* ) "•1 * > B-124KL08) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e 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 1992 r Prepared by Ashley C. Lovell Professor and Extension Specialist Rt 2, Box 1, Stephenville, Texas 76401 817/968-4144 r 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 • 12-91, New * > - \ Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KL08) 1992, COW-CALF PRODUCTION C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 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 47.5000 85.0000 95.0000 Total GROSS Income Unit acre cwt. cwt. head head acre cwt. head / Unit 52.000 9.200 3.000 9.750 7.500 1.400 19.700 6.000 Total OPERATING INPUT and CUSTOM OPERATION Costs CAPITAL INVESTMENT Description 182.87 Quantity Unit Rate of Invested Return 1040.379 Dol. 0 . 11 3 40.010 Dol. 0.100 Interest - IT Borrowed Interest - OC Borrowed Cost 59.80 13.80 30.00 7.61 7.50 6.44 8.27 6.00 5.81 0.58 3.57 149.38 ========= Residual returns to capital, ownership labor, land, management, and profit Total CAPITAL INVESTMENT Costs Cost 117.55 4.00 121.55 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 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock 61.32 :============ Cost 36.89 14.22 sssssssssss Total OWNERSHIP Costs 51. 11 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 10.21 LABOR COST Description Input Use Unit 3 . 1 5 3 H r, 4 . 9 5 0 H r, Machinery and Equipment Other Average Rate 5.500 5.500 17.34 27.23 -34.36 Residual returns to land, management, and profit COST Cost 44.57 Total LABOR Costs LAND Your Estimate 332.25 OPERATING INPUT or CUSTOM OPERATION Description Input Use COASTAL PASTURE 1.150 CUBES 1.500 10.000 MARKETING CALF 0.780 MISCELLANEOUS CALF 1.000 PASTURE NATIVE 4.600 SALT & MINERALS COW-CALF 0.420 VET. MEDICINE COW-CALF 1.000 Fuel Lube Repair j P * \ Return 42.75 107.10 182.40 Description Input COASTAL PASTURE Annual Lease PASTURE, NATIVE Annual Lease Use Unit Rate of Return Cost 1.150 Acre 19.000 21.85 4.600 Acre 6.000 27.60 49.45 Total LAND Costs ============ -83.81 Residual returns to management and profit ============ ■WARNING- No Management Cost Specified -83.81 R e s i d u a l r e t u r n s t o p r o fi t :c = t2*cs = sssss 416.06 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 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 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. L8.1 Projections for Planning Purposes Only B-1241(L08) Not to be Used without Updating after October 24, 1992. Cow-Calf Production C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description Quantity Unit $ / Unit CULL COWS BEEF O.IOHd 9.000 cwt. 47.5000 HEIFER C A LV E S 0.28Hd 4.500 cwt. 85.0000 STEER C A LV E S 0.40Hd 4.800 cwt. 95.0000 To t a l GROSS VA R I A B L E Income COST Description GROSS VA R I A B L E INCOME To t a l To t a l NET FIXED of COST " > Cost ALL PROJECTED 0.80 59.80 13.80 1.84 30.00 4.00 27.23 1.43 7.61 7.50 6.44 23.01 0.23 8.27 6.00 197.95 VA R I A B L E FIXED COST Description Unit ==: Machinery and Equipment L1 ves tock Land Acre * 42.75 107.10 182.40 To t a l COST minus Your Estimate 332.25 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 r To t a l To * a l _ Acre 134.30 To t a l 82.26 86.40 49.45 2 1 8 . 11 Cost 416.06 RETURNS -83.81 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 recognise or predict the costs and returns from any one particular farm or ranch operation. Thasa projections ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. it L8.2 B-124KL08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, 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 * 1992 Projected Costs and Returns per Head /f#^\ PRODUCTION Description FEEDER STEERS Quantity 0.97Hd 6.300 Unit cwt. :=ssss==== YOUr $ / Unit 84.0000 Return Estimate 513.32 513.32 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Input Use Description *1.000 GRAIN SUPPL. STOCKER 0.840 H AY STOCKER 1.000 PA S T U R E N AT I V E 0.970 SALES COMMISSIONSTOCKER 0.200 SALT & MINERALS STOCKER 1.360 SMALL GRAINS PASTURE* 4.250 STOCKER STEERS 425 1.000 VET. MEDICINE STOCKER Fuel Lube Repair Unit cwt. cwt. acre head cwt. acre cwt. head $ / Unit 7.500 3.000 1.400 14.250 15.300 42.000 103.000 5.000 Cost 7.50 2.52 1.40 13.82 3.06 57. 12 437.75 5.00 1.39 0.14 0.34 Total OPERATING INPUT and CUSTOM OPERATION Costs 530.04 Residual returns to capital, ownership labor, land, management, and profit -16.72 CAPITAL INVESTMENT Description Unit Quantity Invested 57.771 Dol. 321.635 Dol. Interest - IT Borrowed Interest - OC Borrowed To t a l C A P I TA L Rate of Return O. 113 0. 100 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 Cost 6.53 32. 16 =========== 38.69 -55.41 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 8.00 Total OWNERSHIP Costs 8.00 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 Input Machinery and Equipment Other Use Unit 0 . 6 6 7 H r, 1 . 3 0 0 H r, -63.41 Average Rate 5.500 5.500 Total LABOR Costs 3.67 7. 15 10.82 Residual returns to land, management, and profit LAND COST Description To t a l to Cost 0.100 Acre 6.000 0, 60 1.360 Acre 15.000 20. 40 2 1 00 LAND returns -74.23 Input Use Unit Rate of Return PASTURE RENT NATIVE W Annual Lease SMALL GRAINS PASTURE Annual Lease Residual Cost Costs management and p r o fi t - 9 5 23 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production - 9 5 , 23 6 0 8 , 55 * 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 s / 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 cost: and returns from any one particular farm or ranch operation. These projections wara 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 October 24, 1992. 