B-1241(L04)
I Texas
Agricultural Extension Service
The Texas A&M University System
Texas Livestock Enterprise Budgets
North Texas District
Projected for 1995
Dr. Kenneth W. Stokes, District 4 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
B-1241 (L4)
Coastal Bexaudagraas Establishment
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
100.000
1.000
1.000
20.000
1.000
150.000
1.000
0.501
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
Lb.
Acre
Acre
Bu.
Acre
Lb.
Acre
Acre
Acre
Hour
.130
2.000
35.000
1.000
3.000
.105
2.000
13.00
2.00
35.00
20.00
3.00
15.75
2.00
2 . 11
1.12
2.51
5.002
Total PREHARVEST
Interest
- OC Borrowed
96.49
57.252
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
0.121
6.93
103.42
-103.42
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Yo u r
Estimate
Unit
To t a l
ssaa
9.82
12.00
Acre
Acre
Total FIXED Cost
21.82
To t a l o f A L L C o s t
125.24
NET PROJECTED RETURNS
-125.24
Information presented is prepared solely as a general guide and is not intended to rtcogniu or predict die com eaid returns from any parti
TTteu projections were collected and developed ly staff mimbeneffo
L4.1
Projections for Planning Purposes
Not to be Used without Updating after September 13, 1995
Date
S t aStage
ge
of
T y p e TypeP r o d u c t
Production
of
Name
N u m b e r Number
Weight
of
Prod
Units
C ai gs hht
We
per
Head
Only
B-1241
(L4)
Landlord
Break
Non- Share Even
Cash
Prod.
======== aaaaaaaaaaaaaaaa aaaaa saaaaa==sassss=asaa==3=aa aaaaaaasaaaaa aaaaaasaaaaaa aaaaa aaaaaaaa ssaaa
-WARNING- No valid Receipts records
Date
Stage
Type
of
Production
Input
Name
of
of
Input
Number
NonUnits
Cash
Cash
Fixed
Landlord
or
Share
Va r i .
aaaaaaaa aaaasBBaasaaaaaa aaaaa aaaaassasaaaaaaaaaassaaaa aaaaaasaaaaao aaaaa aaaaa aaaaaaaa
09/01/94
11 / 0 1 / 9 4
12/31/94
02/10/95
02/10/95
02/12/95
02/12/95
03/01/95
03/01/95
08/15/95
08/15/95
PREHARVEST
M
DISCING
OFFSET
1.0000
PREHARVEST
M
DISCING
TA N D E M
1.0000
K
CASH
RENT
PA S T U R E
1.0000
C
F
PREHARVEST
M
DRY
F E R T.
RIG
1.0000
PREHARVEST
E
F E R T.
18-46-0
100.0000
C
V
PREHARVEST G CUSTOM SPRIGGING BERMUDA 1.0000 C V
PREHARVEST
E
BERMUDA
SOD
20.0000
C
V
PREHARVEST
M
S P R AY I N G
1.0000
PREHARVEST E HERB, PRE-EMERGE BERMUDA 1.0000 C V
PREHARVEST
M
DRY
F E R T.
RIG
1.0000
PREHARVEST
B
F E R T.
34-0-0
150.0000
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
ta
presented were
is prepared
solely
asdeveloped
a general guideand
is not intended
toTexas
recogniu
or prtdtaditExtentim
com andService
returm from
particular farm or ranch ope
L4Information
.2 jffgjg projections
collected
and
by staff members
of the
Agricultural
and any
approved
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
B-1241 <L4)
Coastal Bermudagraoa Hay
i1995
o o _ nProjected
.North C
e n t r a land
Te xReturns
a s ( 4 ) per Acre
Costs
GROSS INCOME Description
H AY
BERMUDA
Quantity
Unit
150.000
Bale
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, PRE-EMERGE
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
$ / Unit
2.0000
To t a l
Yo u r
Estimate
300.00
300.00
Quantity
Unit $ / unit
1.000
100.000
250.000
1.000
Acre
Lb.
Lb.
Acre
Acre
Acre
0.130 Hour
To t a l
3.000
.130
• 10S
2.000
3.00
13.00
26.25
2.00
0.36
0.12
0.65
5.005
45.38
60.000 Bale
60.000 Bale
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - MachineryTotal SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.650
.400
39.00
24.00
63.00
250.000
1.000
45.000
45.000
Lb.
Acre
Bale
Bale
Acre
Acre
0.045 Hour
.105
2.000
.650
.400
5.007
26.25
2.00
29.25
18.00
0.12
0.04
0.23
75.89
250.000
1.000
45.000
45.000
Lb.
