
Quantity Unit $ / Unit
SSBBBSBSBSBBEESSBBBBBBBBBBBS
MARKET HOGS
BBBBBBBES
16.OOHd
2.200
EBBB
BBSSSSSSBBS
cwt.
47.0000
To t a l
Your
Estimate
8EBBEBB88BB
SBBBBBSBB
1654.40
8BSSBSBSEBS
Total GROSS Income
1654.40
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
SSSSSBEBSSBSSBBSSSBSBSSSBSBBSSSSB
BSSSSSSSSBB
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
SOW FEED
GESTAT.
SOW FEED
LACTAT.
VET. MEDICINE
PIGS
VET. MEDICINE
SOWS
WATERERS
HOG
10.15
0.72
1.06
0.50
0.28
0.01
0.45
1085.28
3.00
18.41
121.00
56.00
0.25
48.10
116.80
118.10
163.71
12.80
6.50
0 . 11
SBSSSSBSBSS
Total VARIABLE COST
1763.22
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
$ 50.09 per cwt
of MARKET HOGS
GROSS INCOME minus VARIABLE COST
-108.82
FIXED COST Description
Unit
SCSBESESSSSSBSSSSSSSSSSSBSSSSSSEB
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
102.34
31.11
11.25
SSSSSSSSSSS
Total" FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
144.70
54.20 per cwt. of MARKET HOGS
Total of ALL Cost
1907.92
NET PROJECTED RETURNS
-253.52
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed convesion.
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 ff 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 .
L8.14
a^h$k
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
FEEDER PIG PRODUCTION
Central Texas District (8)
1991 Projected Costs and Returns per Sow
BBBBBBBSBBBSBBEBBBSBBBBBSSBBSBSBBBB8ES888B888EBBE88B88BSSBB&SBEBBS8CE888B88888 YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
PIGS
16.OOHd
0.500
cwt.
75.0000
600.00
BEBBSBSSSSE
To t a l
GROSS
Income
600.00
8BSBBB88S8B88S8BSBSB8BSBSBSBSSSBEBEBSSSBBSSSSEBBSSSBBB8SSBSBEBBEBBSBSSBSBSSSBE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
11 . 4 0 0
10.15
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.
12.100
11 8 . 1 0
SOW
FEED
L A C TAT.
13.530
cwt.
12.100
163.71
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
13.44
Lube
1.34
Repair
5.89
SSBBSSSSSSS
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 4 9 7 . 7 3
SSSBSSSBBBBSSSSBSSSSBSSSSSSBSSSSSBBSSSSBSSSESSSSSSSESSSSS8BEBSSSBBEBBSSSSSSSSB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
102.27
==============================================================================
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
623.122
Dol.
0 . 11 3
70.41
I n t e r e s t - O C B o r r o w e d • 11 4 . 6 6 3 D o l . 0 . 11 3 1 2 . 9 6
To t a l
C A P I TA L
INVESTMENT
Costs
83.36
SBBSBSEBB8ESESBS8SBSSBBESEBBSSSBSSBBESSBSSSSSSBSSSSBSSSSSBBBBSSBBBSSSSSBSSSBBE
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
18.90
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
54.74
Livestock
8.30
SSBBSSSSEBB
To t a l
OWNERSHIP
Costs
63.04
SBBBESEB8BBSSBBBBSSBSBSSSS3BSBSBBBBCE8B8SSSBEBBSSSSBSBSBBBBBBBSSSSSSSBB8BEB8SS
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 4 . 1 4
BESBSSBSBBSSBBBSSSSBBBESSSSSSSSESBESEBBBSBSSBSBSSSBBBSSSSBBBSSSSBBBBBBBBeSSBBB
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
5.600
Hr.
5.500
30.80
Other
13.999
Hr.
5.500
77.00
To t a l
LABOR
ESSSBSSBSBS
Costs
107.80
B88SSSBSSSB&SBBSB8SS8BBSSSESSSSS8SBSS88ESSS888BBSS&BBSSSSSBBSSSBBEE8S8BSSSS8EB
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 5 1 . 9 4
EBa&SSSSES&8888S8SC8E&SSSSSESSS8aSBC&88BSSSSBSSSSS8EBSES&SBC8CECSSS8SE8SSSSSSB
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
LAND
Residual
returns
to
Input
0,750
Use
Unit
Acre
Costs
management
and
Rate
Return
of
15.000
Cost
11 . 2 5
11 . 2 5
SSBSSSBSSBB
p r o fi t
-163.19
C8&ESSSSBSSSSBSCSSCBBeCSSSBSSBSSSSBS88888BESB8SSBSSBB8SSSSS8BCS8tB8S=SBSBSSSSSS
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-163.19
==============================================================================
To t a l
Projected
Cost
of
Production
763.19
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 reoognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff 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 July 23, 1991.