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 * 1992 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 84.0000 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 To t a l Yo u r Estimate 513.32 513.32 Description To t a l SUPPL. & To t a l STOCKER STOCKER RACKS OC Borrowed LABOR 7. N AT I V E TRUCK 3/4 TON COMMISSIONSTOCKER MINERALS STOCKER GRAINS PA S T U R E * STEERS 425 MEDICINE STOCKER 7.50 2.52 0.04 32.16 15 1.40 5.49 13.82 3.06 57.12 437.75 5.00 VA R I A B L E 573.02 COST Break-Even Price, Total Variable Cost $ 93.76 per cwt. of FEEDER STEERS GROSS FIXED INCOME minus COST Machinery Land Description and To t a l VA R I A B L E Unit ===: Equipment Acre FIXED COST Acre Cost -59.70 To t a l 14.53 21.00 35.53 Break-Even Price, Total Cost $ 99.58 per cwt. of FEEDER STEERS To t a l NET of PROJECTED ALL Cost 608.55 RETURNS -95.23 * 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 l 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 s / 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 daveloped 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 October 24, 1992. 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 * 1992 Projected Costs and Returns per Head ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr PRODUCTION Description Quantity Unit $ FEEDER STEERS 0.98Hd 6.500 cwt. To t a l GROSS / Unit Return Estimate 84.0000 535.08 Income OPERATING INPUT or CUSTOM OPERATION Description Input Use 1.000 GRAIN SUPPL. STOCKER 0.840 H AY STOCKER PA S T U R E N AT I V E 0.100 SALES COMMISSIONSTOCKER 0.980 SALT & MINERALS STOCKER 0.200 SMALL GRAINS PASTURE 1.000 STOCKER STEERS 3.750 VET. MEDICINE STOCKER 1.000 Fuel Lube Repa1r 535.08 Unit cwt. cwt. acre head cwt. acre cwt. head $ / Unit 7.500 3.000 1.400 14.250 15.300 60.000 111.000 5.000 Total OPERATING INPUT and CUSTOM OPERATION RATION Costs Cost 7.50 2.52 0. 14 13.97 3.06 60.00 416.25 5.00 1.39 0. 14 0.34 510.30 Residual returns to capital, ownership labor, land, management, and p r o fi t 24.78 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 317.793 Dol. 0.100 31.78 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 38.31 p r o fi t -13.53 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 ^ j fl P N , To t a l OWNERSHIP Costs 8.00 R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 2 1 . 5 3 LABOR COST Machinery Other Description Use Unit and Equipment 0.667 1.300 Hr. To t a l LABOR Residual LAND Input returns COST to PASTURE RENT NATIVE Annual Lease SMALL GRAINS MACH. FC Annual Lease To t a l Residual Use 0.100 to ' 1.000 p r o fi t Rate Return Acre of 35.000 Costs management -32.35 Cost 8.000 Acre LAND returns and Unit 3.67 7.15 10.82 management, Input Cost Hr. 5.500 5.500 Costs land, Description Average Dafp and 0.80 35.00 35.80 p r o fi t -68.15 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production -68.15 603.23 * 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 l 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 s / h e a d , small grain winter pasture, December-May, 2% death loss. JP\ Information presented is prepared solely as a general guide and Is not intanded to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections ware 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 October 24, 1992. 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 * 1992 Projected Costs and Returns per Head GROSS INCOME FEEDER Description STEERS To t a l Quantity 0.98Hd 6.500 GROSS VA R I A B L E $ cwt. / Unit 84.0000 To t a l Description 535.08 To t a l STOCKER STOCKER RACKS OC Borrowed LABOR N AT I V E TRUCK 3/4 TON COMMISSIONSTOCKER MINERALS STOCKER GRAINS PA S T U R E STEERS MEDICINE STOCKER VA R I A B L E Your Estimate 535.08 SUPPL. & To t a l sssssssssss 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 7.50 2.52 0.04 31.78 7.15 0.14 5.49 13.97 3.06 60.00 416.25 5.00 sssssssssss 552.90 Break-Even Price, Total Variable Cost $ 86.79 per cwt. of FEEDER STEERS 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 -17.82 To t a l 14.53 35.80 sssssssssss Cost 50.33 Break-Even Price, Total Cost $ 94.69 per cwt. of FEEDER STEERS To t a l NET of PROJECTED ALL Cost 603.23 RETURNS -68.15 * 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 l 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 s / h e a d , small grain winter pasture, December-May, 2% death loss. Information presented is prepared solely as a general guida and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L8.26 B-124KL08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head J ^ \ PRODUCTION Description BULL DAIRY B U L L C A LV E S D A I R Y CULL COWS DAIRY H E I F E R C A LV E S D A I RY MILK Quantity 0.010 0.430 13.000 0.22Hd 0.020 167.300 Unit head head cwt. head cwt. $ / Unit 1000.0000 75.0000 47.5000 100.0000 13.1000 Return 10.00 32.25 135.85 2.00 2191.63 2371.73 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use 1.000 BREEDING DAIRY GRAIN MIX W/S 76.000 H AY DAIRY 55.500 1.000 MGMT. RECORDS 1.000 MISCELLANEOUS DAIRY 1.000 SALES COMMISSIONDAIRY 3.750 SILAGE 1.000 SUPPLIES DAIRY 1.000 UTILITIES 1.000 V E T. M E D I C I N E D A I R Y HAULING MILK 167.300 Fuel Lube Repa i r Unit head cwt. cwt. head head head ton head head head cwt. $ / Unit 6.000 7.500 4.350 18.000 20.000 7.850 25.000 68.000 74.500 33.000 0.740 Cost 6.00 570.00 241.43 18.00 20.00 7.85 93.75 68.00 74.50 33.00 123.80 14.29 1.43 8.02 Total OPERATING INPUT and CUSTOM OPERATION Costs 1280.06 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 1091.66 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 Interest Interest Interest Quant i ty Invested 1881.242 1248.556 1.555 IT Equity IT Borrowed OC Borrowed Unit Rate of Return 0.075 Dol . Dol . Dol . 