B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
0 6 / 1 5 / 9 4 FIRST CUTTING
0 7 / 1 5 / 9 4 SECOND CUTTING
11 / 0 1 / 9 4 THIRD CUTTING
Date
Stage
of
Production
04/01/94
04/01/94
04/01/94
06/01/94
06/01/94
06/05/94
06/05/94
07/01/94
07/05/94
07/05/94
07/05/94
10/15/94
10/15/94
12/15/94
12/15/94
12/31/94
12/31/94
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
Product Name
Type
of
Prod.
A
A
A
Type
of
of
!Head
Units
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
Input Name
60.0000
45.0000
45.0000
Number
of
Units
Input
M
E
E
G
G
M
E
G
M
E
G
G
G
M
E
K
L
1H e i g h t
per
Number
aaaeaaaaaaaas
DRY FERT. RIG
FERT. 1 8 - 4 6 - 0
FERT. 3 4 - 0 - 0
CUSTOM HAULING
CUSTOM BALING
DRY FERT. RIG
FERT. 3 4 - 0 - 0
CUSTOM BALING
DRY FERT. RIG
FERT. 3 4 - 0 - 0
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
SPRAYING
HERB, PRE-EMERGE
CASH RENT
COASTAL BERMUDA
HAY
HAY
HAY
HAY
HAY
KAY
BERMUDA
PASTURE
1.0000
100.0000
250.0000
60.0000
60.0000
1.0000
250.0000
45.0000
1.0000
250.0000
45.0000
45.0000
45.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
C
C
C
.00
.00
.00
Y
Y
Y
Fixed Landlord
or
ishare
Va r i .
a a a a a a a ia a a a a a a
C
C
C
C
V
V
V
V
C
C
V
V
C
V
V
V
V
c
c
c
c
c
Cash Landlord Break
NonShare
Even
Cash
Prod.
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ ^ l »
^«B»V
Information presented is prepared sotefy as a general guim and ti not mtended to ncogmze or prcdta to com art
These projections wen cou*y^ and develA^ ty staff memben of to Texas Agricultural Extension Service and approved for publication.
L4.4
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Pasture
North Central Texas (4)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
5.360
PASTURE
$
AUM
/
Unit
To t a l
10.0000
53.60
53.60
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Unit
Quantity
100.000
150.000
1.000
150.000
1.000
0.091
26.449
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol.
$
/
Unit
To t a l
. 11 5
.087
2.000
.087
2.000
11 . 5 0
13.12
2.00
13.12
2.00
0.25
0.07
0.45
3.20
5.007
0.121
45.72
Total VARIABLE COST
!ost
Break-Even Price, Total Variable Cost
$
8 .53 per AUM of PASTURE
7.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Unit
To t a l
SSSB
SSSSSSSSSSS
Acre
Acre
Acre
1.03
12.00
11 . 0 6
24.09
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
L3.02 per AUM of PASTURE
Total of ALL Cost
NET PROJECTED RETURNS
Information presented ti prepared solely as a general gidu and ti na Intended » recogntae or pr^
These projections wen collected and developed ty stiff nmmbers of to Texas Agricultural Extentim
69.81
-16.21
L4.5
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
03/15/94
04/15/94
05/15/94
06/15/94
07/15/94
08/15/94
09/15/94
10/15/94
Date
of
Stage
of
Product
Name
Prod.
A
A
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Production
04/01/94
04/01/94
04/01/94
08/15/94
08/15/94
12/31/94
12/31/94
Type
Ty p e
of
of
Head
Units
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
Input
Name
Number
of
Units
Input
M
E
E
M
E
K
L
V' e i g h t
per
Number
DRY FERT. RIG
F E RT. 1 8 - 4 6 - 0
F E RT. 3 4 - 0 - 0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERMUDA
PASTURE
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h La n d l o r d Break
NonShare
Even
Cash
Prod.
N
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Fixed Landlord
or
Share
vari.
C
C
V
V
C
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
y=3*%.
^Sf%
Information presented ti prepared solely as a general guiu and ti mn bunded to recogmze or predta to com an^
Thae projections wen collected and developed ty staff
L4.6
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
/f|W\
Bermudagrass Overseeded with Ryegrass & Clover
North Central Texas (4)
1994 Projected Costs and Returns per Acre
Unit
GROSS INCOME Description Quantity
PA S T U R E
AUM
13.350
To t a l
$ / Unit
133.50
10.0000
133.50
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
Unit $ / Unit
Quantity
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
0.197
20.697
-20.473
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol.
To t a l
11 . 5 0
8.75
2.00
5.00
8.00
7.00
1.50
16.20
0.95
0.54
0.98
2.50
-1.48
. 11 5
.087
2.000
5.000
.400
1.400
1.500
.180
5.002
0.121
0.072
63.45
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
4 .75 per AUM of PASTURE
70.05
GROSS INCOME minus VARIABLE COST
FIXED COST Description
JP^N
Machinery and Equipment
Land
To t a l
Unit
3.85
12.00
Acre
Acre
S3
15.85
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
5.94 per ATJIM of PASTURE
Total of ALL Cost
79.30
NET PROJECTED RETURNS
54.20
Information presented ti prepared solely as a general guide end ti n* iiundcd to recogmv or pecdk, to tt a*
These projections wen collected and developed ty stiff membm af to Texa Agricultu^
L4.7
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
11 / 0 1 / 9 4
12/01/94
01/01/95
02/01/95
03/01/95
04/01/95
05/01/95
06/01/95
07/01/95
08/01/95
09/01/95
10/01/95
Date
10/01/94
10/05/94
10/05/94
10/05/94
10/10/94
10/10/94
10/10/94
10/10/94
10/10/94
12/31/94
L4.8
Stage
of
Production
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Stage
of
Production
Type
o f
Prod.
