B-1241(L07)
The Texas A&M University Syst
Texas Livestock Enterprise Budgets
Projected for 1995
Fisher Jones
Shackel
ford
Nolan Taylor
Callahan
Ster- Coke \Runnels\coleman\ Q
ling
Brown
Irion Tom Green\c°ncho
McCulloch
Saba jLampasai
Schleicher Menard
Mason Llano
Burnet
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 March 10, 1995
Cow-Calf Production
West Central Texas (7)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $
0.10-id 10.000 cwt.
16.000 acre
0.32Hd 4.500 cwt.
0.45Hd 5.000 cwt.
/ Unit
41.5000
2.5000
77.0000
87.0000
Return
41.50
40.00
110.88
195.75
388.13
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC. EXPENSE COW-CALF 12.000
RANGE
CUBES
480.000
SALES
COMMISSION
348.130
S A LT
AND
MINERAL
30.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repair
Unit
$
lb.
$
lb.
head
J? / Unit
1.000
0.135
0.030
0.350
10.650
Cost
12.,00
64.,80
10.,44
10..50
10..65
5..48
0..27
2,.15
Total OPERATING INPUT and CUSTOM OPERATION Cost s
116,.29
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
271 .84
CAPITAL INVESTMENT Description
Quantity
Invested
1163.610
101.802
Interest - IT Borrowed
Interest - OC Borrowed
Unit
Dol.
Dol.
Rate of
Return
0.098
0.098
Cost
113.45
9.93
Total CAPITAL INVESTMENT Costs
123.38
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
148.46
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
112.17
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
COST
Description
Cost
31.31
4.98
36.29
Total OWNERSHIP Costs
LABOR
Input
Use
Unit
3 . 4 5 9 H r.
7 . 2 0 0 H r.
Machinery and Equipment
Other
Average
Rate
5.601
5.600
Cost
19.37
40.32
Total LABOR Costs
59.69
Residual returns to land, management, and profit
52.48
LAND
COST
PASTURE RENT
Annual
Your
Estimate
Description
Lease
Input
Use
16.000
Total LAND Costs
Residual returns to management and profit
Unit
Acre
Rate of
Return
5.000
Cost
80.00
80.00
-27.52
-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
-27.52
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
415.65
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate. 230 animals total.
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and returns from any one particularfarm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L7.21
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Cow-Calf Production
West Central Texas (7)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
—========
0., lOHd
10.000
16.000
0.,32Hd
4.500
0,. 45Hd
5.000
Unit
====
cwt.
acre
cwt.
cwt.
Unit
41.5000
2.5000
77.0000
87.0000
To t a l
Yo u r
Estimate
41.50
40.00
110.88
195.75
388.13
Total GROSS Income
To t a l
VARIABLE COST Description
0.04
2.75
9.93
40.32
12.00
24.16
64.80
10.44
10.50
0.02
0.04
0.04
10.65
0.18
0.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS
Total VARIABLE COST
185.91
GROSS INCOME minus VARIABLE COST
202.22
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
70.06
79.68
80.00
Total FIXED Cost
229.74
Total of ALL Cost
415.65
NET PROJECTED RETURNS
-27.52
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate. 230 animals total
L7.22
Information pnsented is pnpand solely as a generalguide andis not intendedto ncognize or predict the costs and nturnsfrim any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Coastal Bermudagrass Establishment, Dryland
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
====
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
HERBICIDE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
===========
16.000
20.000
1.000
1.000
16.000
2.248
41.673
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
5.600
0.097
2.56
4.60
30.00
7.00
2.56
4.74
1.45
12.59
4.06
-69.,56
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
.160
.230
30.000
7.000
.160
69.56
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
20..84
12..00
32..84
102,.40
-102,.40
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs and ntumsfrom any one particular farm or ranch operation.
These projectionswen collectedanddevelopedbystaffmembers ofthe Texas Agricultural Extension Service and approved for publication.
L7.1
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
Type
Product Name
of
Prod.
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Type
of
Input
Name
Number
of
Units
Production
Cash
NonCash
F i x e d L a n d l ord
or
Share
Va r i .
