-*N
^
"
>
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 , T «
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
CENTRAL TEXAS DISTRICT
Projected for 1993
Prepared by
Ashley C. Lovell
Professor and Extension Specialist
Rt. 2, Box 1, Stephenville, Texas 76401
817/968-4144
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, 1914.
ISO - 01-93, New
>
r
d
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
f ^
PRODUCTION Description Quantity Unit $ / Unit Return""" Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
47.5000
42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
STEER
C A LV E S
0.40Hd
4.800
cwt.
90.0000
172.80
*
To t a l
GROSS
Income
322.65
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
1.150
acre
52.000
59.80
CUBES
1.500
cwt.
9.300
13.95
H AY
10.000
cwt.
3.000
30.00
MARKETING
CALF
0.780
head
9.750
7.61
MISCELLANEOUS
CALF
1.000
head
7.500
7.50
PA S T U R E
N AT I V E
4.600
acre
1.400
6.44
S A LT
&
MINERALS
COW-CALF
0.420
cwt.
16.700
7.01
V E T.
MEDICINE
COW-CALF
1.000
head
6.000
6.00
Fuel
5.81
Lube
0.58
Repair
3.57
'
"
~
~
~
'
"
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 8 . 2 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
174.38
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
987.434
Dol.
0.095
93.81
Interest
OC
Borrowed
31.869
Dol.
0.088
2.79
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,
J ^ \
Costs
and
96.59
p r o fi t
77.78
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
36.89
Livestock
14.98
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
To t a l
labor,
returns
to
land,
Lease
Lease
LAND
returns
Use
__
Use
1.150
and
25.92
ff
and
Unit
1?Z
p r o fi t
Rate
Return
Acre
4.600
p r o fi t
Average
Cost
Rate
Hr.
5.500
17.34
5.500
27.23
management,
Input
*!l-86_
Unit
_
of
-18.65
Cost
19.000
21.85
Acre
6.000
27.60
__
__
Costs
to
_
management,
Costs
Description
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Residual
Input
__
and
Equipment
3.153
4.950
Hr.
COST
To t a l
land,
Description
LABOR
Residual
LAND
to
Costs
management
and
p r o fi t
f?lf?
_
-68^10
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
_
_
Production
I??;.!0.
390.75
50 cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, replacements raised.
J^N
Information presented Is prepared sololy as a ganaral guide and is not Intondod to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
L8.1
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
Quantity Unit $ / Unit
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
O.10Hd
0.28Hd
0.40Hd
9.000 cwt.
4.500 cwt.
4.800 cwt.
47.5000
85.0000
90.0000
To t a l
Your
Estimate
42.75
107.10
172.80
322.65
Total GROSS Income
To t a l
VARIABLE COST Description
0.80
59.80
13.95
1.84
30.00
2.79
27.23
1.43
7.61
7.50
6.44
23.01
0.23
7.01
6.00
BARN
COASTAL PASTURE
CUBES
FENCE
HAY
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
SALT & MINERALS COW-CALF
VET. MEDICINE COW-CALF
Total VARIABLE COST
195.63
GROSS INCOME minus VARIABLE COST
127.02
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
75.03
70.64
49.45
Total FIXED Cost
195.12
Total of ALL Cost
390.75
NET PROJECTED RETURNS
-68.10
50 cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, replacements raised.
Information prasontad is praparad sololy as a general guida and is not intended to racogniza or predict tha cost!
and returns from any ona particular farm or ranch oparation. Thasa projections wore collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
/f^S
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 *
1993 Projected Costs and Returns per Head
======== =====s"**====== === ================ = = ============ = = ====== === Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.97Hd
6.300
cwt.
81.0000
494.99
To t a l
GROSS
Income
494.99
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
8.050
8.05
H AY
STOCKER
0.840
CWt.
3.000
2.52
PA S T U R E
N AT I V E
1.000
acre
1.400
1.40
SALES
COMMISSIONSTOCKER
0.970
head
14.250
13.82
S A LT
&
MINERALS
STOCKER
0.200
cwt.
17.500
3.50
SMALL
GRAINS
PA S T U R E *
1.360
acre
42.000
57.12
STOCKER
STEERS
425
4.250
cwt.
95.000
403.75
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.39
Lube
0.14
Repair
0.34
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 7 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-2.04
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
57.766
Dol.
0.095
5.49
Interest
OC
Borrowed
301.079
Dol.
0.088
26.34
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
31.83
p r o fi t
-33.87
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
^p"\
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 - 4 1 . 8 8
LABOR
COST
Machinery
Other
LABOR
Residual
returns
COST
Use
Unit
Costs
to
land,
Description
PASTURE RENT NATIVE W
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
To t a l
Residual
Input
Average
Cost
Rate
Hr.
5.500
3.67
5.500
7.15
and
Equipment
0.667
1.300
Hr.
To t a l
LAND
Description
__
management,
Input
Use
0.100
to
and
Unit
1.360
29:??
p r o fi t
Rate
Return
Acre
of
15.000
and
Cost
0.60
20.40
Costs
management
-52.69
6.000
Acre
LAND
returns
__
?!l99
p r o fi t
_
~7?:??