A
A
A
A
A
A
A
A
A
A
A
A
Type
o f
Input
Product Name
Number
of
Units
OOOO
OOOO
OOOO
OOOO
.0000
.0000
.0000
.6700
.6700
.6700
.6700
.6700
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
Input Name
DISCING
DRY FERT. RIG
FERT. 18-46-0
F E RT. 3 4 - 0 - 0
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
CASH RENT
TANDEM
CUSTOM
PASTURE
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
c
c
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented ti prepared solely as a general guide and is not Intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agrieultunl Extwsim Service and approved for
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Sorghum for Hay
North Central Texas (4)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
"hay"
SORGHUM
Quantity
120.000
Unit
$ / Unit
bale
2.0000
Your
Estimate
240.00
240.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
100.000
1.000
100.000
1.000
50.000
0.848
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.115
2.000
.092
2.000
.160
5.001
To t a l
11.50
2.00
9.25
2.00
8.00
4.17
2.03
4.24
43.19
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
60.000
60.000
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bale
bale
.650
.400
39.00
24.00
63.00
300.000
1.000
0.045
lb.
acre
Acre
Acre
Hour
.087
2.000
5.007
26.25
2.00
0.12
0.04
0.23
28.64
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
60.000
60.000
bale
bale
.650
.400
39.00
24.00
63.00.
Total HARVEST
Interest
Interest
To t a l
OC Borrowed
Positive Cash
47.279
-0.021
Dol
Dol
0.121
0.071
203.54
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
1.69 per bale of HAY
36.46
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
ssss
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
18.33
25.00
43.33
Total FIXED Cost
Break-Even Price, Total Cost $
5.72
0.00
2.05 per bale of HAY
246.87
-6.87
Information praenuylti prepared solely as a gene^
T h e s e p r o j e c t i o n s w e n c o l l e c t e d a n d d e v e l o p e d t y s t a f f m e m b e n o f t o Te x a s A g r i c u ^ u 9
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
A
A
06/10/94 HARVEST
07/25/94 HARVEST
Date
Stage
of
Production
aaaaaaaa a a a a a a a a a a a a a i
06/15/93
08/15/93
10/10/93
10/10/93
10/15/93
12/31/93
02/10/94
02/10/94
03/25/94
03/25/94
06/01/94
06/01/94
06/05/94
06/05/94
07/15/94
07/15/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Ty p e
of
Prod.
Type
o f
Input
SORGHUM
SORGHUM
HAY
HAY
Input Name
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
.0000 C
.0000 C
60.0000
60.0000
Number
of
Units
Cash
NonCash
.00
.00
Fixed Landlord
or
Share
Va r i .
isaissaa
aaas:
M
M
M
E
M
K
M
E
-ME
G
G
E
M
G
G
Number
of
Units
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
F E RT. 8 2 - 0 - 0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOM HAULING
F E RT. 3 4 - 0 - 0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
OFFSET
TANDEM
TANDEM
CROPLAND
HAY
HAY
HAY
HAY
l . 0000
l . 0000
l . 0000
100.0000
OOOO
oooo
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.00
.00
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and appntvri
L4.10
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Wheat Production, Grazing Only
North Central Texas (4)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
WEIGHT GAIN STOCKERS
Quantity
360.000
Unit
lb.
$ / Unit
To t a l
0.2500
90.00
90.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
100.000
1.000
100.000
1.000
90.000
1.000
200.000
1.000
1.000
0.827
Unit
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
11 . 5 0
2.00
9.25
2.00
15.30
2.05
16.50
2.00
2.05
3.71
1.63
4.14
. 11 5
2.000
.092
2.000
.170
2.050
.082
2.000
2.050
5.002
72.13
Total PREHARVEST
Interest - OC Borrowed
Yo u r
Estimate
63.192
Dol.
0.121
7.65
Total VARIABLE COST
79.77
GROSS INCOME minus VARIABLE COST
10.23
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
16.14
25.00
41.14
120.92
-30.92
/jPS\
"information presented ti prepared solely as a^genetvl gidde and ti n* intended to reeognto^ e p r ^ c t i Z w Z c o l l e c i e d ^
L 4 . 11
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Type
of
Prod.
WEIGHT GAIN
05/31/94 GRAZING
Date
06/15/93
07/15/93
08/15/93
08/15/93
08/20/93
08/20/93
09/01/93
09/01/93
12/15/93
12/15/93
03/10/94
03/10/94
03/15/94
05/31/94
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Product Name
Type
o f
Input
M
M
E
M
E
M
E
M
E
M
E
M
E
K
STOCKERS
Input Name
OFFSET
DISCING
TANDEM
DISCING
F E R T. 1 8 - 4 6 - 0
DRY FERT. RIG
F E R T. 8 2 - 0 - 0
ANHYDROUS APPL.
SEED WHEAT
DRILLING
INSECT. GREENBUG
S P R AY I N G
F E R T. 3 2 - 0 - 0
L I Q U I D F E R T. R I G
INSECT. GREENBUG
CROPLAND
CASH RBNT
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
OOOO
360.0000
Number
of
Units
Cash
NonCash
1. 0000
1. oooo
100.0000
1.0000
100.0000
1.0000
90.0000
oooo
oooo
oooo
200.0000
1.0000
1.0000
1.0000
N
.00
N
Fixed Landlord
or
Share
Va r i .
