B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Date
Stage
of
Production
Type
of
Prod.
Product
Name
Number
of
Units
Height
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid Receipts records
Date
06/05/93
06/20/93
08/20/93
08/20/93
08/20/93
08/25/93
09/01/93
09/01/93
10/01/93
10/01/93
05/31/94
L8.12
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
M
M
B
E
G
M
M
E
M
E
K
Input
Name
CHISEL
25 FT
DISK
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
DISK
25 FT
DRILL
20 FT
SEED
OATS
APPL INSBCTICIDB
INSBCTICIDB
PARA
LAND - CASH RENT SMGRAIN
Number
of
Units
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3000
1.0000
Cash
NonCash
C
C
c
c
c
c
c
c
c
c
c
Fixed Landlord
or
Share
Va r i .
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information present* is prepar* solely as a gemrd guide and ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for pubbcation.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
r
Cow-Calf Production
Central Texas (8)
1994 Projected Costs and Returns per Head
P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $$ / / UU
n in
t it
50.0000
CULL BULL BEEF O.OIHd 13.000 cwt.
46.5000
CULL COWS BEEF O.IOHd 9.000 cwt,
H E I F E R C A LV E S 0 . 2 8 H d 4 . 5 0 0 c w t .
87.0000
STEER
C A LV E S
0.40Hd
4.800
cwt
97.0000
Total GROSS Income
RR
e te ut ur n
r n E s] t i m a t e
5.20
41.85
109.62
186.24
342.91
==========================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
C O A S TA L
PA S T U R E
2.000
H AY
1.500
MARKETING
CALF
337.450
MISCELLANEOUS
CALF
1.000
PA S T U R E ,
N AT I V E
2.000
RANGE
CUBES
300.000
S A LT
AND
MINERAL
0.420
V E T.
MEDICINE
1.000
Fuel
Lube
Repair
Cost
88.12
37.50
11 . 8 1
8.00
10.00
33.00
8.82
7.50
4.47
0.45
7.65
$ / Unit
44.060
25.000
0.035
8.000
5.000
0 . 11 0
21.000
7.500
Unit
acre
roll
dol.
head
acre
lb.
cwt.
head
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 2 1 7 . 3 2
SSSSS3SSSSS333333SSSSSS333SSSSS3SS3S333333333S333SSSSS3SS3S333S33S33333SSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
125.59
_
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
1386.142
Dol.
0.050
69.31
Interest
OC
Borrowed
0.166
Dol.
0.100
0.02
SSSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
Costs
69.32
p r o fi t
56.27
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
58.21
Livestock
11 . 3 8
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
69.59
=33333SS33S333SS3S33333SS3SS333333SSSSS33aS333SSSSSS3=33SSSSS=333333SSSS33333S
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 3 . 3 2 _
LABOR
COST
Machinery
Other
Description
Unit Average Cost
Rate
and
Equipment
2.953
Hr.
6.000
17.72
4.950
Hr.
6.000
29.70
To t a l
Input
Use
LABOR
Costs
47.42
SSS3333SSS=3SSS3Sa333SSSSSSS33SSSSS3333333SSSSS3=33SSSS===33SSS=33SSS3=33SSSS3
Residual
LAND
returns
COST
PA S T U R E ,
Annual
to
land,
management,
Description
Input
Lease
N AT I V E
2.000
To t a l
Use
Unit
Acre
LAND
Residual
returns
to
and
p r o fi t
and
8-00
p r o fi t
— . — . — . — . — . _ — . — . — . — . — , — . — . — . _ — . _ . — , — . — . — . — . — . - 1 — —■ — S 3 3 3 3 — : 3 3 S S S S 3 3 S 3 S 3 3 3 =
r -WARNINGNo Management Cost Specified
Residual
returns
to
p r o fi t
To t a l
Projected
Cost
of
^
Rate of Cost
Return
_
^
4 . 0 0 0 3SSS 8 . 0 0
Costs
management
-60.74
-68.74
33S33333SS—S3S33333SS33
Production
"6?lZl
4 11 . 6 5
Information present* ti prepared solely as a generd guide and ti na intend* to recognize or predict to costs and returns from any om particular farm or ranch operaion.
These projections were collect* and develop* ty staff members of to Texas Agrieulturd Extension Service and approv* for publication. U&AZ
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Cow-Calf Production
Central Texas (8)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
4.500
4.800
cwt.
cwt.
cwt.
cwt.
50.0000
46.5000
87.0000
97.0000
To t a l
5.20
41.85
109.62
186.24
342.91
Total GROSS Income
To t a l
VARIABLE COST Description
3333333SSSS
0.10
88.12
1.92
37.50
0.02
29.70
11 . 8 1
8.00
10.00
24.67
33.00
8.82
3.60
7.50
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
sssssssssss
Total VARIABLE COST
264.75
GROSS INCOME minus VARIABLE COST
78.16
FIXED COST Description
Machinery and Equipment
Livestock
Land
Your
Estimate
Unit
Acre
Acre
To t a l
82.71
56.19
8.00
Total FIXED Cost
146.90
Total of ALL Cost
411.65
NET PROJECTED RETURNS
-68.74
./*"-*%
L8.14
Information present* is prepor* solely as a generd guide ad ti na intend* to recognize or predict to costs ad returns from any om particular farm or ranch operation.
These projections were collect* aid develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
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 )
1994 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
HEIFER CALVES DAIRY
MILK
Total GROSS Income
Quantity
0.010
0.430
0.22Hd
13.000
0.020
167.300
OPERATING ftoMJT or CUST6M 6pe!raT_:<.-1
Unit $
head
head
cwt.
head
cwt.
/
Unit
1000.0000
75.0000
47.5000
100.0000
13.0700
/ Unit
Description
Input
Use
Unit
BREEDING
DAIRY
1.000
head
6.000
7.500
GRAIN
MIX
W/S
76.000
cwt.