Feeder P1g Production
Central Texas District (8)
1991
Projected
Costs
GROSS
INCOME
Description
SBSSBS888BSBSSSSSSEB8SBBEBBB
FEEDER
PIGS
To t a l
Quantity
EBBBBBSBB
16.OOHd
BBBB
0.500
GROSS
VA R I A B L E
and
Returns
Unit
$
ESBS8B8BSBB
cwt.
BSBSBBBBSSB
600.00
SBBBBBSBB
To t a l
SBSSSSBBBBB
0.72
1.06
0.50
0.28
0.01
HOG
10.15
0.45
'
'
'
'
'
I^Z^ZI
Interest
OC
Borrowed
12.96
LIVESTOCK
LABOR
77.00
~~~~
MISCELLANEOUS
PIGS
21.00
~~~~~"
PA S T U R E
SHEDS
0.25
~~~~~
PICKUP
TRUCK
3/4
TON
48.10
*
PIG
S TA RT E R
11 6 . 8 0
'
SALES
COMMISSIONPIG
28.00
*
SOW
FEED
G E S TAT.
11 8 . 1 0
~~ZZ~Z
SOW
FEED
L A C TAT.
163.71
'
V E T.
MEDICINE
PIGS
12.80
'
V E T.
MEDICINE
SOWS
6.50
'
WAT E R E R S
HOG
0 . 11
'
===========
To t a l
VA R I A B L E
COST
618.49
Break-Even Price, Total Variable Cost $ 77.31 per cwt. of FEEDER PIGS
GROSS
INCOME
FIXED
COST
=================================
Machinery
Livestock
Land
To t a l
minus
VA R I A B L E
Description
and
BBSS
Equipment
Acre
FIXED
COST
Unit
Acre
-18.49
To t a l
SBSSSSSESSS
102.34
3 1 . 11
11 . 2 5
BSSSBBSESBS
Cost
.
144.70
Break-Even Price, Total Cost $ 95.39 per cwt. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
763.19
RETURNS
-163.19
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 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 Toxas Agricultural Extension Service and approved for publication.
L8.16
.—^
A^m
Estimate
600.00
Description
FEED
PEN
HOUSE
STORAGE
HOG
FLOOR
FENCE
To t a l
Sow
Yo u r
SSSSBBBBSBB
BBSSSBBBSBSSSBSEBBSSSSSBSSSBSSSSS
BOAR
BOAR
FARROWING
FEED
FEEDERS
FEEDING
Unit
75.0000
Income
COST
/
per
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Head
SBBBSBSBSBE8BSES8BESS8BBBESSEBSBS8S8SSSS8SBSBS8BBBBB8BSSB88BBESBBESSBBSBSS8B8S YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.400
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
47.0000
11 0 . 5 4
Income
11 0 . 5 4
SBSSSSSSS&EEESEEBB8BBSBBBSSSBSBSBSSSSBSSBBSSSBESSSEBBEESSSBSBSBSSSSSBBBESSSSBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FEEDER
PIGS
0.500
FINISHING
R AT I O N
6.600
MARKETING
HOGS
0.980
MISCELLANEOUS
HOGS
1.000
V E T.
MEDICINE
HOGS
1.000
Fuel
Lube
Repa1r
$ /f U n i t
75.000
11.400
3.500
1.000
1.150
Unit
cwt.
cwt.
head
head
head
Cost
37.50
75.24
3.43
1.00
1.15
1.60
0.16
0.34
SBBSBSBBESC
Total OPERATING INPUT and CUSTOM OPERATION Costs
120.42
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-9.87
G = = = = = = = = = B = B B = = = B S = B = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = * = =
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
12.697
Dol.
0 . 11 3
1.43
Interest
OC
Borrowed
29.122
Dol.