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
iZ?:??
Production
568.68
* 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 / h e a d ,
small grain winter pasture, November-February, 2% death loss.
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication.
L8.23
'
'
'
~
~
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
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 *
1993 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
81.0000
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
Your
Estimate
494.99
494.99
Description
To t a l
SUPPL.
&
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
425
MEDICINE
STOCKER
8.05
2.52
0.04
26.34
7.15
1.40
5.49
13.82
3.50
57.12
403.75
5.00
VA R I A B L E
534.19
COST
Break-Even Price, Total Variable Cost $ 87.41 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
Cost
-39.20
To t a l
13.49
21.00
34.49
Break-Even Price, Total Cost $ 93.05 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
568.68
RETURNS
-73.69
* 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 / h e a d ,
small grain winter pasture, November-February, 2% death loss.
Inforraotion presented is prepared sololy as a general guida and is not intandad to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions wore collected and dovolopad by
staff mambars of the Taxas Agricultural Extension Sarvico and approvad for publication.
L8.24
^•x
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
j
^
STOCKER CALF PRODUCTION
Central Texas District (8), Eastern*
1993 Projected Costs and Returns per Head
========================================-=-==-===========-=======:=__ Your
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 0.98Hd 6.500 cwt. 81.0000 515.97
To t a l
GROSS
Income
515.97
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
8.050
8.05
H AY
STOCKER
0.840
cwt.
3.000
2.52
"
PA S T U R E
N AT I V E
0.100
acre
1.400
0.14
~
SALES
COMMISSIONSTOCKER
0.980
head
14.250
13.97
"
S A LT & M I N E R A L S S TO C K E R 0 . 2 0 0 c w t . 1 7 . 5 0 0 3 . 5 0 ~ ~ ~ ~ ~
SMALL
GRAINS
PA S T U R E
1.000
acre
60.000
60.00
~
STOCKER
STEERS
3.750
cwt.
103.000
386.25
"
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
'
Fuel
1.39
Lube
0.14
Repair
0.34
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 8 1 . 2 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
34.68
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
57.766
Dol.
0.095
5.49
Interest
OC
Borrowed
299.759
Dol.
0.088
26.23
To t a l
C A P I TA L
INVESTMENT
Costs
31.72
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
2.96
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
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 - 5 . 0 4
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.667
Hr.
5.500
3.67
Other
1.300
Hr.
5.500
7.15
To t a l
LABOR
Residual
LAND
returns
COST
Costs
to
land,
Description
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS MACH. FC
Annual
Lease
To t a l
Residual
LAND
returns
_
management,
Input
Use
0.100
Unit
and
1.0O0
Acre
and
of
8.000
-15.86
Cost
0.80
35.000
35.00
_
??:??
_
management
1?:!?
p r o fi t
Rate
Return
Acre
Costs
to
__
profit
~51JL®?
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
I!!!;.!!!!
To t a l
Projected
Cost
of
Production
567.63
* Intended for eastern portion of Central Texas Extension District.
50 steer unit, 300 pounds gain/stocker, stocking rate: 1.0 acre/head,
small grain winter pasture, December-May, 2% death loss.
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tho costs
and returns from any ono particular farm or ranch operation. Thaso projactions woro collocted and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
L8.25
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
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 *
1993 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
81.0000
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
To t a l
Yo u r
5?*lm?*?_
515.97
515.97
Description
To t a l
SUPPL.
&
_
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
8.05
2.52
0.04
26.23
7.15
0.14
5.49
13.97
3.50
60.00
386.25
5.00
VA R I A B L E
518.34
COST
Break-Even Price, Total Variable Cost $ 81.37 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
-2.37
To t a l
Acre
13.49
35.80
Cost
49.29
Break-Even Price, Total Cost $ 89.10 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
567.63
RETURNS
-51.66
* 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 i 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 / h e a d ,
small grain winter pasture, December-May, 2% death loss.
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict tho costs
and raturns from any ona particular farm or ranch operation. Those projections wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
L8.26
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L08)
1993.
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 )
1993 Projected Costs and Returns per Head
PRODUCTION Description
BULL
DAIRY
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.010
0.430
0.22Hd
13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
47.5000
100.0000
12.9700
Total GROSS Income
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
8.05
Total OPERATING INPUT and CUSTOM OPERATION Costs
1280.09
Residual returns to capital, ownership
labor, land, management, and profit
1069.89
CAPITAL INVESTMENT Description
Interest
Interest
Interest
Quantity
Invested
1967.753
1242.791
1.554
IT Equity
IT Borrowed
OC Borrowed
Unit
Dol .
Dol .
Dol .
Rate of
Return
0.060
0.095
0.088
Cost
11 8 . 0 7
11 8 . 0 7
0.14
Total CAPITAL INVESTMENT Costs
236.27
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
833.62
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 )
Machinery and Equipment
Livestock
Cost
159.19
74.67
Total OWNERSHIP Costs
233.86
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
599.77
LABOR
COST
Description
Input
Use
Unit
6.985
34.615
Machinery and Equipment
Other
H r.
