B-1241(L03)
I Texas
Agricultural Extension Service
The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Rolling Plains District
Projected for 1995
Child
ress
Hall
Motley
Cottle
Foard
Wil
barger
Clay
Dickens
Kent
King
Knox
Stone
wall
Haskell
Baylor
Archer
Throck- Young
morion I
Jack
Mon
tague
Wise
.
Stephen*
Palo
Pinto
Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zerlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
B-1241 IL6)
Small Grain Grazing
Texas Rolling Plains (3)
1995 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
NITROGEN
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
1.000
90.000
0.518
lb.
acre
lb.
Acre
Acre
Hour
.137
2.150
.170
6.003
40.09
Total PREHARVEST
Interest - OC Borrowed
29.596
Dol.
2.81
-42.90
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.095
42.90
Total VARIABLE COST
FIXED COST Description
13.75
2.15
15.30
4.71
1.07
3 . 11
Unit
Acre
Acre
To t a l
10.37
20.00
Total FIXED Cost
30.37
Total of ALL Cost
73.26
NET PROJECTED RETURNS
-73.26
Irfirmation presented is preparedsoUfy ma generalgiade aui UrM
These projections were collected out developed by staff members of the Texas Agricultural Extension Service and approved far publication
L3.1
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
Type
of
Prod.
Product Name
B-1241iL6i
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
06/05/94
06/20/94
08/20/94
08/20/94
08/25/94
09/01/94
09/01/94
05/31/95
L3.2
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
M
M
E
G
M
M
E
K
Input Name
Number
of
Units
Cash
NonCash
!saa==aan=a3 =-=32=
CHISEL
DISK
SMGRAIN
NITROGEN
FERTILIZER APPL.
DISK
DRILL
20 FT
SEED
SMGRAIN
LAND
CASH RENT SMGRAIN
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
90.0000
1.0000
c
c
c
c
c
c
c
c
F i x e d L a n d l ord
or
Share
Va r i .
=====
V
V
V
V
V
V
V
F
===
ossao:
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide aid is not intendedto recognise a predict the ccats aid renaTtsfran any one paticulafam a ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication
Projections for Planning Purposes Only B-1241 1L6)
Not to be Used without Updating after March 2. 1995
Cow-Calf Production
Texas Rolling Plains (3)
1995 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.23Hd
10.000
cwt.
41.5000
96.70
HEIFER
C A LV E S
0.26Hd
5.150
cwt.
77.0000
101.12
'
HUNTING
LEASE
30.000
acre
2.0000
60.00
"
STOCKER
STEERS
0.40Hd
5.500
cwt.
87.0000
189.4
9
To t a l
GROSS
Income
447.30
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
N AT I V E
PA S T U R E
30.000
acre
3.000
90.00
OTHER
DIR
COSTS
1.000
head
30.000
30.00
S A LT
AND
MINERAL
30.000
lb.
0.180
5.40
SUPPLEMENT
FEED
225.000
lb.
0.120
27.00
V E T.
MEDICINE
COW-CALF
1.000
head
14.320
14.32
Fuel
5.48
Lube
0.55
Repair
2.60
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 7 5 . 3 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
271.96
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
11 9 2 . 6 0 1
Dol.
0.100
11 9 . 2 6
Interest
OC
Borrowed
97.218
Dol.
0.095
9.24
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
128.50
p r o fi t
143.46
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
35.22
Livestock
10.54
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
to
land,
Description
and
Use
returns
COST
PASTURE RENT
Annual
To t a l
to
Description
returns
Input
Use
30.000
to
Average
Rate
Hr.
6.001
and
Unit
p r o fi t
Rate
Return
Acre
of
11 . 0 0 0
Costs
management
97.71
Cost
22.60
£2_.f°
management,
LAND
Residual
p r o fi t
Costs
land,
Lease
and
Unit
3.766
LABOR
Residual
45.76
management,
Input
Equipment
To t a l
LAND
labor,
Costs
7 5 . 11
Cost
330.00
3^30^00
and
p r o fi t
-254.89
MANAGEMENT COST Description Input Use Unit Rate of Cost
Return
HIRED
MANAGEMENT
1.000
Unit
35.000
35.00
To t a l
MANAGEMENT
Residual
To t a l
returns
Projected
Costs
to
Cost
of
p r o fi t
Production
35.00
28J^9
737.19
Informanai
presented
u
prepared
soUly
as
a
general
gutck
aid
a
nMimtrded
to
n^
i
-i
i
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapproved'for publication. <-JJ
Projections for Planning Purposes Only B-1241 1L6)
Not to be Used without Updating after March 2, 1995
Cow-Calf Production
Te x a s R o l l i n g P l a i n s ( 3 )
1995 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
CULL
COWS
0.23Hd
10.000
cwt.