.00
.00
33.00
.00
33.00
.00
.00
.00
33.00
.00
33.00
.00
33.00
.00
/-SS%
^
Information presetted ti prepared solely as a general guide and Is not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Tem Agriadturai Extensim Serviu and appr^
L4.12
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
j|P*K
Cow-Calf Production Improved Pastures 40 Cow Herd
N o r t h C e n t r a l Te x a s ( 4 )
1994 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.000
0.28Hd 4.500
0.43Hd 4.800
Return
41.85
109.62
200.21
$ / Unit
46.5000
87.0000
97.0000
Unit
cwt.
cwt.
cwt.
351.68
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
H AY
BERMUDA
24.750
MISCELLANEOUS
COW-CALF
1.000
PA S T U R E
BERMUDA
1.800
SALES COMMISSIONCULL COW 0.900
SALES COMMISSIONSTOCKER 3.180
S A LT
&
MINERALS
0.490
SUPPLEMENT
1.500
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repair
195.61
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
156.06
Quantity
Invested
1076.780
128.345
-4.229
CAPITAL INVESTMENT Description
JfP\
Cost
74.25
10.00
67.18
1.13
6.36
3.89
16.13
7.00
5.92
0.59
3.18
$ / Unit
3.000
10.000
37.320
1.250
2.000
7.930
10.750
7.000
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
Total OPERATING INPUT and CUSTOM OPERATION Costs
Interest
Interest
Interest
IT Borrowed
OC Borrowed
OC Earned
Unit
Rate of
Return
0.121
0.121
0.072
Dol.
Dol.
Dol.
Cost
130.28
15.53
-0.30
145.50
Total CAPITAL INVESTMENT Costs
tasssssssssss
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
10.56
Cost
40.49
18.92
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
59.41
Total OWNERSHIP Costs
s—====~—s—ssssssssssassssssssssssasssssssssssssssssssssssssssss
-48.85
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
LABOR COST Description
Av e r a g e
Rate
4.949
5.000
Input Use Unit
H r.
H r.
3.108
5.400
Machinery and Equipment
Other
-91.23
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
3SaSS3S3SS3SSSS33SS3S3
SSSSSSSSS=333SS33SIS33SS3333S33S33333333333SS3SSS3333!
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
15.38
27.00
SSSSS833S3S3S3SSSS3S33
33SS333333SSS333SS3SSS3S3333S33S333333S33S333333SSS3I
COST
Cost
42.38
Total LABOR Costs
LAND
Yo u r
Estimate
Description
Input
Use
Rate
Return
Unit
of
Cost
Lease
1.800
Acre
20.000
36.00
Lease
2.000
Acre
8.000
16.00
52.00
Total LAND Costs
SSSSSSSSSSS==SSS333SSSSSS3S3SSSSSSSSSSS33SSSSSSSS33SSSS3S3SSSS3333SSS3SSSSSSS—
Residual
returns
to
management
and
p r o fi t
-143.23
-WARNING- No Management Cost Specified
_____SSSSSSSSSS3333S3S333SSS33S3SS333SSSSSSSSSSSS333SS3S3SSSS3S3SSS3333SSSS333
Residual
returns
to
p r o fi t
-143.23
=333S3S33SSSS333S3333S3S3333SSS3=33S33SS3SSS3S3SS3==333SS3SSS3S3333S3SS33S3S3S
To t a l
Projected
Cost
of
Production
494.91
Information presented ti prepared sotety as a general guide and ti not bunded to recognize or predict to com and returns from any em particular farm or ranch operation.
These projections wen collected and developed ty staff memben of to Texas Agrtcua^
L4.13
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cow-Calf Production Improved Pastures 40 Cow Herd
North Central Texas (4)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd 9.000 cwt. 46.5000
0.28Hd 4.500 cwt. 87.0000
0.43Hd 4.800 cwt. 97.0000
==
Your
To t a l E s t i m a t e
41.85
109.62
200.21
351.68
Total GROSS Income
To t a l
VARIABLE COST Description
0.26
2.52
74.25
-0.30
15.53
27.00
10.00
67.18
0.56
21.74
1.13
6.36
3.89
16.13
7.00
BARN
H AY
FENCING ONE MILE
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
a :: S 3 3 3 3 3 S 3 S
253.22
Total VARIABLE COST
Break-Even Price, Total Vetriable Cost $ 49.30 per cwt. of STE ER CALVES
98.46
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
= S S S S S S a S S 3 3 3 3 S S S 3 S 3 3 8 3 3 S 3 3 I3 3 S 3 3 3
SSSS
a ti s a a a a a a a s
Machinery and Equipment
Livestock
Land
Acre
Acre
103.73
85.96
52.00
I33333S3SS
Total FIXED Cost
241.69
Break-Even Price, Total Cc3St $ 166.39 per cwt. of STEER CALVES
Total of ALL Cost
NET PROJECTED RETURNS
494.91
-143.23
y
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
L4.14
^
K
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20. 1994
Central
r C o w - C a l f P r o d u c t i o n N a tNorth
ive P
a s t u rTexas
e s 4 (4)
0 Cow Herd
1994 Projected Costs and Returns per Head
=______=========S3333333=====S3S3S333=========_===================3=33SSSSSSSS
YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
46.5000
41.85
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
87.0000
109.62
STEER
C A LV E S
0.43Hd
4.800
cwt.