H r,
Average
Rate
5.582
5.600
Cost
38.99
193.84
To t a l L A B O R C o s t s
232.83
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
366.93
LAND
COST
Yo u r
Estimate
2349.98
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING DAIRY
1.000
GRAIN MIX W/S
76.000
H AY
DAIRY
55.500
MGMT. RECORDS
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SILAGE
3.750
SUPPLIES DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE DAIRY
1.000
HAULING
MILK
167.300
Fuel
Lube
Repa1r
y^PN
Return
10.00
32.25
135.85
2.00
2169.88
Description
Input
Use
PA S T U R E R E N T D A I R Y
Annual Lease
Unit
1.750 Acre
Rate of
Return
8.000
Cost
14.00
14.00
To t a l L A N D C o s t s
352.93
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
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
352.93
R e s i d u a l r e t u r n s t o p r o fi t
1997.05
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
* 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 prasontad is praparad sololy as a general guida and is not intandad to racogniza or predict tho costs
and raturns from any ono particular farm or ranch oparation. Those projections woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Sorvica and approvad for publication.
L8.3
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993
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 )
1993 Projected Costs and Returns per Head
Quantity Unit $ / Unit
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
0.010
0.430
0.22Hd 13.000
0.020
167.300
head
head
cwt.
head
cwt.
1000.0000
75.0000
47.5000
100.0000
12.9700
Yo u r
Estimate
10.00
32.25
135.85
2.00
2169.88
2349.98
Total GROSS Income
To t a l
VARIABLE COST Description
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
0.14
0.19
18.00
0.22
1.25
0.45
0.70
20.00
47.25
7.85
93.75
0.06
68.00
10.35
74.50
33.00
0.23
0.19
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
Total VARIABLE COST
/*"",3t!\
1513.06
GROSS INCOME minus VARIABLE COST
VARIABLE COST Description
To t a l
836.92
Quantity
FIXED COST Description
Unit
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
$ / Unit
To t a l
To t a l
310.65
159.34
14.00
Total FIXED Cost
483.99
Total of ALL Cost
1997.05
NET PROJECTED RETURNS
352.93
* 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 .
/*"W?5"V
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tha costs
and raturns from any ono particular farm or ranch oparation. Thosa projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
L8.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KL08)
1993.
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 )
1993 Projected Costs and Returns per Head
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
Unit
head
head
cwt.
head
cwt.
Quantity
0.010
0.430
0.22Hd
13.000
0.020
167.300
$ / Unit
1000.0000
75.0000
47.5000
100.0000
12.9700
Total GROSS Income
Unit
head
cwt.
cwt.
head
head
head
head
head
head
cwt.
/ Unit
6.000
7.500
4.350
18.000
20.000
7.850
68.000
74.500
33.000
0.740
Cost
6.00
570.00
330.60
18.00
20.00
7.85
68.00
74.50
33.00
123.80
14.64
1.46
8.12
Total OPERATING INPUT and CUSTOM OPERATION Costs
1275.97
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
1074.01
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
Unit
Quantity
Invested
1969.610
1243.964
1.550
Interest - IT Equity
Interest - IT Borrowed
Interest - OC Borrowed
Rate of
Return
0.060
0.095
0.088
Dol .
Dol.
Dol .
Cost
118.18
118.18
0.14
Total CAPITAL INVESTMENT Costs
236.49
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
837.52
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
159.90
74.67
Total OWNERSHIP Costs
234.57
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
602.96
LABOR
COST
Description
Input
Machinery and Equipment
Other
Use
Unit
7.152
34.448
Hr,
Hr,
Average
Rate
5.582
5.600
Cost
39.92
192.91
Total LABOR Costs
232.83
Residual returns to land, management, and profit
370.12
LAND
COST
Your
Estimate
2349.98
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX W/0 S
76.000
H AY
DAIRY
76.000
MGMT. RECORDS
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
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
1.000
HAULING
MILK
167.300
Fuel
Lube
Repair
ji*\
Return
10.00
32.25
135.85
2.00
2169.88
Description
Input
Use
PASTURE RENT DAIRY
Annual Lease
Unit
Rate of
Return
8.000
1.750 Acre
Cost
14.00
14.00
Total LAND Costs
356.12
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
???ll?