0. 113 0.100 Cost 141.07 141.07 0.16 Total CAPITAL INVESTMENT Costs 282.30 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- 809.36 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Cost 158.82 74.50 :ssss==ss=s Total OWNERSHIP Costs 233.32 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 576.04 LABOR COST Description Input Use Unit Average Rate 5.582 5.600 6.985 Hr. 3 4 . 6 1 5 H r. Machinery and Equipment Other To t a l L A B O R C o s t s 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 COST Description Input PA S T U R E R E N T D A I R Y Annual Lease Use Unit Rate of Return 1.750 Acre 8.000 To t a l L A N D C o s t s Residual returns Cost 38.99 193.84 232.83 :====== 343.21 csssssssssssssssssssssssssssssssssssssssssssssssssss: LAND Yo u r Estimate Cost 14.00 14.00 to management and p r o fi t 329.21 ■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 329.21 :=========== 2042.52 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 jf*fpjte\, 1 5 0 c o w d a i r y, 1 6 , 7 3 0 p o u n d s p r o d u c t i o n p e r c o w, 3 0 0 d a y l a c t a t i n g p e r i o d , b a r n i s 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 returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approved for publication. L8.3 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KL08) 1992, 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 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description Unit Quantity BULL DAIRY B U L L C A LV E S D A I RY CULL COWS DAIRY HEIFER CALVES DAIRY MILK 0.010 0.430 0. 2 2 H d 1 3 . 0 0 0 0.020 167.300 $ / Unit head head cwt. head cwt. 1000.0000 75.0000 47.5000 100.0000 13.1000 Total GROSS Income 0.10 6.00 0.63 193.84 0.55 0.09 0.33 0.06 570.00 123.80 241.43 0.06 0.06 0.16 0.19 18.00 0.22 1.25 0.45 0.70 20.00 47.25 7.85 93.75 0.06 68.00 10.32 74.50 33.00 0.23 0.19 1513.05 Total VARIABLE COST 858.68 GROSS INCOME minus VARIABLE COST COST Machinery Livestock Land Description and Unit Equipment __T?*!?1_ Acre Acre To t a l NET 10.00 32.25 135.85 2.00 2191.63 To t a l BARN H AY BREEDING DAIRY BULK MILK COOLER DAIRY LABOR DIGGER/WAGON SILAGE FEED SYSTEM FEEDER MECHANIC FEEDING AREA GRAIN MIX W/S HAULING MILK H AY 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 COMMISSIONDAIRY SILAGE SILO HORIZON SUPPLIES DAIRY TRACTOR 40 HP UTILITIES VET. MEDICINE DAIRY WAGON MANURE WATER SYSTEM To t a l Your Estimate 2371.73 VARIABLE COST Description FIXED To t a l FIXED of PROJECTED Cost ALL Cost RETURNS 338.65 176.82 14.00 ESSSSSSSSSS 529.47 2042.52 329.21 150 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 preparad solely as a general guide and Is not Intendad to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections ware 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 October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head ==========sssssssssssssssssssssssssssssssssssssssssssssss==============sssssss YOUr 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. 47.5000 135.85 HEIFER C A LV E S DAIRY 0.020 head 100.0000 2.00 MILK 167.300 cwt. 13.1000 2191.63 To t a l GROSS Income 2371.73 =s==ss=ss=csssssssssssss===s===ssss=ssss=ssssssssssss====sss=ss=ssssssssss=sss OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BREEDING DAIRY 1.000 head 6.000 6.00 GRAIN MIX W/0 S 76.000 cwt. 7.500 570.00 H AY DAIRY 76.000 CWt. 4.350 330.60 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 7.850 7.85 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. 0.740 123.80 Fuel 14.64 Lube 1.46 Repair 8.10 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 5 . 9 4 Residual returns to capital, ownership labor, land, management, and p r o fi t 1095.78 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 1883.009 Dol. 0.075 141.21 Interest IT Borrowed 1249.729 Dol. 0 . 11 3 141.21 Interest OC Borrowed 1.550 Dol. 0.100 0.16 sssssssssss 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 282.57 p r o fi t 813.22 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 159.52 Livestock 74.50 To t a l OWNERSHIP Costs 234.02 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 7 9 . 1 9 LABOR COST Machinery Other Description Use LABOR Residual returns COST Unit Average Rate Hr. 5.582 5.600 and Equipment 7.152 34.448 Hr. To t a l LAND Input to land, Description PASTURE RENT DAIRY Annual Lease To t a l Costs Use 1.750 and Unit Acre LAND 39.92 192.91 232.83 management, Input Cost p r o fi t Rate Return of 8.000 Costs 346.36 Cost 14.00 sssssssssss 14.00 Residual returns to management and p r o fi t 332.36 ============================================================================== -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production 332.36 2039.37 150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn 1s 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 presentad 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 davelopad by Staff members of the Texas Agricultural Extension Service and approved for publication. L8.5 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description BULL DAIRY B U L L C A LV E S D A I RY CULL COWS DAIRY HEIFER CALVES DAIRY MILK Quantity 0.010 0.430 0.22HdI 1 3 . 0 0 0 0.020 167.300 Unit head head cwt. head cwt. Total GROSS Income $ / Unit sssssssssss 1000.0000 75.OOOO 47.5000 100.0000 13.1000 To t a l Estimate 10.00 32.25 135.85 2.00 2191.63 2371.73 VARIABLE COST Description To t a l BARN HAY BREEDING DAIRY BULK MILK COOLER DAIRY LABOR SILAGE DIGGER/WAGON FEED SYSTEM FEEDER MECHANIC FEEDING AREA GRAIN MIX W/0 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 COMMISSIONDAIRY SILO HORIZON SUPPLIES DAIRY TRACTOR 40 HP UTILITIES VET. MEDICINE DAIRY WAGON MANURE WATER SYSTEM 0.10 6.00 0.63 192.91 0.55 0.09 0.33 0.06 570.00 123.80 330.60 0.06 0.06 0.16 0. 