Input
======== ================ ===== ========================= ============= ===== ===== ========
01/10/95
01/20/95
01/30/95
02/10/95
02/10/95
02/10/95
02/15/95
02/15/95
04/15/95
04/15/95
04/30/95
06/15/95
06/15/95
10/31/95
L7.2
M
M
M
E
E
M
M
G
E
M
M
E
M
K
CHISELING
DISCING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRIGGING
HERBICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
FERTILIZING
LAND CHARGE
TANDEM
TANDEM
TANDEM
12 FT
3/4 TON
FORAGE
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
21.0000
16.0000
1.0000
1.0000
C
C
V
V
c
c
V
V
c
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums 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.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Oats, Dryland
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. OATS
OATS
PA S T U R E S M . G R A I N
Quantity Unit $ / Unit
40.000 bu.
40.000 bu.
3.000 AUM
0.1500
1.3000
8.0000
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
Quantity
Unit $ / Unit
16.000
20.000
2.000
34.000
lb.
lb.
bu.
lb.
Acre
Acre
2.161 Hour
.160
.230
6.000
.160
5.600
6.00
52.00
24.00
To t a l
2.56
4.60
12.00
5.44
4.31
1.42
12.10
42.43
1.000
40.000
acre
bu.
10.000
.300
10.00
12.00
22.00
Total HARVEST
Interest - OC Borrowed
14.463 Dol,
0.098
1.41
Total VARIABLE COST
65.84
GROSS INCOME minus VARIABLE COST
16.16
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
18.50
12.00
Total FIXED Cost
30.50
Total of ALL Cost
96.34
NET PROJECTED RETURNS
Your
Estimate
82.00
Total GROSS Income
VARIABLE COST Description
To t a l
-14.34
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums 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.
L7.19
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10. 1995
Date
Stage
of
Production
Type
Of
Product
Name
Prod.
Number
Weighii t
of
per
Units
Head
======== ================ ===== ========================= ============= ====;
=
11/15/94
12/15/94
01/15/95
05/15/95
05/15/95
Date
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
Stage
of
Production
A
A
A
A
A
Type
of
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
SM.GRAIN
PASTURE
OATS
DEFICIENCY PMT . OATS
Input
Name
1.0000
1.0000
1.0000
40.0000
40.0000
Number
of
Units
Input
Cash
NonCash
=
=
=
Cash
NonCash
Landlord Break
Share Even
Prod.
:==== ===== ======== =====
.(oooo
C
.00 N
.(oooo
C
.00 N
.(oooo
C
.00 N
.(oooo
C
.00 N
.(oooo
C
.00 N
=
i
Fix<
Fixed Landlord
or
Share
Var:
======== ================ ===== ========================= ============= ====:= ===:
06/10/94
06/20/94
08/30/94
08/30/94
08/30/94
09/10/94
09/15/94
09/15/94
12/01/94
02/01/95
02/01/95
05/15/95
05/15/95
05/31/95
L7.20
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
E
E
M
M
E
M
M
E
G
G
K
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
CUSTOM COMBINING
CUSTOM HAUL
LAND CHARGE
TANDEM
TANDEM
8 FT
OATS
3/4 TON
OATS
CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
c
c
V
c
V
c
c
c
c
V
V
V
F
V
.00
,00
,00
,00
,00
,00
,00
,00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide end is not intended lo ncognize or predict the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Coastal Bermudagrass Pasture, Dryland
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
5.000
PA S T U R E C O A S TA L
AUM
8.0000
Unit $ / Unit
Quantity
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
60.000
40.000
36.000
24.000
2.328
5.433
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.160
.230
.160
.160
5.600
0.098
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: oosst t
$
Total of ALL Cost
NET PROJECTED RETURNS
9.60
9.20
5.76
3.84
3.57
0.84
13.04
0.53
-6.38
Unit
Acre
Acre
Acre
To t a l
18.59
12.00
18.75
49.34
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
9 .27 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
40.00
46.38
Total VARIABLE COST
FIXED COST Description
Your
Estimate
40.00
Total GROSS Income
VARIABLE COST Description
To t a l
L9.14 per AUM of PASTURE
95.72
-55.72
Information pnsentedis pnpandsolely as a general guide andisnot intendedto recognize or premct the costs and nturnsfrxm 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.