1993.86
150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
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 prasontad is praparad solely as a goneral guida and is not intondod to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thoso projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
L8.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L08)
1993,
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 )
1993 Projected Costs and Returns per Head
Quantity
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
0.010
0.430
0.22Hd 13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
47.5000
100.0000
12.9700
Your
Estimate
10.00
32.25
135.85
2.00
2169.88
2349.98
Total GROSS Income
To t a l
VARIABLE COST Description
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
0.14
0.19
18.00
0.22
1.25
0.45
0.70
20.00
48.64
7.85
0.06
68.00
10.35
74.50
33.00
0.23
0.19
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
DAIRY LABOR
DIGGER/WAGON SILAGE
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX W/0 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
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
Total VARIABLE COST
1508.94
GROSS INCOME minus VARIABLE COST
VARIABLE COST Description
To t a l
841.04
Quantity
FIXED COST Description
Unit
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
$ / Unit
To t a l
To t a l
311.57
159.34
14.00
Total FIXED Cost
484.92
Total of ALL Cost
1993.86
NET PROJECTED RETURNS
356. 12
* 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 prasontad is praparad sololy as a ganaral guida and is not intended to racogniza or pradict tho costs
and returns from any ono particular farm or ranch oparation. Thaso projactions woro collocted and dovolopad by
staff mambars of tho Texas Agricultural Extansion Sarvico and approvad for publication.
L8.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13
B-1241(L08)
1993,
DAIRY PRODUCTION, LACTATING COW*
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
PRODUCTION 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
0.24Hd 13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
47.5000
100.0000
12.9700
Total GROSS Income
2368.33
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING DAIRY
1.000
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
Unit
head
head
head
head
head
days
head
head
cwt.
$ / Unit
6.000
18.000
20.000
7.850
68.000
4.000
74.500
33.000
0.740
Total OPERATING INPUT and CUSTCIM OPERATION Cost s
Interest - IT Equity
Interest - IT Borrowed
Interest - OC Borrowed
Cost
6.00
18.00
20.00
7.85
68.00
1220.00
74.50
33.00
123.80
22.55
2.25
4.93
1600.88
R e s i d u a l r e t u r n s t o c a p i t a l , o ui n e r s h i p
labor, land, management, and p r o fi t
CAPITAL INVESTMENT Description
Return
Estimate
13.00
35.25
148.20
2.00
2169.88
767.45
Quantity
Invested
1525.948
963.757
1.899
Unit
Rate of
Return
0.060
0.095
0.088
Dol .
Dol .
Dol .
Cost
91.56
91.56
0.17
Total CAPITAL INVESTMENT Costs
183.28
Residual returns to ownership, l a b o r ,
land, management, and profit
584.17
OWNERSHIP COST Description (Dei;> 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
144.80
74.67
Total OWNERSHIP Costs
219.47
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 ei, management, and profit
364.71
LABOR COST Description
Machinery and Equipment
Other
Input Use Unit Average
6.779
2 4 . 2 11
Hr.
Hr.
pafp
5.800
5.800
Cost
39.32
140.42
Total LABOR Costs
179.74
Residual returns to land, management, and profit
184.97
LAND COST Description
Input Use
PASTURE RENT 300
Annual Lease
1.010
Unit
Acre
Rate of
Return
12.500
Cost
12.63
12.63
Total LAND Costs
172.34
Residual returns to management a n d p r o fi t
-WARNING- No Management Cost S p e c i fi e d
172.34
R e s i d u a l r e t u r n s t o p r o fi t
2195.99
To t a l P r o i e c t e d C o s t o f P r o d u c t i o n
^ - N
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 prasontad is praparad sololy as a goneral guida and Is not intandad to racogniza or predict tha costs
and raturns from any ono particular farm or ranch oparation. Those projections wara collected and devalopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
L8.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13
B-124KL08)
1993.
Dairy Production, Lactating Cow*
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quantity Unit $ / Unit
0.24Hd
0.013
0.470
13.000
0.020
167.300
head
head
cwt.
head
cwt.
1000.0000
75.0000
47.5000
100.0000
12.9700
To t a l
Yo u r
Estimate
/■-••*"%.
13.00
35.25
148.20
2.00
2169.88
2368.33
Total GROSS Income
To t a l
VARIABLE COST Description
6.00
140.42
0.06
0.06
123.80
0.17
18.00
20.00
42.51
7.85
68.00
1220.00
26.05
74.50
33.00
0.37
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
Total VARIABLE COST
1780.78
GROSS INCOME minus VARIABLE COST
587.55
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
243.24
159.34
12.63
Total FIXED Cost
415.21
Total of ALL Cost
2195.99
NET PROJECTED RETURNS
>"*«V
172.34
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.
>S!%,
Information prasontad is praparad sololy as a ganaral guida and is not Intondod to recognize or pradict tho cost!
and raturns from any ono particular farm or ranch oparation. Those projections wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extension Sarvico and approvad for publication.
L8.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
^ • v
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 )
1993 Projected Costs and Returns per Head
PRODUCTION 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.
$ / Unit
1000.0000
75.0000
47.5000
100.0000
12.97O0
Total GROSS Income
Return Estimate
10.00
35.25
185.25
47.00
2169.88
2447.38
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
M G M T.
RECORDS
1.000
MISCELLANEOUS
DAIRY
1.000
SALES
COMMISSIONDAIRY
1.000
SUPPLIES
DAIRY
1.000
TOT
MIXED
R AT I O N
305.000
UTILITIES
1.000
V E T.
