Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race,
color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of
Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914.
150-01-94,
New
EC0
7'y*y
B-1241(L07)
The Texas A&M University System
Texas Livestock Enterprise Budgets
West Central Texas District
Projected for 1994
r
t
1
Shackelh i s h e r uJwoin e s i \fsn*rj H T o r u
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— .
f
e
r ^ u ~ u « « S T ) v L i , _ l |■
N o l a n Ta y l o r C a l l a h a n / J l
Ster
ling
Coke Runnels Coleman I D
Brown
Mills
|rion Tom Green Concho
_
McCulloch
L
San <,
Saba |Lampasa
Schleicher Menard |
Mason Llano
Burnet
Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
3
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Small Grain for Grazing
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
6.000
PA S T U R E S M . G R A I N
Unit $ / Unit
AUM
===
48.00
Quantity
16.000
20.000
2.500
33.000
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
2.061
24.337
Unit $ / Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol.
To t a l
.160
.230
6.000
.160
2.56
4.60
15.00
5.28
4.12
1.40
11 . 5 4
2.56
5.600
0.105
47.06
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
7 .84 per AUM of PASTURE
0.94
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
19.04
8.00
aaaas—assas
27.04
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
48.00
8.0000
Total GROSS Income
VARIABLE COST Description
To t a l
L2.34 per AUM of PASTURE
74.10
-26.10
Information presented ti prepared solely as a generd guide and ti not bunded to recognize or predict to com ad returns from any om particular farm or ranch operation.
These prdections wen collected end aevelopcd ty staff memben of to Texas Agricutaa^
L7.17
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Dace
Stage
o f
Production
11/1S/93
12/15/93
01/15/94
02/15/94
03/15/94
04/15/94
Date
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
A
A
A
A
A
A
Stage
o f
Production
06/10/93
06/20/93
08/30/93
08/30/93
08/30/93
09/10/93
09/15/93
09/15/93
12/01/93
02/01/94
02/01/94
05/31/94
Type
o f
Prod.
Type
of
Input
Product Name
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
SM. GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
Input Name
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
TANDEM
TANDEM
8 FT
OATS
3/4 TON
Number
o f
Units
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Landlord Break
Non- Share Even
Cash
pr0d.
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
.00
oooo
oooo
Number Cash Fixed Landlord
of
Nonor
share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
-___. ~-_--__^-_:;n_m^
Information presented ti prepared sdeb, « - f»-^ jwrifr «^ ft »«YwnWfW r» - • a ^
L7.18
Weight
per
Head
B-1241 (L)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
B-I241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Cow-Calf Production
West Central Texas (7)
1994 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
0.lOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
46.5000
2.5000
87.0000
97.0000
Return
46.50
40.00
125.28
218.25
Your
Estimate
430.03
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
MISC. EXPENSE COW-CALF 12.000 $
RANGE
CUBES
480.000
lb.
SALES
COMMISSION
0.790
head
S A LT
AND
MINERAL
30.000
lb.
V E T. M E D I C I N E C O W - C A L F 1 . 0 0 0 h e a d
Fuel
Lube
Repair
/ Unit
1.000
0.100
8.000
0.350
10.650
95.37
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor, land, management, and profit
CAPITAL INVESTMENT Description
334.66
Quantity
Invested
1289.071
115.900
Interest - IT Borrowed
Interest - OC Borrowed
Cost
12.00
48.00
6.32
10.50
10.65
5.48
0.27
2.15
Unit
Rate of
Return
0.105
0.105
Dol.
Dol.
Cost
135.35
12.17
147.52
Total CAPITAL INVESTMENT Costs
aaaaaaaaaaaaaaaaaaaa::
Residual returns to ownership, labor,
land, management, and profit
187.14
saaaaaass
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.31
6.70
38.01
Total 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 1 4 9 . 1 3
______________—==_____SSS3aaaaaaas33aaaaaaaaa5=a3saaaaass3aasaaaaaaaa333aaaaaa
LABOR COST Description
Machinery
Other
Input
Use
Unit
Average Cost
Rate
Hr.
5.601
19.37
5.600
40.32
and
Equipment
3.459
7.200
Hr.
Total LABOR Costs
59.69
Residual returns to land, management, and profit
89.44
sss—aaaaaaaaassasassssaaaaasssaaaaaaaaaasaassaaaaasa:
LAND
COST
Description
Input
PASTURE RENT
Annual Lease
Use
Unit
Rate of
Return
8.000
16.000 Acre
Cost
128.00
Total LAND Costs
128.00
Residual returns to management and profit
-38.56
-WARNING- No Management Cost Specified
= = = = 333333:_333 = 3333333a3 = 3Sa33333S3 = 3333333 = = = 333333S333 = 3a3a3aa = 3 = = = =I = = = = =_-» —
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-38.56
Production
468.59
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate. 230 animal units total
Information presented ti prepared sotety as a generd guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
Tmuprdccaons wen collected ad aevek^
L7.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
B-1241 (L)
Cow-Calf Production
West Central Texas (7)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
O.IOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
Unit
cwt.