Acre
Bale
Bale
Acre
Acre
0.045 Hour
.105
2.000
.650
.400
5.007
Total THIRD CUTTING
26.25
2.00
29.25
18.00
0.12
0.04
0.23
75.89
Interest
Interest
OC Borrowed
Positive Cash
21.414 Dol.
-6.307 Dol.
0.121
0.072
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
262.30
1.74 per Bale of HAY
GROSS INCOME minus VARIABLE COST
37 .70
FIXED COST Description
— saaaaaaaaaaa:
Unit
SSaS233=SSS3
aaaa
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
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 $
2.59
-0.45
To t a l
l a a a a o s3 S 3
2..80
12.,00
11. 48
26.28
1.92 per Bale of HAY
Total of ALL Cost
NET PROJECTED RETURNS
'^^^rsr^^.^^^
288.57
11 . 4 3
L4.3
Projections far Planning Purposes Only
Not to be Used without Updating after September 13, 1995
Date
Stage
of
Production
Product Name
Type
of
Prod.
B-1241 (L4)
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
t a a a a a a a :
06/15/95 FIRST CUTTING
07/IS/95 SECOND CUTTING
11/01/95 THIRD CUTTING
Date
Stage
of
Production
aaaaaaaaaaaaaa:
12/15/94
12/15/94
04/01/95
04/01/95
04/01/95
06/01/95
06/01/95
06/05/95
06/05/95
07/01/95
07/05/95
07/05/95
07/05/95
10/15/95
10/15/95
12/31/95
12/31/95
L4.4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
A
A
A
H AY
H AY
H AY
Type
of
Input
Input
BERMUDA
BERMUDA
BERMUDA
Name
aaaaa aaaaaaaaaaaaaaaaaaasaaaaa
M SPRAYING
B HERB, PRE-EMERGE BERMUDA
M DRY FERT. RIG
E F E R T. 1 8 - 4 6 - 0
E F E R T. 3 4 - 0 - 0
G CUSTOM BALING HAY
G CUSTOM HAULING HAY
M DRY FERT. RIG
E F E R T. 3 4 - 0 - 0
G CUSTOM BALING HAY
M DRY FERT. RIG
E F E R T. 3 4 - 0 - 0
G CUSTOM HAULING HAY
G CUSTOM BALING HAY
G CUSTOM HAULING HAY
K C A S H R E N T PA S T U R E
L COASTAL BERMUDA
60.0000
45.0000
45.0000
Number
of
Units
aaaaaaaaa*
1 .0000
1 .0000
1 .0000
100 .0000
250 .0000
60 .0000
60 .0000
1 .0000
250 .0000
45 .0000
1 .0000
250 .0000
45 .0000
45 .0000
45 .0000
1 .0000
1 .0000
0000 C
0000 C
0000 C
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
aaaaa saaaa aaaaaaaa
C
V
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended ta recognize or preafa the com and returns from any particular farm o
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
.00
.00
.00
Y
Y
Y
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 OA)
Coastal Banaudagrass Pasture
iqqc „Projected
.North Central
Texas
(4) per Acre
1995
Costs and
Returns
GROSS INCOME Description
Your
Q u a" n—t i t=y =U =n i =t $
/ Unit
To
asa = aaa—a————
— ta
—l » » < - • * .Estimate
mo. u.c
ANIMAL UNIT MTH GRAZING
5.360 AUM ~ "loTooOO "=====a!=== =========
53.60
Total GROSS Income
VARIABLE COST Description
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
53.60
Quantity Unit $ / Unit
100.000
150.000
1.000
150.000
1.000
Lb.
Lb.
Acre
Lb.
Acre
Acre
Acre
0.091 Hour
30.553 Dol.
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment =
Land
Perennial Crop
.130
.105
2.000
.105
2.000
5.007
0.121
13.00
15.75
2.00
15.75
2.00
u.«_S
0.07
0.45
3.70
52.97
9.88 per AUM of ANIMAL UNIT MTH
0.63
Unit
aaas
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
1.07
12.00
11 . 4 8
aaaasasaa
24.55
14.46 per AUM of ANIMAL UNIT MTH
Total of ALL Cost
NET PROJECTED RETURNS
77.53
-23.93
~^«rs__rrtf£«^^
L4.5
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
Date
3S30SSS8
03/15/95
04/15/95
05/15/95
06/15/95
07/15/95
08/15/95
09/15/95
10/15/95
Date
Stage
of
Production
aaaaaaaasaasas
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Stage
of
Production
aaaaaaaa aaas laaaaaa:
04/01/95
04/01/95
04/01/95
08/15/95
08/15/95
12/31/95
12/31/95
Type
o f
Prod.