19 18.00 0.22 1.25 0.45 0.70 20.00 48.64 7.85 0.06 68.00 10.32 74.50 33.00 0.23 0.19 ^ sssssssssss Total VARIABLE COST 1508.93 GROSS INCOME minus VARIABLE COST 862.80 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre Total FIXED Cost To t a l 339.62 176.82 14.00 530.44 Total of ALL Cost 2039.37 NET PROJECTED RETURNS 332.36 150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double six herringbone, feeding outside milking parlor, 25% replacement. -'-"t% Information presented Is prepared solely as a ganaral 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 Extonston Service and approved for publication. L8.6 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. J^V B-1241(L08) DAIRY PRODUCTION, LACTATING COW* C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head PRODUCTION Description Quantity Unit $ / Unit Return 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. 47.5000 148.20 HEIFER C A LV E S DAIRY 0.020 head 100.0000 2.00 MILK 167.300 cwt. 13.1000 2191.63 To t a l GROSS Income Your Estimate 2390.08 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BREEDING DAIRY 1.000 head 6.000 6.00 M G M T. RECORDS 1.000 head 18.000 18.00 MISCELLANEOUS DAIRY 1.000 head 20.OOO 20.00 SALES COMMISSIONDAIRY 1.000 head 7.850 7.85 SUPPLIES DAIRY 1.000 head 68.000 68.00 TOT MIXED R AT I O N 305.000 days 4.000 1220.00 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. 0.740 123.80 Fuel 22.55 Lube 2.25 Repa i r 4.74 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 6 0 0 . 6 8 ============================================================================== Residual returns to capital, ownership labor, land, management, and p r o fi t 789.40 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 Equity 1455.207 Dol. 0.075 109.13 Interest IT Borrowed 965.802 Dol. 0 . 11 3 109.13 Interest OC Borrowed 1.899 Dol. 0.100 0.19 r^ 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 218.44 p r o fi t 570.95 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 143.51 Livestock 74.50 To t a l OWNERSHIP Costs 218.01 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 3 5 2 . 9 5 LABOR COST Machinery Other Description Use LABOR Residual returns COST Unit Average Cost Rate Hr. 5.800 39.32 5.800 140.42 and Equipment 6.779 2 4 . 2 11 Hr. To t a l LAND Input to land, Description PASTURE RENT 300 Annual Lease Costs management, Input 1.010 Use Unit Acre 179.74 and p r o fi t Rate Return of 12.500 173.21 Cost 12.63 To t a l LAND Costs 12.63 ============================================================================== Residual returns to management and p r o fi t 160.58 -WARNING- No Management Cost Specified 160.58 R e s i d u a l r e t u r n s t o p r o fi t 2229.50 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 300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn 1s d o u b l e e i g h t 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 6 % r e p l a c e m e n t , r a i s e 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. Thaso projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L8.7 B-124KL08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. Dairy Production, Lactating Cow* C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description BULL DAIRY B U L L C A LV E S D A I RY CULL COWS DAIRY HEIFER CALVES DAIRY MILK Quantity 0.013 0.470 0 . 2 4 H dI 1 3 . 0 0 0 0.020 167.300 Unit head head cwt. head cwt. Total GROSS Income $ / Unit sssssssssss 1000.0000 75.0000 47.5000 100.0000 13.1000 To t a l Your Estimate 13.00 35.25 148.20 2.00 2191.63 2390.08 VARIABLE COST Description ================================= BREEDING DAIRY DAIRY LABOR 300 FRONT END LOADER GRAIN TANK HAULING MILK Interest - OC Borrowed MGMT. RECORDS MISCELLANEOUS DAIRY PICKUP TRUCK 4X4 SALES COMMISSIONDAIRY SUPPLIES DAIRY TOT MIXED RATION TRACTOR 75 HP UTILITIES VET. MEDICINE DAIRY WAGON MANURE To t a l 6.00 140.42 0.06 0.06 123.80 0. 19 18.00 20.00 42.51 7.85 68.00 1220.00 25.85 74.50 33.00 0.37 Total VARIABLE COST 1780.61 GROSS INCOME minus VARIABLE COST 609.47 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre Total FIXED Cost To t a l 259.44 176.82 12.63 sssssssssss 448.89 Total of ALL Cost 2229.50 NET PROJECTED RETURNS 160.58 * 300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is d o u b l e e i g h t 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 6 % r e p l a c e m e n t , r a i s e 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 Not to be Used without Updating after October 24, 1992, B-1241(L08) 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 ) 1992 Projected Costs and Returns per Head PRODUCTION Description BULL DAIRY BULL CALVES DAIRY CULL COWS DAIRY HEIFER CALVES DAIRY MILK Quantity 0.010 0.470 0.30Hd 13.000 0.470 167.300 Unit head head cwt. head cwt. $ / Unit 1000.0000 75.0000 47.5000 100.0000 13.1000 Total GROSS Income Unit head head head head days head head cwt. $ / Unit 18.000 20.000 7.850 68.000 4.000 74.500 33.000 0.740 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 Quantity Invested 1076.362 714.368 1.837 IT Equity IT Borrowed OC Borrowed Cost 18.00 20.00 7.85 68.00 1220.00 74.50 33.00 123.80 4.44 0.44 0.90 1570.92 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 /jPSPffSN Your Estimate 2469.13 OPERATING INPUT or CUSTOM OPERATION Description Input Use MGMT. RECORDS 1.000 MISCELLANEOUS DAIRY 1.000 SALES COMMISSIONDAIRY 1.000 SUPPLIES DAIRY 1.000 TOT MIXED RATION 305.000 UTILITIES 1.000 VET. MEDICINE DAIRY 1.000 HAULING MILK 167.300 Fuel Lube Repair Interest Interest Interest Return 10.00 35.25 185.25 47.00 2191.63 Unit Dol . Dol . Dol . Rate of Return 0.075 0 . 