4.350
H AY
DAIRY
55.500
cwt.
18.000
M G M T.
RECORDS
1.000
head
20.000
MISCELLANEOUS
DAIRY
1.000
head
7.850
SALES
COMMISSIONDAIRY
1.000
head
25.000
SILAGE
3.750
ton
68.000
SUPPLIES
DAIRY
1.000
head
74.500
UTILITIES
1.000
head
33.000
V E T.
MEDICINE
DAIRY
1.000
head
0.740
HAULING
MILK
167.300
cwt.
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
'Uate'oi
<-AP_-*AL INVESTMENT t>e s c r i P^
ption
Q5uanTT?y^™*; !Jffl_F
Invested
Return
0.050
1505.540 D o l .
Interest - IT Equity
0.050
1505.540 D o l .
0.100
1.555 Dol.
Interest - OC Borrowed
r I n Total
t e r e CAPITAL
s t - I T INVESTMENT
B o r r o w e d Costs
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 f c o r,
l a n d , m a n a g e m e n t , a n d p r o fi t
OWNERSHIP COST Description (Depreciation, Taxes, and insurance]
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
R e s i d u a l r e t u r n s t o l a o o r. l a n d , m a n a g e m e n t , a n a p r o t i t
Average
L A fi d i R C C - - 5 1 * d e s c r i p t i o n I n p u t U s e U n i t
Rate
5.676
H
r
.
Machinery
and
Equipment
6.985
5.600
Other
3 4 . 6 1 5 H r.
Total LABOR Costs
Residual returns to land, managemen^andp
Rate of
L A N D c6sT
c < bDescription
_5T Description Input u_
LAND
Return
PASTURE RENT DAIRY
8.000
1.750 Acre
Annual Lease
Total LAND Costs
Residual returns to management -.—.j-g^aj
-WARNING- No Management Cost Specified
R e s i d u a i 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
Your
Return
Estimate
10.00
32.25
135.85
2.00
2186.61
2-55.*^1
Cost
6.00
570.00
241.43
18.00
20.00
7.85
93.75
68.00
74.50
33.00
123.80
12.70
1.27
13.18
iite.il
1083.23
Cost
75.28
75.28
0.16
932.52
Cost
170.38
84.94
57^.3.
39.65
193.84
iii.i*,
443.Ii
™so s t
14.00
14.00
* 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 .
i#*N
information present* is prepared solely as a general guide and ti na intend* to recognize or predict thecoma* returns from any y*f™«^J™ « «"* **"**■
These projections were collect* ad develop* ty staff members of to Texas Agriculturd Extension Service and approv* for publication.
L8.15
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
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 )
1994 Projected Costs and Returns per Head
GROSS INCOME Description
SOE-7
DAlftV
B U L L C A LV E S D A I RY *
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Total GROSS Income
Ouantitv
6.010
0.430
0.22Hd 13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
S / Unit
1000.0000
75.0000
47.5000
100.0000
13.0700
To t a l
TOb
Yo u r
Estimate
32.25
135.85
2.00
2186.61
2366.71
To t a l
VARIABLE
Description
"
B A J COST
-N
H AV
DTlO
6.00
0.63
193.84
55
,09
33
06
570.00
123.80
241.43
0.06
0.06
0.16
0.19
18.00
0.22
1.25
0.45
0.70
20.00
47.78
7.85
93.75
0.06
68.00
12.25
74.50
33.00
0.23
1.80
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
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
151.54
14.00
41J>.,.
1937.00
429.71
* 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 .
L8.16
Information present* ti prepar* solely as a general guide end ti na intend* to recognize or predia to com and returns from any am particular form or ranch operation.
These projections wen collect* and develop* ty staff members ofto Texas Agricdturd Extension Service and approv* for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
/■P*-^
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 )
1994 Projected Costs and Returns per Head
PRODUCTION Description
$ / Unit
Quantity Unit
0.010 head
1000.0000
BULL
DAIRY
75.0000
B U L L C A LV E S D A I R Y
0.430 head
0.22Hd 13.000 cwt.
47.5000
CULL COWS DAIRY
0.020 head
100.0000
HEIFER CALVES DAIRY
167.300 cwt.
13.0700
MILK
Total GROSS Income
OPEJRA-f-NG iNPUf or 'CUSTOM 0PfiRA_*i0t!f
Unit
/ Unit
Description
Input
Use
6.000
BREEDING
DAIRY
1 . 0 0 0 head
7.500
GRAIN
MIX
W/O
S
7 6 . 0 0 0 cwt.
4.350
H AY
DAIRY
7 6 . 0 0 0 cwt.
18.000
M G M T.
RECORDS
1 . 0 0 0 head
20.000
MISCELLANEOUS
DAIRY
1 . 0 0 0 head
7.850
SALES
COMMISSIONDAIRY
1 . 0 0 0 head
68.000
SUPPLIES
DAIRY
1 . 0 0 0 head
74.500
UTILITIES
1 . 0 0 0 head
33.000
V E T.
MEDICINE
DAIRY
1 . 0 0 0 head
0.740
HAULING
MILK
1 6 7 . 3 0 0 cwt.
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
laborT land, management^ and profit
Rate of
C A P I TA L ^ N V t J S i M t J k r d e s c r i p t i o n Q u a n t i t y U n i t
Invested
Return
1507.832 D o l .
0.050
Interest - IT Equity
1507.832 D o l .
0.050
0.100
1.551 D o l .
Interest - OC Borrowed
r I n tTotal
e r e sCAPITAL
t - I T INVESTMENT
B o r r o w e d Costs
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 . . _ i .
