*
)
"•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