11 3 0. 100 898.21 :======== Cost 80.72 80.72 0. 18 Total CAPITAL INVESTMENT Costs 161.62 Residual returns to ownership, labor land, management, and profit 736.59 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Cost 59,.27 74,.50 Total OWNERSHIP Costs 133.77 Residual returns to labor, land, management, and prof i t ===================================================== LABOR COST Description Unit Input Use Average Rate 2 . 0 0 0 H r, 7.950 Machinery and Equipment Other 2 3 . 0 0 0 H r, 7.950 602.82 Total LABOR Costs ======================================= Residual returns to land, management, and profit LAND COST Description Input Use Unit PASTURE RENT 300 Annual Lease 0.210 Acre Total LAND Costs Cost 15.90 182.85 198.75 404.07 Rate of Return 12.500 Cost 2.63 2.63 Residual returns to management and profit ======: 401.45 -WARNING- No Management Cost Specified R e s i d u a l r e t u r n s t o p r o fi t 401.45 To t a l P r o j e c t e d C o s t o f P r o d u c t i o n 2067.68 720 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double twenty herringbone, feeding outside milking parlor, 32% replacement, purchase replacements, no farming, dairy waste management system installed. Information presanted 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 October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description Quantity BULL DAIRY 0.010 BULL C A LV E S DAIRY 0.470 CULL COWS DAIRY 0.30Hd 13.000 HEIFER C A LV E S DAIRY 0.470 MILK 167.300 Unit ==== head head cwt. head cwt. Total GROSS Income $ / Unit 1000.0000 75.0000 47.5000 100.0000 13.1000 To t a l Yo u r Estimate 10.00 35.25 185.25 47.00 2191.63 2469.13 VARIABLE COST Description To t a l 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 182.85 123.80 0. 18 18.00 20.00 10.42 11.26 7.85 68.00 1220.00 74.50 33.00 Total VARIABLE COST 1769.86 699.27 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre Total FIXED Cost To t a l 118.38 176.82 2.63 297.83 Total of ALL Cost 2067.68 NET PROJECTED RETURNS 401.45 720 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. Those 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 October 24, 1992. DAIRY PRODUCTION, DRY COW C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head j t ^ S ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr PRODUCTION Description Quantity Unit $ / Unit •WARNING- No gross receipts Return Estimate :=========: OPERATING INPUT or CUSTOM OPERATION Description Input Use GRAIN MIX DRY COW 2.400 H AY 14.400 V E T. M E D I C I N E D R Y C O W 1 . 0 0 0 $ / Unit 7.500 3.000 6.000 Unit cwt. cwt. head Cost 18.00 43.20 6.00 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 6 7 . 2 0 Residual returns to capital, ownership labor, land, management, and p r o fi t -67.20 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. 0.100 3.38 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 3.38 p r o fi t -70.58 -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 - 7 0 . 5 8 LABOR COST Other Description 1.000 To t a l LAND Use Unit Hr. LABOR Residual J0^\ Input returns COST to PASTURE RENT DAIRY Annual Lease To t a l Residual Costs land, Description management, Input Use 0.300 to p r o fi t Rate Return Acre of 8.000 Costs management Cost 5.50 5.50 and Unit LAND returns Average Rate 5.500 and -76.08 Cost 2.40 2.40 p r o fi t -78.48 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost p r o fi t of Production -78.48 78.48 60 day dry period. Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any ona 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 October 24, 1992. Dairy Production, Dry Cow C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description -WARNING- No gross receipts VA R I A B L E COST Quantity Unit Description MIX MEDICINE To t a l GROSS FIXED DRY 43.20 OC LABOR DRY VA R I A B L E INCOME . Borrowed COW VA R I A B L E To t a l 18.00 5.50 3.38 ZZZZZZ 6.00 sssssssssss 76.08 COST Unit Acre Your Estimate To t a l sssssssssss COW Description Land Unit COST minus COST / ' ================================= GRAIN H AY Interest LIVESTOCK V E T. $ -76.08 To t a l 2.40 :ss To t a l To t a l NET FIXED of PROJECTED Cost ALL Cost RETURNS 2.40 78.48 -78.48 60 day dry period. Information presented Is preparad 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 ware col looted and developed by staff mambars 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 October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate MARKET HOGS 16.00Hd 2.200 cwt. 41.0000 1443.20 To t a l GROSS Income 1443.20 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BOAR FEED 0.890 cwt. 9.750 8.68 FINISHING R AT I O N 95.200 cwt. 9.700 923.44 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. 11 . 4 0 0 91.20 SOW FEED G E S TAT. 9.760 cwt. 9.750 95.16 SOW FEED L A C TAT. 13.530 cwt. 9.750 131.92 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 11 . 6 5 Lube 1.16 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 4 7 . 4 0 Residual returns to capital, ownership labor, land, management, and p r o fi t 95.80 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 591.751 Dol. 0 . 11 3 66.86 Interest OC Borrowed 127.143 Dol. 0.100 12.71 To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, Costs and 79.58 p r o fi t 16.22 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 54.74 Livestock 7.59 ESSSSSSSSSS To t a l OWNERSHIP Costs 62.33 sss 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 6 . 