OWNERS-.--* COST Description (Depreciation, Taxes, and
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
land.jnanagement,
prof
f 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 , aand
nd p
rof i t
We rage
LA.30R COSl1 description
Input Use unit
Rate
5.674
H
r
.
Machinery
and
Equipment
7.152
5.600
Other
3 4 . 4 4 8 Hr.
To t a l
LABOR
Costs
„
i!
i
Residua-Treturns to land, managjsmejit<_andprof£t
flnTF =Raa?!"***oF"
LANb eOS1.* Description Input use
Return
PASTURE RENT DAIRY
8.000
1.750 Acre
Annual Lease
Total LAND Costs
Residual returns to management and profit
-WARNING- No"Management cost specitied
Residual returns to protit
Lon
1*otai Projected Cost ol
Yo u r
Return
Estimate
10.00
32.25
135.85
2.00
2186.61
2_.55.7l
1087.34
Cost
75.39
75.39
0.16
936.40
To s t
171.46
84.94
SJ.,.46
—.-6.6a
40.58
192.91
TosF™™™"
14.00
■r o b
i%i.ix
a*.Si
1,_4. _6"
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 .
jjSfl^N
Information present* ti prepared solely as a general guide and ti na intend* to recognize a predia to com a* returns fr^
These projections were collect* and develop* ty staff members of to Texas Agriculturd Extension Service end approv* for publication.
L8.17
B-I241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
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 )
1994 Projected Costs and Returns per Head
DAIRY
BULL
DAIRY
BULL CALVES
DAIRY
CULL COWS
DAIRY
HEIFER CALVES
MILK
Total GROSS Income
Quantity Unit
0.010 "Read
0.430 head
0.22Hd 13.000 cwt.
0.020 head
167.300 cwt.
NET PROJECTED RETURNS
2366.Ii
853.69
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
Your
To t a l
Estimate
TO .00
32.25
135.85
2.00
2186.61
To t a l
■tjTTo
00
63
192.91
0.55
09
33
06
570.00
123.80
330.60
0.06
0.06
0.16
0.19
18.00
0.22
1.25
0.45
0.70
20.00
49.18
7.85
0.06
68.00
12.25
74.50
33.00
0.23
1.80
VARIABLE
COST Description
■BARM
HAY
DAIRY
BREEDING
BULK MILK COOLER
DAIRY LABOR
SILAGE
DIGGER/WAGON
FEED SYSTEM
MECHANIC
FEEDER
FEEDING AREA
GRAIN MIX
W/O S
MILK
HAULING
DAIRY
HAY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
DAIRY
MISCELLANEOUS
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
FIXED COST Description
Machinery ancl _iquipment
Livestock
Land
Total FIXED Cost
S / Unit
1000.0000
75.0000
47.5000
100.0000
13.0700
Unit
Acre
Acre
To t a l
.-._■■(!151.54
14.00
—raTTS
1934.20
432.51
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 .
L8.18
Information present* ti prepar* solely as a gemrd guide and ti na intend* to recogdu or pr*ia to ccm a* returns frcm
These projections wen collect* and develop* ty staff members of the Texas Agricuburd Extension Service and approv* for pubbcaion.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
^-vlP*^
Dairy Production, Lactating Cow*
Central Texas District (8)
1994 Projected Costs and Returns per Head
Unit
PRODUCTION Description
$ / Unit
Quantity
0.013 head
1000.0000
BULL
DAIRY
0.470 head
75.0000
BULL CALVES DAIRY
0.24Hd
13.000 cwt.
47.5000
C U L L C O W S D A I RY
0.020 head
100.0000
HEIFER CALVES DAIRY
167.300 cwt.
13.0700
MILK
Total GROSS Income
OPERATING* iN->bT or <_UST6M OPERATION
Unit
/ Unit
Description
Input
Use
6.000
BREEDING
DAIRY
1 . 0 0 0 head
18.000
M G M T.
RECORDS
1 . 0 0 0 head
20.000
MISCELLANEOUS
DAIRY
1 . 0 0 0 head
7.850
S A L E S C O M M I S S I O N D A I R Y 1 . 0 0 0 head
68.000
SUPPLIES
DAIRY
1 . 0 0 0 head
4.000
TOT
MIXED
R AT I O N
3 0 5 . 0 0 0 days
74.500
UTILITIES
1 . 0 0 0 head
33.000
V E T.
MEDICINE
DAIRY
1 . 0 0 0 head
0.740
HAULING
MILK
1 6 7 . 3 0 0 cwt.
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor, land, management, and profit
Rate ot
C A P I TA L I n V E - J T M E M ! D e s c r i p t i o n Q u a n t i t y U n i t
Return
Invested
0.050
1217.517 Dol.
Interest - IT Equity
1217.517 Dol.
0.050
Interest - IT Borrowed
1.899 Dol.
0.100
Interest - OC Borrowed
Total CAPITAL INVESTMENT Costs
Residual returns to ownership,
land,
management,
and
p r o fi t
_
OWNERSHIP fi0_!T Description (Depreciation, Taxes, an
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Residual
returns to laoor. land, management, and protit
j 4 . w. X u » a a m u n = T E s 2 Z & = AT ? T z r ^ ^ ^ B * x x f - M . c Y t _ . * _ U n i t Average
LABOR COST Description
input Use unit
Rate
5.800
6.779 H r.
Machinery and Equipment
5.800
24.211 Hr.
Other
Total LABOR Costs
Residual returns to land. managemS-E^TricfTroTTr
.ate ot
LANb <_6ST Description input use
Return
PASTURE RENT 300
12.500
1.010
Annual Lease
To t a l
LAND
Costs
—^-^
Residual returns to management an_d_j3_rotit_
-WARN1NC--No Management Coat specitied
Residual returns to protit
Total Projected Cost ot Production
Your
Return
Estimate
13.00
35.25
148.20
2.00
2186.61
2--.,.6.