aaaaa
A
A
A
A
A
A
A
A
Type
of
Input
aaaaa
M
E
E
M
E
K
L
Product Name
•aaaaaasaaai
ANIMAL
ANIMAL
ANIMAL
ANIMAL
ANIMAL
ANIMAL
ANIMAL
ANIMAL
UNIT MTH
UNIT MTH
UNIT MTH
UNIT MTH
UNIT MTH
UNIT MTH
UNIT MTH
UNIT MTH
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Input Name
» a a a a a a a a a aa a a a a a a a a a s
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
CASH RENT
COASTAL BERMUDA
PASTURE
Number
o f
Units
ssssaaaaaaa
.6700
.6700
.6700
.6700
.6700
.6700
.6700
.6700
Number
o f
Units
B-1241 (L4)
Weight
per
Head
Cash
NonCash
' a a a a a a a a a aaaaa
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
N
N
N
N
N
N
N
N
Cash Fixed Landlord
Non- or Share
Cash vari.
aaaaaaaaaaaaa
1.0000
100.0000
150.0000
1.0000
150.0000
1.0000
1.0000
L4.6 ,,*m^'^r^^r^_^_r'^^^^
<^-_»^*._tf.^,zs^^r£^
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
L a n d l o r d Break
Share
Even
Prod.
aaaaaaaa
.00
.00
.00
.00
.00
.00
.00
.00
aaaaa
Y
Y
Y
Y
Y
Y
Y
Y
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
B-1241 (IA)
Benmidagrass Ovarsaeded with Ryegrass & Clover
-,«««.
North Central
Texas
(4) per Acre
1995 Projected
Costs and
Returns
GROSS INCOME Description
Quantity
ANIMAL UNIT MTH GRAZING
Unit
13.350
AUM
Total GROSS Income
VARIABLE COST Description
$ / Unit
10.0000
$ / Unit
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
Lb.
Lb.
Acre
Acre
Lb.
Lb.
Acre
Lb.
Acre
Acre
0.197 Hour
24.235 Dol.
-16.763 Dol.
Total VARIABLE COST
Break-Even Price, Total Variable Cost
.130
.105
2.000
5.000
.440
1.400
1.500
.210
5.002
0.121
0.072
Machinery and Equipment
Land
To t a l
13.00
10.50
2.00
5.00
8.80
7.00
1.50
18.90
0.95
0.55
0.98
2.93
-1.21
62.59
Unit
Acre
Acre
To t a l
3.95
12.00
sssaasaa
Total FIXED Cost
Break-Even Price, Total Cost $
133.50
70.91
5.31 per AUM of ANIMAL UNIT MTH
GROSS INCOME minus VARIABLE COST
aaasaaaaaaaassaaaaaaaaaaaaaaaaaaa
Your
Estimate
133.50
Quantity Unit
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
FIXED COST Description
To t a l
15.95
6.50 per AUM of ANIMAL UNIT MTH
Total of ALL Cost
NET PROJECTED RETURNS
•me prajcawns were coueata and developed by staffi****** of the Texas Agricultural Extension
86.85
46.65
L4.7
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
Date
11/01/94
12/01/94
01/01/95
02/01/95
03/01/95
04/01/95
05/01/95
06/01/95
07/01/95
08/01/9S
09/01/95
10/01/95
Date
10/01/94
10/05/94
10/05/94
10/05/94
10/10/94
10/10/94
10/10/94
10/10/94
10/10/94
12/31/94
Stage
of
Production
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Stage
o f
Production
saaaaaaeaaaz
Type
of
Prod.
Product Name
aaaa aaasaas
A
A
A
A
A
A
A
A
A
A
A
A
Type
of
Input
aaaaa
M
M
E
E
G
E
E
E
E
K
Number
of
Units
Weight
per
Head
l a a a a o a a—
a aaaa a a a a a a a a a s
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH
ANIMAL UNIT MTH GRAZING
GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
ANIMAL UNIT MTH GRAZING
Input Name
aaaaaaaaaaaaaaaaaaaaaaaa
DISCING
TA N D E M
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
SOD SEEDING CUSTOM
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
C A S H R E N T PA S T U R E
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
oooo
oooo
oooo
oooo
oooo
6700
6700
6700
6700
6700
Number
of
Units
1.0000
1.0000
100.0000
100.0000
1.0000
20.0000
5.0000
1.0000
90.0000
1.0000
"•« '^m^'m^i£^^^^^^!-rJ«^«'^^'^^^^
B-1241 (LA)
Cash
NonCash
L a n d l o r d Break
Share
Even
Prod.
aaaaa —aaaaaaa aaaaa
c
c
c
c
c
c
c
c
c
c
c
c
Cash Fixed Landlord
Mon- or Share
C a s h Va r i .