0 . 11 3
3.29
B B B B B B B B B B B
To t a l
C A P I TA L
INVESTMENT
Costs
4.73
BSSSSSSSSSSSBBSSSSSSSBBSBSESSSSSSBBBBSSSSSSSSEESSEEEBESEESSSSSSBESEEBSSESSBBSS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
-14;60
= = = = = = = = = = = = = = = = = = = = = = BC = = = = = = = = = = = = = = = = = = == = = = = = = = = = = = = = = = = = = = = = = = = = == = = = = = = =
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
3.29
To t a l
OWNERSHIP
Costs
3.29
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 7 . 8 9
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = G = S B B = = = a = = = C = C = = = = = = C S = = = C = = C
LABOR
COST
Machinery
Other
Description
'
and
To t a l
Input
Use
Equipment
0.240
Unit
Average
Cost
Rate
Hr.
5.500
3.67
5.500
1.32
0.667
Hr.
LABOR
===========
Costs
4.99
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-22.87
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = C B = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Input
Use
0.030
Unit
Rate
Return
Acre
LAND
of
15.000
Costs
Cost
0.45
===========
0.45
B B B S B B B B B B a B a a a S S B B B B B B B B B B O B B B B B B B B S B B B S S S B B S S B B B S B B B B B B B B B B B B B B B S B B B B B B B S B B B
Residual
returns
to
management
and
p r o fi t
-23.32
==============================================================================
-WARNING- No Management Cost Specified
8CS3=SCSSSBSSSS8S8SSSS8BSSSa8CS=SSSSSasSSBSSSSBSBSE8CCSCSaBCaaSBBSSCS8SSSSSS8S
Residual
returns
to
p r o fi t
-23.32
ESSSB8ESSSSSESSBSSSSSSSSSBSSBEESSSSESSSBBSSSSSBSSSSSSSSSBSBSSSSEEBSB8BESSSESSS
To t a l
Projected
Cost
of
Production
133.87
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of galnm 2% death loss,
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 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 .
L8.17
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL08)
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
EBBBBS88BBESEBBBSSBSSSBBBSBB
MARKET
HOGS
Quantity
SBBBBBSBB
0.98Hd
SSBB
2.400
Unit
$
/
SSBBSSSSSSS
cwt.
Unit
SSSBBBSSEBS
47.0000
BBBBEES8B
B S B S S S S B IS B B
110,.54
VARIABLE COST Description
To t a l
s s :s s s s s s :S B B
SBSBESSBEBBBBBBESSBBSSSSSSSSBBBBS
FEED STORAGE
FEEDER PIGS
FEEDERS
HOG
FEEDING FLOOR
FINISHING RATION
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
VET. MEDICINE HOGS
WAT E R E R S H O G
0..02
37,.50
0..01
0..00
75,.24
3,.29
1,.32
3..43
1,.00
5..73
1.. 15
0,.00
be:= s s b b s :: b s
Total VARIABLE COST
128..70
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 $ 5 4 . 7 1 p e r c w t
o f MARKET HOGS
GROSS INCOME minus VARIABLE COST
COST
Description
SSSSSSSSBSSSSSBSSSSSSSBBSBSSSSSSS
Machinery
Land
Your
Estimate
11 0 . 5 4
Total GROSS Income
FIXED
To t a l
and
Equipment
-18..15
Unit
SSBB
Acre
Acre
Total FIXED Cost
SB!
To t a l
SBB
4..72
0..45
s s :B S B B B S 1
5.. 17
Break-Even Price, Total Cost $ 56.91 per cwt. of MARKET HOGS
H0(3S
Total of ALL Cost
133,.87
NET PROJECTED RETURNS
-23..32
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gainm 2% death loss.
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts
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.
L8.18
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Animal Unit*
:SBSBBBBSBBBBBBBBBBBBBBBSBBB88BS88EBBBBSSSBBSBBBBBBSBBSB8SSBBBS88E YOUT
PRODUCTION
DOES
KID
MOHAIR
MOHAIR
Description
0.30Hd
G O AT S
A D U LT
KID
Quantity
70.000
3.780
54.000
18.000
Unit
lb.
head
lb.
lb.
Total GROSS Income
SSSSSSSBEBBBESBSSSBSBSBSSSSBBSSSSSSSSSSE8BBSS8E B8SESC
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
GRAIN
S U P P L E M E N T G O AT S
2.000
MISCELLANEOUS
G O AT S
1.000
P R E D ATO R
CONTROL
1.480
SALES
C O M M I S S I O N G O AT S
1.000
S A LT
&
MINERALS
0.600
V E T.