Cost
6.00
18.00
20.00
7.85
68.00
1220.00
74.50
33.00
123.80
24.43
2.44
4.79
1664.ai
782.25
60.88
60.88
0.19
153.54
84.94
39.32
140.42
TBEB
:os
300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
double eight herringbone, feeding outside milking parlor, 26% replacement, raise
replacement, no farming, dairy waste management system installed.
Information present*
.nformattonp
^^^ J^ isaMeatd
prepar* ^solely
^^ek**
as atygeneral
staff members
guide ad tiofnatointend*
TexastoAgriculturd
recognize orExtension
predict to Service
com ad retwfromeny
a* approv* "**f^i<™»
for ^
ranch optrai°n-
L8.19
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
y^%/
Dairy Production, Lactating Cow*
Central Texas District (8)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
DA.RY
=luf_:
DAIRY
BULL CALVES
C U L L C O W S D A I RY
HEIFER CALVES DAIRY
MILK
Total GROSS Income
Quantity
0.013
0.470
13.000
0.24Hd
0.020
167.300
Unit
head
head
cwt.
head
cwt.
602.32
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
Your
To t a l
Estimate
1S.60
35.25
148.20
2.00
2186.61
2385.0.
To t a l
6.60
140.42
0.06
0.06
123.80
0.19
18.00
20.00
39.43
7.85
68.00
1220.00
31.05
74.50
33.00
0.37
1782.74
VARIABLE COST Description
-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
FIXED COST Description
Machinery and Equipment
Livestock
Land
Total FIXED Cost
S / Unit
1000.o6do
75.0000
47.5000
100.0000
13.0700
Unit
Acre
Acre
To t a l
466.76
151.54
12.63
3.*72.8£
2155.59
229.47
300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is
double eight herringbone, feeding outside milking parlor, 26% replacement, raise
replacement, no farming, dairy waste management system installed.
L8.20
Information present* ti prepared solely as a general guide end ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of to Texas Agrictdturd Extension Service and approv* for pubbcation.
"•"■a^v
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
B-1241 (L)
/#^N
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 )
1994 Projected Costs and Returns per Head
Yo u r
Unit
Return
Estimate
PRODUCTION Description
$ / Unit
Quantity
0.010 head
1000.0000
10.00
BULL
DAIRY
0.470 head
75.0000
35.25
B U L L C A LV E S D A I R Y
47.5000
185.25
0.30Hd
13.000 c w t .
CULL COWS DAIRY
100.0000
47.00
0.470 head
HEIFER CALVES DAIRY
2186.61
167.300 c w t .
13.0700
MILK
5454.ll
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Unit
Cost
/ Unit
Input Use
Description
1.000 head
18.000
18.00
MGMT. RECORDS
20.000
20.00
1.000 head
MISCELLANEOUS DAIRY
7.850
7.85
1.000 head
SALES COMMISSIONDAIRY
68.000
68.00
1. 000 head
SUPPLIES
DAIRY
1220.00
305. 000 days
4.000
TOT MIXED RATION
74.500
74.50
1 ,000 head
UTILITIES
33.00
1. 000 head
33.000
VET. MEDICINE DAIRY
123.80
167.300 c w t .
0.740
HAULING
MILK
3.60
Fuel
0.36
Lube
1.52
Repair
l5-»6.55
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
893.48
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
Unit
Rate of
Cost
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
Return
Invested
0.050
46.71
934.284 D o l .
Interest - IT Equity
0.050
46.71
934.284 D o l .
Interest - IT Borrowed
0.100
0.18
1.837 Dol.
Interest - OC Borrowed
Total CAPITAL INVESTMENT Costs
Jpfts 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,
799.87
l a n d , m a n a g e m e n t , a n d p r o fi t
Cost
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
61.21
Machinery and Equipment
84.94
Livestock
145.15
Total OWNERSHIP Coats
6S..12
R e s i d u a l r e t u r n s t o fl a b o r, l a n d , m a nnacrement.
a g e m e n t , and
a n d pror
protit
"Cost
LABOR
c6st
D e s c r i p t i o n I n p u" t u s e u n i t
Average
Rate
13.95
H
r.
6.975
2.000
Machinery and Equipment
182.85
7
.
9
5
0
23.000
H
r
.
Other
Total LABOR Costs
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 *
Rate ot
LAND
C05t
Description
Input
Use
UnTT
Return
PASTURE RENT 300
2.63
12.500
0.210 Acre
Annual Lease
To t a l
LAND
Costs
^—
4JU.M
Residual
•tidual returns
returns to management
management and
and profit
profit
^a^^^^^^mammM3mWmWtaM=a^Um=awmiMm
■ WARNING- No Management cost Specified
■ i " ^^^■^^TT^^??^^5^^^^^^^^__^___^^^_^__r^^^^^"^^^^^^^^^^^^^^^^^
4_.4.-_Residual returns to protit
3609.82
To t a l P r o j e c t e d c o s t o r p r o d u c t i o n
7 2 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 t w e n t y 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, 3 2 % r e p l a c e m e n t , p u r c h a s e
replacements, no farming, dairy waste management system installed.
/f*P^\
Idormation present* tiprepar* solely as a gemrd guide and tinai*^
These projections were collect* and develop* ty staff members of to Texas Agriculturd Extension Service ad approv* for publication.
L8.21
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
z*"*^
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 )
1994 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
DAlRB U L L C A LV E S D A I R Y
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Total GROSS Income
Q u a n6t. i0t1y0 Uhne iatd
0.470 head
0.30Hd
13.000 cwt.
0.470 head
167.300 cwt.
