B-1241(L06)
I Texas Agricultural Extension Service
W The Texas A&M University System
Texas Livestock Enterprise Budgets
Far West Texas District
Projected for 1995
Andrews I Martin IHoward
UE_?'' M-^oTJ i'g£?^» joo^F.! Ip-wii
Hudspeth I Culberson
Crane I
Reeves " ">sL^ UPton \Rea3a'
Jeff Davis
Terrell
Presidio
Brewster
Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zerlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1995
Cow-Calf Production
Far West Texas (6)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit Return
0.14Hd
9.500
cwt.
41.5000
55.20
60.000
acre
0.3000
18.00
0.30Hd
3.870
cwt.
81.0000
94.04
0.45Hd
4.250
cwt.
87.0000
166.39
Total GROSS Income
333.62
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
MISC. EXPENSE COW-CALF 12.000 $
RANGE
CUBES
600.000
lb.
SALES
COMMISSION
0.900
head
S A LT
AND
MINERAL
30.000
lb.
VET. MEDICINE
COW-CALF
1.000 head
Fuel
Lube
Repair
$ / Unit
1.000
0.090
6.000
0.200
4.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Interest - IT Borrowed
Interest - OC Borrowed
Cost
12.00
54.00
5.40
6.00
4.50
7.26
0.72
2.51
92.40
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
CAPITAL INVESTMENT Description
241.23
Quantity
Invested
1229.766
197.146
Unit
Dol.
Dol.
Rate of
Return
0.105
0.105
Cost
129.13
20.70
149.83
Total CAPITAL INVESTMENT 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,
land, management, and profit
91.40
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
36.79
4.98
Total OWNERSHIP Costs
41.78
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
49.62
LABOR COST Description
Input Use
4.449
6.000
Machinery and Equipment
Other
Unit
H r.
H r.
Average
Rate
7.123
7.280
Total LABOR Costs
Cost
31.69
43.68
75.37
-25.75
Residual returns to land, management, and profit
LAND COST Description
Your
Estimate
Input Use
PASTURE RENT
Annual Lease
Unit
60.000 Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
1.000
Cost
60.00
60.00
-85.75
-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
-85.75
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
419.37
Information pnsented is pnpand solely as a general guide and is not intended lo recognize or predict the costs and n turns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L6.1
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after February 20, 1995
Cow-Calf Production
Far West Texas (6)
1995 Projected Costs and Returns per Head
a tni ttyi t y U nUi tn i t
QQuua n
========== ====
0.,14Hd9 . 5 09.500
ccwwt .t .
CULL
COWS
0.14Hd
0
DEER
LEASE
6 0 . 0 0 0 60.000
a c racre
e
HEIFER
C A LV E S
0 . 3 0.
0 ,30Hd
Hd
3 .3.870
8 7 0 c wct .w t .
STOCKER
STEERS
0 . 0,
4 .545Hd
Hd
44.250
. 2 5 0 c wct .w t .
GROSS
INCOME
To t a l
Description
GROSS
VA R I A B L E
FIXED
-
AND
PENS
INCOME
COST
minus
COST
and
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
55.20
18.00
94.04
166.39
0.04
2.75
20.70
43.68
12.00
39.16
54.00
5.40
6.00
0.02
4.50
0.18
0.04
188.47
VA R I A B L E
Description
Yo u r
Estimate
To t a l
COW-CALF
VA R I A B L E
To t a l
333.62
LABOR
COW-CALF
3/4
TON
CUBES
COMMISSION
MINERAL
MEDICINE
To t a l
NET
41.5000
0.3000
81.0000
87.0000
MILE
Borrowed
OC
EXPENSE
TRUCK
Machinery
Livestock
Land
To t a l
Unit
Description
1
To t a l
GROSS
/
Income
COST
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
SALES
S A LT
SHED
V E T.
WAT E R
WORKING
$
145.15
To t a l
84.65
86.25
60.00
230.90
Cost
419.37
RETURNS
-85.75
Information pnsented is pnpand solely as a general guide and is not intended to recognize or predict the costs and ntumsfran any one particular farm or ranch operation.
L6.2 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only B-1241 (L6)
Notto be Used without Updating after February 20, 1995
Livestock Proucts Report
Livestock Name
Price
per
Unit
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
52.0000
41.5000
.3000
81.0000
87.0000
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.0000
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
Information pnsented is pnpand solely as a general guide and is not intended to recognize or predict the costs and ntumsfrom any one particular farm or ranch operation. ...
These projectionswen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication Lu.J
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
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