C
C
C
C
c
c
c
c
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
~~^**^<Ttttta^mZa73ssxazr~-*
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Projections far Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Sorghum for Hay
North Central Texas (4)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
SORGHUM
120.000
$
Bale
/ Unit
2.0000
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
100.000
1.000
100.000
1.000
50.000
0.848
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAULING
$
Lb.
Acre
Lb.
Acre
Lb.
Acre
Acre
Hour
/ Unit
.130
2.000
.130
2.000
.300
5.001
60.000
60.000
To t a l
13.00
2.00
13.00
2.00
15.00
4.17
2.06
4.24
Bale
Bale
.650
.400
39.00
24.00
63.00
300.000
1.000
60.000
60.000
0.045
Lb.
Acre
Bale
Bale
Acre
Acre
Hour
.105
2.000
.650
.400
5.007
31.SO
2.00
39.00
24.00
0.12
0.04
0.23
96.89
OC Borrowed
Positive Cash
39.300
-6.507
Dol.
Dol.
0.121
0.072
Total VARIABLE COST
4.76
-0.47
219.64
Break-Even Price, Total Variable Cost
ost
$
1 .83 per Bale of HAY
GROSS INCOME minus VARIABLE COST
FIXED COST Description
240.00
55.47
Total SECOND CUTTING
Interest
Interest
Yo u r
Estimate
240.00
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
20.36
Unit
To t a l
asss
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
18.78
25.00
43.78
2.19 per Ba le of HAY
Total of ALL Cost
263.42
NET PROJECTED RETURNS
-23.42
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the com and returns from any parttodarfo^
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L4.9
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
Date
Stage
of
Production
taaaaaaaas
06/10/95 HARVEST
07/25/95 HARVEST
Date
06/15/94
08/15/94
10/10/94
10/10/94
10/15/94
02/10/95
02/10/95
03/25/95
03/25/95
06/01/95
06/01/95
06/05/95
06/05/95
07/15/95
07/15/95
12/31/95
Stage
of
Production
saaaaaaaaaaaaas:
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
Type
of
Prod.
Product Name
aaass
A
A
Type
of
Input
HAY
HAY
saaaaaaaaaas
SORGHUM
SORGHUM
Cash Landlord Break
Non- Share Even
cash
a a a a a a a a
Prod.
aa aaaaaaaaaaaaa aaa=:
aaaasaa
60.0000
. «0«0_ 0, «0
C
. Q O a aVa a a
60.0000
.0000
C
.00
Y
Input Name
aaaaa aaaas
M
M
M
E
M
M
E
M
E
G
G
B
M
G
G
K
Number
of
Units
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOM BALING
CUSTOM HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
B-1241 (LA)
Number
of
Units
saaaaaaa
TANDEM
HAY
HAY
HAY
HAY
CROPLAND
L4.10 '^°r^0npmm*"PrtP^MUbu<>g™nlguuUandUnotimendMta ~., ..
1..0000
1 ..0000
1..0000
100..0000
1 ..0000
1 .0000
100 oooo
1 oooo
50 oooo
60 oooo
60 oooo
300, oooo
1. oooo
60. oooo
60. oooo
1. oooo
Weight
per
Head
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
V
V
V
V
V
V
V
P
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
.00
.00
.00
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (U)
Wheat Production, Grazing Only
1M, DProjected
.North Central
Texas
(4) per Acre
1995
Costs and
Returns
GROSS INCOME Description
Unit
Quantity
$ / Unit
WEIGHT GAIN ~~STOCKERS==
360.000 Lb.
0.3200
Total GROSS Income
VARIABLE COST Description
PREHARVEST ==========
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
115.20
115.20
Quantity unit
100.000
1.000
100.000
1.000
90.000
1.000
200.000
1.000
1.000
0.827
Lb.
Acre
Lb.
Acre
Lb.
Pt.
Lb.
Acre
Pt.
Acre
Acre
Hour
Total PREHARVEST
Interest - oc Borrowed
To t a l
$ / Unit
.130
2.000
.130
2.000
.180
3.500
.103
2.000
3.500
5.002
To t a l
13.00
2.00
13.00
2.00
16.20
3.50
20.70
2.00
3.50
3.71
1.66
4.14
85.41
71.702 Dol.
Total VARIABLE COST
0.121
8.68
Jaasaa
94.08
GROSS INCOME minus VARIABLE COST
FIXED COST Description
= = = "==== = =====asaaasaa——a— — —
Machinery and Equipment "'
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
21.12
Unit
Acre
Acre
To t a l
16.56
25.00
41.56
135.64
-20.44
"—rstssSaVEtt
L4.ll
Projections far Planning Purposes
Not to be Used without Updating after September 13, 1995
Date
Stage
Type
of
Production
of
Product
of
Prod.
