Projections for Planning Purposes Only

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Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
11 / 2 5 / 9 2
12/15/92
01/15/93
02/15/93
03/15/93
06/20/93
06/20/93
DATE
07/15/92
09/10/92
09/15/92
09/15/92
10/10/92
10/10/92
12/15/92
12/15/92
12/15/92
02/28/93
06/20/93
06/20/93
06/30/93
STAGE
OF
PRODUCTION
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
A
A
TYPE
OF
INPUT
H
E
E
G
H
E
E
E
G
H
G
G
K
PRODUCT NAHE
NUHBER
OF
UNITS
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
K H E AT
PA S T U R E
H H E AT
HHEAT
DEFICIENCY PHT. HHEAT
INPUT NAHE
CHISELING
CROP INSURANCE
FERTILIZER (N)
FERTILIZER APPL.
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
5.0000
15.5000
15.0000
14.0000
15.5000
16.0000
16.0000
B-1241(C03)
1993,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
OOOO
OOOO
oooo
oooo
oooo
oooo
oooo
N
N
N
N
N
C
C
.00
.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
25 FT
HHEAT
HHEAT
DUAL
GRAIN
HHEAT
3/4 TON
HHEAT
HHEAT
KHEAT
1.0000
1.0000
70.0000
1.0000
1.0000
1.0000
1.5000
.3333
1.0000
16.3330
1.0000
16.0000
1.0500
.00
33.00
33.00
33.00
.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
Information presented is prepared solely as a ganaral guida and is not intonded to recognize or predict the casts
and raturns from any one particular farm or ranch operation. Thaso projactions woro collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C3.36
CROP PRODUCTS REPORT
October 13, 1993
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
J
^
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Price
per
Unit
.5200
85.0000
.1800
.6300
.7500
13.0000
95.0000
60.0000
60.0000
.3000
3.8900
3.0400
Unit
of
Mes.
Weight
per
Unit
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
lb/g
cwt.
bu.
1.OOOO
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
23
20
20
20
20
21
20
20
\
Information prasontad is praparad solely as a ganaral guide and is not intondod to racogniza or predict the costs
and raturns from any one particular farm or ranch operation. Those projactions wara collected and davalopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ( $ )
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TOR
TRACTOR
TRACTOR
TRACTOR
COnDODSQ DP LT. M i i U B j n i i a n e a o =—HIT IBUUJUDOB
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
225 HP
DI
DI
DI
12000
12000
12000
600
600
600
600
350
400
44900
54300
63500
95300
17300
38
38
38
38
28800
38
40400
48900
57200
85800
15600
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
BEDDER
IHPLEHENT
CHISEL
19 FT
TRACTOR
75 HP
225
40
75
12000
12000
12000
IHPLEHENT
CHISEL
25 FT
TRACTOR
40 HP
IHPLEHENT
CULTIVATOR
9 ROH
38
IHPLEHENT
CULTIVATOR
FIELD
CULTIVATOR
ROLLING
120
125
110
120
120
75
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
80
200
4.5
19
80
250
4.5
25
80
300
3.5
30
75
100
6
28
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5150
8246
20000
7500
13000
3500
10
10
10
10
10
10
4535
6000
18000
6750
11700
3200
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
26.6
Information presented Is preparod solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections wara collected and davolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.38
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
DISC-TANDEH
14 FT
IHPLEHENT
DISC--TANDEH
21 FT
IHPLEHENT
DRILL
GRAIN
IHPLEHENT
PUNTER
IHPLEHENT
PLANTER
C
T
PLOH
HLDBOARD
50
100
30
100
78
95
2500
2500
1200
1200
1200
2500
2500
2500
1200
1200
1200
2500
200
4.5
14
83
200
4.5
21
83
120
4
150
4.5
13.5
26.6
72
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
18000
8000
4100
12326
5000
10
10
10
10
10
10
4250
16200
7200
3690
11000
4500
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
SAND FIGHTER
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SPRAYER
25 FT
IMPLEMENT
SPRAYER
HOUNTED
.364
.6
7
1.3
.885
C
C
2
EQUIPHENT
STRIPPER
COTTON
GRINDER/MIXER
20
40
2500
2000
2000
2000
2000
10
2500
2000
2000
2000
2000
10
100
8
125
3.7
13.3
80
100
4.5
14
83
400
2.8
6.6
67
1
22.5
100
4.5
25
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1000
5000
1300
10
900
10
10
4500
1000
1.1
1.2
650
10
500
80
5
5
65
12050
4500
10
10850
4500
225
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.230
.6
5
1.4
.885
C
C
2
Information prasented is prepared solely as a ganaral guida and is not intondod to racognizo or predict the costs
and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C3.39
1
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
HAYRACK-FEEDER
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEH
10
10
10
20
12
20
10
10
10
20
12
20
1
1
1
1
1
400
1250
450
1250
450
7500
13
7500
3600
400
2400
5
2400
.7
12.5
.7
4.5
120
180
1
1
3600
^
Information presented is prepared solely as a goneral guida and is not Intondod to rocognizo or predict tha costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C3.40
CUSTOM OPERATION RESOURCES
October 13, 1993
cCustom
Oper a t l o n
Price
Unit
of
per
Unit
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
SPRIGGING
STRIPPING
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
DUAL
STOCKERS
Measure
3
.80
25
12
12
11
.25
.25
.11
2.15
3.5
.40
.5
2. 15
4
CUSTOM
CUSTOM
3.00
22.50
.07
Cash
Flow
Row
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
acre
bale
cwt.