MEDICINE
G O AT S
12.000
SHEARING
18.000
Fuel
Lube
Repair
Return Estimate
4.83
151.20
62.10
107.10
$ / Unit
0.2300
40.0000
1.1500
5.9500
SEEEEEESEBS
325.23
============= B B B B B S S S B S S S
Unit
cwt.
head
head
head
cwt.
head
head
$ / Unit
8.850
10.000
0.350
1.350
20.500
0.700
1.500
Cost
17.70
10.OO
0.52
1.35
12.30
8.40
27.00
6.40
0.64
1.20
BBSEEBSSSBB
Total OPERATING INPUT and CUSTOM OPERATION Cost s
85.51
ESBSSS
Residual returns to capital, ownership
labor, land, management, and profit
239.72
B B B B S S S B 8 S B S S E S S S 8 S E E B S S S S S S E B B S S S S S S B B S B B S S S B S BBBSSS
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
Invested
Interest
IT
Borrowed
399.762
Interest
OC
Borrowed
58.884
Unit
============= ============
Rate of
Return
0 . 11 3
0 . 11 3
Dol .
Dol .
Cost
45. 17
6.65
SSSSSSSSSBB
Total CAPITAL INVESTMENT Costs
51.82
===============================================
BBBBSSSSSSSS
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
187.90
OWNERSHIP COST Description (Depreciation, Taxes , and I n s u r a n c e )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
15.80
18.62
SB8SEESE8SB
34.42
ssssss
Residual returns to labor, land, management, an d prof i t
153.48
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.500
5.501
and
Equipment
2.667
7.999
Hr.
To t a l
LABOR
Costs
Cost
14.67
44.00
58.67
BBSSEBBBBSBSSSBSBBSEESBSSSESSESSSSEBSSBEESSESSSSBBESSSSSSBSSSSSSSBBSSSSBSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
94.82
BBSSSSSSBSBSBSSSBSBSSSSSSBSBBBSSSSSSBSBSBSBSSSBBBSBSBSSBSBBSSSBSSESSESSSSESSSE
LAND
COST
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Input
Use
14.000
Unit
Rate
Return
Acre
LAND
of
Cost
6.000
84.00
Costs
84.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
10.82
SSSESSESSSSEBSS8BSBSESSSS8SSSBSSSSESSBBESSSSSSSSBBEBSSBSSSSSSSSSSSSBSSSSSSSSSS
-WARNING- No Management Cost Specified
SBSSSSSSSSSSSSSSSSSBBSSSSSSBSBSSSSSSEESSSSEEESEESSCSSSSSSSSSBSESSBSSSSSSSSSSBS
Residual
To t a l
returns
to
p r o fi t
IBSCESCSSSSESCEEBBBBSSSSSSBSSSSSSSBSI
Projected
Cost
of
Production
10.82
314.41
_
* One animal unit is six nannies; 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 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.
L8.19
B-1241U08)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Animal Unit*
GROSS INCOME Description
Quantity Unit
SSSBBBBBESSBBBB8SSS8BB8SSSSB
DOES
KID GOATS
MOHAIR
MOHAIR
A D U LT
KID
BBBBSSBSB BBBB
0.30Hd 70.000
3.780
54.000
18.000
lb.
head
lb.
lb.
$ / Unit
To t a l
BBBBSSSEEBS
BBBBBBBBSSS
0.2300
40.0000
1.1500
5.9500
4.83
151.20
62.10
107.10
Yo u r
Estimate
SSSBSBBSBSS
325.23
Total GROSS Income
To t a l
VA R I A B L E C O S T D e s c r i p t i o n
SSBSSSSBSSSBSSSBSSSSSBBBBSSS:
SBSESBBBBSB
GRAIN SUPPLEMENTGOATS
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
PREDATOR CONTROL
SALES COMMISSIONGOATS
SALT & MINERALS
SHEARING
VET. MEDICINE GOATS
17.70
6.65
44.00
10.00
22.91
0.52
1.35
12.30
27.00
8.40
===========
Total VARIABLE COST
150.83
GROSS INCOME minus VARIABLE COST
174.40
FIXED COST Description
Unit
To t a l
BSSBSSBBSSSSSBSBSSSSBBBBSBSSSSBBS
BSSS
SSSBSBSBSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
25.46
54.12
84.00
SBSSSSBSBSS
Total FIXED Cost
163.58
Total of ALL Cost
314.41
NET PROJECTED RETURNS
10.82
* One animal unit 1s six nannies; 75% kid crop, 1 buck per 35 does, 7% death loss,
12% replacement.
y ^ K
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the oosti
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.
L8.20
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after July 23, 1991.