97.0000
200.21
To t a l
GROSS
Income
3
51.68
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
0.500
acre
3
7.320
18.66
SALES COMMISSIONCULL COW 0.900 cwt. 1.250 1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
3.000
cwt.
10.750
32.25
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0-59
Repair
3.18
s s s s s s s s s s s
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 A T I O N C o s t s 8 8 . 9 7
Residual returns to capital, ownership
labor,
land,
management,
and
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Borrowed
1076.780
Interest
OC
Borrowed
128.182
Interest
OC
Earned
-16.010
^
p r o fi t
262.71
Unit Rate of Cost
Return
Dol.
0.121
130.28
Dol.
0.121
15.51
Dol.
0.072
-1.15
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
Costs
144.64
=333SSSS3=333S3S=S3SSS333SSS3S=3SSSSS333S33SSSSSS33333SS3SS===3SS3SS3S3S=SSSSS
p r o fi t
11 8 . 0 7
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
40.49
Livestock
^18.92
To t a l
OWNERSHIP
Costs
59_41
3ssssssssssssssssssssssssssaasssssasasSSSSS3S3SSS3S333SSSSSSSSSSSS333S3ssss—ss
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 8 . 6 6
isassssssssa
LABOR
COST
Machinery
Other
Input
LABOR
Residual
returns
COST
BERMUDA
Annual
N AT I V E
Annual
To t a l
Use
Unit
Average Cost
Rate
Hr.
4.949
15.38
5.000
27.00
and
Equipment
3.108
5.400
Hr.
To t a l
LAND
Description
to
Costs
land,
Description
_
management,
Input
Use
PA S T U R E
Lease
0.500
PA S T U R E
Lease
5.000
p r o fi t
Rate
Return
,
Acre
nnn
Acre
LAND
and
Unit
_
4^_38
of
„
20.000
An
8.000
Costs
16.28
Cost
«a
10.00
nn
_t°i
50___
____=—.SSSSSSSSSSS3=3SS3S83SS3333SSSS3333333333333S33S3333aS3SS333SS333333SS3S3
Residual
returns
to
management
and
p r o fi t
-33.72
333SSS333SS33S33S=3SSS33SaaS33S333333Sa3SS3333a3a333333333SS3S33S3S33S33SSSS33
J*N. -WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-33.72
SSSSSSSSS33SS3333SS33S3SS3333SS3S3S3S333S3S333SS383333S3S3S333S333a333S3_33SS3
To t a l
Projected
Cost
of
Production
385.40
Information presented is prepared solely as a general g*m end ti not intended to recognta or prcdla
T h e s e p r o j e c t i o n s w e n c o l l e c t e d a n d d e v e l o p e d t y s t i f f m e m b e r s o f t o Te x a A g r i e u b ^ a ^ 1 4 1 5
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Cow-Calf Production Native Pastures 40 Cow Herd
North Central Texas (4)
1994 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
~"cULL~COWS
BEEF
O.IOHd
9.000
cwt.
46.5000
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
87.0000
STEER
C A LV E S
0.43Hd
4.800
cwt.
97.0000
Your
Estimate
41.85
109. 62
200. 21
351.,68
Total GROSS Income
To t a l
VARIABLE COST Description
""barn"
To t a l
0..26
2..52
- 1 ..15
15,.51
27..00
10,.00
18 .66
0 .56
21 .74
1..13
6 .36
3 .89
32 . 2 5
7.00
H AY
FENCING ONE MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
ssssssss:
145 .71
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ - 2.78 per cwt. of STEER CALVES
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
205.97
To t a l
103.73
85.96
50.00
sssssssssss
239.69
Break-Even Price, Total Cost $ 113.33 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
385.40
-33.72
Information presented ti prepared solely as a general gukU and ti not Imended to recogniu or predta
These projections wen collected and developed ty stiff members of to Texas Agricultural Extension ServUx and approved fr
L4.16
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
North Central Texas (4)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 670 LB. 0.98Hd 6.700 cwt. 82.5000 541.70
To t a l
GROSS
Income
541.70
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
6.700
cwt.
2.000
13.40
S A LT
&
MINERALS
0.188
cwt.
7.930
1.49
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
1.900
cwt.
25.000
47.50
Fuel
1-41
Lube
°-14
Repair
°-30
s s s s s s s s s s s
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 5 4 4 . 6 2
S333333SSS33S3SSS333SSS3333S333S33333S333S33S3333333S33333333SS3SS3S333333S33S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-2.92
=3S3S33333S3333333S3SSSS33SaSSSSSS33333333S33S3333S3S3333SSSS333333333SSS33333
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
320.480
Dol.
0.121
38.78
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
profit
56.10
~59_°_?
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.20
s s s s s s s s s s s
To t a l
OWNERSHIP
Costs
15.20
333333S3S333SS3333S3==S33333S3SS33SSSB3S333a3SS33333333S33=I33SSS33SSSSS3SS3333
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 4 . 2 2
33333SSSSSSSSSSSSSSSSSSS3=3383SSSSSSSSSSS3SSSSSSSSSSBSSS3S33S3S3SS============
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average Cost
Rate
Hr.