Name
Number
per
Units
Weight
NonHead
Cash
Only
B-1241
Landlord
Share
Cash
Qj4)
Break
Even
Prod.
aaaaaaaa sssssssssssssasa aaaaa ssssaaaaaassaaaaaaaaasaaa ssssssaaasaaa ssssaaaasssss sssss sasaasss aaaaa
05/31/95
Date
GRAZING
Stage
Type
of
Production
A
WEIGHT
GAIN
Input
Name
of
of
Input
STOCKERS
Number
NonUnits
Cash
Cash
360.0000
.0000
N
Fixed
Landlord
or
Share
Va r i .
aaaaaass ssasssssaaasssss aaaaa acssssssssssssssaaassaaaa aaaaaaaaasaas aaaaa ssssa ssssssss
06/15/94
07/15/94
08/15/94
08/15/94
08/20/94
08/20/94
09/01/94
09/01/94
12/15/94
12/15/94
03/10/95
03/10/95
03/15/95
05/31/95
PREHARVEST
M
DISCING
OFFSET
1.0000
PREHARVEST
M
DISCING
TA N D E M
1.0000
PREHARVEST
E
F E R T.
18-46-0
100.0000
C
V
PREHARVEST
M
DRY
F E R T.
RIG
1.0000
PREHARVEST
E
F E R T.
82-0-0
100.0000
C
V
PREHARVEST
M
ANHYDROUS
APPL.
1.0000
PREHARVEST
E
SEED
W H E AT
90.0000
C
V
PREHARVEST
M
DRILLING
1.0000
P R E H A R V E S T E I N S E C T. G R E E N B U G M . PA R AT H 1 . 0 0 0 0 C V
PREHARVEST
M
S P R AY I N G
1.0000
PREHARVEST
E
F E R T.
32-0-0
200.0000
C
V
PREHARVEST
M
LIQUID
F E R T.
RIG
1.0000
P R E H A R V E S T E I N S E C T. G R E E N B U G M . PA R AT H 1 . 0 0 0 0 C V
K
CASH
RENT
CROPLAND
1.0000
C
F
Information presented is prepared solely as a general guide and b not intended to recognize or preoto the com and return from any
L4 .12 jjuse projections were collected and developed by staff metnben of the Texax Agricultural Extension Service and^
.00
.00
33.00
.00
33.00
.00
.00
.00
33.00
.00
33.00
.00
33.00
.00
.00
N
Projections for Planning Purposes Only
Not to be Used without Updating after September 13, 1995
B-1241 (LA)
Cow-Calf Production Improved Pastures 40 Cow Herd
North Central Texas (4)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.lOHd 9.000
0.28Hd 4.500
0.43Hd 4.800
Unit
cwt.
cwt.
cwt.
$ / Unit
41.5000
83.0000
90.0000
Total GROSS Income
Return
37.35
104.58
185.76
327.69
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
H AY
BERMUDA
24,.750
1,.000
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
1,.800
SALES COMMISSIONCULL COW
0,.900
3,.180
SALES COMMISSIONSTOCKER
0,.490
SALT & MINERALS
1,.500
SUPPLEMENT
VET. MEDICINE COW-CALF
1,.000
Fuel
Lube
Repair
Unit $ / Unit
3.000
10.000
37.320
1.250
000
250
750
000
Cwt.
Head
Acre
Cwt.
Cwt.
Cwt.
Cwt.
Head
Cost
74.25
10.00
67.18
1.13
6.36
4.53
14.63
7.00
5.92
0.59
3.18
Total OPERATING INPUT and CUSTOM OPERATION Costs
194.76
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
132.93
CAPITAL INVESTMENT Description
Quantity
Invested
995.066
125.186
-2.592
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Rate of
Return
0.121
0.121
0.072
Unit
Dol.
Dol.
Dol.
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
sasasaaaa
-57.90
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
Input
Use
Unit
3 . 1 0 8 H r.
5 . 4 0 0 H r.
Machinery and Equipment
Other
Average
Rate
4.949
5.000
s3—ssssssaaaaaaaaaaaaasaaas3aaaaaasssaaaaaaaaaaaaaaaaaaaaasaaaaas:
Description
15.38
27.00
-100.28
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
COST
Cost
42.38
Total LABOR Costs
LAND
Cost
40.49
14.98
55.47
Total OWNERSHIP Costs
Description
120.39
15.15
-0.19
■2.42
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
COST
Cost
135.35
Total CAPITAL INVESTMENT Costs
LABOR
Yo u r
Estimate
Input
Use
BERMUDA PASTURE
Annual Lease
NATIVE PASTURE
Annual Lease
Unit
1.800
2.000
Rate of
Return
Acre
Acre
20.000
36.00
8.000
16.00
Total LAND Costs
aaaaaasaaaaaaaaaaaaaaaaaaaaaaaassaasaaaaaaaaaaaaaaaasaaaaaaaaaaaas
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
Cost
52.00
aaaaaasaa
-152.28
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
-152.28
479.97
Information presented is prepared solely as a general guide and is not intended to recogniu or preotodu com and rearm from any pa
These projections were collected and developed by staff members of the Texm Agricultural Extension Service and approved fw
L4.13
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Cow-Calf Paction improved Pastures 40 Cow Herd
tqqc nProjected
.North Costs
Centraland
Texas
(4) per Head
1995
Returns
GROSS INCOME Description
CULL COWS ~ BEEF"""'3
HEIFER CALVES
STEER CALVES
Quantity Unit $ / unit
O.lOHd
0.28Hd
0.43Hd
9.000
4.500
4.800
cwt.