$ / Unit
1000.0000
75.0000
47.5000
100.0000
13.0700
To t a l
Yo u r
Estimate
10.6o
35.25
185.25
47.00
2186.61
2454.11
To t a l
___.__.
VARIABLE COST Description
bXlRY _AS6r 720
HAULING
MILK
Interest - OC Borrowed
MGMT. RECORDS
MISCELLANEOUS DAIRY
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 4X4
SALES COMMISSIONDAIRY
SUPPLIES
DAIRY
TOT MIXED RATION
UTILITIES
VET. MEDICINE DAIRY
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
151.54
2.63
242.21
2009.82
454.29
7 2 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 t w e n t y 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, 3 2 % r e p l a c e m e n t , p u r c h a s e
replacements, no farming, dairy waste management system installed.
L8.22
Information present* tiprepar* solely asagemrd guide ad ti na intend* to recognize a predict to com ad returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of to Texas Agricuburd Extension Service end approv* for publication.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
Dairy Production, Dry Cow
Central Texas District (8)
1994 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
$
/
Unit
Cost
GRAIN
MIX
DRY
COW
2.400
cwt.
7.500
18.00
H AY
DRY
COW
14.400
cwt.
3.000
43.20
V E T.
MEDICINE
DRY
COW
1.000
head
6.000
6.00
*
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 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
36.801
Dol.
0.100
3.68
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
p r o fi t
3.68
-70.88
-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 . 8 8 _
LABOR
COST
Description
Other
1.000
To t a l
Use
Unit Average
Rate
6.000
Hr.
LABOR
Residual
LAND
Input
returns
COST
to
land,
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Costs
management,
Input
Use
0.300
Residual
returns
to
p r o fi t
Rate of
Return
Acre
LAND
8.000
Costs
management
6.00
6.00
and
Unit
Cost
and
-76.88
_
Cost
2.40
sssssssssss
2-40
p r o fi t
-79.28
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-79.28
333SSS333S3SS3SSSSSS3SSSS333SSSSSSSS333SSSS3S33SSS3333SSS333SSS33SSSS33SSSS3-.3
To t a l
Projected
Cost
of
Production
79.28
* 60 day dry period
Information present* ti prepar* solely as a gemrd guide and is na intend* to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections were collect* ad develop* ty staff members of to Texas Agriculturd Extension Service and approv* for publication. IZ.1Z
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
Dairy Production, Dry Cow
Central Texas District (8)
1994 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
-WARNING- No gross receipts
VA R I A B L E
COST
Description
To t a l
33SS333SSSS3SSSSSS3SSSS33SSSSSS3S
SSSSSSSSSS3
1 8 .. 0 0
43 . 2 0
3. 68
6,. 0 0
6. 00
GRAIN MIX DRY COW
H AY
DRY
COW
Interest - OC Borrowed
LIVESTOCK LABOR
VET. MEDICINE DRY COW
ISSSSSO O S 3
7 6 . 88
Total VARIABLE COST
- 7 6 . 88
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
SS3333SSS33SS3S333SSS3SS33SSS33SS
Land
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
Unit
SSSS
!
s s s s s s :i n
2 .40
i s s s s s ai s a a
2 .40
79 . 2 8
-79 .28
* 60 day dry period.
L8.24
Information present* ti prepar* solely as a gemrd guide andlsna intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
Feeder Pig Production
Central Texas (8)
1994 Projected Costs and Returns per Sow
PRODUCTION Description Quantity Unit $
CULL
BOAR
0.33Hd
200.000
lb.
CULL
SOW
0.25Hd
125.000
lb.
FEEDER
PIGS
13.86Hd
50.000
lb.
To t a l
GROSS
/
Unit Return Estimate
0.2500
16.65
0.3800
11 . 8 8
0.6600
457.38
Income
485.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.070
5 . 11
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0 . 11 0
97.02
SALES COMMISSIONFEEDER 14.400 head 1.000 14.40
SOW
FEED
DRY
11 9 5 . 0 0 0
lb.
0.070
83.65
SOW
FEED
WET
1260.000
lb.
0.080
100.80
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
13.01
Lube
1.30
Repair
4
5
.41
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 3 9 2 . 7 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
93.15
3 3 S S S S S 3 S 3 3 S S S S S S S S 3 3 3 S S S S S S S 3 S 8 S S S S 3 3 3 3 S S S S S S S S S 3 S 3 3 3 3 3 3 S S S S S 3 S 3 S S S S 3 3 S 3 S S S S S
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f * C o s t
Invested
Return
Interest
IT
Equity
1297.304
Dol.
0.050
64.87
Interest
OC
Borrowed
193.323
Dol.
0.100
19.33
Jp£s\
s s s s s s s s s s s
To t a l
C A P I TA L
INVESTMENT
Costs
84.20
3 3 S S S S 3 S = 3 S S 3 S S S S S 3 3 3 S S S S S S S S S S 8 3 3 3 S S S S S S S S S S S S S 3 3 S S S S S S S S S S S S 3 S S a S S 3 S S S S S S S S S
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
8.95
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
132.83
Livestock
ltS
•13
To t a l
OWNERSHIP
Costs
148.96
— S 3 3 S S 3 S 3 3 S S S S S 3 S 3 3 S S S S S S 3 3 3 S S S S 3 S S S S 3 3 S 3 3 S S S 3 S 3 3 3 3 S S S S 3 3 3 3 8 3 S S S S S S 3 S 3 3 S S S S S 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 - 1 4 0 . 0 1
i s s s s s s s s s s s s s s :
LABOR
COST
Description
Unit Average Cost
Rate
and
Equipment
4.200
Hr.
6.000
25.20
34.800
Hr.
