TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(L11)
The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Coastal Bend District
Projected for 1994
"Wash
ington
De Witt
Jacksony Matagorda
Karnes
San
Patricio
Nueces
Dr. Lawrence L. Falconer, District 11 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station. Texas
^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
/0K^\.
Coastal Bermudagrass Establishment
Claypan/Blackland-Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM SPRIGGING
FERTILIZER APPL.
FERTILIZER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
1.000
0.133
0.S67
acre
acre
TON
Acre
Acre
Hour
$ / Unit
50.000
2.750
127.000
5.252
77.09
Total PREHARVEST
Interest - OC Borrowed
27.308
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
2.87
-79.96
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.105
79.96
Total VARIABLE COST
FIXED COST Description
50.00
2.75
16.93
2.86
1.04
3.50
Unit
Acre
Acre
To t a l
13.63
10.00
23.63
103.59
-103.59
jp^v
Information preset* tiprepar* sdety * a generd guide and time bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.
These prdection wen collect* a* aeveloo* ty suff ma
Lll.l
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
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Dace
Stage
of
Production
B I B a fl fl B S
06/16/94
06/16/94
08/12/94
08/16/94
08/16/94
08/21/94
08/21/94
12/15/94
_______-■------PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
aaaaa
M
M
M
M
G
G
E
K
Input Name
Number
of
Units
aaBaaaaaaaaaaasaBsaasBBsv
PICKUP TRUCK 3/4 TON
SHRED STALKS
DISKING - TANDEM 6 ROW
DISKING - TANDEM 6 ROW
CUSTOM SPRIGGING
FERTILIZER APPL.
FERTILIZER 15-15-0
PASTURE
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a a a a :3 _ _ _ _ _ _ a a a a a a a a a a a a a a a a a a
S.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1333
1.0000
C
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
yy^f.
Information preset* ti prepar* solely * a generd gdde ad ti na bund* to ncogdze a predict to earn ad return from any om particular farm or ranch operation.
These prdection wen codecs* ad develop* ty staff members of to Tex* Agricuburd Extension Service and approv* for publication.
L11.2
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermuda Pasture, Dryland-Claypan/BlacJcland
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
#PN
GROSS INCOME Description
GRAZING
HAY
COASTAL
Quantity Unit $ / Unit
6.000 AUM
1.000 Roll
8.0000
30.0000
PREHARVEST
FERTILIZER APPL.
FERTILIZER
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
Unit
1.000 acre
0.200 TON
1.000 Roll
Acre
Acre
0.167 Hour
$
/
Unit
2.750
126.000
15.000
5.252
28.620 Dol
0.105
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 $
3.01
30.77
Unit
To t a l
asaa
Acre
Acre
1.23
9.61
10.84
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 $
2.75
25.20
15.00
0.33
0.07
0.87
2.87 per AUM of GRAZING
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Perennial Crop
To t a l
47.23
Total VARIABLE COST
FIXED COST Description
48.00
30.00
44.23
Total PREHARVEST
Interest - OC Borrowed
Yo u r
Estimate
78.00
Total GROSS Income
VARIABLE COST Description
To t a l
4.67 per AUM of GRAZING
To t a l o f A L L C o s t
58.07
NET PROJECTED RETURNS
19.93
Information preset* ti prepar* solely * a gened gdu ad ti na inwd* » recogntu or pr*kt to ca^
These prdection wen collect* ad develop* ty staff membm of to Tex* Agricuburd Em
L11.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Date
Stage
of
Production
Type
of
Prod.
06/15/94 HARVEST
12/31/94 HARVEST
Date
Stage
of
Production
04/15/94 PREHARVEST
04/15/94 PREHARVEST
06/15/94 PREHARVEST
06/15/94 PREHARVEST
12/31/94
Product Name
HAY
GRAZING
Type
of
Input
COASTAL
Input Name
FERTILIZER APPL.