L7.3
Projections•for Planning Pur^ooses Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
05/01/95
06/01/95
07/01/95
08/01/95
09/01/95
10/01/95
Date
Stage
of
L7.4
Product
Name
of
Prod.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Production
04/15/95
04/15/95
04/15/95
04/15/95
05/15/95
06/10/95
06/15/95
06/15/95
08/30/95
09/15/95
09/15/95
09/15/95
10/30/95
10/31/95
Type
Type
of
Number
Weight
of
per
Units
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
Input
Name
Number
Units
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
PICKUP TRUCK
SHREDDING
NITROGEN
FERTILIZING
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
FORAGE
Head
1.0000
1.0000
.5000
.5000
1.0000
1.0000
of
Input
E
E
M
M
M
M
E
M
M
E
M
M
K
L
B-124,I (L6)
60.0000
40.0000
1.0000
7.0000
7.0000
1.0000
36.0000
1.0000
1.0000
24.0000
1.0000
7.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l ord Break
NonShare Even
Cash
Prod.
.00
.00
.00
.00
.00
.00
Q
c
c
c
c
c
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
,00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to recognize or predict the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by suffmembers of the Texas Agricultural Extension Service and approved for publication.
Y
Y
Y
Y
Y
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Coastal Bermudagrass Establishment, Irrigated
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
====
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity
:==========
16.000
20.000
1.000
16.000
1.827
0.480
48.874
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
5.600
5.599
0.098
2.56
4.60
30.00
2.56
3.54
24.14
1.00
10.91
10.23
2.69
4.77
-96.99
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
.160
.230
30.000
.160
96.99
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
Acre
To t a l
15.17
42.99
12.00
70.16
167.15
-167.15
Information pnsented is prepared solely as a general guide and is not intended to recogmze or predict the costs and ntumsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication.
L7.5
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10. 1995
Date
Stage
of
Production
Type
of
Prod.
Product
Name
======== ================= ===== =========================:
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
01/10/95
02/10/95
02/10/95
02/10/95
02/15/95
04/15/95
04/20/95
04/30/95
05/15/95
05/20/95
07/15/95
07/15/95
07/20/95
08/20/95
10/31/95
L7.6
Stage
of
Production
Type
of
Input
M
E
E
M
M
M
0
M
G
0
E
M
O
O
K
Input
Name
Number
of
Units
CHISELING
NITROGEN
PHOSPHATE
FERTILIZING
DISCING
SPRAYING
IRRIGATION
PICKUP TRUCK
SPRIGGING
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
LAND CHARGE
TANDEM
12 FT
3/4 TON
FORAGE
1.0000
16.0000
20.0000
1.0000
1.0000
1.0000
3.0000
21.0000
1.0000
3.0000
16.0000
1.0000
3.0000
3.0000
1.0000
Cash
NonCash
F i x e d L a n d l ord
or
Share
Va r i .
C
C
V
V
C
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and returns from any one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Coastal Bermudagrass Pasture, Irrigated
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
13.000 AUM
PA S T U R E C O A S TA L
$ / Unit
8.0000
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Unit $ / Unit
Quantity
100.000
100.000
100.000
125.000
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
1.744
0.600
31.655
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.160
.230
.160
.160
5.600
5.599
0.097
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: oosst t
$
Total of ALL Cost
NET PROJECTED RETURNS
16.00
23.00
16.00
20.00
2.77
30.17
0.64
13.63
9.77
3.36
3.09
-34.42
Unit
Acre
Acre
Acre
Acre
To t a l
12.66
53.74
12.00
30.60
108.99
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
1 0 .64 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
104.00
138.42
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
104.00
Total GROSS Income
VARIABLE COST Description
To t a l
.9.03 per AUM of PASTURE
247.41
-143.41
Information pnsentedis pnpandsolely asa generalguide andis not intendedto ncognize or predict the costs and nntmsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
L7.7
B-1241 (L6;
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
05/01/95
06/01/95
07/01/95
08/01/95
09/01/95
10/01/95
Date
Type
Stage
of
Production
Name
Type
of
L7.8
per
Units
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
COASTAL
Input
Name
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
NITROGEN
FERTILIZING
IRRIGATION
IRRIGATION
SHREDDING
NITROGEN
FERTILIZING
PICKUP TRUCK
3/4 TON
IRRIGATION
LAND CHARGE
FORAGE
COASTAL BERMUDA IRR.