6.000
208.80
Machinery
Other
Input
Use
s s s s s s s s s s s
To t a l
LABOR
Costs
234.00
S 3 3 3 3 3 S 3 3 = 3 3 S S S 3 = 3 3 3 S S S S 3 3 = 3 S S S S S a n 3 S 3 S S S 3 3 3 3 3 S S S S S 3 3 S S 3 3 S S S 3 S S S 3 a 3 S S S S S 3 3 S S S S
Residual
LAND
returns
COST
to
land,
Description
LAND - CASH RENT
Annual
Input
Lease
To t a l
management,
Use
0.333
Unit
p r o fi t
Rate of
Return
Acre
LAND
SSS3333SS33SS3
and
15.000
Costs
-374.01
Cost
5.00
s s s s s s s s s s s
f-00
3SSS==33SS3=S38SS3S3S3SSSSSS»33SSS3SS3SSSSS3SSSSSSSSSS3SSS3_3SSS
Residual
returns
to
management
and
p r o fi t
-379.01
3 3 S S 3 3 3 3 S S S S S S S 3 3 3 3 8 S 3 3 S 3 S 3 3 3 3 3 S 3 3 8 3 3 3 S S 3 3 S S S 3 3 3 3 S 3 3 3 3 S S 3 3 3 S S 3 3 3 3 3 S S 3 3 S S S S 3 3 3 3
-WARNING- No Management Cost Specified
(
-j-.-.
=
-{
=
Residual
To t a l
333
3SSSS3
3SSS3SS33SS33
returns
Projected
=
Cost
33SS3SSS33SSSSSa333SS33SSSSSSSSS3SBSSS33SSSS3SSSS
to
p r o fi t
of
Production
I37?-.!.*..
864.91
.
Information pram* is prepared solely as a gemrd guide ad ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty naff members of to Texas Agriedturd Extension Service and approv* for pdtbconon. Lg 2_
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Feeder Pig Production
Central Texas (8)
1994 Projected Costs and Returns per Sow
GROSS INCOME Description
CULL BOAR
CULL SOW
FEEDER PIGS
Quantity Unit $ / Unit
0.33Hd 200.000 lb.
0.25Hd 125.000 lb.
13.86Hd 50.000 lb.
16.65
11 . 8 8
457.38
sssssssssss
To t a l
VARIABLE COST Description
SS3333333
SS3333SSSSSS3SSSS83SSSS33
, 11
.25
00
66
43
00
12.50
0.30
19.33
208.80
20.00
0.40
37.09
97.02
14.40
83.65
100.80
2.50
7.80
12.05
9.00
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE 2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS FEEDER
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED DRY
SOW FEED WET
STOCK TRAILER
TRACTOR
75
HP
VET. MEDICINE SOWS
WATER SYSTEM 300 FT
646.09
Total VARIABLE COST
-160.18
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Livestock
Land
Unit
ssss
Acre
Acre
To t a l
190.96
22.86
5.00
.sssssssss
Total FIXED Cost
218.82
To t a l o f A L L C o s t
864.91
NET PROJECTED RETURNS
L8.26
Yo u r
Estimate
485.90
Total GROSS Income
FIXED COST Description
0.2500
0.3800
0.6600
To t a l
-379.01
Information present* is prepar* solely as a generd guide a* is not intend* to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members af to Texas Agricdturd Extension Service and approv* for publication.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
/#*N
Finishing Hogs
Central Texas (8)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity
MARKET
HOGS
0.99Hd
2.178
To t a l
GROSS
Unit $
cwt.
/ Unit Return Estimate
46.0000
99.19
Income
99.19
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
0.660
33.00
HOG
FEED
493.080
lb.
0.070
34.52
MISCELLANEOUS
HOGS
1.000
head
0.500
0.50
SALES
COMMISSIONHOGS
1.000
head
2.000
2.00
"
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
Fuel
2.36"
Lube
0.24
Repair
2
.36
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 7 5 . 9 7 _
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
23.21
_
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
81.654
Dol.
0.050
4.08
Interest
OC
Borrowed
9.454
Dol.
0.100
0.95
.
To t a l
C A P I TA L
INVESTMENT
Costs
5.03
3SSSS3SS3SSSSS33S3SSSS33333SSSS3S3S3SS3SSSSSSSSS33333SSSSSSSSSSS333333SSSSSSSS
/P^N
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
18.19
3=333SSSS333SSSS3333SSSSS3S3a3SSSSSS3SS33S33333S3SSSSS333S33SSSSSSSSS8S=333S3S
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
8.96
s s s s s s s s s s s
To t a l
OWNERSHIP
Costs
8
.96
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 9 . 2 3 _
LABOR
COST
Description
Unit Average Cost
Rate
and
Equipment
0.167
Hr.
6.002
1.00
1.654
Hr.
6.000
9.92
Machinery
Other
Input
Use
s s s s s s s s s s s
To t a l
LABOR
Residual
returns
to
Costs
land,
management,
and
=3ssssssaassssssssasssssssassssaaaassSSSSSS3333SSSSS33
LAND
COST
Description
LAND - CASH RENT
Annual
Lease
To t a l
Input
Use
0.005
returns
p r o fi t
Unit
Rate of
Return
15.000
Costs
to
management
-1.70
_
33SSSSSSSSSSSSSSSSSSSSS3
Acre
LAND
Residual
1°•92
Cost
0.08
_°'°8
and
p r o fi t
-1.77
—-.==3S3S33333S33S3388S3333S33S3333S8Sa333333SSSS3333SS333333S33S3SSS333833=333
-WARNING- No Management Cost Specified
333333333333833333=33333333833333333333333333333333333333333333333333333333383
Residual
returns
to
p r o fi t
-1.77
=33333333333333338333333333333333333333383333333=33338333333333333333=33338333
To t a l
Projected
Cost
of
Production
100.96
Idormaaon present* is prepar* solely as a gemrd guide and ti not intend* to recognize or predict to costs ad returns from any cm particular farm or ranch operation.