MEDICINE
DAIRY
1.000
HAULING
MILK
167.300
Fuel
Lube
Repair
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 Cost:s
Cost
18.00
20.OO
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
labor, land, management, and profit
876.46
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
Equity
111 9 . 8 0 1
Interest
IT
Borrowed
707.243
Interest
OC
Borrowed
1.838
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.060
0.095
0.088
Cost
67. 19
67.19
0.16
Total CAPITAL INVESTMENT Costs
134.54
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
741.92
OWNERSHIP COST Description (Depredation, Taxes , and I n s u r a n c e )
Machinery and Equipment
Livestock
Cost
59.27
74.67
Total OWNERSHIP Costs
133.93
Residual returns to labor, land, management, and prof 1 t
607.99
LABOR COST Description Input Use
Machinery
Other
and
Equipment
2.000
23.000
Unit
Hr.
H r.
Average
Rate
7.950
7.950
Cost
15.90
182.85
Total LABOR Costs
198.75
Residual returns to land, management, and profi t
409.24
LAND
COST
Description
PASTURE RENT 300
Annual
Input
Lease
Use
Unit
0.210
Acre
Rate of
Return
12.500
Cost
2.63
2.63
Total LAND Costs
406.61
Residual returns to management and profit
-WARNING- No Management Cost Specified
406.61
R e s i d u a l r e t u r n s t o p r o fi t
2040.77
To t a l P r o i e c t e d C o s t o f P r o d u c t i o n
* 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 prasontad is praparad sololy as a ganaral guida and is not Intandad to racogniza or pradict tho costs
and returns from any ono particular farm or ranch oparation. These projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
L8.9
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
Dairy Production, Lactating Cow (without Silage)
Central
Te x a s
District
1993
Projected
Costs
and
Returns
GROSS
VA R I A B L E
$ / Unit
head
head
cwt.
head
cwt.
0.010
0.470
0.30Hd 13.000
0.470
167.300
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
To t a l
Unit
Quantity
GROSS INCOME Description
1000.0000
75.0000
47.5000
100.0000
12.9700
Income
COST
GROSS
Description
FIXED
To t a l
NET
1769.83
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
10.00
35.25
185.25
47.00
2169.88
!___!
COST
minus
COST
Machinery
Livestock
Land
Estimate
182.85
123.80
0. 16
18.00
20.00
10.42
11.26
7.85
68.00
1220.00
74.50
33.00
VA R I A B L E
INCOME
To t a l
^^
'"**-*%
2447.38
720
DAIRY LABOR
HAULING
MILK
Interest - OC Borrowed
MGMT. RECORDS
DAIRY
MISCELLANEOUS
2X4
PICKUP TRUCK
4X4
PICKUP TRUCK
SALES COMMISSIONDAIRY
SUPPLIES
DAIRY
TOT MIXED RATION
UTILITIES
VET. MEDICINE
DAIRY
To t a l
(8)
Head
per
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
677.55
To t a l
108.97
159.34
2.63
270.94
^
2040.77
406.61
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 prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or predict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
L8.10
\
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
DAIRY PRODUCTION, DRY COW
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$"/~Unit
Return"""
Estimate
-WARNING- No gross receipts
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
GRAIN
MIX
DRY
COW
2.400
H AY
14.400
cwt.
V E T.
MEDICINE
DRY
COW
1.000
$
/
Unit
Cost
cwt.
7.500
18.00
3.000
43.20
head
6.000
6.00
Z__Z_ZZ
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.
0.088
2.96
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
2.96
-70.16
-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 . 1 6
LABOR
COST
Other
Description
1.000
To t a l
j p fi f c y
I
Input
Use
Hr.
Unit
Average
5.500
LABOR
Costs
Cost
5.50
5.50
Residual
returns
to
land,
management,
and
p r o fi t
-75.66
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT DAIRY
Annual
Lease
0.300
Acre
8.000
2.40
To t a l
Residual
LAND
returns
to
Costs
management
and
2.40
p r o fi t
-78.06
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-78.06
78.06
60 day dry period.
JP^
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions woro collected and developed by
staff members of tha Taxas Agricultural Extonsion Sorvica and approvad for publication.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
Dairy Production, Dry Cow
Central
Te x a s
1993
Projected
Costs
and
District
Returns
per
(8)
Head
^_^
/"^k
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 _ _ H ? * ! * ] ! ! ? * ! : „
-WARNING- No gross receipts
VA R I A B L E
COST
Description
GRAIN
MIX
H AY
Interest
LIVESTOCK
V E T.
MEDICINE
To t a l
GROSS
FIXED
DRY
OC
LABOR
DRY
COST
Borrowed
COW
COST
minus
VA R I A B L E
Description
Land
Unit
of
PROJECTED
-75.66
To t a l
2.40
FIXED
To t a l
18.00
43.20
2.96
5.50
6.00
75.66
COST
Acre
To t a l
NET
COW
VA R I A B L E
INCOME
!__?!
Cost
ALL
2.40
Cost
78.06
RETURNS
-78.06
60 day dry period.
y*s*\
y * % .