Head
2.0000
3.0000
1.5000
1.5000
3.0000
2.0000
Number
of
Units
Input
E
E
M
M
0
M
0
E
M
0
0
M
E
M
M
0
K
L
We i g h t
of
======== ================ ===== =============== = = = = = = = = = = =
04/15/95
04/15/95
04/15/95
04/15/95
04/20/95
05/15/95
05/20/95
06/15/95
06/15/95
06/20/95
07/20/95
08/10/95
08/15/95
08/15/95
08/15/95
08/20/95
10/31/95
10/31/95
Number
Prod.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Product
of
=z
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
C
C
C
C
C
C
Fixed Landlord
or
Share
Va r i .
============ ===== ===== =========
100.0000
100.0000
1.0000
7.0000
3.0000
7.0000
3.0000
100.0000
1.0000
3.0000
3.0000
1.0000
125.0000
1.0000
7.0000
3.0000
1.0000
1.0000
C
c
V
V
c
V
c
V
c
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums from any one particular farm or ranch operation
These projectionswen collected'anddevelopedbystaff'membersof'the Texas Agricultural Extension Service and approved for publication.
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Coastal Bermudagrass Hay, Irrigated
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
C O A S TA L
Unit
Quantity
8.000
$ / Unit
ton
60.0000
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi na et iroyn
Labor
-
Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total FOURTH CUTTING
- OC Borrowed
Interest
Unit $ / Unit
Quantity
100.000
100.000
66.000
66.000
0.487
0.240
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
160
230
800
,400
5.601
5.599
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
66.000
66.000
0.167
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
16.00
23.00
52.80
26.40
0.84
12.07
0.19
5.45
2.72
1.34
.160
.800
.400
5.601
5.599
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.79
0.67
.800
.400
5.601
5.599
52.80
26.40
0.31
6.03
0.07
2.73
0.93
0.67
89.96
125.000
66.000
66.000
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
160
800
400
5.601
5.599
20.00
52.80
26.40
0.53
03
11
73
79
67
111 . 0 6
18.541 Dol.
0.097
1.81
450.71
56.33 per ton of HAY
GROSS INCOME minus VARIABLE COST
29.29
Unit
Acre
Acre
Acre
Acre
To t a l
7.48
53.74
12.00
30.60
103.81
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
107.06
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 $
Machinery and Equipment
Irrigation
Land
Perennial Crop
480.00
140.82
100.000
66.000
66.000
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
480.00
Total GROSS Income
VARIABLE COST Description
To t a l
69.31 per ton of HAY
Total of ALL Cost
554.52
NET PROJECTED RETURNS
-74.52
Irnarmation pnsented is pnpand soUfy as a general guide and is not intended loncogm
These projections wen collected ml developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L7.9
Projections•for Planning Purtooses Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
Product
Type
Name
B-1241 (L6)
Number
of
Weight
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
NonShare
Even
Casli
Prod.
======== ================ ===== ========================= ============== ============= ===:== =.======= =====
06/10/95
07/10/95
08/10/95
09/10/95
Date
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
Stage
of
Production
04/15/95
04/15/95
04/15/95
04/15/95
04/20/95
05/20/95
06/10/95
06/10/95
06/10/95
06/15/95
06/15/95
06/20/95
07/10/95
07/10/95
07/10/95
07/20/95
08/10/95
08/10/95
08/10/95
08/15/95
08/15/95
08/20/95
09/10/95
09/10/95
09/10/95
09/30/95
09/30/95
L7.10
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
A
A
A
A
Type
of
HAY
HAY
HAY
HAY
COASTAL
COASTAL
COASTAL
COASTAL
Input
Name
Number
of
Units
Input
E
E
M
M
O
O
G
G
M
E
M
O
G
G
M
O
G
G
M
E
M
0
G
G
M
K
L
2.0000
2.0000
2.0000
2.0000
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
Cash
NonCash
c
c
c
c
.00
.00
.00
.00
Fixed Landlord
or Share
Va r i .