These projections were collect* ad develop* ty staff members d to Texas Agricuburd Extension Service a* approv* for pidtltcation. ^^j
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
Finishing Hogs
Central Texas (8)
1994 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
"~MARKET~HOGS
To t a l
="
0.99Hd
2.178
GROSS
VA R I A B L E
cwt.
46.0000
Income
COST
99.19
Description
To t a l
FEED
STORAGE
2
BINS
FEEDER
PIG
FEEDING
FLOOR
GRINDER/MIXER
HOG
FEED
Interest
OC
Borrowed
LIVESTOCK
LABOR
9
•
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONHOGS
STOCK
TRAILER
TRACTOR
75
HP
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
300
FT
To t a l
99.19
VA R I A B L E
0.03
33.00
1-26
°-32
34.52
0.95
92
0.50
1-47
2-00
°-21
2.60
1-00
0.07
sssssssssss
COST
87.84
Break-Even Price, Total Variable Cost $ 40.74 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
COST
_
_-_,
—
——
S3SS3333_-S3S333333S3333S__»«—.»3-_»
Machinery
Land
To t a l
minus
—
—
and
—
—
-—
VA R I A B L E
Description
~<-t*_—
^->
—
_•_.._S
Equipment
Acre
FIXED
—.
«-%~->
« - • _ . « -■»
COST
Unit
n
^->
m
Acre
Cost
«
11 . 3 5
SSSS
13
13
To t a l
3SSS3333333
.04
0.08
•12
Break-Even Price, Total Cost $ 46.82 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
100.96
-1.77
y * % >
L8.28
Information present* ti prepar* sotety as a general guide and ti not Intend* to recognize or predict to costs and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
Projections for Planning Purposes Only B-I241 (L)
Not to be Used without Updating after November 14, 1994
/0^
Stocker Steer Production
Central Texas (8)
1994 Projected Costs and Returns per Head
3S============3S===3SSSSS8333SSSS=8SSSSS=SS88SSSSSSSSSSS83=3333=3333SS33883S=3
YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
F E E D E R C A LV E S . 0 . 9 8 H d 7 . 5 0 0 c w t . 8 2 . 5 0 0 0 6 0 6 . 3 8
To t a l
GROSS
Income
606.38
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BUY
COMMISSION
STOCKER
4.100
cwt.
4.000
16.40
CHECKOFF
1.000
head
1.000
1.0.0
H AY
STOCKER
0.250
bale
1.750
0.44
SALES COMMISSIONSTOCKER 606.380 dol. 0.035 21.22 _
S A LT A N D
MINERALSTOCKER
26.500
lb.
0.260
6.89
_
SM.
GRAINS
PA S T.
1.000
acre
85.980
85.98
STOCKER
C A LV E S
4.000
cwt.
105.000
420.00
V E T.
MEDICINE
STOCKER
1.000
head
4.530
4.53
_
Fuel
0•90
Lube
0.09
Repair
0
.70
SSSSSSSSSSS
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 5 8 . 1 5 _
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
48.23
_
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
23.468
Dol.
0.050
1.17
Interest
OC
Borrowed
284.467
Dol.
0.100
28.45
_
/f^
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
29.62
p r o fi t
18.61
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
4
.54
s s s s s s s s s s s
To t a l
OWNERSHIP
Costs
4
.54
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 . 0 7 _
.
SSS3333333SSS3333SSS33S==SS3SSSS=333SSSSSS338333S3SSSS3333SS3SSS83S83=SS3SS3=3
LABOR
COST
Machinery
Other
Description
Input
Use
Unit Average Cost
Rate
and
Equipment
0.560
Hr.
6.001
3.36
.
0.090
Hr.
6.000
0.54
33SSS38S3S3
To t a l
LABOR
Residual
returns
to
Costs
land,
management,
3•90
and
p r o fi t
10.17
_
-WARNING- No Land Cost Specified
SS3=333S3==3S333S3S3S333SSS333a3333SS3333S3333333333333333333SSS333S3SSS3333S3
Residual
returns
to
management
I33SSS
and
profit
1°
•17
B33SSSSS
-WARNING- No Management Cost Specified
=3SSS3Sa33S3333SSS=33S3SS=3S33S3333333S33aa33SS333SSS33333S33=SSSSaS333333SS=S
Residual
returns
to
p r o fi t
10.17
83338333333333333338838333333333338338833883333838883333383333838833838888333:
To t a l
Projected
Cost
of
Production
596.21
Information present* ti prepared solely as a general guide and is na intend* to recognize or predict to com ad returns from any om r^cularfarm or ranch operaion.
These projections wen collect* and develop* ty staff members of to Texas Agricuburd Extension Service ad approv* for publication. Lg _-
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Stocker Steer Production
Central Texas (8)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER CALVES
Quantity Unit $ / Unit
0.98Hd
7.500
cwt.
82.5000
To t a l
VARIABLE COST Description
16. 4 0
1.00
0 .44
28. 45
0 .54
4..94
21. 22
6 . 89
85 . 9 8
0 .10
420 .00
4,.53
BUY COMMISSION STOCKEfR
CHECKOFF
H AY
STOCKER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALSTOCKER
SM. GRAINS PAST.
STOCK TRAILER
STOCKER CALVES
VET. MEDICINE STOCKER
590 .49
Total VARIABLE COST
80.33 per cwt. of FEEDER CALVES
15.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
606.38
606. 38
Total GROSS Income
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 $
Yo u r
Estimate
To t a l
Unit
Acre
Total FIXED Cost
To t a l
5.72
33S33SSSSSS
5.72
Break-Even Price, Total Cost $ 81.11 per cwt. of FEEDER CALVES
Total of ALL Cost
NET PROJECTED RETURNS
L8.30
596.21
10.17
Information present* is prepar* solely as a general guide and is not intend* to recognize or predia to costs and returns from any om particular farm or ranch operaion.