HEIFER
C A LV E S
0.26Hd
5.150
cwt.
HUNTING
LEASE
30.000
acre
STOCKER
STEERS
0.40Hd
5.500
cwt.
$
/
Unit
41.5000
77.0000
2.0000
87.0000
To t a l
Yo u r
Estimate
96.70
101. 12
60. 00
189. 49
447. 30
Total GROSS Income
To t a l
VARIABLE COST Description
0. 04
2. 91
9. 24
90. 00
30. 00
27. 48
5.,40
0.,02
0.,07
27,.00
0,.48
14,.32
0,.18
0,.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
OTHER DIR COSTS
PICKUP TRUCK 3/4 TON
SALT AND MINERAL
SHED
S P R AY E R S TO C K
SUPPLEMENT FEED
TRAILER STOCK *
VET. MEDICINE COW-CALF
WATER
WORKING PENS
Total VARIABLE COST
207,.18
GROSS INCOME minus VARIABLE COST
240 .13
FIXED
COST
Management
Machinery
Livestock
Land
and
Description
Equipment
Unit
Acre
Acre
To t a l
35 .00
77 .83
87 .18
330 .00
Total FIXED Cost
530 .02
Total of ALL Cost
737 .19
NET PROJECTED RETURNS
-289 .89
Information presented is prepared solely as a general guide aid is not intended to recognise a predict the com out returns from aty one pariicula farm a ranch operation
L3.4 These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only B-1241 (L6j
Not to be Used without Updating after March 2. 1995
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1995 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
5.560
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
82.5000
444.94
Income
OPERATING INPUT or CUSTOM OPERATION
Description
HAY
MISCELLANEOUS STOCKER
SALT & MINERAL STOCKER
STOCKER STEERS
VET. MEDICINE STOCKER
W H E AT
PA S T U R E
HAULING & MKTG. STOCKERS
Fuel
Lube
Repair
Use
4.000
1.000
8.000
4.000
1.000
3.000
5.390
444.94
Unit
bale
head
$ / Unit
2.000
2.000
0.180
95.000
8.500
11.000
0.900
lb.
cwt.
head
mo.
cwt.
Cost
8.00
2.00
1.44
380.00
8.50
33.00
4.85
1.72
0.17
0.55
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 4 0 . 2 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
4.71
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
33.672
Dol.
0.100
3.37
Interest
OC
Borrowed
156.791
Dol.
0.095
14.90
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
p r o fi t
18.26
-13.55
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
5.83
Livestock
0.04
To t a l
OWNERSHIP
Costs
5.86
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 9 . 4 1
LABOR
COST
Machinery
Description
and
To t a l
Input
Use
Equipment
returns
to
Average
Cost
Rate
Hr.
6.001
6.29
1.048
LABOR
Residual
Unit
Costs
land,
management,
6-29
and
p r o fi t
-25.70
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-25.70
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-25.70
470.64
Informationpresentedispreparedsolelyas ageneralguide aid is i^ intended to recogfase a pnact the com <^ niurmfrom ay one paritcu . . These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfar publication LJ- •>
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 11 L 6 )
Not to be Used without Updating after March 2, 1995
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
0.97Hd 5.560
FEEDER STEERS
Unit
$ / Unit
cwt.