4.864
4.46
5-000
9'50
s s s s s s s s s a s
and
Equipment
0.917
1-900
Hr-
To t a l
LABOR
Costs
13.96
33S333SSSS3333333aaSSSS=BS3S3aBSS333333333333SS333SSSSS3S3SS333333S33=SSS3333S
Residual
returns
to
land,
management,
and
p r o fi t
_"?8'18
333S3S3SSS33333Sa«3S3S3=3S3333SS33333SS3333S333S33S3SS3333SS3S3S33333SS_=_33S3
-WARNING- No Land Cost Specified
33SSSSSSSSSS3SaSSaaaSSSSSS333333 33SSSSS33S3333333S333 3S:
Residual
returns
to
management
and
p r o fi t
~88^8
_S3SS3S33SSSS833SSS3Sa3SSS33SS3S33SSSSa8aaS3SS3S3i
■WARNING- No Management Cost Specified
333S333SSS3S3a3S333SSS3SaS3S33SSSS33SS3SSS3S33S333333SSS3SS83SS3!
Residual
To t a l
returns
to
s s s s s s s s s 3 a s s 3 3 S S S S S S S 3 S S S S S S S S S S S
Projected
Cost
of
p r o fi t
-88.18
Production
629.87
I S S 3 3 3 S S S S 3 S 3 S 3 3 3 S S S S 3 S S 3 3
Inform*** presented ti prepared solely as a general guim and ti not inwukd » recognta or prcdkt to
These projccaom vme collected and developed ty staff nmmbm of to TemAgricuu^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
North Central Texas (4)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 670 LB.
Quantity Unit $ / Unit
0.98Hd 6.700 cwt. 82.5000
sssssssssss
597.35
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
90.97 per cwt. of FEEDER STEERS
-55.66
GROSS INCOME minus VARIABLE COST
Unit
SS33
Acre
To t a l
SSSSSSSSSSS
32.52
32.52
Total FIXED Cost
Break-Even Price, Total Cost $
541.70
6.00
38.78
9.50
4.00
2.00
1.13
5.19
13.40
1.49
456.00
5.38
7.00
47.50
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
Machinery and Equipment
Your
Estimate
To t a l
VARIABLE COST Description
ssasssssssssssssasssssssassssssss
To t a l
541.70
Total GROSS Income
FIXED COST Description
/^~%k
95.92 per cwt. of FEEDER STEERS
Total of ALL Cost
629,.87
NET PROJECTED RETURNS
-88 .18
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to cam and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of the Texa Agricultural Extatsim Service and approved
L4.18
y
M
^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stocker Steers (Wheat Grazing Nov-May 210 Days)
North Central Texas (4)
1994 Projected Costs and Returns per Head
j$m\
============33==__=====33S=======33=_========S3333S8=8333833===_===========88=
YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 840 LB. 0.98Hd 8.400 cwt. 73.5000 605.05
To t a l
GROSS
Income
605.05
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
8.400
cwt.
2.000
16.80
S A LT
&
MINERALS
0.300
cwt.
7.930
2.38
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
3.600
cwt.
25.000
90.00
Fuel
1.41
Lube
0.14
Repair
0.30
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 5 9 1 . 4 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
13.64
=SSSS333=3SS3SS3SSaaSSSSSS3333S3SSSS3333SS33S333a3aS3S3SSSSS33S3aaSSSS3S3SSSSS
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
342.398
Dol.
0.121
41.43
J$P*N
To t a l
C A P I TA L
INVESTMENT
Costs
58.75
_SSSS3SS=S=SSSS3S333SS3SS33SS3SS33SS3333S33SSSSS3S3SS333S33SSS333S3SSS333SSSSS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
- 4 5 . 11
SS33S333SSSS3=333S333=S3S3S3S3Sa33SSS3S333333=33SSS3S3333333S3S3SS==S=383S3SSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.20
To t a l
OWNERSHIP
Costs
15.20
s s s s s s a s s s s s s s a a s s s s s s s s s s s s a a s a a a s s s s a a a s s a s a s s s s s a a a a s s s s s s a a a a s s s s s s s s s s a s s
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 0 . 3 1
38S33S3333SS33333SSSS33333S33333S33333S333333333333S333S3SSSS3SSSS3SS3S3333SSS
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
3.040
Hr.
To t a l
Unit
Average Cost
Rate
Hr.
4.864
4.46
5.000
15.20
0.917
LABOR
Costs
19.66
33S38333SSS3333833S33333SS3S3B333SS3333S33SSSS333S333S333383SS8333SSS3_333333S
Residual
returns
to
land,
management,
and
p r o fi t
-79.96
___=____S33SS3Saaaaa3S3S3S3SSS33333333S3SSaS333SS3S3S8SS3SS3aaSSSSS33SSSSS333S
-WARNING- No Land Cost Specified
SSS3SSSSSSSSSSS33 3333333 33 33 33 33 333333333SSSSSSSSSSSSSSSSS333S3SSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-79.96
-WARNING- No Management Cost Specified
S3SSSS83SSS33333S33833333 3333333338833 3338 88333333333333333 3 8 3333 33333SSSSSSSS
Residual
returns
to
p r o fi t
-79.96
SS3SS33333SS3333S333S33SSSS8333SSSSS333333S3SS3SS383S3S33SS3SS333S3S333S3S838S
To t a l
Projected
Cost
of
Production
685.02
Information presented is prepared solely as a general gukk and ti not bunded to recognbv or predta
T h e s e p r o j e c t i o n s w e n c o l l e c t e d a m i a c v c l o p c d t y s t i f f m e m b m o f t o Te x a A g r t a d a a ^ 1 4 1 9
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Stocker Steers (Wheat Grazing Nov-May 210 Days)
North Central Texas (4)
1994 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
Your
Estimate
To t a l
" F E E D E R S T E E R S 8 4 0 L B . 0 . 9 8 H d 8 . 4 0 0 c w t . 7 3 . 5 0 0 0 6 0 5 . 0:s 5=
605. 05
Total GROSS Income
VARIABLE COST Description
==:
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
CO£3 t $
Break-Even Price, Total Variable Cost
79.26 per cwt. of FEEIDER STEER!