Information prasontad is praparad sololy as a ganaral guida and Is not intandad to raeognize or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thesa projactions woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approved for publication.
L8.12
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
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 )
1993 Projected Costs and Returns per Sow
JP*^
PR
5 fGS Sc r i p 1t 16 o. 0n 0 HQd u a n2t.i 2t y0 0 U nci w
t t . $ " / 3" u7 n. 5i t0 0 0
R e t u1 r3n2" 0" ". 0 0E s t i m a t e
MHA ?Rr Ki SE ITi 0 ! 1H- O
To t a l
GROSS
Income
1320.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
9.700
8.63
FINISHING
R AT I O N
95.200
cwt.
9.300
885.36
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 . 6 0 0
92.80
SOW
FEED
G E S TAT.
9.760
CWt.
10.100
98.58
SOW
FEED
L A C TAT.
13.530
cwt.
10.100
136.65
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 1 9 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
0.97
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
564.785
Dol.
0.095
53.65
Interest
OC
Borrowed
155.351
Dol.
0.088
13.59
To t a l
C A P I TA L
INVESTMENT
Costs
67.25
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
-66.28
———___—=———————————ssss———————=————-——===————=——sss——————————————————————————~=
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
54.74
Livestock
6.77
To t a l
OWNERSHIP
Costs
61.52
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 2 7 . 7 9
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.500
30.80
5.500
121.00
and
Equipment
5.600
21.999
Hr.
To t a l
LABOR
Costs
151.80
ssss___=____________—_—______~sssssssssss——~——sssssssssss—ss——sssssssss———-sss
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
LAND
Residual
Costs
returns
management,
Input
Use
0.750
_
to
and
Unit
Acre
p r o fi t
Rate
Return
of
-279.59
Cost
15.000
11 . 2 5
p r o fi t
-290.84
_
management
and
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-290.84
1610.84
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
JpN
Information presented is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch operation. Thasa projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
L8.13
"
~
'
*
*
"
~
~
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
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 )
1993 Projected Costs and Returns per Sow
GROSS
INCOME
"MARKET
Description
HOGS
To t a l
16.00Hd
Quantity
2.200
GROSS
VA R I A B L E
Unit
cwt.
$
/
Unit
37.5000
Income
COST
Your
______*?_
_1__?:??
1320.00
Description
!_„_!
8.63
0.72
1.06
0.50
0.28
0.01
0.45
885.36
3.00
13.59
121.00
56.00
0.25
46.13
92.80
98.58
136.65
12.80
6.50
0 . 11
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
HOG
FEEDERS
FEEDING FLOOR
FENCE
HOG
FINISHING RATION
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING
HOGS
PASTURE SHEDS
PICKUP TRUCK
3/4 TON
PIG STARTER
SOW FEED
GESTAT.
SOW FEED
LACTAT.
VET. MEDICINE
PIGS
VET. MEDICINE
SOWS
WATERERS
HOG
To t a l
!____
VA R I A B L E
COST
1484.42
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 . 1 7 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
-164.42
To t a l
94.75
20.42
11 . 2 5
126.42
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 5 . 7 6 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
1610.84
RETURNS
-290.84
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
Information prasontad is prepared sololy as a goneral guida and is not Intondod to racogniza or pradict tho costs
and ,raturns from any ono particular form or ranch oparation. These projactions woro collected and davalapod by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
L8.14
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
FEEDER PIG PRODUCTION
Central Texas District (8)
1993 Projected Costs and Returns per Sow
#*^
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
PIGS
16.00Hd
0.500
cwt.
49.0000
392.00
To t a l
GROSS
Income
392.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
9.700
8.63
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
PIG
S TA RT E R
8.000
cwt.
11 . 6 0 0
92.80
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
CWt.
10.100
98.58
SOW
FEED
L A C TAT.
13.530
cwt.
10.100
136.65
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 4 2 3 . 6 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-31.67
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
564.785
Dol.
0.095
53.65
Interest
OC
Borrowed
128.201
Dol.
0.088
11 . 2 2
To t a l
C A P I TA L
INVESTMENT
Costs
64.87
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-96.54
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
54.74
Livestock
6.77
To t a l
OWNERSHIP
Costs
_
61.52
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 5 8 . 0 6
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
5.600
Hr.
5.500
30.80
Other
13.999
Hr.
5.500
77.00
To t a l
LABOR
Costs
_
___
l?Zl!?
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 - 2 6 5 . 8 6
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
Input
Use
0.750
Unit
Acre
Rate
Return
of
Cost
15.000
11 . 2 5
p r o fi t
- 2 7 7 . 11
Total LAND Costs
Residual
returns
to
management
and
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
_
Production
~ 2 Z Z ' 11
6 6 9 . 11
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
income from cull animals will buy replacements.
Information prasontad is praparad sololy as a goneral guida and is not intondod to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch operation. These projections wore collected and dovolopad by
staff -embers of the Texas Agricultural Extension Sorvica and approvad for publication.
L8.15
~
'
~
"
"
'
~
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
Feeder Pig Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
16.00Hd
Quantity
0.500
$
cwt.