82.5000
To t a l
Your
Estimate
444.94
444.94
Total GROSS Income
To t a l
VARIABLE COST Description
4.85
8.00
14.90
2.00
8.61
1.44
380.00
0.12
8.50
33.00
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE STOCKER
W H E AT
PA S T U R E
Total VARIABLE COST
461.41
Break-Even Price, Totai Variable Cost $ 85.55 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-16.47
To t a l
9 . 11
0 . 11
9.23
Break-Even Price, Total Cost $ 87.26 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
470.64
RETURNS
-25.70
Information presented is prepared solely as a general guide aid is not intended to recognise a predict the cam and returns from ay am particular farm a ranch operation
L3.6 These projections were collected aid developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only B-1241 <L6i
Not to be Used without Updating after March 2, 1995
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
1995 Projected Costs and Returns per Head
PRODUCTION
Description
F E E D E R S T E E R S H E AV Y
To t a l
Quantity
Unit
$
/
Unit
Return
Estimate
0.97Hd 8.030 cwt. 71.7500 558.87
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
HAY
6.000
MISCELLANEOUS STOCKER
1.000
SALT & MINERAL STOCKER
14.000
STOCKER STEERS
4.000
VET. MEDICINE STKR 1
1.000
0.250
VET. MEDICINE STKR 2
W H E AT
PA S T U R E
6.000
HAULING & MKTG. STOCKERS
7.790
Fuel
Lube
Repair
558.87
Unit
bale
head
$ / Unit
2.000
2.000
0.180
95.000
8.500
16.800
11.000
0.900
lb.
cwt.
head
head
mo.
cwt.
Cost
12.00
2.00
2.52
380.00
8.50
4.20
66.00
7.01
2.02
0.20
0.68
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 8 5 . 1 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
73.74
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
42.161
Dol.
0.100
4.22
Interest
OC
Borrowed
252.815
Dol.
0.095
24.02
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
28.23
p r o fi t
45.50
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
7.04
Livestock
0.05
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
to
labor,
land,
Description
and
To t a l
Costs
management,
Input
Use
Equipment
Residual
returns
to
and
p r o fi t
Average
Cost
Rate
Hr.
6.000
7.39
Costs
land,
38.41
Unit
1.232
LABOR
7.10
management,
7-39
and
p r o fi t
31.01
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
31.01
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
31.01
527.85
Information presented is prepared solely as a general guide andis not intendedto recogruu a preact Urn com out nturnsfrcm ay aiepancula'fann a ranch operate . _ _
These projections were collected and developed by staff members of the Texas Apicultval Extension Serviceandimprovedfar publication
Projections for Planning Purposes Only B-1241 1L61
Not to be Used without Updating after March 2, 1995
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
1995 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
H E AV Y
Quantity
0.97Hd
8.030
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
71.7500
Income
COST
Description
VA R I A B L E
Your
Estimate
558.87
558.87
To t a l
HAULING
&
MKTG.
STOCKERS
H AY
Interest
OC
Borrowed
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
STOCKER
STEERS
TRAILER
STOCK
V E T.
MEDICINE
STKR
1
V E T.
MEDICINE
STKR
2
W H E AT
PA S T U R E
To t a l
To t a l
COST
7.01
12.00
24.02
2.00
1 0 . 11
2.52
380.00
0.18
8.50
4.20
66.00
516.54
Break-Even Price, Total Variable Cost $ 66.31 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
42.33
To t a l
11 . 1 4
0.17
11 . 3 1
Break-Even Price, Total Cost $ 67.76 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
527.85
31.01
Information presentedis preparedsolely as a general guide aid is not intended to recognise or predict the cam aid returns from ary one pariicula farm or ranch operation
L3.8 These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after March 2. 1995
B-1241 <L6)
Livestock Resources
Livestock Name
Price
Unit
per
of
Unit
CULL COWS
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS HEAVY
HEIFER CALVES
HUNTING LEASE
MARKET HOGS
STOCKER STEERS
41.5000
.5500
82.5000
71.7500
77.0000
2.0000
46.0000
87.0000
Mes.
cwt.
lb.
cwt.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
1.0000
100.0000
100.0000
100.0000
1.0000
100.0000
100.0000
Cash
Flow
Row
26
24
25
25
24
24
24
24
Information presentedisprepared solely asa general guide and Is not intended to recognise or predict the cam and returns from any one particular farm a ranch operation
TheseprojeciicwwereccJkctedandaevetopedbystqffmembersofihe TexasAgricultural Extension Service andapprovedfor publication.
L3.9
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. ^
150-01-95. New