-47 .45
GROSS INCOME minus VARIABLE COST
S S S 3 3 8 S S S S 3 S 3 3 3 S S S 3 3 3 S 3 3 S 3 S S S S 3 8 S
Machinery and Equipment
Unit
3 3 3 3
Acre
To t a l
======:3 S S
32 .52
333
32 .52
Total FIXED Cost
Break-Even Price, Total Cost $
6. 00
41. 43
15. 20
4. 00
2.,00
1.,13
5.,19
16. 80
2.,38
456,.00
5,.38
7,.00
90,.00
652 .50
Total VARIABLE COST
FIXED COST Description
To t a l
83 .21 per cwt. of FEEDER STEERS
Total of ALL Cost
685 .02
NET PROJECTED RETURNS
-79 .96
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
Then projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
L4.20
lZtrl
^ofSOMtrydjOfpOMSAddopUOt^
,
■uonvjsdoipuojjouuofxo^s^
3S*639
uox^onpojd
_9~8_~"
30
^sod
HTJO^d
°h
paqoaCoad
suanqaa
1*6*401.
fenpxsaH
psT-j-poods ^sod suauiaB-euew on -DNINHYM= S 3 S S S 8 3 S S 8 S S 3 S S S S 3 S S S = S S S S S 3 B S S S B S B S B S S S S S S S S S a S S S 3 3 S S S S B a a B S S S S S 3 S S 3 S S S S = S S 3
_9*8_- 3T?oad pu*e quauiaB-eu-eiu 03 suanqaa x*enpxsa*_
S S 3 S S S 3 3 S = = 8 S 3 S S S S 3 S S = S S 3 3 S S 3 S S = = = = 3 3 S = S 8 S 3 S 3 S S S S S S S S 3 B S S S B B B « B B S 3 3 S S S 3 S 3 3 S B 3 S
pafj-poads *4Sod pueq on -DNINHYM_ 9 ~ B _ ~ * 4 T * | O j d p u * e ' 3 u a i u a B * e u * e u i ' p u e x 0 * 5 s u a n q a a x e n p Ts a n
= S S S S S S 3 = S 3 S S 3 S 3 S B S S S S 3 B E S 3 B S S = S S B B S S S S S 3 S S S S B a B B S S S C 3 S S S B 8 S S S S = = S S S S 3 S 3 B S S S = S
9-fr-ii"
s^soo
-aoavT
x^oi
00*01
000*5
••JH
000
'Z
_,
.
_
iS^0
9K*
fr98.fr
-an
_T6*0
quauidxnba
pu*
Aaau-ttp-ew
a*4__
* 4 s o o a B - e a a AV " AT ^ n © e n ^ n d u i u o x ^ d x a o s a o * 1 S 0 D _ 0 S Y 1
3=33SS3SSSSSSSSSSSSSSSSSSSSSS3SS3SS3SSBSBSSSS3SSSSBSSSSSSBBS3SCS33S3SSSSSSS===
TZ"*r*9- "JTJoad PUB '*4uau»a5*eu-em 'pu*ex 'aoq_x oq suanqaa x*enp*tsa*a
02~ST=
buboo
dIHSHaNMO
TBhOJ,
02~ST
*}uauidxnba
pu*e
Aaauxqosw
qsoo (aou-eansui pu-e 'sax*ei 'uoxqexoaadaa) uoxqdxaosaa 1S0D dIHSHaNMO
To " 6 f r -
q*t?°--d
_3'ss
PUB
s-asoo
'
*}uaiua6*eu*eiu
'pu*ex
'aoq*ei 'dxqsaauAio 05 suanqaa xBnPTS9_
ujawxsaANi
ty-li-YD
s
^
x*2"*°i.
S6~_t TZT'O *TO- _T9*€T£ paMoaaog 00 - -,saaa-,ui
Z Z - LT T 3 T * 0 * I o a 0 _ T * £ * T p a M o a a o g i i - q s a a a q u i
uan*4a_ paqsaAui
3SOD 50 a^BH 3T_n A^TAuenO uoT^dxjiDsaa INaWlSHANI *TY_.IdYD
S a 3 S S S S S S S S S S a a B B B S 3 S S B S a B B B B S S S S 3 S 3 8 S B 3 B B S S S S E B B 3 S S B 3 S S S S S B S S S S S S = S S S S S = = S S S S
9Z'9
qxjoad
pu_
'
3uaiuaB*eueiu
'pu*ex
'aoqex
dx-qsaauMO 'xe^xdeo oq euanqaa xBnPTssH
09***S s-asoo N0IlY_3d0 W0J.SDD pu*e mdNI ONIlYHadO X«nOJ.