cwt.
cwt.
Total GROSS Income
Your
Estimate
To t a l
41.5000
83.0000
90.0000
VARIABLE COST Description
BARN
HAY
FENCING
ONE MILE
HAY
BERMUDA
Interest
Earned
Interest
OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0.26
2.52
74.25
-0.19
15.15
27.00
10.00
67.18
0.56
21.74
1.13
6.36
4.53
14.63
7.00
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
252.10
53.38 per cwt. of STEER CALVES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=33333=333=33=33333333333!
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Unit
asaa
Acre
Acre
Break-Even Price,
Caat-$ <:
i« .nper cwt. of STEER CALVES
<-e, Total
local cost
163.77
75.59
To t a l
1=3=333333
103.73
72.14
52.00
[3333333
=
3
227.87
Total of ALL Cost
NET PROJECTED RETURNS
479.97
-152.28
M 14 formation presented is prepared solely as a general guide and is n* Intended to recoenh* nr Br~n~ * ,
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w_aod
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Cow-Calf Production Native Pastures 40 Cow Herd
1QQC Projected
B ._NorthCosts
Central
(4) per Head
1995
andTexas
Returns
GROSS INCOME Description
Quantity Unit $ / Unit
CULL COWS BEEF
O.lOHd
9.000 cwt
HEIFER CALVES
41.5000
0.28Hd
4.500 cwt
STEER CALVES
83.0000
0.43Hd
4.800 cwt,
90.0000
Total GROSS Income
To t a l
37.35
104.58
185.76
=33S33S3==a
327.69
VARIABLE COST Description
To t a l
BARN
H AY
FENCING ONE MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0.26
2.52
-0.95
14.86
27.00
10.00
18.66
0.56
21.74
1.13
6.36
4.53
29.25
7.00
Total VARIABLE COST
===333=333=
Break-Even Price, Total Variable Cost
142.91
0.47 per cwt. of STEER CALVES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=3333 3 3=3=333
Machinery and Equipment
Livestock
Land
184.78
Unit
3333
Acre
Acre
Total FIXED Cost
Break-Even Price. Total Cost $ 1M.,0 per cwt. of STEER CALVES
To t a l
=====333=3=
103.73
72.14
50.00
====333833=
225.87
Total of ALL Cost
NET PROJECTED RETURNS
368 78
-41.09
L4.16 Wnv^Pr^ttoti* prepared solely as a general guide and Is not Intended *,**.„.*. - —u .u
Your
Estimate
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Stocker Steers (Wheat Grazing Nov-Fob 120 Days)
North Central Texas (4)
1995 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS 670 LB
Quantity Unit $
0.98Hd
6.700
cwt.
/ Unit Return Estimate
75.0000
492.45
Total GROSS Income
492.45
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
H AY
BERMUDA
2.000
MISCELLANEOUS STOCKER
1.000
PA S T U R E
N AT I V E
0.250
SALES COMMISSIONSTOCKER
6.700
SALT & MINERALS
0.188
STOCKER STEERS
4.800
SUPPLEMENT
0.500
VET. MEDICINE STOCKER
1.000
WHEAT $/CWT GAIN
1.900
Fuel
Lube
Repair
Unit $ / Unit
Cwt.
3.000
Head
4.000
Acre
8.000
Cwt.
2.000
Cwt.
9.250
Cwt.
80.000
Cwt.
9.750
Head
7.000
Cwt.
25.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
6.00
4.00
2.00
13.40
1.73
384.00
4.88
7.00
47.50
1.41
0.14
0.30
472.36
S3SS3S3
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
20.09
= = 3 3 3 3 S = = 3 = S 3 3 3 3 = = a a S 3 3 3 3 3 3 3 S S 3 3 3 3 3 31 33 a3 33 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 =
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
To t a l
Rate of
Return
0.121
0.121
Quantity Unit
Invested
143.170 Dol.
276.936 Dol.
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
Cost
17.32
33.51
50.83
p r o fi t
-30.75
==333333========333=S33333333===S33==S=========a================3S333333333333
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
15.20
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
Costs
land,
Description
management,
Input
Use
and
Equipment
0.917
1.900
Hr.