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
C
V
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsentedis pnpandsolely as a general guide and is not intendedto ncognize orpncbct the costs and Mums 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.
Y
Y
Y
Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10. 1995
Hybrid Sudan-Sorghum Hay and Grazing
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
$ / Unit
60.0000
3.500 ton
SORGHUM
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
Unit
Quantity
50.000
35.000
$
/ Unit
.160
.400
2.174
5.600
100.000
100.000
bale
bale
.800
.400
80.00
40.00
120.00
50.000
0.153
lb.
Acre
Acre
Hour
.160
5.599
8.00
0.21
0.04
0.86
9 . 11
Interest - OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
18.615
Dol.
0.097
1.81
67.000
67.000
bale
bale
.800
.400
53.60
26.80
80.40
Total SECOND CUTTING
251.96
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: oosst t
$
7 1 .98 per ton of HAY
-41.96
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
21.19
12.00
33.19
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
8.00
14.00
4.84
1.62
12.18
Total SECOND CUTTING
Machinery and Equipment
Land
210.00
lb.
lb.
Acre
Acre
Hour
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Your
Estimate
210.00
Total GROSS Income
VARIABLE COST Description
To t a l
31.46 per to>n of HAY
Total of ALL Cost
285.14
NET PROJECTED RETURNS
-75.14
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or pndict the costs and Mums 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.
L7.ll
B-1241 IL6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
0 7 / 1 0 / 9 5 FIRST CUTTING
0 9 / 3 0 / 9 5 SECOND CUTTING
Date
03/10/95
03/20/95
04/10/95
04/15/95
04/20/95
04/25/95
04/25/95
06/15/95
07/10/95
07/10/95
07/15/95
07/15/95
09/30/95
09/30/95
09/30/95
L7.12
Stage
of
Production
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
Product
Type
Of
Prod.
A
A
Type
Of
Input
M
M
M
M
E
E
M
M
G
G
E
M
G
G
K
Name
SORGHUM
SORGHUM
HAY
HAY
Input
Name
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOM BALING
HAUL S STACK
NITROGEN
FERTILIZING
CUSTOM BALING
HAUL & STACK
LAND CHARGE
TANDEM
TANDEM
SORGHUM
8 FT
3/4 TON
FORAGE
Number
of
Units
Weight
per
Head
2.0000
1.5000
Number
of
Units
1.0000
..OOOO
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
NonShare Even
Cash
Prod.
C
C
.00
.00
Fixed Landlord
o r ' ,Share
Va r i .
C
C
V
V
C
C
C
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums 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.
Y
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Kleingrass Establishment, Dryland
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
. Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
32.000
40.000
2.000
3.176
29.527
Unit
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
.160
.230
5.000
5.600
0.098
To t a l
5.12
9.20
10.00
5.71
1.79
17.78
2.88
52.49
-52.49
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
29.42
5.00
Total FIXED Cost
34.42
Total of ALL Cost
86.91
NET PROJECTED RETURNS
-86.91
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpmSct the costs and Mums from any one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L7.13
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
-Type
of
Prod.
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
02/10/95
02/15/95
02/20/95
02/20/95
02/20/95
03/01/95
03/05/95
03/10/95
03/10/95
03/30/95
05/30/95
10/31/95
Stage
of
Production
Type
of
Input
Input Name
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
TANDEM
3/4 TON
TANDEM
8 FT
KLEINGR.
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
OOOO
OOOO
OOOO
,0000
.0000
,0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpncBcl the costs and Mums from any one particular farm or ranch operation.
101.\ 4 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Kleingrass Pasture, Dryland
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
6.000
PA S T U R E K L E I N G R .