FERTILIZER
20-10-0
PICKUP TRUCK
3/4 TON
CUSTOM BALING
HAY
COASTAL BERMUDA
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
1.0000
6.0000
.0000
.0000
,00
00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
.2000
5.0000
1.0000
1.0000
Information preset* tiprepar* solely * a gemrd gdu ad ti na busd* to reeogdu a-predks to
Tmse prdection wen collect* ad develop* ty suff rmmumn of to Tex* Agricuburd Exunim
L11.4
B-1241 (L)
.00
.00
.00
.00
.00
S*%
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Kleingrass Establishment, Dryland
Claypan/Blackland-Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLANTING
SEED
FERTILIZER APPL.
FERTILIZER
HERBICIDE APPL.
2,4D AMINE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
2.000
1.000
0.200
1.000
0.500
1.366
acre
lb.
acre
TON
acre
lb.
Acre
Acre
Hour
$ / Unit
5.080
4.000
2.750
126.000
3.000
4.880
5.251
60.51
Total PREHARVEST
Interest - OC Borrowed
14.312
Dol.
0.105
-62.01
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
1.50
62.01
Total VARIABLE COST
FIXED COST Description
5.08
8.00
2.75
25.20
3.00
2.44
5.14
1.73
7.17
Unit
Acre
Acre
To t a l
24.15
10.00
Total FIXED Cost
34.15
Total of ALL Cost
96.16
NET PROJECTED RETURNS
Information preset* ti prepar* solely * a generd gdu ad ti na btend* to recogmn or pr*us to com a^
These prdection wen collect* ad develop* ty stdfrneninmaf to Tex* Agricsdaad Extendi
-96.16
L11.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
aaaaaaaaaaaaaa
Type
of
Prod.
■aa aaaaa
P r o d u c t 1Name
a a a a a a a a a a a a a a a i— a a a a a a a a a
Number
of
Units
Weight
per
Head
B-1241 (L)
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
a a a a a a a a a a a a a a m m a a a a a ar a a
12/16/93
02/02/94
02/06/94
02/16/94
02/21/94
02/21/94
02/22/94
02/22/94
03/15/94
05/15/94
05/15/94
05/15/94
05/15/94
L11.6
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
aaaaa
M
M
M
M
G
E
G
E
M
K
M
G
E
Input Name
a a a a a a a a a a a a a a a ii n a a a a a a a a
PICKUP TRUCK
PLOWING
DISKING
PICKUP TRUCK
CUSTOM PLANTING
SEED
FERTILIZER APPL.
FERTILIZER
PICKUP TRUCK
PASTURE
PICKUP TRUCK
HERBICIDE APPL.
2,4D AMINE
3/4 TON
6 FT
OFFSET
3/4 TON
KLEIN
20-10-0
3/4 TON
3/4 TON
Number
of
Units
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a s s s B s a a a a a a a a a-_ aaaaa
5.0000
1.0000
1.0000
5.0000
1.0000
2.0000
1.0000
.2000
5.0000
1.0000
5.0000
1.0000
.SOOO
Information preset* is prepar* solely * a gemrd guum ri ti na imenri to recogdu a-pr*^
Tnese prdection wen codecs* a* aevelop*ty staff nie
aaaaaaaa
.00
.00
.00
c
c
c
c
V
v
V
V
F
c
c
V
V
. 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
Kleingrass Pasture, Dryland
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
7.000
1.000
GRAZING
HAY
Unit
AUM
Roll
$ / Unit
8.0000
30.0000
Yo u r
Estimate
56.00
30.00
86.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
Unit
$ / Unit
To t a l
: S = 3 3 - S _ 3
PREHARVEST
FERTILIZER APPL.
FERTILIZER
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
0.200
1.000
0.333
acre
TON
Roll
Acre
Acre
Hour
2.750
126.000
15.000
5.252
45.50
Total PREHARVEST
Interest - OC Borrowed
29.518
Dol.