1 1 LABOR COST Machinery Other Description Use LABOR Residual returns COST to Average Cost Rate Hr. 5.500 30.80 5.500 121.00 Description To t a l Costs land, PASTURE RENT HOGS Annual Lease Residual Unit and Equipment 5.600 21.999 Hr. To t a l LAND Input management, Input Use 0.750 to and Unit Acre LAND returns 151.80 p r o fi t Rate Return of 15.000 Costs management and -197.91 Cost 11 . 2 5 11 . 2 5 p r o fi t -209.16 -WARNING- No Management Cost Specified Residual returns to p r o fi t -209.16 Production 1652.36 sssssssssssssssssssssssssssssssssssssssssss =•= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 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 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 ona particular farm or ranch operation. Thosa 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 B-1241(L08) Not to be Used without Updating after October 24, 1992. 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 ) 1992 Projected Costs and Returns per Head GROSS INCOME MARKET Description HOGS To t a l Quantity 16.00Hd 2.200 GROSS VA R I A B L E $ cwt. / Unit 41.0000 Income COST BOAR BOAR FARROWING FEED FEEDERS FEEDING FENCE FINISHING H AY Interest LIVESTOCK MARKETING PA S T U R E PICKUP PIG SOW SOW V E T. V E T. WAT E R E R S Unit OC Borrowed LABOR HOGS SHEDS TRUCK 3/4 TON S TA RT E R FEED G E S TAT. FEED L A C TAT. MEDICINE PIGS MEDICINE SOWS HOG VA R I A B L E 1443.20 To t a l FEED PEN HOUSE STORAGE HOG FLOOR HOG R AT I O N To t a l Your Estimate 1443.20 Description - To t a l COST 8.68 0.72 1.06 0.50 0.28 0.01 0.45 923.44 3.00 12.71 121.00 56.00 0.25 46.13 91.20 95.16 131.92 12.80 6.50 0 . 11 =========== 1 5 11 . 9 2 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 . 9 5 p e r c w t . o f M A R K E T H O G S GROSS FIXED INCOME minus COST VA R I A B L E Description ================================= Machinery Livestock Land and ssss COST Unit Equipment Acre Acre To t a l FIXED Cost -68.72 To t a l sssssssssss 102.34 26.86 11 . 2 5 140.45 B r e a k - E v e n P r i c e , To t a l C o s t $ 4 6 . 9 4 p e r c w t . o f M A R K E T H O G S To t a l NET of PROJECTED ALL Cost 1652.36 RETURNS -209.16 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 oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. L8.14 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(L08) 1992. FEEDER PIG PRODUCTION C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head J0y\ PRODUCTION Description FEEDER PIGS $ / Unit 65.0000 Quantity Unit 16.00Hd 0.500 cwt. Total GROSS Income Return 520.00 520.00 OPERATING INPUT or CUSTOM OPERATION Description Input Use BOAR FEED 0.890 MISCELLANEOUS PIGS 1.000 PIG S TA RT E R 8.000 SALES COMMISSIONPIG 16.000 SOW FEED G E S TAT. 9.760 SOW FEED L A C TAT. 13.530 V E T. MEDICINE PIGS 16.000 V E T. MEDICINE SOWS 1.000 Fuel Lube Repa1r Unit CWt. head cwt. head CWt. cwt. head head $ / Unit 9.750 21.000 11.400 1.750 9.750 9.750 0.800 6.500 Cost 8.68 21.00 91 .20 28.00 95.16 131.92 12.80 6.50 11.65 1.16 5.89 sssssssss Total OPERATING INPUT and CUSTOM OPERATION Costs 413.96 Residual returns to capital, ownership labor, land, management, and profit 106.04 CAPITAL INVESTMENT Description Interest Interest Unit Quantity Invested 591.751 Dol 97.077 Dol IT Borrowed OC Borrowed Rate of Return 0. 113 0. 100 Total CAPITAL INVESTMENT Costs :==========================: 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 Machinery Other Cost 54.74 7.59 62.33 sssssssss 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 Description 66.86 9.71 29.47 Total OWNERSHIP Costs COST Cost 76.57 OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock LABOR Your Estimate Input and Equipment 13.999 Use -32.87 Unit 5.600 Hr. Average Rate Hr. 5.500 5.500 Total LABOR Costs :========: Residual returns to land, management, and profit LAND COST Description Input Use Unit PASTURE RENT HOGS Annual Lease 0.750 Acre Cost 30.80 77.00 107.80 ====== 140.67 Rate of Return 15.000 Cost 11.25 11.25 Total LAND Costs -151.92 Residual returns to management and profit -WARNING- No Management Cost Specified :====================== -151.92 SSEESOSSSSSSSSSSSSSSSSSSSSS R e s i d u a l r e t u r n s t o p r o fi t 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 671.92 15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year, income from cull animals will buy replacements. Information prasantad is preparad solely as a general guide and is not intended to recognise or predict the cost: and returns from any one particular farm or ranch operation. These projections were collected and davalopad by staff members of the Texas Agricultural Extension Service and approved for publication. L8.15 B-1241(L08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, Feeder P1g Production C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description FEEDER PIGS Quantity Unit $ / Unit 16.00Hd 0.500 cwt. 65.0000 Total GROSS Income sssssssss 520.00 520.00 VARIABLE COST Description To t a l BOAR FEED BOAR PEN FARROWING HOUSE FEED STORAGE FEEDERS HOG FEEDING FLOOR FENCE HOG Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS PIGS PASTURE SHEDS PICKUP TRUCK 3/4 TON PIG STARTER SALES COMMISSIONPIG S O W F E E D G E S T A T. S O W F E E D L A C TAT. VET. MEDICINE PIGS VET. MEDICINE SOWS WAT E R E R S H O G 8.68 0.72 1.06 0.50 0.28 0.01 0.45 9.71 77.00 21.00 0.25 46.13 91.20 28.00 95. 16 131.92 12.80 6.50 O. 11 Total VARIABLE COST 531.47 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 66.43 per cwt. Of FEEDER PIGS GROSS INCOME minus VARIABLE COST - 11 . 