15.20
and
p r o fi t
Unit
Average
Cost
Rate
Hr.
4.864
4.46
5.000
9.50
13.96
Total LABOR Costs
3SS3S333
3
-45.94
33333333333333333333333333333333333333333
333333335
-59.90
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
= 33333 = = 33 = 33333333333333333333333 = 3 = = = 33 33 533 3S333 33SSSSSS
1333333=======
-WARNING- No Land Cost Specified
33333SSS3333Saaaa=a=====S=33333
333=
33=333333:
-59.90
Residual returns to management and profit
33SSS = 3 = = = a = a3 = S = 333333aaaaS33SB3SSSS3383S3SS3333aaa = S = = = = = 3333333SS = = = S = = = 3 33
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-59.90
552.35
Information presented is prepared solely as a general guide and is not intenoal to recognize or predia the com and ntunis from any particular
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L4.17
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
i1995
q „ DProjected
N o r t hCosts
C e nand
t r a Returns
l T e x aper
s (Head
4) Y
==L2S.2=22i=„.
^tity
FEEDER
STEERS
670
Unit
$
LB.
O^d^T^
,
=T
~^
^
^
Yo u r
========
2=2
Total GROSS Income
492.45
VARIABLE COST Description
" hl a
=A
3===3
i Av Y= = = = = = " " = = = = = = =
B =E =R=M=U= D
= = = = = =T =° t=a=l 3 =
Interest
OC
Borrowed
6.00
LIVESTOCK
LABOR
33.51
MISCELLANEOUS
STOCKER
9.50
PA S T U R E
N AT I V E
4.00
PENS
&
EQUIPMENT
2.00
SET*
TRUCK
3/4
T0N
SALES COMMISSIONSTOCKER
QaT.T
r_ UTimn.. «.
S A LT
&
MINERALS
13
STOCKER STEERS
SUPPLEMENT**"""
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
Total VARIABLE COST
! 5.19
•"
40
3.40
384*00
4*88
7.'00
47.50
9X3 .
519.83
Break-Even Price, Total Variable COSt
Cost $S 79-16
7Q ,e
Pe-f cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
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eZ " "
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= = = = = = =3 =2 3. 5= 23
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32-52
Break-Even Price,, Total
an 10
locax Coat
cost $<s84.12
per cwt. of FEEDER STEERS
Total of ALL Cost
»
™ PROJECTED
,
552.35
NET
RETURNS
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Projections for Planning Purposes
Not to be Used without Updating after September 13, 1995
Only
B-1241
(LA)
Stocker Steers (Wheat Grazing Nov-May 210 Days)
North Central Texas (4)
1995 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
FEEDER STEERS 840 LB. 0.98Hd 8.400 cwt. 73.5000 605.05
=3333333333
To t a l
GROSS
VA R I A B L E
Income
COST
605.05
Description
To t a l
H AY
BERMUDA
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
To t a l
VA R I A B L E
6.00
-0.14
36.21
15.20
4.00
2.00
1.13
5.19
16.80
2.78
384.00
4.88
7.00
90.00
33333333333
COST
575.04
Break-Even Price, Total Variable Cost $ 69.85 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Description
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and
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30.01
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Cost
32.52
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32.52
Break-Even Price, Total Cost $ 73.80 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
607.56
-2.51
Information presented
is prepared
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guide and is notthe
Intended
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and nturm
any particular fam or
L4 .20 These projections
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developed
by staffmembencf
TexastoAgricultural
Extension
Servke
andfrom
approved
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Projections far Planning Purposes
Not to be Used without Updating after September 13, 1995
Only
B-1241
Stocker Calf Production (Native Pasture)
North Central Texas (4)
1995 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
730
LB.
Quantity
0.98Hd
Unit
7.300
$
cwt.
/
Unit
77.0000
To t a l
Yo u r
Estimate
550.86
3 S 3 = = = = = = 3 S
To t a l
GROSS
VA R I A B L E
Income
COST
550.86
Description
To t a l
H AY
BERMUDA
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
12.00
- 0 . 11
32.65
10.00
4.00
32.00
1.13
5.19
14.60
2.43
384.00
7.31
14.00
3 3 3 8 8 3 3 3 3 3 3
To t a l
VA R I A B L E
COST
519.20
Break-Even Price, Total Variable Cost $ 72.57 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
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and
COST
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31.66
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33833338333
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Acre
32.52
3 = 3 3 3 = 3 3 3 = 3
To t a l
FIXED
Cost
32.52
Break-Even Price, Total Cost $ 77.11 per cwt. of FEEDER STEERS
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
551.72
-0.86
Informationwen
presented
is prepared
solety as a general
guide and is not
to recognize or predi
ct the com
and returns
any partifor
cular form or ranch operation.