AUM
===
8.0000
48.00
Unit $ / Unit
Quantity
30.000
40.000
30.000
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.573
10.678
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
===
.160
.230
.160
5.600
0.098
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: oosst t
$
23.83
Unit
Acre
Acre
Acre
To t a l
3.37
5.00
18.64
27.01
Total FIXED Cost
Break-Even Price, Total Cost $
4.80
9.20
4.80
0.93
0.20
3.21
1.04
4 .03 per AUM of PAST URE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
To t a l
24.18
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
48.00
Total GROSS Income
VARIABLE COST Description
To t a l
8.53 per AUM of PASTURE
Total of ALL Cost
51.18
NET PROJECTED RETURNS
-3.18
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L7.15
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
A
A
A
A
A
A
A
04/15/95
05/15/95
06/15/95
07/15/95
08/15/95
09/15/95
10/15/95
Date
04/15/95
04/15/95
04/15/95
05/15/95
06/15/95
06/15/95
10/31/95
10/31/95
L7.16
Type
of
Prod.
Stage
of
Production
Type
of
Input
Product Name
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
Input Name
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
3/4 TON
Number
of
Units
,5000
,2500
OOOO
,7500
,7500
OOOO
,7500
Weight
per
Head
Cash
NonCash
L a n d l o r d Break
Share
Even
Prod.
:========= ===== ======== =====
.0000
.0000
.0000
.0000
.0000
.0000
.0000
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
,00
,00
,00
,00
,00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs md Mums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staff members ofthe Texas Agriculntral Extension Service and approved for publication.
Y
Y
Y
Y
Y
Y
Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Small Grain for Grazing
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
PA S T U R E S M . G R A I N
AUM
6.000
$ / Unit
8.0000
Unit
Quantity
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
16.000
20.000
2.500
33.000
2.061
23.978
$ / Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol.
.160
.230
6.000
.160
5.600
0.097
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:oosst t
$
Total of ALL Cost
NET PROJECTED RETURNS
2.56
4.60
15.00
5.28
4.12
1.37
11.54
2.34
1.19
Unit
Acre
Acre
To t a l
17.94
5.00
22.94
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
7 .80 pei: AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
48.00
46.81
Total VARIABLE COST
FIXED COST Description
Your
Estimate
48.00
Total GROSS Income
VARIABLE COST Description
To t a l
.1.62 per AUM of PI^STURE
69.75
-21.75
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpmlict the costs and Mums 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 far publication.
L7.17
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
11/15/94
12/15/94
01/15/95
02/15/95
03/15/95
04/15/95
Date
Type
of
Stage
of
Name
Prod.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
Product
Type
Of
Input
Number
We i g h t
of
per
Units
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
SM.GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
SM.GRAIN
Input
Name
Head
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Number
of
Units
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
NonShare Even
Cash
Prod.
N
N
N
N
N
N
Fixed Landlord
or
Share
Va r i .
Production
======== ================ ===== ========================= =_.============ ===== ===== =========
06/10/94
06/20/94
08/30/94
08/30/94
08/30/94
09/10/94
09/15/94
09/15/94
12/01/94
02/01/95
02/01/95
05/31/95
M
M
M
E
E
M
M
E
M
M
E
K
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
TANDEM
TANDEM
8 FT
OATS
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
C
C
V
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation
L7.18 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Sheep Production
West Central Texas (7)
1995 Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quantity Unit $ / Unit
0 . 8 5 - H d 11 0 . 0 0 0 l b . 0 . 1 5 0 0
16.000 acre 2.5000
4.00Hd 70.000 lb. 0.7200
64.200
lb.
1.5000
Return
14.03
40.00
201.60
96.30
351.92
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
SHEEP
215.630
MARKETING
64.200
MARKETING
WOOL
SHEEP
12.000
MISC. EXPENSE
RANGE CUBES
375.000
7.500
SHEARING
SHEEP
VET. MEDICINE
SHEEP
1.000
Fuel
Lube
Repair
Unit
$
lbs
$
lb.
head
head
$ / Unit
0.030
0.070
1.000
0.135
1.500
8.000
Cost
6.47
4.49
12.00
50.63
11.25
8.00
5.48
0.27
2.15
Total OPERATING INPUT and CUSTOM OPERATION Costs
100.74
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
251.19
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Quantity
Invested
744.606
97.081
Unit
Dol.
Dol.