GROSS
VA R I A B L E
Unit
/
Unit
49.0000
Income
COST
Description
VA R I A B L E
Yo u r
E__„_____
392.00
392.00
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
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
To t a l
To t a l
COST
8.63
0.72
1.06
0.50
0.28
0.01
0.45
11 . 2 2
77.00
21.00
0.25
46.13
92.80
28.00
98.58
136.65
12.80
6.50
0 . 11
542.69
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 $ 6 7 . 8 3 p e r c w t . o f F E E D E R P I G S
GROSS
FIXED
INCOME
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
-150.69
To t a l
94.75
20.42
11 . 2 5
126.42
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 6 3 p e r c w t . o f F E E D E R P I G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
6 6 9 . 11
- 2 7 7 . 11
15 sow unit, fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
income from cull animals will buy replacements.
Information prasontad Is praparad sololy as a goneral guida and is not Intondod to racogniza or predict tha costs
and raturns from any ona particular farm or ranch operation. Theso projections woro collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
L8.16
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
MARKET
HOGS
0.98Hd
2.400
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
37.5000
88.20
Income
88.20
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
0.500
cwt.
75.000
37.50
FINISHING
R AT I O N
6.600
cwt.
9.300
61.38
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
1.150
1.15
Fuel
1.39
Lube
O.14
Repair
0.34
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 0 6 . 3 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-18.12
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
12.694
Dol.
0.095
1.21
Interest
OC
Borrowed
29.986
Dol.
0.088
2.62
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
3.83
p r o fi t
-21.95
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
3.29
To t a l
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 5 . 2 4
LABOR
COST
Machinery
Other
To t a l
returns
COST
Costs
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
Input
Use
Unit
Average
Cost
Rate
Hr.
5.500
3.67
5.500
1.32
and
Equipment
0.667
0.240
Hr.
LABOR
Residual
LAND
Description
LAND
returns
__
_
management,
Input
Use
0.030
Unit
and
p r o fi t
Rate
Return
Acre
Costs
to
_
-30.23
Cost
15.000
0.45
_
?lf_
_
management
of
4.99
and
p r o fi t
-30.68
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
_
Production
___2_??
11 8 . 8 8
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
Jf*\
Information prasontad Is prepared sololy as a ganaral guido and is not intondod to racogniza or pradict tha casts
and raturns from any ono particular form or ranch operation. Thoso projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
L8.17
~
'
~
~
B-1241(L08)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET HOGS
Quantity Unit
$ / Unit
0.98Hd 2.400 cwt.
37.5000
Your
Estimate
88.20
88.20
Total GROSS Income
To t a l
VARIABLE COST Description
0.02
37.50
0.01
0.00
61.38
2.62
1.32
3.43
1.00
5.49
1.15
0.00
FEED STORAGE
FEEDER PIGS
FEEDERS
HOG
FEEDING FLOOR
FINISHING RATION
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
VET. MEDICINE HOGS
WAT E R E R S H O G
Total VARIABLE COST
113.93
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
$ 48.43 per cwt
of MARKET HOGS
GROSS INCOME minus VARIABLE COST
-25.73
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
4.49
0.45
4.94
50.54 per cwt. of MARKET HOGS
Total of ALL Cost
118.88
NET PROJECTED RETURNS
-30.68
^r%
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
'*"ts^\
Information prasontad is praparad sololy as a goneral guida and is not Intondod to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by
staff mambars of tho Texas Agricultural Extansion Sorvica and approvad far publication.
L8.18
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
GOAT PRODUCTION
Central Texas District (8)
1993 Projected Costs and Returns per Animal Unit*
PR
D °0 ^ECST I O N 0D. e
3 s0 cHrdi p t i o n 7 Q
0 .u0a0n0t i t y Ul nb i.t $ / 0U. n2 i3t 0 R
0 e t u r n 4 ." 8 E
3stimate
KID
G O AT S
3.780
head
40.0000
151.20
MOHAIR
A D U LT
54.000
lb.
1.1500
62.10
~~
MOHAIR
KID
18.000
lb.
5.9500
107.10
'
To t a l
GROSS
Income
325.23
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
S U P P L E M E N T G O AT S
2.000
CWt.
8.650
17.30
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
P R E D ATO R
CONTROL
1.480
head
0.350
0.52
~~~
SALES
C O M M I S S I O N G O AT S
1.000
AU
6.850
6.85
S A LT
&
MINERALS
G O AT S
0.600
cwt.
20.500
12.30
V E T.
MEDICINE
G O AT S
12.000
head
0.700
8.40
SHEARING
18.000
head
1.500
27.OO
Fuel
5.55
Lube
0.55
Repa
i
r
1.20
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 8 9 . 6 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
235.56
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
Borrowed
386.885
Dol.
0.095
36.75
Interest
OC
Borrowed
54.105
Dol.
