B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1992 Projected Costs and Returns per Head
/0®y-s
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 10.000
0.30Hd 4.600
0.43Hd 5.000
$
Unit
cwt.
cwt.
cwt.
/ Unit Return
47.5000
47.50
85.0000
11 7 . 3 0
95.0000
204.25
Your
Estimate
369.05
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
200.000
FENCE REPAIR
2.000
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.830
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.830
Fuel
Lube
Repa1r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
O. 110
000
000
000
280
000
000
400
78. 19
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
CAPITAL INVESTMENT Description
290.86
Unit
Quantity
Invested
1047.662 Dol
128.836 Dol
Interest - IT Borrowed
Interest - OC Borrowed
Cost
22.00
4.00
5.00
7.47
14.00
10.00
2.00
5.31
6.00
0.60
1.81
Total CAPITAL INVESTMENT Costs
Rate of
Return
0.120
0.120
Cost
125.72
15.46
141.18
rsssssss:
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
149.68
SSSESBSSSSSSSSSSSSSSSSESSSSSBSSSSSSSC
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
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
Cost
20.43
12.27
32.69
116.98
SSSSSSSSCBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
LABOR
COST
Machinery
Other
Description
and
Input
Use
Equipment
6.000
Unit
3.553
Hr.
Average
Rate
Hr.
5.000
4.000
Cost
17.77
24.00
Total LABOR Costs
41.77
Residual returns to land, management, and profit
75.22
LAND COST Description
Input Use Unit
PA S T U R E I M P R O V E D
Annual Lease
10.000 Acre
Rate of
Return
6.000
Cost
60.00
:ss=ss
Total LAND Costs
60.00
Residual returns to management and profit
15.22
SSSSSSSSSI
-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
15.22
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
353.83
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
L12.5
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
COWS
BEEF
HEIFER
C A LV E S
STEER
C A LV E S
Quantity Unit $ / Unit
O.IOHd
0.30Hd
0.43Hd
10.000
4.600
5.000
cwt,
cwt,
cwt.
Total GROSS Income
47.5000
85.0000
95.0000
To t a l
Your
Estimate
47.50
117,.30
204,.25
:ss
369,.05
VARIABLE COST Description
To t a l
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
22..00
5.,31
1..33
4..00
15. 46
24.,00
5..00
24..77
7..47
14,.00
0,.03
0,.04
0,.02
10,.00
2..00
:ss
Total VARIABLE COST
135..42
GROSS INCOME minus VARIABLE COST
233..63
FIXED COST Description
Unit
sssssssssssssssssssssssss:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
33..72
124..69
60..00
Total FIXED Cost
218..41
Total of ALL Cost
353..83
NET PROJECTED RETURNS
•
/'*•"*'%
15..22
y ~ « * \
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.
L12.6
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Price
per
Unit
47.5000
1.0000
85.0000
95.0000
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weiqht
per
Unit
100.0000
.OOOO
100.0000
100.0000
Cash
Flow
Row
26
24
24
24
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L12.7
1
~ >
~ >