0£~0
*T
"
^^^^
•
00"*T
9 0 * 08 0 0 " _
aq
ops*. e' O
T
ax-edan
scIn1
0
0 0 0 "* h
3 m o_ 3 " H D 0
o .sL_S' o
3 N I Di iNa aa w
Wa r i 'dJ d. 3n A
s
00'9St
000'56
"*niD
008fr
snaais
HaaDoxs
80
Z
0£6'_
"4WO
£92*0
STYHaNIW
9
-.TVS
09'*T
000
'Z
'-4AO
00E*_
H3HD0I.SN0ISSIWW0D
S3TYS
00
*2£
000'8
aao*e
000'fr
aAHYN
SHflLSYd
oo** 000 •*
oo'zt
000
qsoo
98-0SS
^xun
pea-q ooo
•£
"hmo
/
$
3xun
auiooui
"i
asn
_3aoois snosNYmsosiw
000*1Yo n w H a a
ayh
qndui
uoxqdxaosaa
NOIlYHSdO WOlSflD *o UldNI DNI_.Y_3dO
SSOHO
TBhOI
98* oss oooo*__ *"4wo ooc"_ PH86*o * a*! ot_ SHaaxs _aaaa_
a*,*eui*r*asa uanqan *4T*-*n / $ ""iTun Aqiqu-eno uoxqdxaosaa NOIlDnaOHd
anoA ==============================================================================
p-ean Jad suanqan pup sqsoo paqoaCoad fr66T
(fr) s-exaj, x-eaquao qqJON
(ean^BVd »A*f*4*BN) nox^onposa 51*0 ^a-ifoo^s
(1) ipzi-g
P66I '0Z WAV **lft> 8utwpdf} jnoyjiM pdSfi dq 01 ion
Quo sasodtnj Suwutqj jof svoivafouj
\^0
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stocker Calf Production (Native Pasture)
N o r t h C e n t r a l Te x a s ( 4 )
1994 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 730 LB.
Quantity Unit $ / Unit
0.98Hd
7.300
cwt.
77.0000
12.00
37.95
10.00
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
4.00
32.00
1.13
5.19
14.60
2.08
456.00
8.06
14.00
597.00
Total VARIABLE COST
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 $
83.44 per cwt. of FEEDER STEERS
-46.15
GROSS INCOME minus VARIABLE COST
Unit
ssaa
Acre
To t a l
32.52
32.52
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 $
550.86
To t a l
VARIABLE COST Description
Machinery and Equipment
Yo u r
Estimate
550.86
Total GROSS Income
FIXED COST Description
To t a l
87.99 per cwt. of FEEDER STEERS
To t a l o f A L L C o s t
629,.52
NET PROJECTED RETURNS
- 7 8 ,.67
Information presetted ti prepared solely as a general guide and ti not bunded to recognize or predict to costs and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
L4.22
/**=%
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after July 16, 1994
Dairy Production (without 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 )
1994 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
/ Unit
700.0000
135.0000
46.5000
150.0000
12.9700
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
BREEDING DAIRY
66.400
GRAIN MIX
111 . 0 0 0
HAY
1.000
MGMT. RECORDS
40.000
MILK REPLACER
1 000
DAIRY
MISCELLANEOUS
5 000
DAIRY
PASTURE
0 720
SALT
1 000
DAIRY
SUPPLIES
1 000
UTILITIES
1 000
DAIRY
VET. MEDICINE
135 000
MILK
HAULING
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
/ Unit
24.500
7 900
3 000
18 000
0 910
15 000
20.000
5.300
34.750
40.000
30.000
0.720
Fuel
Lube
Repair
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
CAPITAL INVESTMENT Description
809.87
Quantity
Invested
2614.530
2.506
-225.390
IT Borrowed
OC Borrowed
OC Earned
Cost
24.50
524.56
333.00
18.00
36.40
15.00
100.00
3.82
34.75
40.00
30.00
97.20
12.44
1.24
8.42
1279.32
Total OPERATING INPUT and CUSTOM OPERATION Costs
Rate of
Return
Unit
0.121
0.121
0.072
Dol.
Dol.
Dol
Cost
316.33
0.30
-16.25
Total CAPITAL INVESTMENT Costs
300.38
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
509.49
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
320.21
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
COST
Description
Cost
165.96
23.33
189.28
Total OWNERSHIP Costs
LABOR
Yo u r
Estimate
2089.19
Total GROSS Income
Interest
Interest
Interest
Return
140.00
60.75
132.99
4.50
1750.95
Input
Machinery and Equipment
Other
Use
Unit
6 . 2 1 9 H r.
4 8 . 0 0 0 H r,
Average
Rate
5.000
5.000
31.10
240.00
271.10
Total LABOR Costs
4 9 . 11
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
Cost
Input
PASTURE RENT DAIRY
Annual Lease
Use
Unit
5.000 Acre
Total LAND Costs
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
Rate of
Return
2.000
Cost
10.00
10.00
3 9 . 11
-WARNING- No Management Cost Specified
____„____________==________=SSS=S3SS333SS:
R e s i d u a l r e t u r n s t o p r o fi t
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
3 9 . 11
2050.08
Information presented is prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular form or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
L4.23
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after July 16, 1994
Dairy Production (without 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 )
1994 Projected Costs and Returns per Head
Quantity Unit $ / Unit
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
140.00
60.75
132.99
4.50
1750.95
To t a l
VARIABLE COST Description
0.10
24.50
63
01
55
,70
,09
,33
.06
524.56
97.20
333.00
0.06
0.06
-16.25
0.30
240.00
0.19
18.00
36.40
22
25
45
0.70
15.00
100.00
38.13
3 82
0 06
34.75
9.19
40.00
30.00
23
19
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
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
DAIRY
MISCELLANEOUS
DAIRY
PASTURE
PICKUP TRUCK
3/4 TON
SALT
HORIZON
SILO
DAIRY
SUPPLIES
TRACTOR
40 HP
UTILITIES
DAIRY
VET. MEDICINE
MANURE
WAGON
WATER SYSTEM
1534.47
Total VARIABLE COST
554.72
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
374.43
131.18
10.00
Total FIXED Cost
515.61
To t a l o f A L L C o s t
2050.08
NET PROJECTED RETURNS
Yo u r
Estimate
2089.19
Total GROSS Income
FIXED COST Description
700.0000
135.0000
46.5000
150.0000
12.9700
To t a l
3 9 . 11
Information presented is prepared solely as a general guide and ti not Intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of the Texas Agricultural Extension Service and approved for publication.
