Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(L04)
1992,
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 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
Total GROSS Income
750.0000
125.0000
47.5000
150.0000
13.1000
To t a l
Your
Estimate
/^"■S
sssssssss
150.00
56.25
135.85
4.50
1768.50
2115.10
To t a l
VARIABLE COST Description
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
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
-15.20
0.35
240.00
O. 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
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PASTURE
DAIRY
PICKUP TRUCK
3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
Total VARIABLE COST
1607.02
GROSS INCOME minus VARIABLE COST
508.08
FIXED COST Description
Unit
To t a l
S S S S
Acre
Machinery and Equipment
Livestock
Land
Acre
373.56
11 4 . 1 9
10.00
sssssssss
To t a l F I X E D C o s t
497.75
2104.77
To t a l o f A L L C o s t
NET PROJECTED RETURNS
10.33
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
^v
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock 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.
750.0000
1000.0000
125.0000
47.5000
47.5000
84.OOOO
80.0000
77.0000
85.0000
150.OOOO
13.1000
95.0000
head
head
head
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
.0000
.0000
.0000
100.0000
100.0000
100.OOOO
100.OOOO
100.0000
100.OOOO
100.0000
100.0000
100.0000
Cash
Flow
Row
24
26
24
26
26
25
25
25
24
24
27
24
r
r
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
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1