4 7 FIXED COST Description ================================= Machinery and Equipment Livestock Land Unit Acre Acre 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 $ To t a l sssssssssss Yo u r Estimate To t a l 102.34 26.86 11 . 2 5 sssssssssss 140.45 83.98 per cwt. of FEEDER PIGS Total of ALL Cost 671.92 ■151.92 NET PROJECTED RETURNS 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 staff members of the Texas Agricultural Extension Service and approved for publication. L8.16 /""SUsV Projections for Planning Purposes Only B-1241(L08) Not to be Used without Updating after October 24, 1992. MARKET HOGS C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head jff^N PRODUCTION Description MARKET HOGS Quantity Unit $ 0.98Hd 2.400 cwt. / Unit Return Estimate 41.0000 96.43 Total GROSS Income 96.43 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 Repair Unit cwt. cwt. head head head $ / Unit 75.000 9.700 3.500 1.000 1 . 150 Cost 37.50 64.02 3.43 1.00 1. 15 1.39 0.14 0.34 Total OPERATING INPUT and CUSTOM OPERATION Costs 108.96 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 -12.53 CAPITAL INVESTMENT Description Interest Interest Unit Quantity Invested 12.697 28.457 IT Borrowed OC Borrowed Dol. Dol. Rate of Return 0. 113 0. 100 Cost 1.43 2.85 4.28 :==== Total CAPITAL INVESTMENT Costs 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 -16.81 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 Total 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 - 2 0 . 1 0 ============================================================================== LABOR COST Description Input Use Unit Average Cost Rate Machinery and Equipment 0.667 Hr. 5.500 3.67 Other 0.240 Hr. 5.500 1.32 4.99 Total LABOR Costs -25.08 Residual returns to land, management, and profit LAND COST Description PASTURE RENT HOGS Annual Lease Input Use 0.030 Unit Acre Rate of Return 15.000 Cost 0.45 0.45 Total LAND Costs ================================= -25.53 Residual returns to management and profit WARNING- No Management Cost Specified ============================================================================== Residual To t a l returns Projected to Cost of p r o fi t Production -25.53 121.97 240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss, jUP'SSy Information presented is preparad 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 mambars of tha Taxas Agricultural Extension Sarvica and approved for publication. L8.17 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. Market Hogs C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs GROSS INCOME Description ============================ MARKET HOGS To t a l Quantity SSSSSSSSS 0.98Hd SSSS 2.400 GROSS VA R I A B L E and Unit Returns $ SSSSSSSSSSS cwt. / To t a l _^ J,^% Estimate ESSSS8SES J 96.43 96.43 Description VA R I A B L E Unit Head Yo u r SSSESSECSSE To t a l FEED STORAGE FEEDER PIGS FEEDERS HOG FEEDING FLOOR FINISHING R AT I O N Interest OC Borrowed LIVESTOCK LABOR MARKETING HOGS MISCELLANEOUS HOGS PICKUP TRUCK 3/4 TON V E T. MEDICINE HOGS WAT E R E R S HOG To t a l per =========== 41.0000 Income COST B-124KL08) COST 0.02 37.50 0.01 0.00 64.02 2.85 1.32 3.43 1.00 5.49 1.15 0.00 SSSSSSSSSSS 11 6 . 8 0 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 9 . 6 5 p e r c w t . o f M A R K E T H O G S GROSS FIXED INCOME minus COST VA R I A B L E Description ================================= Machinery Land and To t a l COST Unit ESSE Equipment Acre FIXED Acre Cost -20.36 To t a l SSSSSSSSSSS 4.72 0.45 5.17 B r e a k - E v e n P r i c e , To t a l C o s t $ 5 1 . 8 5 p e r c w t . o f M A R K E T H O G S To t a l NET of PROJECTED ALL Cost 121.97 RETURNS -25.53 240 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 the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of tha Texas Agricultural Extension Service and approved for publication. L8.18 / y y ^ L Projections for Planning Purposes Only Not to be Used without Updating after October 24, J^N^ B-124KL08) 1992. GOAT PRODUCTION C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head ===============================================:s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s Y O U r Unit $ / Unit Return Estimate PRODUCTION Description Quantity lb. 0.2300 4.83 DOES 0.30Hd 70.000 40.0000 151.20 KID G O AT S 3 . 7 8 0 head lb. 1.1500 62. 10 MOHAIR A D U LT 54.000 107.10 MOHAIR KID 18.000 lb. 5.9500 325.23 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input GRAIN S U P P L E M E N T G O AT S MISCELLANEOUS G O AT S 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 G O AT S V E T. MEDICINE G O AT S SHEARING Fuel Lube Repa1r Use 2.000 1.000 1.480 1.000 0.600 12.000 18.000 Unit cwt. head head AU cwt. head head $ / Unit 7.5O0 10.000 0.350 6.850 20.500 0.700 1.500 Cost 15.00 10.00 0.52 6.85 12.30 8.40 27.00 5.55 0.55 1.20 87.37 Total OPERATING INPUT and CUSTOM OPERATION Cost s 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 237.86 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y Invested Interest IT Borrowed 399.762 Interest OC Borrowed 56.964 Unit Dol. Dol . Rate of Return 0 . 11 3 0.100 Cost 45. 