Rate of
Return
0.098
0.098
Cost
72.60
9.47
82.06
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
169.12
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.31
1.65
32.96
Total OWNERSHIP Costs
136.16
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
LABOR COST Description
Input Use
3.459
9.320
Machinery and Equipment
Other
Unit
H r.
Hr.
Average
Rate
5.601
5.600
Cost
19.37
52.19
Total LABOR Costs
71.56
Residual returns to land, management, and profit
64.60
LAND COST Description
Your
Estimate
Input Use
PASTURE RENT
Annual Lease
16.000
Unit
Acre
Rate of
Return
5.000
Total LAND Costs
Residual returns to management and profit
Cost
80.00
80.00
-15.40
-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
-15.40
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
367.33
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate,
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpncBct the costs and Mums from any one particular farm or ranch operation
These projections wen collected end developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L7.23
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Sheep Production
West Central Texas (7)
1995 Projected Costs and Returns per Animal Unit (5 Ewes!
GROSS INCOME Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quantity Unit $ / Unit
0.85Hd
4.00Hd
110.000
16.000
70.000
64.200
lb.
acre
lb.
lb.
0.1500
2.5000
0.7200
1.5000
To t a l
14.03
40.00
201.60
96.30
351.92
Total GROSS Income
To t a l
VARIABLE COST Description
0.04
2.75
9.47
52.19
6.47
4.49
12.00
24.16
50.63
11.25
0.02
0.04
0.04
8.00
0.18
0.04
BARN
1 MILE
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING
SHEEP
WOOL
MARKETING
SHEEP
MISC. EXPENSE
3/4 TON
PICKUP TRUCK
RANGE CUBES
SHEEP
SHEARING
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
SHEEP
WATER
WORKING PENS
Total VARIABLE COST
181.76
GROSS INCOME minus VARIABLE COST
170.16
FIXED COST Description
Machinery and Equipment
Livestock
Land
Yo u r
Estimate
Unit
Acre
Acre
To t a l
70.06
35.50
80.00
Total FIXED Cost
185.56
Total of ALL Cost
367.33
NET PROJECTED RETURNS
-15.40
Information pnsentedis pnpandsolely asa generalguide andisnot intendedto ncognize orpndict the costs and nmmsfrom any one particular farm or ranch operation.
L7.24 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Goat Production
West Central Texas (7)
1995 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity
70.000
0.13Hd 85.000
16.000
1.800
6.000
Unit
lb.
lb.
acre
head
lb.
$ / Unit
1.7500
0.1500
2.5000
35.0000
4.0000
Return
122.50
1.66
40.00
63.00
24.00
251.16
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
MISC. EXPENSE GOATS
420.000
RANGE CUBES
60.000
SALT AND MINERAL
15.000
S H E A R I N G G O AT S
6.000
VET. MEDICINE GOATS
Fuel
Lube
Repair
Unit
$
lb.
lb.
head
head
$ / Unit
10.000
0.135
0.350
1.750
1.000
Cost
10.00
56.70
21.00
26.25
6.00
5.48
0.27
2.15
Total OPERATING INPUT and CUSTOM OPERATION Costs
127.85
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
123.31
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Quantity
Invested
838.713
60.627
Unit
Dol.
Dol.
Rate of
Return
0.098
0.098
Cost
81.77
5.91
Total CAPITAL INVESTMENT Costs
87.69
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
35.62
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.31
1.45
32.76
Total OWNERSHIP Costs
2.86
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
LABOR COST Description
Input Use
Unit
3.459
8.350
Machinery and Equipment
Other
Hr.
Hr.
Average
Rate
5.601
5.600
19.37
46.76
-63.27
Residual returns to land, management, and profit
PASTURE RENT
Annual Lease
Cost
66.13
Total LABOR Costs
LAND COST Description
Yo u r
Estimate
Input Use
Unit
16.000 Acre
Rate of
Return
5.000
Total LAND Costs
Residual returns to management and profit
Cost
80.00
80.00
-143.27
-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
-143.27
394.43
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service andapprovedfor publication.