L4.24
"■"•"•k
Projections for Planning Purposes Only
Not to be Used without Updating after July 16, 1994
B-1241 (L)
Dairy Production (with Silage)
North Central Texas District (4)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return
BREEDING
HEIFERS
0.200
head
700.0000
140.00
BULL
C A LV E S
DAIRY
0.450
head
135.0000
60.75
CULL COWS DAIRY 0.22Hd 13.000 cwt. 46.5000 132.99
HEIFER
C A LV E S
DAIRY
0.030
cwt.
150.0000
4.50
MILK
135.000
cwt.
12.9700
1750.95
To t a l
GROSS
Income
Your
Estimate
2089.19
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
24.500
24.50
GRAIN
MIX
66.400
cwt.
7.900
524.56
H AY
39.000
cwt.
3.000
11 7 . 0 0
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.910
36.40
MISCELLANEOUS
DAIRY
1.000
head
15.000
15.00
PA S T U R E
DAIRY
5.000
acre
20.000
100.00
S A LT
0.720
cwt.
5.300
3.82
SORGHUM
SILAGE
11 . 5 0 0
ton
25.000
287.50
SUPPLIES
DAIRY
1.000
head
34.750
34.75
UTILITIES
1.000
head
40.000
40.00
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
135.000
cwt.
0.720
97.20
Fuel
"-JJ
L
ube.
Repair
I'H
__!_
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 1 3 5 0 . 8 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
_
___._.__
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
2614*"°
S°}*
i'ili
31n'^
Interest
OC
Borrowed
4.265
Dol.
0.121
0.52
Interest
OC
Earned
-191.204
Dol.
0.072
=
___*;!*
To t a l
C A P I TA L
INVESTMENT
Costs
Residual returns to ownership, labor,
land,
management,
and
_________!_?
p r o fi t
^
=======
O W N i R i H I p " c o l 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 J t
Machinery
and
Equipment
o?'??
Livestock
===========
To t a l
OWNERSHIP
Costs
=
===============
R e s i d u a l " r e t u r n s ~ t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t = _ _ _ _ _ = = = =
LABOR=COST=Description"= = Input Use Unit ^JJ|ge C°St
Machinery
To t a l
and
LABOR
Equipment
Costs
_
==
J.219
Hr.
*|.000
,J^|g
271 10
====3==================
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=DSIcription
PA S T U R E ^ E N T ^ D A I RY
To t a l
LAND
Residual
-WARNINGJfPfey
Residual
No
to
Use
^
_
management
to
Cost
Unit
|^®r°f
Cost
p r o fi t
of
^
2QQQ
and
p r o fi t
C°St
__10.00
10.00
==_====================
Management
returns
To t a l ~ P r o j e c t e d
Input
„
Costs
returns
°"
===3_====
S p e c i fi e d
-==ss====
=====3=============
Production
•
information presented ti prepared stttely as a general gu^
Thae projections were collected and developed ty staff memlten of to Texas Agricuburd Extension Servae a^
2124.2
L4.25
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after July 16, 1994
Dairy Production (with Silage)
North Central Texas District (4)
1994 Projected Costs and Returns per Head
Quantity
GROSS INCOME Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
0.200
0.450
0 . 2 2 H dI 1 3 . 0 0 0
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
700.0000
135.0000
46.5000
150.0000
12.9700
To t a l
Yo u r
Estimate
140.00
60.75
132.99
4.50
1750.95
2089.19
Total GROSS Income
To t a l
VARIABLE COST Description
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
524.56
97.20
11 7 . 0 0
0.06
0.06
-13.79
0.52
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
9.19
40.00
30.00
0.23
0.19
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
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
PA S T U R E D A I RY
PICKUP TRUCK 3/4 TON
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON MANURE
WATER SYSTEM
"'■*»
' ""%
1608.65
Total VARIABLE COST
480.54
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
Unit
To t a l
3 3 3 3
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Acre
Acre
374.43
131.18
10.00
515.61
2124.26
-35.07
Information presented is prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
L4.26
"****%
Livestock Products Report
Livestock Name
BREEDING HEIFERS
BULL
3ULL 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
135 ,0000
46 ,5000
46 ,5000
82 ,5000
77 .0000
73 .5000
87 .0000
150 .0000
12 .9700
97 .0000
head
head
head
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
"Informal
^ ^ T presenudti
m s e p r oprepared
l e c l k tolety
m t ™as a general
Weight
per
Unit
.0000
.0000
.0000
100.0000
100.0000
100.0000
100 .0000
100.0000
100.0000
100.0000
100 .0000
100.0000
Cash
Flow
Row
24
26
24
26
26
25
25
25
24
24
27
24
L4.27