17 5.70 50.87 Total CAPITAL INVESTMENT Costs 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 187.00 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 ) Machinery and Equipment Livestock Cost 15.80 18.62 Total OWNERSHIP Costs sssssssssss 34.42 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 nd p r o fi t =============================================== LABOR COST Description Input Use Unit Average 152.58 ssssssssssss Cost E=SSESSSSESSSSSS=SSSESSSESSS=S=====SB===S==SSS= Machinery Other and Equipment 2.667 7.999 H r. H r. To t a l L A B O R C o s t s =============================================== 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 =============================================== LAND COST Description Input Use Unit PA S T U R E R E N T G O AT S Annual Lease 14.000 Acre Rate 5.500 5.501 14.67 44.00 58.67 :„„„„„„„ Rate of Return 6.000 :=========== 93.91 ============= Cost 84.00 To t a l L A N D C o s t s 84.00 =============================================== ======:=============;============ R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 9.91 -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 9.91 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 315.32 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 recognise or predict the costs and returns from any ona particular farm or ranch operation. Those 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 October 24, 1992. Goat Production C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description DOES 0.30Hd KID G O AT S MOHAIR A D U LT MOHAIR KID To t a l Unit 70.000 lb. 3.780 head 54.000 lb. 18.000 lb. GROSS VA R I A B L E Quantity $ Unit 0.2300 40.0000 1.1500 5.9500 Income COST / * Description GROSS VA R I A B L E INCOME FIXED Machinery Livestock Land COST and Equipment COST Unit Acre Acre To t a l FIXED To t a l of NET PROJECTED Cost ALL 15.00 5.70 44.00 10.00 21.97 0.52 6.85 12.30 27.00 8.40 151.73 VA R I A B L E Description 4.83 -151.20 62.10 107.10 To t a l COST minus Your Estimate 325.23 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 G O AT S SHEARING V E T. MEDICINE G O AT S To t a l To t a l Cost RETURNS 173.50 To t a l 2 5 .. 4 6 5 4 .. 12 8 4 .. 0 0 163.58 315.32 9.91 O n e a n i m a l u n i t i s s i x n a n n i e s ; 7 5 % k i d c r o p , 1 b u c k p e r 3 5 d o e s , 7 % d e a t h l o s s , ' * • * "■* *■% 12% replacement. ' Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any ono 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 Not to be Used without Updating after October 24 B-1241(L08) 1992. SHEEP PRODUCTION C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head PRODUCTION Description EWES CULL 0.85Hd LAMBS 4.OOHd WOOL Unit lb. lb. lb. Quantity 100.000 70.000 42.500 $ / Unit 0.3200 0.5550 0.9000 Total GROSS Income Return Estimate 27.20 155.40 38.25 220.85 OPERATING INPUT or CUSTOM OPERATION Description Input MISCELLANEOUS SHEEP P R E D ATO R CONTROL PROTEIN SUPPL. SALES COMMISSIONSHEEP S A LT & MINERALS SHEEP V E T. MEDICINE SHEEP SHEARING Fuel Lube Repa i r Use 1.000 1.480 2.250 4.850 0.600 10.000 5.000 Unit $ head head cwt. AU cwt. head head / Unit 10.000 0.350 9.800 8.650 20.500 0.700 1.500 Cost 10.00 0.52 22.05 41.95 12.30 7.00 7.50 2.77 0.28 0.60 Total OPERATING INPUT and CUSTOM OPERATION Cost s 104.97 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 11 5 . 8 8 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 388.064 Interest OC Borrowed 87.935 Unit Dol. Dol. Rate of Return 0 . 11 3 0.100 Cost 43.85 8.79 Total CAPITAL INVESTMENT Costs 52.64 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 63.24 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 ) Machinery and Equipment Livestock Total OWNERSHIP Costs COST Machinery Other Description and Input Equipment p r o fi t Use Unit 1.333 9.240 Hr. Hr. 38.25 Average Rate 5.500 5.500 To t a l L A B O R C o s t s COST Cost 7.33 50.82 58. 15 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 fl t LAND 9.38 15.61 24.99 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 nd LABOR Cost Description Input PA S T U R E R E N T S H E E P Annual Lease -19.90 Use Unit 14.000 Acre Rate of Return 6.000 To t a l L A N D C o s t s Cost 84.00 84.00 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t =============================================== -103.90 ssssssssssss WARNING- No Management Cost Specified ====== 103.90 R e s i d u a l r e t u r n s t o p r o fi t To t a l Projected Cost of Production 324.75 * One animal unit 1s five ewes; 100% lamb crop, 1 ram per 33 ewes, 3% death loss, finewool ewes and crossbred lambs, 20% replacement. J0^\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and raturns 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 Projections for Planning Purposes Only B-1241(L08) Not to be Used without Updating after October 24, 1992. Sheep Production C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Head GROSS INCOME EWES LAMBS WOOL Description Quantity Unit CULL 0.85Hd 100.000 4.00Hd 70.000 lb. 42.500 lb. To t a l GROSS VA R I A B L E COST $ / Unit 0.3200 0.5550 0.9000 To t a l Your Estimate lb. 27.20 155.40 38.25 Income 220.85 Description To t a l Interest OC Borrowed 8.79 LIVESTOCK LABOR 50.82 MISCELLANEOUS SHEEP 10.00 PICKUP TRUCK 3/4 TON 10.98 P R E D ATO R CONTROL 0.52 PROTEIN SUPPL. 22.05 SALES COMMISSIONSHEEP 41.95 S A LT & MINERALS SHEEP 12.30 SHEARING 7.50 V E T. MEDICINE SHEEP 7.00 To t a l GROSS FIXED VA R I A B L E INCOME NET 171.92 VA R I A B L E Description and COST Unit Equipment Acre Acre To t a l To t a l minus COST Machinery Livestock Land COST FIXED of PROJECTED Cost ALL " ' ' ' ' ' " ' ' Cost RETURNS 48.93 To t a l 16.17 52.66 84.00 152.84 324.75 -103.90 * O n e a n i m a l u n i t i s fi v e e w e s ; 1 0 0 % l a m b c r o p , 1 r a m p e r 3 3 e w e s , 3 % d e a t h l o s s , - * ^ * V fi n e w o o l ewes and crossbred lambs, 20% replacement. ' Information presented Is prepared solely as a general guide and is not intended to racognise 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. L8.22