L4 .22 -[foe projections
collected
and developed
by staffmembers
of Intended
the TexaAgrtadtural
Extension
Service
and from
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Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Dairy Production (without Silage)
tqqc 0Projected
_No*th Costs
CentralandTexas
(4) per Head
1995
Returns
Unit
==fff===fa3L°!;?li??i0n
Quantity
BREEDING HEIFERS
200
BULL CALVES DAIRY
450
C U L L C O W S D A I RY
0.22Hd
13.000
HEIFER CALVES DAIRY
0.030
MILK
135.000
Total GROSS Income
head
head
cwt.
cwt.
cwt.
$ / Unit
600.0000
100.0000
41.5000
150.0000
12.7500
To t a l
120.00
45.00
118.69
4.50
1721.25
2009.44
VARIABLE COST Description
To t a l
B R E E D I N G ~ D A I RY = ~ "
GRAIN MIX
HAULING
MILK
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
DAIRY
PASTURE
DAIRY
SALT
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
Total VARIABLE COST
8.17
160.13
24.30
111.00
-49.54
0.17
80.00
6.00
10.67
15.00
10.00
1.20
11.58
5.25
13.33
10.00
0.13
==3333
417.38
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=====8====3=3===3===3====3=3==-3_
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
1592.06
Unit
3 3 3 8
Acre
Acre
To t a l
9.40
1.00
======33333
10.40
427.79
1581.65
L4 . 24 W°™aion presented is pnparcd solelyasa general guide and IsnatbaM^t^ ,
These projections \
Your
Estimate
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! = = 3 = 3 = =33Hlf8 = !fL3!8?-2-!= = ?!"EW ^ '^OHSW
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.8 = = = 3 = = 33a = = 3 = 3 = 33383 = = = 88 = 83 = = = = = 33 = = 3 = 8 = = = = ; = __:
8 8 :=
3 3 8 3 3 3 3
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333333 = :
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Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Dairy Production (with Silaqe)
t1995
q q , : Projected
n . N o r t h Costs
C e n t r aand
l Te xReturns
a s ( 4 ) per Head
Unit $ / Unit
==8ff=8I=f=^==I!3li?^!la_. Quantity
B
R E E n T M lHEIFERS
-2 lICTCnnn
BREEDING
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
~
-
=
Total GROSS Income
-
=
=33333333
0.22Hd
0.200
0.450
13.000
0.030
135.000
head
head
cwt.
cwt.
cwt.
HAY
Yo u r
Estimate
120.00
45.00
118.69
4.50
1721.25
2009.44
VARIABLE COST Description
BREEDING
GRAIN MIX
HAULING
600.0000
100.0000
41.5000
150.0000
12.7500
To t a l
To t a l
'====33338
DAIRY
4.08
80.35
16.20
19.50
-59.14
0.18
40.00
.00
,33
15.00
0.60
47.92
5.79
2.62
6.67
5.00
0.07
MILK
Interest - Earned
I n t e r e s t - O C Borrowed
LIVESTOCK LABOR
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
DAIRY
SALT
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
Total VARIABLE COST
====3=33333
193.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=3383===3338=a=3=3=3=3=3===3=33-»
Machinery and Equipment
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
1816 .27
Unit
3333
Acre
To t a l
BSSSSSSSSSS
4.70
==83383333
4.70
197. 87
1811. 57
L4.26
' ~ ^ i & & m t t i ^"*^-^' ^! !t ~m»t t~t ~t Z. -E*S»& S S S Z Z a a T - * - *
Projections for Planning Purposes Only
Not to be Used without Updating after September 13. 1995
B-1241 (LA)
Livestock Products
Livestock Name
BREEDING HEIFERS
BULL
BULL CALVES
CULL COWS
CULL COWS
FEEDER STEERS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HEIFER CALVES
MILK
STEER CALVES
DAIRY
DAIRY
BEEF
DAIRY
670 LB,
730 LB.
840 LB.
DAIRY
Price
per
Unit
600.0000
1000.0000
100.0000
41.5000
41.5000
75.0000
77.0000
73.5000
83.0000
150.0000
12.7500
90.0000
~*^=*rs__s£tf^^^
Unit
of
Mes.
head
head
head
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100
100
100
100
100
100
100
100,
100,
.0000
.0000
.0000
.0000
.0000
.0000
.0000
oooo
oooo
oooo
oooo
oooo
Cash
Flow
Row
24
26
24
26
26
25
25
25
24
24
27
24
L4.27
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level, race,
color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas AAM 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