acre
acre
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information prasontad is praparad sololy as a ganaral guide and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. These projactions ware collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.43
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L I V E S T O C K L A B O R O P E R AT O R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
(S/HR)
6
6
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
B
Information prasontad is prepared solely as a goneral guida and Is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.44
-I
" >
o
B-124KL03)
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
TEXAS ROLLING PLAINS DISTRICT
Projected for 1993
Data collected and submitted by Stanley Bevers
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 o 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, 1914.
ISO - 01-93. New
^
^
1
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
O.IOHd
10.000
cwt.
47.5000
47.50
HEIFER
C A LV E S
0.31Hd
5.150
cwt.
85.0000
135.70
"
HUNTING
LEASE
21.000
acre
2.0000
42.00
STOCKER
STEERS
0.43Hd
5.500
cwt.
95.0000
224.68
To t a l
GROSS
Income
449.88
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
N AT I V E
PA S T U R E
21.000
acre
3.000
63.00
RANGE
CUBES
225.000
lb.
0.070
15.75
SALES
COMMISSION
441.880
$
0.050
22.09
S A LT
AND
MINERAL
30.000
lb.
0.180
5.40
V E T.
MEDICINE
COW-CALF
1.000
head
9.450
9.45
Fuel
5.48
Lube
0.55
Repair
2.60
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 4 . 3 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
325.56
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
1318.434
Dol.
0.100
131.84
Interest
OC
Borrowed
72.300
Dol.
0.120
8.68
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
140.52
p r o fi t
185.04
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
35.22
Livestock
12.80
To t a l
OWNERSHIP
Costs
48.02
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 1 3 7 . 0 2
LABOR
COST
Machinery
Description
and
To t a l
Use
Equipment
returns
COST
PASTURE RENT
Annual
land,
Lease
Input
Use
21.000
to
_22,®°.
management,
and
Unit
Acre
LAND
returns
Average
Cost
Rate
Hr.
6.001
22.60
Costs
Description
To t a l
Residual
to
Unit
3.766
LABOR
Residual
LAND
Input
p r o fi t
Rate
Return
of
11 . 0 0 0
Costs
management
11 4 . 4 3
Cost
231.00
231.00
and
p r o fi t
- 11 6 . 5 7
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
- 11 6 . 5 7
566.45
JP^V
Information prasontad is prepared solely as a ganaral guide and is not intended to racognlso or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projactions wore eel looted and developed by
staff mambars of tha Taxas Agricultural Extonslon Sorvica and approved for publication.
L3.1
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
Quantity Unit $ / Unit
O.IOHd 10.000 cwt. 47.5000
0.31Hd 5.150 CWt. 85.0000
21.000 acre 2.0000
0.43Hd 5.500 cwt. 95.0000
To t a l
Your
Estimate
47.50
135.70
42.00
224.68
449.88
Total GROSS Income
To t a l
VARIABLE COST Description
0.04
2.91
8.68
63.00
27.48
15.75
22.09
5.40
02
07
48
45
18
04
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
Total VARIABLE COST
155.59
GROSS INCOME minus VARIABLE COST
294.29
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
77.83
102.03
231.00
Total FIXED Cost
410.86
Total of ALL Cost
566.45
NET PROJECTED RETURNS
- 11 6 . 5 7
/■"■"H
hjvl
Information presented is prepared solely as a general guide and is not intondod to recognise or predict the costs
and returns from any ona particular farm or ranch oparation. Thaso projections were collected and davoloped by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L3.2
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.97Hd
5.560
cwt.