0.105
Break-Even Price, Total Variable Cost $
2.65 per AUM of GRAZING
37.40
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
Unit
Acre
Acre
Acre
To t a l
2.,46
10..00
15..15
27..60
Total FIXED Cost
Break-Even Price, Total Cost $
3.10
48.60
Total VARIABLE COST
FIXED COST Description
2.75
25.20
15.00
0.65
0.15
1.75
6.60 per AUM of GRAZING
Total of ALL Cost
NET PROJECTED RETURNS
76 .20
9 .80
ip"***""*
Information preset* ti peeper* solely * a generd gmm ri ti na inumri to recognize a prcm to cm
These prdection wen collect* ad aevdori ty staff nmmbm cf to Tex* Agricuburd E^
L11.7
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
■asaaaaa
Stage
of
Date
Production
Prod.
aaaaa
Stage
of
Production
03/31/94
04/15/94
04/15/94
04/15/94
06/15/94
12/31/94
12/31/94
of
aaaaaaaaaaaaaaaa
06/15/94 HARVEST
12/31/94 HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Product Name
Type
A
A
Type
of
Number
Weight
Of
per
Units
-S-Z33S aaa aaaaa aaaaasaaaaas s a a s s s a s a s a s a
HAY
Head
a a a aa a a a a a a a a
1.0000
7.0000
GRAZING
Input Name
Number
of
Units
Input
.0000
.0000
Cash
NonCash
G
B
M
G
L
K
PICKUP TRUCK 3/4 TON
FERTILIZER APPL.
FERTILIZER 20-10-0
PICKUP TRUCK 3/4 TON
CUSTOM BALING HAY
K L E I N G R A S S E S TA B L .
PASTURE
5.0000
1.0000
.2000
5.0000
1.0000
1.0000
1.0000
C
C
aaaaa
i
N
N
.00
.00
Fixed Landlord
or
:Share
Va r i .
aaaaa
M
Cash 1
NonShare Even
Cash
Prod.
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
Information preset* ti prepar* solely * a generd guide end ti na bted* to recogdu or pr*ia to com ad return from any om pa operation.
These projection wen collect* and develop* ty stiff members of to Tex* Agricdturd Extension Service ad approv* for pubbconon.
LI 1.8
'****%
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
0^\
Bufflegrass Establishment, Dryland
Rio Grande Plain-Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000 acre
4.000 lb.
Acre
Acre
0.866 Hour
165.000
3.500
5.252
178.515 Dol
18..74
s s s s s s s - :: = =
- 2 0 7 .32
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.105
207,.32
Total VARIABLE COST
FIXED COST Description
00
00
87
16
55
188. 58
Total PREHARVEST
Interest - OC Borrowed
165.
14.
3.
1.
4.
Unit
To t a l
SSS3
s s s s s s s s :===
Acre
Acre
18 .02
10 .00
s s s s s s s s :===
28 .02
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Information preset* ti prepar* solely * a generd gdu ri ti na busd* to recognlu or pr*ta
Vmseprdetdon wen collect* riaeveu^
235 .34
- 2 3 5 .34
LI 1.9
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
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Re'c e i p t s r e c o r d s
Date
Stage
of
Production
01/16/94
01/16/94
02/16/94
03/10/94
03/15/94
03/20/94
04/10/94
04/10/94
04/10/94
04/15/94
05/15/94
12/31/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input Name
of
Units
Input
G
M
M
M
M
M
M
M
E
M
M
K
Number
BRUSH CLEARING
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 3/4 TON
DISKING - TANDEM 6 ROW
PICKUP TRUCK 3/4 TON
DISKING - TANDEM 6 ROW
CULTIPACK
SEEDING
BROADCST
SEED
BUFFELGR
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information preset* is prepar* solely * a generd guide and ti na bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff members of to Tex* Agricuburd Extension Service ad approv* for publication.
L11.10
^
K
B-I241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Bufflegrass Pasture, Dryland - Rio Grande Plain
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
2.500 AUM
GRAZING
$ / Unit
8.0000
Your
Estimate
20.00
20.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
Fuel & Lube
Repairs
Labor
To t a l
Machinery
Machinery
Machinery
Quantity Unit
0.100 TON
Acre
Acre
0.167 Hour
$ / Unit
126.000
5.252
16.557 Dol.
0.105
1.74
15.61
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
6.24 per AUM of GRAZING
4.39
GROSS INCOME minus VARIABLE COST
FIXED COST Description
12.60
0.33
0.07
0.87
13.87
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
To t a l
S S S 3
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
33.01
Total FIXED Cost
Break-Even Price, Total Cost $
1.23
10.00
21.78
19.44 per AUM of GRAZING
Total of ALL Cost
48.63
NET PROJECTED RETURNS
-28.63
f ^ ^
fmfifrmnfiAw, prnrmAvi i. nwp_w _-Wy at a gemrd pad* a* is na bund* to recotntze or oread the com ad return from any am particular farm or ranch operation.