These projections were collect* a* develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
Spanish Goats
Central Texas (8)
1994 Projected Costs and Returns per Animal Unit (6 Nannies)
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
NANNIES
1.080
head
15.0000
16.20
KIDS
4.800
head
30.0000
144.00
160.20
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Unit
Input Use
Description
6.000 head
MISCELLANEOUS GOATS
160.200 d o l .
SALES COMMISSIONSTOCKER
30.000 l b .
SALT AND MINERALGOATS
135.000 l b .
SUPPL. FEED GOATS
6.000 head
VET. MEDICINE GOATS
Fuel
Lube
Repair
$ / Unit
1.000
0.035
0.300
0.100
2.250
Cost
6.00
5.61
9.00
13.50
13.50
7.47
0.75
14.00
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 6 9 . 8 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
90.38
=S38888S333=33SSSSS=333SSS3=38833S3333===38SSSSSS=3===3S33SSSSSSSS===33883S3S
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
InterestIT
Borrowed
860.684
Dol.
0.050
43.03
Interest
OC
Borrowed
60.322
Dol.
0.100
6.03
To t a l
ji^N
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
p r o fi t
49.07
41.31
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
54
.78
Livestock
12.67
To t a l
OWNERSHIP
Costs
67.46
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 6 . 1 4 _
LABOR
COST
Machinery
Other
Description
Unit Average Cost
Rate
and
Equipment
4.827
Hr.
6.000
28.96
2.000
Hr.
6.000
12.00
To t a l
Use
LABOR
Residual
LAND
Input
returns
COST
to
land,
Description
LAND
G O AT S
Annual
Lease
To t a l
Costs
management,
Input
25.000
LAND
3Sa3SSS33S3S3
333
Residual
returns
Use
40.96
and
Unit
Acre
p r o fi t
Rate of
Return
2.500
Costs
-67.10
_
Cost
62.50
62.50
83SSa3833333SaS3333aa3S3S38S383SSSS3S33SSaS33SaSSS333SSSS33SSS
to
management
and
p r o fi t
-129.60
3333!
■WARNING- No Management Cost Specified
:SS333SSS33S
esidual
returns
to
p r o fi t
-129.60
jf~\ R
333SS3383S33S33SS3S33833SSS333333S33338333333==3S3S3=3S333==S333==8SS3S33833S:
To t a l
Projected
Cost
of
Production
289.80
Information present* ti prepared solely as a general guide and is na intend* to recognize or predict to costs a* returns from any om particular farm or ranch operation.
These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service ad approv* for publication. ^ _.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Spanish Goats
Central Texas (8)
1994 Projected Costs and Returns per Animal Unit (6 Nannies)
GROSS INCOME Description
CULL
KIDS
NANNIES
4.800
Quantity
*
1.080
head
Unit
$
/
Unit
head
15.0000
30.0000
To t a l
Your
Estimate
16.20
144.00
160.20
Total GROSS Income
To t a l
VARIABLE COST Description
3 3 3 3 8 3 = 3 3 3 3
8 .96
6. 03
12 .00
6. 00
41.,21
5 . 61
9. 00
13 .50
1..00
13,.50
FENCE
2
MILES
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALGOATS
SUPPL. FEED GOATS
TRAILER GOOSENCK
VET. MEDICINE GOATS
S 3 3 3 8 S S Ss s a s
Total VARIABLE COST
116 .81
GROSS INCOME minus VARIABLE COST
4 3 . 39
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
s s s s s s s s :3
3
79. 17
3 1 .32
62 .50
3 S S S S S 3 3 8 3 8
Total FIXED Cost
172 . 9 9
Total of ALL Cost
289.80
NET PROJECTED RETURNS
L8.32
-129.60
Information present* ti prepar* solely as a generd guide and ti na Intend* to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of the Texas Agricuburd Extension Service and approv* for publication.
Livestock Products Report
6
1*
Livestock Narr.e
BROILERS
BROILERS
BULL CALVES
CULL BOAR
CULL BULL
CULL BULL
CULL COWS
CULL COWS
CULL HEIFER
CULL NANNIES
CULL SOW
EGGS
EGGS
FEEDER CALVES
FEEDER PIGS
HEAT ALLOWANCE
HEIFER CALVES
KIDS
MARKET HOGS
MILK
PULLETS
STEER CALVES
CONBROIL
DAIRY
BEEF
DAIRY
BEEF
DAIRY
DAIRY
BROILER
Price
per
Unit
Unit
of
Mes .
40. oooo h u n d
12, 5000 h u n d
30. OOOO h e a d
.2500 l b .
50 . 0 0 0 0 c w t .
40.. 0 0 0 0 c w t .
46.. 5 0 0 0 c w t .
45 . 0 0 0 0 c w t .
250 . 0 0 0 0 h e a d
15 . 0 0 0 0 h e a d
,3800 l b .
6 .2500 c . d z
3 .4000 each
82 . 5 0 0 0 c w t .
.6600 l b .
2 .0000 h u n d
87 . 0 0 0 0 c w t .
30 . 0 0 0 0 h e a d
46 . 0 0 0 0 c w t .
13 . 0 7 0 0 c w t .
100 . 0 0 0 0 h u n d
97 . 0 0 0 0 c w t .
Weight
per
Unit
100.0000
100.0000
70.0000
1.0000
100.0000
100.0000
100.0000
100.0000
800.0000
.0000
1.0000
.0000
.0000
100.0000
1.0000
.0000
100.0000
.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
Information praem* is prepar* solely as a general gmde ad is na uuend* to recognize or predict to com ad returns from any om particular farm or ranch operation.
These projections were codeacd a* developed trt susj member, af the Texas Agnadiural Extension Service a* approv* for publication.
L8.23
~
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"3--v