88.0000
474.60
To t a l
GROSS
Income
474.60
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
4.000
bale
2.000
8.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2.00
S A LT
&
MINERAL
STOCKER
8.000
lb.
0.180
1.44
STOCKER
STEERS
4.000
cwt.
95.000
380.00
V E T.
MEDICINE
STOCKER
1.000
head
3.250
3.25
W H E AT
PA S T U R E
4.000
mo.
11 . 0 0 0
44.00
HAULING
&
MKTG.
STOCKERS
5.390
cwt.
0.500
2.70
Fuel
1.72
Lube
0.17
Repair
0.55
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 4 4 3 . 8 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
30.78
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
33.672
Dol.
0.100
3.37
Interest
OC
Borrowed
158.846
Dol.
0.120
19.06
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
22.43
p r o fi t
8.35
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
5.83
Livestock
0.04
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
to
labor,
land,
Description
Input
and
To t a l
Residual
Costs
management,
Use
Equipment
returns
to
and
p r o fi t
Average
Cost
Rate
Hr.
6.001
6.29
Costs
land,
2.49
Unit
1.048
LABOR
5.86
management,
6.29
and
p r o fi t
-3.80
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-3.80
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-3.80
478.40
JPN
Information prasontad is praparad solely as a ganaral guida and is not intended to recognise or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
L3.9
Projections for Planning Purposes Only B-124KL03)
Not to be Used without Updating after October 13, 1993.
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains District (3)
1993
Projected
Costs
and
Head
Yo u r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
FEEDER
STEERS
0.97Hd
To t a l
GROSS
VA R I A B L E
COST
5.560
cwt.
Returns
88.0000
Income
Description
VA R I A B L E
^^\
)
474.60
474.60
_
To t a l
HAULING
&
MKTG.
STOCKERS
H AY
Interest
OC
Borrowed
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
STOCKER
STEERS
TRAILER
STOCK
V E T.
MEDICINE
STOCKER
W H E AT
PA S T U R E
To t a l
per
COST
2.70
8.00
19.06
2.00
8.61
1.44
380.00
0.12
3.25
44.00
469.17
Break-Even Price, Total Variable Cost $ 86.99 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
COST
Machinery
Livestock
minus
Description
and
To t a l
VA R I A B L E
Unit
Equipment
FIXED
COST
Acre
Cost
5.43
To t a l
9 . 11
0 . 11
9.23
Break-Even Price, Total Cost $ 88.70 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
478.40
-3.80
Information presented is prepared solely as a ganaral guida and is not intended to recognise or predict the costs
and raturns from any ona particular farm or ranch operation. Thosa projactions wara collected and davalopad by
staff members of the Texas Agricultural Extension Sorvica and approvad for publication.
L3.10
-""■"^ffSv
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 8 . 0 3 0 c w t . 7 7 . 7 5 0 0 6 0 5 . 6 0
To t a l
GROSS
Income
605.60
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
6.000
bale
2.000
12.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2.00
S A LT
&
MINERAL
STOCKER
14.000
lb.
0.180
2.52
STOCKER
STEERS
4.000
cwt.
95.000
380.00
V E T.
MEDICINE
STKR
1
1.000
head
5.500
5.50
V E T.
MEDICINE
STKR
2
0.250
head
16.800
4.20
W H E AT
PA S T U R E
7.000
mo.
11 . 0 0 0
77.00
HAULING
&
MKTG.
STOCKERS
7.790
CWt.
0.500
3.90
Fuel
2.02
Lube
0.20
Repair
0.68
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 4 9 0 . 0 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
11 5 . 5 9
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
42.161
Dol.
0.100
4.22
Interest
OC
Borrowed
257.301
Dol.
0.120
30.88
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
35.09
p r o fi t
80.50
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
7.04
Livestock
0.05
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
labor,
land,
Description
and
To t a l
Residual
to
Costs
Input
Equipment
management,
Use
returns
to
land,
and
p r o fi t
73.40
Unit
1.232
LABOR
7.10
Average
Cost
Rate
Hr.
6.000
7.39
Costs
management,
7.39
and
p r o fi t
66.01
-WARNING- No Land Cost Specified
66.01
Residual returns to management and profit
■WARNING- No Management Cost Specified
66.01
R e s i d u a l r e t u r n s t o p r o fi t
539.60
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
J ^ \
Information prasontad is prepared solely as a goneral guida and is not intonded to recognise or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and dovaloped by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
L3.ll
'
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS HEAVY
Quantity Unit
0.97Hd 8.030 cwt.