These prdection wen cddteud ad aevdap* ty tuff membm
Lll.ll
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Stage
of
Product ion
02/16/94
02/16/94
04/15/94
06/15/94
08/15/94
10/15/94
10/15/94
10/15/94
of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Product
Name
Prod.
A
12/31/94 GRAZING
Date
Type
Type
of
Weight
of
per
Units
GRAZING
Head
2.5000
Input
Name
Number
of
Units
Input
E
M
M
M
M
M
L
K
Number
FERTILIZER
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
BUTTLE GRASS
PASTURE
20-10-0
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
.1000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Landlord Break
NonShare Even
Cash
Prod.
.0000 N
Cash
NonCash
C
.00
Y
Fixed Landlord
or
Share
Va r i .
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Infornudon preset* ti prep** solely * a generd guide and ti na bund* to recognize or predkt to cam ad nturn from any om partkd* farm or rtAn^
These prdection wee collect* end develop* ty tuff members af to Tex* Agricdturd Extension Service ad approv* for publication.
L11.12
■•**%.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return
CULL
COWS
BEEF
0.15Hd
9.000
cwt.
44.0000
59.40
HEIFER
C A LV E S
0.32Hd
4.750
cwt.
78.0000
11 8 . 5 6
H E I F E R R E P. C A L F 0 . 1 3 H d 5 . 0 0 0 c w t . 7 8 . 0 0 0 0 4 8 . 7 5
STEER
C A LV E S
0.42Hd
5.000
cwt.
86.0000
180.60
To t a l
GROSS
Income
Your
Estimate
407.31
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
14%
PROTEIN
4.800
cwt.
7.500
H AY
2.500
roll
30.000
S A LT
&
MINERALS
100.000
lb.
0.300
V E T.
MEDICINE
2.000
head
6.000
Fuel
Lube
Repair
Cost
36.00
75.00
30.00
12.00
5.95
0.89
3.06
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 6 2 . 9 1
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
Equity
1873.287
Interest
OC
Equity
228.331
Interest
OC
Earned
-0.223
To t a l
C A P I TA L
p r o fi t
244.40
Unit Rate of Cost
Return
Dol.
0.040
74.93
Dol.
0.055
12.56
Dol.
0.030
-0.01
INVESTMENT
Costs
87.48
—._->—. — —.—•—.—•—.—>-.S~SSSSS = S = SSSS3SSS33SSSSSS33—ISSSSSSSSSSS3SSSSSSSS3S—!SSSSSSSSS3 = SSS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
156.92
3 S S S 3 3 3 3 3 S S S 3 3 3 S S S S S 3 S 3 S S S S S S 8 S 3 3 S S S S S S S S 3 S 3 3 3 S S a S 3 S 3 S 3 3 3 8 S a S S S S 3 S S S S 3 S S S S S S S 3
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.35
Livestock
16.70
To t a l
=
=
=
=
OWNERSHIP
3S
——
=
=
=
S3333S3S33
=
=
=
Costs
48.05
3SSS333a33a33333S333_S333333333333333SS33333_:_83S3SSS3
=
3
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 0 8 . 8 7
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average Cost
Rate
Hr.
5.250
19.89
5.250
1.89
and
Equipment
3.788
0.360
Hr.