0.088
4.73
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,
Costs
and
41.49
p r o fi t
194.07
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
15.80
Livestock
18.62
To t a l
OWNERSHIP
Costs
_
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 n d p r o fi t 1 5 9 . 6 6
LABOR
COST
Machinery
Other
Input
LABOR
Residual
returns
COST
Residual
Unit
Average
Cost
Rate
Hr.
5.500
14.67
5.501
44.00
to
Costs
land,
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Use
and
Equipment
2.667
7.999
Hr.
To t a l
LAND
Description
management,
Input
Use
14.000
LAND
__
returns
to
and
Unit
_
management
p r o fi t
Rate
Return
Acre
Costs
58.67
of
100.99
Cost
6.000
84.00
__
84.00
and
p r o fi t
16^99
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
16.99
308.24
* One animal unit is six nannies. 75% kid crop, 1 buck per 35 does, 7% death loss
12% replacement.
Information prasontad is praparad sololy as a goneral guida and is not intended to racogniza or predict tha costs
and returns from any ona particular farm or ranch oparation. Thoso projections woro col looted and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
L8.19
"
"
~
~
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after October 13, 1993.
Goat Production
Central
Te x a s
District
(8)
^^
1 9 9 3 P r o j e c t e d C o s t s a n d R e t u r n s p e r A n i m a l U n i t * '■* » % .
GROSS INCOME Description Quantity Unit $ / Un1t__ ___!_______ _________
~~DOES
"
0.30Hd
70.000
lb.
0.2300
KID
G O AT S
3.780
head
40.0000
MOHAIR
A D U LT
54.000
lb.
1.1500
MOHAIR
KID
18.000
lb.
5.9500
To t a l
VA R I A B L E
GROSS
COST
Income
Description
4.83
151.20
62.10
107.10
325.23
To t a l
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
VA R I A B L E
COST
17.30
4.73
44.00
10.00
21.97
0.52
6.85
12.30
27.00
8.40
153.07
GROSS
172.16
INCOME
FIXED
COST
Machinery
Livestock
Land
NET
VA R I A B L E
Description
and
To t a l
To t a l
minus
PROJECTED
Unit
Equipment
Acre
FIXED
of
COST
Acre
Cost
ALL
Cost
RETURNS
To t a l
23.92
47.25
84.00
155.17
308.24
16.99
One animal unit 1s six nannies. 75% kid crop, 1 buck per 35 does, 7% death loss
12% replacement.
Information prasontad is praparad solely as a ganaral guida and Is not intandad to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. Thosa projactions wara collected and developed by
staff morebors of tho Taxas Agricultural Extansion Sorvica and approved for publication.
L8.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
/^-N
B-1241(L08)
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1993 Projected Costs and Returns per Animal Unit*
PRODUCTION Description
EWES
CULL
LAMBS
WOOL
Unit
lb.
lb.
lb.
Quantity
0.85Hd 100.000
4.00Hd 70.000
42.500
$ / Unit
0.2900
0.6500
0.9000
Total GROSS Income
Return
Estimate
24.65
182.00
38.25
244.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MISCELLANEOUS SHEEP
1.000
PREDATOR CONTROL
1.480
PROTEIN SUPPL.
2.250
SALES COMMISSIONSHEEP
4.850
SALT & MINERALS SHEEP
0.600
V E T. M E D I C I N E S H E E P
10.000
SHEARING
5.000
Fuel
Lube
Repa i r
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 Costs
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
139.93
CAPITAL INVESTMENT DescriF> t 1 o n
Interest - IT Borrowed
Interest - OC Borrowed
Quantity
Invested
407.900
85.095
Unit
Dol .
Dol .
Rate of
Return
0.095
0.088
Cost
38.75
7.45
Total CAPITAL INVESTMENT C: o s t s
46.20
R e s i d u a l r e t u r n s t o o w n e r ss 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•of 1t
93.73
OWNERSHIP COST Descriptorl ( 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 )
Machinery and Equipment
Livestock
Cost
9.38
16.84
Total OWNERSHIP Costs
26.22
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 f i t
67.51
LABOR COST Description
Input Use
1.333
9.240
Machinery and Equipment
Other
Unit
H r.
H r.
Average
Rate
5.500
5.500
Cost
7.33
50.82
58.15
To t a l L A B O R C o s t s
9.36
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
PA S T U R E R E N T S H E E P
Annual Lease
Unit
14.000
Acre
Rate of
Return
6.000
Cost
84.00
84.00
To t a l L A N D C o s t s
-74.64
R e s i d u a l r e t u r n s t o m a n a g is m e n t a n d p r o fi t
-WARNING- No Management C o s t S p e c i fi e d
R e s i d u a l r e t u r n s t o p r o fi t
-74.64
To t a l P r o i e c t e d C o s t o f P r o d u c t i o n
319.54
One animal unit is five ewes. 100% lamb crop, 1 ram per 33 ewes, 3% death loss
finewool ewes and crossbred lambs, 20% replacement.
Information prasontad is praparad solely as a goneral guide and is not intondod to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. These projections woro collected and devolopod by
staff mambars of tho Toxas Agricultural Extansion Sorvica and approved for publication.
L8.21