acre
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
$ / Unit
46.5000
2.5000
87.0000
97.0000
To t a l
46.50
40.00
125.28
218.25
430.03
To t a l
==
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON ■
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.75
12.17
40.32
12.00
24.16
48.00
6.32
10.50
0.02
0.04
0.04
10.65
0.18
0.04
Total VARIABLE COST
167.23
GROSS INCOME minus VARIABLE COSTT
262.80
FIXED COST Description
Unit
a a
Machinery and Equipment
Livestock
Land
Yo u r
Estimate
To t a l
aaaaa=taa=tsa
Acre
Acre
73.04
100.32
128.00
Total FIXED Cost
301.36
Total of ALL Cost
468.59
NET PROJECTED RETURNS
-38.56
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate. 230 animal units total
L7.22
Information presented ti prepared solely as a generd guide and is not bunded to recognize or predict to com ad returns from any am particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricdturd Extension Service ad approved for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Establishment, Dryland
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
=====
$ / Unit
==:B=:=======
To t a l
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
.160
.230
30.000
7.000
.160
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
r = a = = = = = = = =
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
16.000
20.000
1.000
1.000
16.000
Machinery
Machinery
Machinery
OC Borrowed
2.248
42.402
69.99
Total VARIABLE COST
- 6 9 . 99
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
5.600
0.105
2.56
4.60
30.00
7.00
2.56
4.74
1.49
12.59
4.45
Unit
Acre
Acre
To t a l
============
22..19
12..00
34,.19
104,.17
- 1 0 4 .17
/fSW*\
Information presented ti prepared solely as a gemrd guide aM ti mn intended to reeogteze ee m
These projections wen collected ad developed ty staff members of to Texas Agricdtiod Extendm Service ad a^roved for pnbbco^
L7.1
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Date
Type
Type
S tSat a
g gee
of
of
Product
Name
of
Units
Prod
Product ion
Number
weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
Type
£
Production
Input
Name
—£
or
Input
Number
NonUnits
Cash
Cash
Fixed
Landlord
or
snare
Va r i .
aaaaaaaa aaaaaaaaaaaaaaaa aaaaa _______--__-__-__--- — -- .-a---------- _____ ----- -_--.-«.
01/10/94
01/20/94
01/30/94
02/10/94
S2/10/94
02/10/94
02/15/94
_2/15/94
24/15/94
04/15/94
04/30/94
0_/15/94
06/15/94
Jo/31/94
CHISELING
1.0000
DISCING
TA N D E M
1.0000
DISCING
TA N D E M
1.0000
E
NITROGEN
16.0000
C
V
E
P H O S P H AT E
20.0000
C
V
M
FERTILIZING
1-0000
M
DISCING
TA N D E M
1.0000
G
SPRIGGING
1-0000
C
V
E
HERBICIDE
1-0000
C
V
M
S P R AY I N G
12
FT
1-0000
M
PICKUP
TRUCK
3/4
TON
21.0000
E
NITROGEN
16.0000
C
V
M
FERTILIZING
1-0000
K
LAND
CHARGE
FORAGE
1.0000
C
F
M
M
M
.00
.00
.00
.00
.00
.00
-0°
.00
.00
.00
-°0
.00
.00
.00
/-ra*tv
Information presented ti prepared sdety
These projections wen collected and developed ty staff members of to Texas Agriculaod Exsensim Service and appro^
LI.2
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Pasture, Dryland
West Central Texas (7)
1994 Projected Costs and Returns per Acre
J0y\
GROSS INCOME Description
Quantity Unit
5.000 AUM
PA S T U R E C O A S TA L
$ / Unit
8.0000
VARIABLE COST Description
-
Quantity
60.000
40.000
36.000
24.000
Machinery
Machinery
Machinery
OC Borrowed
2.328
5.612
Unit $ / Unit
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.160
.230
.160
.160
5.600
0.105
40.00
:ost
Break-Even Price, Total Variable Cost
$
Machinery and Equipment
Land
Perennial Crop
-6.45
Unit
To t a l
3 3 3 3
Acre
Acre
Acre
19.18
12.00
19.09
50.27
Total FIXED Cost
Break-Even Price, Total Cost $
9.60
9.20
5.76
3.84
3.57
0.85
13.04
0.59
9 .28 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
46.45
Total VARIABLE COST
0^?S
Your
Estimate
40.00
Total GROSS Income
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel _ Lube
Repairs
Labor
Interest
To t a l
L9.34 per AUM of PASTURE
Total of ALL Cost
NET PROJECTED RETURNS
96.71
-56.71
/PJ***\
Information presented ti prepared sdety as a generd gulu and ti na intended to recogiuze or a
These projections wen collected end developed ty stoff membm of to Texa Agricutord Exto
L7.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
05/01/94
06/01/94
07/01/94
08/01/94
09/01/94
10/01/94
Date
04/15/94
04/15/94
04/15/94
04/15/94
05/15/94
06/10/94
06/15/94
06/15/94
08/30/94
09/15/94
09/15/94
09/15/94
10/30/94
10/31/94
L7.4
Stage
of
Production
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Stage
o f
Production
Type
of
Prod.