To t a l
LABOR
Costs
21.78
3 3 3 3 S S S 3 3 3 3 S S S S 3 3 3 3 a S S S 8 8 S 3 3 3 » 3 » 3 S 3 3 3 3 S » 3 a S S S S S 3 3 S 3 a S S S S 8 3 3 3 « S S S S 3 3 3 3 3 S S S S 3 3 S 3
Residual
returns
to
land,
management,
and
p r o fi t
87.09
S S 3 3 S 3 3 S S 3 S 3 = 3 3 S 3 S S 3 3 3 3 3 S S S S 3 3 3 S S 3 3 3 S S S 3 S 3 3 S 3 3 S S S S 3 3 » S 3 S S S S S 3 3 3 3 S S S S S S _ : = S S S 3 3 3
LAND
COST
Description
PASTURE
PA S T U R E C O A S TA L
Annual
Lease
To t a l
3
33
3
Input
Use
1.000
Acre
LAND
3S33
333
Residual
3SSS3SS==3S8SS3
returns
33S3
to
Unit
Rate
Return
of
25.000
25.00
Costs
3S33
3S3
3333
333SS33S3
management
Cost
95.00
33S33«SSa3S3S3
and
3
0SSS3S3
p r o fi t
3—SSSS
-7.91
-WARNING- No Management Cost Specified
3 S S S 3 S 3 S 3 3 S S S 3 3 3 3 S S S S S 3 3 3 S S S 3 3 S S 3 3 3 S S S S 3 S S S 3 3 S S S S 3 3 3 3 3 S S S 3 a S 3 S S S 3 3 3 3 S S S S S 3 S S S S
Residual
returns
to
p r o fi t
1?'91
3 S S S S 3 3 3 = S S S S 3 S S S S S S = = 3 S S S S S 3 a S 3 a S S S S S S S 3 a 3 « S S S S 3 3 3 3 3 a S S S 3 3 3 3 S S 3 3 3 3 S S S S S = — S S S S
To t a l
Projected
Cost
of
Production
Information preset* ti prepar* soleiy * a gened gdu a* ti na intend* ta reca
Thae prdection wen collea* ad develop* ty stiff meinben cf to Tex* Agrkdt^
415.22
L11.13
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20. 1994
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend (11)
1994 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
~~CULL~COWS " BEEF 0.15Hd 9.000 cwt. 44.0000
HEIFER
C A LV E S
0.32Hd
4.750
cwt.
78.0000
H E I F E R R E P. C A L F 0 . 1 3 H d 5 . 0 0 0 c w t . 7 8 . 0 0 0 0
STEER
C A LV E S
0.42Hd
5.000
cwt.
86.0000
To t a l
Your
Estimate
5 9 . 456
0
11 8 .
4 8 . 75
180. 60
407. 31
Total GROSS Income
To t a l
VARIABLE COST Description
36. 00
0 . 05
2 . 13
0. 04
75, 00
- 0 .,01
12.,56
1. 89
26..79
30..00
0..08
0,.06
0,.41
0 .05
0 .05
0 .02
12 .00
0 .12
14% PROTEIN
CATTLE EQUIPMENT
FENCE
FENCE PANEL
HAY
Interest - Earned
Interest - OC Equity
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALT & MINERALS
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
VET. EQUIPMENT
VET. MEDICINE
WORKING AREA
-S3
Total VARIABLE COST
197 .23
GROSS INCOME minus VARIABLE COST
210 .08
FIXED
COST
Description
SS3S33SSS3333SS333SSS333SSSS33SSS
Machinery
Livestock
Land
and
Equipment
Unit
3333
Acre
Acre
To t a l
59 .83
63 . 1 5
95 .00
Total FIXED Cost
217 .98
Total of ALL Cost
415 .22
NET PROJECTED RETURNS
Information preset* ti prepar* sdety * a gemrd gdu ri ti na btenri d recognize or prem
These prdection wen collect* ad develop* ty staff meiAen of to Tex* Agricuburd Extentlm S
L11.14
- 7 .91
Livestock Products Report
Livestock Name
CULL COWS
DEER LEASE
HEIFER CALVES
HEIFER REP. CALF
STEER CALVES
BEEF
Price
per
Unit
:=========
44.0000
.0000
78.0000
78.0000
86.0000
Iddmadm present* tiprepar*tau^
These
prdection
mn
Unit
of
Mes.
= ===
cwt.
acre
cwt.
cwt.
cwt.
Cash
Flow
Row
Weight
per
Unit
= = = = 3 3 = = = = = 3 =
cdletri
100.0000
.0000
100.0000
100.0000
100.0000
ri
ssaas:
27
24
27
27
27
eevelori
ty
st>^
mewben
cf
L 111 5
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"2