$ / Unit
77.7500
Total GROSS Income
Yo u r
Estimate
605.60
605.60
VARIABLE COST Description
To t a l
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE
STKR 1
VET. MEDICINE
STKR 2
WHEAT
PASTURE
3.90
12.00
30.88
2.00
10. 11
2.52
380.00
0.18
5.50
4.20
77.00
Total VARIABLE COST
528.28
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 $
67.82 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
11 . 3 2
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
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
To t a l
11.14
0. 17
11.31
69.27 per cwt. of FEEDER STEERS
Total of ALL Cost
539.60
NET PROJECTED RETURNS
66.01
Information presented is prepared solely as a ganaral guida and is not intended to racegnlso or pradict tha costs
and returns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
L3.12
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
====================================================================--------== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
16.00Hd
2.200
cwt.
37.5000
1320.00
To t a l
GROSS
Income
1320.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.250
5.22
FINISHING
R AT I O N
125.800
cwt.
7.500
943.50
PIG
S TA RT E R
11 . 2 0 0
cwt.
10.980
122.98
SALES
COMMISSIONHOGS
16.000
head
3.000
48.00
SOW
FEED
G E S TAT.
20.000
CWt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
cwt.
9.900
59.40
V E T.
MEDICINE
HOGS
16.000
head
1.530
24.48
V E T.
MEDICINE
PIGS
16.000
head
0.760
12.16
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
Fuel
31.50
Lube
3.15
Repair
30.87
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 4 9 0 . 3 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-170.39
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
2415.787
Dol.
0.100
241."58
Interest
OC
Borrowed
395.583
Dol.
0.120
47.47
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
289.05
p r o fi t
-459.44
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
215.76
Livestock
7.14
To t a l
OWNERSHIP
Costs
222.91
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 - 6 8 2 . 3 5
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Rate
Hr.
6.000
6.000
Description
To t a l
Costs
land,
LAND CHARGE HOGS
Annual
Lease
Residual
Unit
and
Equipment
19.250
24.000
Hr.
To t a l
LAND
Input
management,
Input
Use
1.000
returns
to
and
Unit
p r o fi t
Rate
Return
of
8.000
Costs
management
11 5 . 5 0
144.00
259.50
Acre
LAND
Cost
and
-941.85
Cost
8.00
8.00
p r o fi t
-949.85
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-949.85
Production
2269.85
Information prasontad Is praparad sololy as a ganaral guida and is not intondod to recognlsa or predict the costs
and raturns from any ono particular farm or ranch operation. Thosa projactions wara collected and davalopad by
staff members of tho Taxas Agricultural Extension Sorvica and approvad for publication.
L3.3
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 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
Unit
$
cwt.
/
Unit
37.5000
Income
COST
Description
VA R I A B L E
Your
Estimate
1320.00
1320.00
To t a l
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FINISHING
R AT I O N
GRINDER/MIXER
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
HOGS
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
To t a l
To t a l
COST
5.22
1-00
2.50
943.50
7.49
47.47
144.00
158.02
122.98
48.00
189.00
59.40
3.00
24.48
12.16
20.14
9.00
1797.36
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 $ 5 1 . 0 6 p e r c w t . o f M A R K E T H O G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
Cost
-477.36
To t a l
442.86
21.63
8.00
472.49
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 4 . 4 8 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
2269.85
RETURNS
-949.85
Information prasontad is prepared solely as a ganaral guida and is not intondod to recognise or predict the cost!
and raturns from any one particular farm or ranch oparation. Thosa projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
L3.4
/**at|v
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
/^-^
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
PIGS
17.00Hd
50.000
lb.
0.4900
416.50
To t a l
GROSS
Income
416.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.250
5.22
PIG
S TA RT E R
11 . 2 0 0
cwt.
10.980
122.98
SALES
COMMISSIONPIGS
17.000
head
2.500
42.50
SOW
FEED
G E S TAT.
20.000
CWt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
cwt.
9.900
59.40
V E T.
MEDICINE
PIGS
17.000
head
0.760
12.92
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
Fuel
31.50
Lube
3.15
Repair
29.00
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 5 1 5 . 8 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-99.30
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
2380.305
Dol.
0.100
238.03
Interest
OC
Borrowed
186.625
Dol.
0.120
22.40
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
260.43
p r o fi t
-359.73
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
2 11 . 6 6
Livestock
7.14
J0^\
To t a l
OWNERSHIP
Costs
218.80
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 8 . 5 3
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Rate
Hr.