Product Name
ssaaa
A
A
A
A
A
A
Type
of
Input
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
Input Name
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
FORAGE
Number
of
Units
1 0000
1 0000
.5000
.5000
1.0000
1.0000
B-1241 (L)
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
oooo
oooo
oooo
oooo
oooo
oooo
c
c
c
c
c
c
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
0000
0000
24.0000
0000
0000
oooo
oooo
Information presented is prepared solely as a generd gdu and ti na inwuM » recogniu or predta to
These projections wen collected and developed ty tttff membm of to Tcxn Agricdtiad Em
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
r
Coastal Bermudagrass Establishment, Irrigated
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit
Quantity
===========
Unit
====
16.000
20.000
1.000
16.000
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
To t a l
$ / Unit
To t a l
===========
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
= = = = = = = = = 3 = = 3 3 S = = = = = = = = = = S 3 3 3 = = = =
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Interest - OC Borrowed
1.827
0.480
49.317
jfPN
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
5.600
5.599
0.105
2.56
4.60
30.00
2.56
3.54
24.14
1.02
10.91
10.23
2.69
5.18
-97.43
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
.160
.230
30.000
.160
97.43
Total VARIABLE COST
FIXED COST Description
33 == = = = = = 3 3 =
Unit
To t a l
ssss
Acre
Acre
Acre
16.00
42.99
12.00
70.99
168.42
-168.42
Information presetted ti prepared solely as a generd guide and ti not bunded to recognize or predict to com ad returns from any am particular farm or ranch operation.
These projections wen collected aM develop* ty steff merr^en d to Texas Agrleu^
L7.5
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product
Name
Number
Weight
of
per
Head
Units
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
01/10/94
02/10/94
02/10/94
02/10/94
02/15/94
04/15/94
04/20/94
04/30/94
05/15/94
05/20/94
07/15/94
07/15/94
07/20/94
08/20/94
10/31/94
Stage
Type
of
of
Production Input
Input Name
Number
of
Units
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGB
TANDEM
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
Cash
NonCash
Fixed Landlord
Share
or
Va r i .
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-*•*%*
Information presented ti prepared solely as a generd gmu ad ti na intended to recogdu or pr^
These projections wen collected ad developed ty staff members of to Texas Agricdturd Extension Servkx ad approve
L7.6
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Coastal Bermudagrass Pasture, Irrigated
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
13.000
PA S T U R E C O A S TA L
Unit $ / Unit
AUM
8.0000
VARIABLE COST Description
Repairs
Labor
Interest
Unit $ / Unit
Quantity
100.000
100.000
100.000
125.000
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
1.744
0.600
31.770
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.160
.230
.160
.160
5.600
5.599
0.105
104.00
:ost
Break-Even Price, Total Variable Cost
$
Machinery and Equipment
Irrigation
Land
Perennial Crop
-34.67
Unit
To t a l
ssss
Acre
Acre
Acre
Acre
13.05
53.74
12.00
30.84
109.62
Total FIXED Cost
Break-Even Price, Total Cost $
16.00
23.00
16.00
20.00
2.77
30.17
0.64
13.63
9.77
3.36
3.34
1 0 .66 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
138.67
Total VARIABLE COST
jP£\
Yo u r
Estimate
104.00
Total GROSS Income
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube
To t a l
L9.09 per AUIM of PASTURE
Total of ALL Cost
NET PROJECTED RETURNS
Information presented ti prepared sdety a
These projections wen collected ad developed ty stiff nmmben of to Texas Agriculturd Extension Servu^
248.29
-144.29
L7.7
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Date
Product
Name
Number
Weight
of
per
1l e a d
Units
Prod.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Stage
of
Production
04/1S/94
04/15/94
04/15/94
04/15/94
04/20/94
05/15/94
05/20/94
06/15/94
06/15/94
06/20/94
07/20/94
08/10/94
08/15/94
08/15/94
08/15/94
08/20/94
10/31/94
10/31/94
of
Castl
NonCash
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05/01/94
06/01/94
07/01/94
08/01/94
09/01/94
10/01/94
Type
Type
of
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
Input
Name
Number
of
Units
Input
E
E
M
M
0
M
0
E
M
0
0
M
E
M
M
0
K
L
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
La n d l o r d B r e a k
Share
Even
Prod.
.00
.00
.00
.00
.00
.00
C
C
C
c
c
c
Y
Y
Y
Y
Y
Y
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented ti prepared solely as a generd guide ad ti na imended » recogmze a-predks to com ad return
These projections wen collected ond developed ty stoff memben of to Texa A
L7.8
y
%
.