L7.25
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Goat Production
West Central Texas (7)
1995 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
ADULT MOHAIR
CULL
DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity Unit $ / Unit
0.13Hd
70.000
85.000
16.000
1.800
6.000
lb.
lb.
acre
head
lb.
1.7500
0.1500
2.5000
35.0000
4.0000
Total GROSS Income
0.04
2.75
5.91
46.76
10.00
24.16
56.70
21.00
26.25
0.02
0.04
0.04
6.00
0.18
0.04
199.89
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 $
1.01 per lb. of ADULT MOHAIR
51.27
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
70.06
44.47
80.00
194.54
Total FIXED Cost
Break-Even Price, Total Cost $
122.50
1.66
40.00
63.00
24.00
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
Machinery and Equipment
Livestock
Land
Yo u r
Estimate
251.16
VARIABLE COST Description
FIXED COST Description
To t a l
3.7 9 per lb. of ADULT MOHAIR
Total of ALL Cost
NET PROJECTED RETURNS
394.43
-143.27
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate
L7.26
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation
These projectionswen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication.
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Ranch Budget
West Central Texas (7)
1995 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Quant.i t y
10,.30Hd
4,.55Hd
78,.20Hd
32..96Hd
368 .OOHd
46 . 35Hd
2450
10
85
110
3680
5
63
210
70
5
5906
Unit
Unit
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
1.750
41.500
0.150
0.150
2.500
77.000
35.000
4.000
0.720
87.000
1.500
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
4288
4275
58
1290
9200
11421
2205
840
18547
20162
8860
81145
Total GROSS Income
CASH Cost
MARKETING SHEEP
MARKETING WOOL
MISC. EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
Quantity
:==========
Unit
====
19838
5906
1236
35
1104
98640
35857
5190
525
690
103
210
92
$
lbs
$
$
$
lb.
$
lb.
head
head
head
head
head
'Unit
0.030
0.070
1.000
10.000
1.000
0.135
0.030
0.350
1.750
1.500
10.650
1.000
8.000
To t a l
595
413
1236
350
1104
13316
1076
1817
919
1035
1097
210
736
1260
63
494
2100
10591
38412
3920
536
4455
Total NON-CASH Cost
GROSS INCOME minus VARIABLE COST
FIXED COST
Description
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
Total CASH Cost
NON-CASH Cost
Depreciation
Yo u r
Estimate
81145
Total CASH Income
VARIABLE COST Description
To t a l
38278
To t a l
75
18400
21227
1432
41134
6410
Total NON-CASH Cost
6410
NET PROJECTED RETURNS
-9266
Information presented is pnpand solely as a general guide and is not intended to ncognize 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.
L7.27
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after March 10, 1995
Ranch Budget
West Central Texas (7)
1995 Projected Whole Farm Production Cycle Resource Use
Yo u r
R e s o u r c e N a m e B e g M o U n i t s D e fi n e d U s e C a l c u l a t e d U s e % U s e E s t i m a t e
STOCK SPRAYER
STOCK TRAILER
PICKUP TRUCK
3/4 TON
01/01
01/01
01/01
Hour
Hour
Mile
1.00
1.00
21000.00
0.92 92.00
0.92 92.00
20999.00 100.00
Information presented is prepared solely as a generalguide andisnot intended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation.
L7.28 TheseprajectiomwencolUcteda>iddevetapedbystaffmembersoftteTexasA&^
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
B-1241 (16)
Livestock Products Report
Livestock Name
ADULT MOHAIR
CULL BUCKS
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
CULL RAMS
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Price
per
Unit
1.7500
.1700
55.0000
41.5000
.1500
.1500
.1800
2.5000
77.0000
35.0000
4.0000
.7200
87.0000
1.5000
Unit
of
Mes.
lb.
lb.
cwt.
cwt.
lb.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
Weight
per
Unit
1.0000
1.0000
100.0000
100.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
Cash
Flow
Row
27
26
26
26
26
26
26
24
24
24
27
24
24
27
Information presented is pnpand solely as a general guide and is not intended to ncognize orpnthct the costs and Mums 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.
L7.29
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.
C^pe^ive" Extension Wo'rk in A^cult^d Home Emmies, 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