6.000
6.000
Description
To t a l
Costs
land,
LAND CHARGE HOGS
Annual
Lease
Residual
Unit
and
Equipment
19.250
16.610
Hr.
To t a l
LAND
Input
management,
Input
Use
0.333
returns
to
and
Unit
p r o fi t
Rate
Return
of
8.000
Costs
management
11 5 . 5 0
99.66
215.16
Acre
LAND
Cost
and
-793.69
Cost
2.66
2.66
p r o fi t
-796.35
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-796.35
Production
1212.85
/#*N
Information presented is prepared solely as a general guide and Is not intondod to rocognisa or predict the costs
and raturns from any ona particular farm or ranch oparation. Those projections were collected and devoloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
Feeder P1g Production
Texas Rolling Plains District (3)
1993 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
FEEDER
PIGS
To t a l
17.00Hd
50.000
GROSS
VA R I A B L E
lb.
0.4900
Income
COST
416.50
Description
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
GRINDER/MIXER
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
9.00
To t a l
VA R I A B L E
416.50
COST
To t a l
5.22
1.00
2.50
5.63
22.40
99.66
158.02
122.98
42.50
189.00
59.40
3.00
12.92
20.14
~~
753.36
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 8 8 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
Machinery
Livestock
Land
minus
COST
and
To t a l
VA R I A B L E
Description
Equipment
COST
Unit
Acre
Acre
FIXED
Cost
-336.86
To t a l
4 3 5 .. 2 0
2 1 .. 6 3
2 .. 6 6
459.49
Break-Even Price, Total Cost $ 1.42 per lb. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1212.85
-796.35
Information prasontad is praparad solely as a general guida and is not intondod to racognlsa or predict tha costs
and raturns from any ana particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
L3.6
'
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 13, 1993.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.98Hd
2.200
cwt.
37.5000
80.85
To t a l
GROSS
Income
80.85
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
50.000
lb.
0.750
37.50
FINISHING
R AT I O N
6.800
cwt.
7.500
51.00
SALES
COMMISSIONHOGS
0.980
head
3.000
2.94
V E T.
MEDICINE
HOGS
1.000
head
1.530
1.53
Fuel
2.10
Lube
0.21
Repa1r
1.17
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 9 6 . 4 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-15.60
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
50.129
Dol.
0.100
5.01
Interest
OC
Borrowed
7.691
Dol.
0.120
0.92
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
p r o fi t
5.94
-21.54
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
8.00
To t a l
OWNERSHIP
Costs
8.00
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 9 . 5 4
J
^
LABOR
COST
Machinery
Other
Description
Use
Unit
Average
Cost
Rate
Hr.
6.000
7.70
6.000
3.12
and
Equipment
1.283
0.520
Hr.
To t a l
Residual
Input
LABOR
returns
to
Costs
land,
management,
10.82
and
p r o fi t
-40.36
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-40.36
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-40.36
Production
121.21
JF*v
Information presented is preparad solely as a goneral guida and is not intondod to recognise or predict the costs
and returns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L3.7
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Finishing Hogs
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET HOGS
Quantity Unit
$ / Unit
0.98Hd 2.200 cwt.
37.5000
Your
Estimate
80.85
80.85
Total GROSS Income
To t a l
VARIABLE COST Description
FEEDER PIGS
FINISHING FLOOR
FINISHING RATION
GRINDER/MIXER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALES COMMISSIONHOGS
TRAILER
STOCK
VET. MEDICINE HOGS
WATER SYSTEM
37.50
0.13
51.00
0.23
0.92
3.12
10.53
2.94
0.12
1.53
0.18
Total VARIABLE COST
108.20
fl r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 50.18 per cwt
of MARKET HOGS
-27.35
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
13.01
13.01
56.21 per cwt. of MARKET HOGS
Total of ALL Cost
121.21
NET PROJECTED RETURNS
-40.36
Information prasontad is praparad solely as a ganaral guida and is not intondod to recognise or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions ware collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
L3.8
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
CULL COWS
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HUNTING LEASE
MARKET HOGS
STOCKER STEERS
HEAVY
Price
per
Unit
47.5000
.4900
88.OOOO
77.7500
85.0000
2.OOOO
37.5000
95.0000
Unit
of
Mes.
cwt.
lb.
cwt.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
1.0000
100.0000
100.0000
100.0000
1.OOOO
100.0000
100.0000
Cash
Fl ow
Row
26
24
25
25
24
24
24
24
Information presented is prepared solely as a general guide and is not intended to i
and raturns from any one particular farm or ranch operation. These projections wen
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
L3.13
jredict the costs
id developed by
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