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1991 Projected Costs and Returns per Animal Unit*
EBBB8SBSBS88BSSBBSB8BBSSBBSB8SSS8EBSBBBBB8BBBBB8SS8BSBBBE8BBEB8BBBSSBESS8ES8BB YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EWES
CULL
0.85Hd
100.000
lb.
0.3500
29.75
LAMBS
4.OOHd
70.000
lb.
0.5400
151.20
WOOL
42.500
lb.
1.4000
59.50
BBBBBBBBBBB
To t a l
GROSS
Income
240.45
8SBSBBBBSSBEESBBSSBBSE8BBSBEBBSSEBBSBBBSBSSSSBBBSSBSSBSBSSSBSSBBBSSSSSBBB8SBSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
SHEEP
1.000
P R E D ATO R
CONTROL
1.480
PROTEIN
SUPPL.
2.250
SALES COMMISSIONSHEEP 4.850
S A LT
&
MINERALS
0.600
V E T.
MEDICINE
SHEEP
10.000
SHEARING
5.000
Fuel
Lube
Repair
Unit
head
head
cwt.
head
cwt.
head
head
Unit
10.000
0.350
9.800
1.350
20.500
0.700
1.500
$
Cost
10.00
0.52
22.05
6.55
12.30
7.00
7.50
3.20
0.32
0.60
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 7 0 . 0 4
8B8S88SSSESBSSSBSBBSSSSESSSSSSSSBBSSBSSSBBSSSSSSEBBESSBSSSBSSSSSSSS8S8BBESEEBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
170.41
SBEESBBBSSSBSBBBSSSSSSBBBBSBBSSS8BB8BBSSSSBBSBSSSSSBSSBBSBSSSSSBSSBSSSSBBSSBBS
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
356.741
Dol.
0 . 11 3
40.31
Interest
OC
Borrowed
85.587
Dol.
0 . 11 3
9.67
BESSBES88BE
To t a l
C A P I TA L
INVESTMENT
Costs
49.98
SSBEBESSSBSSSBBSSSBSSSESSSBSBSSSSSSS3SSBBSSSBSSEESSSSSSSSSSSSSBSSSSS&SSSBSSSSB
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
120.44
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
9.38
Livestock
14.44
To t a l
OWNERSHIP
BSSB88BBSBE
Costs
23.82
SESSSBSSSSSSSSSSBSBSSSSSSSSSBSSSSES8B8ESBBSSSSSEEBSSEBBSSSESSSBBSS8EESSBSSSSSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
96.62
S8SSS&SBSSSSSSSSSSS8BSBESSSSSBSSSSSEBSSSSBSSBBBSS8SSSBESBBBSSSSBES&SSSSSSSSSS&
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dafp
Machinery
Other
and
Equipment
1.333
9.240
Hr.
To t a l
LABOR
Hr.
5.500
5.500
7
33
50.82
BSSBSSSSSSS
Costs
58.15
BESSBSSBaBSSSBBSSSSBBBBESSBBBBBBSBSEESSSBSESBBESSSSBSSSEBBBBSBSBSSBSSSBSBSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
38.46
BSSEESSESSBSBBSEBSEESSSBSSCSSSSSBSBSSSSSBBSBSSEEB8SSSSSBSSSCEBESBBBB8SSEEESESB
LAND
COST
Description
PASTURE RENT SHEEP
Annual
Lease
To t a l
Input
Use
14.000
Unit
Rate
Return
Acre
LAND
of
6.000
Cost
84.00
BSBSSSSSSSS
Costs
84.00
= = = = = = = = = = = = = = = = = = = = = a = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = c- = = = - = s
Residual
returns
to
management
and
p r o fi t
-45.54
SSSSSSBS SS BBSS SSSSS SSSBB BESS SSSS.SSS BB == = = = = = = = = = = = BBS = = = = = = = = = = BBBB BSSS BSSS SSS
-WARNING- No Management Cost Specified
SSBBSEBSSSBSSBBB8SBBSSSSBSBBBBSB8SSSBSSBBSSSBBBEBSSSSSSBSBBSSBBSSSSBSSSSBSSBBS
Residual
returns
to
p r o fi t
-45.54
SBSSBSBSSBESSSSSSSSSSSS8SSEBBSSSBSSE8SSSBBSSSSSSB8SSSSSSSBBSSSSESSBSSSSSSSSBBS
To t a l
Projected
Cost
of
Production
285.99
* One animal unit 1s five ewes; 100% lamb crop, 1 ram per 33 ewes, 3% death loss,
finewool ewes and crossbred lambs, 20% replacement.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
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.
L8.21