Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L04)
1993.
Dairy Production (with Silage)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd1 1 3 . 0 0 0
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
700.0000
125.0000
47.5000
150.0000
12.9700
To t a l
Yo u r
Estimate
140.00
56.25
135.85
4.50
1750.95
2087.55
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
'
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PASTURE
DAIRY
PICKUP TRUCK
3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
524.56
97.20
117.00
0.06
0.06
-14.26
0.42
240.00
0.19
18.00
36.40
0.22
1.25
0.45
0.70
15.00
100.00
38. 13
3.82
0.06
287.50
34.75
9.18
40.00
30.00
0.23
0.19
Total VARIABLE COST
1608.07
GROSS INCOME minus VARIABLE COST
479.48
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
374.28
116.45
10.00
500.72
Total of ALL Cost
2108.80
NET PROJECTED RETURNS
-21.25
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict the costs
and returns from any ono particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
L4.14
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
BREEDING HEIFERS
BULL
BULL CALVES
CULL COWS
CULL COWS
FEEDER STEERS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HEIFER CALVES
MILK
STEER CALVES
DAIRY
DAIRY
BEEF
DAIRY
670 LB.
730 LB.
840 LB.
DAIRY
Price
per
Unit
Unit
of
Mes.
700.0000
1000.0000
125.OOOO
47.5000
head
head
head
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
47.5000
81.OOOO
77.0000
73.5000
85.0000
150.0000
12.9700
95.0000
.0000
.0000
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Information presented is prepared solely as a general guide and is not
and returns from any one particular farm or ranch operation. These pre
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
L4.15
Cash
Flow
Row
Weight
per
Unit
24
26
24
26
26
25
25
25
24
24
27
24
itended to recognize or predict the costs
actions were collected and developed by
jr publi cat i on.
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