m Texas Agricultural Extension Service
B-1241(L08)
Mm The Texas A&M University System
Texas Livestock Enterprise Budgets
Central Texas District
Projected for 1995
Hood Johnson
Eastland
Robertson
Milam
Williamson
Dr. Gerald C. Cornforth, District 8 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Coastal Bermudagrass Establishment, Dryland
Central Texas (8)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
1.000
HAY
Unit
$ / Unit
role
25.0000
PREHARVEST
CUSTOM DISK
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
HERBICIDE
Total PREHARVEST
HARVEST
CUST BALING/HAUL
Quantity
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
Unit
$ / Unit
acre
lb.
lb.
acre
acre
acre
lb.
pint
10.000
.240
.120
10.000
10.000
37.500
.220
5.480
25.00
To t a l
10.00
9.60
4.80
10.00
10.00
37.50
22.00
5.48
109.38
1.000
bale
19.000
19.00
19.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
25.00
Total GROSS Income
VARIABLE COST Description
To t a l
46.428
Dol.
0.100
4.64
133.02
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: oosstt $ 1 3 3 .02 pe r role of HAY
-108.02
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Land
Total of ALL Cost
NET PROJECTED RETURNS
12.00
12.00
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
15.02 per ro l e o f HAY
145.02
-120.02
Information pnsentedis pnpand solely as a general guide and is not intended lo ncognize orpmbct the casts 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.
L8.1
B-1241 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Date
Stage
of
Production
of
Prod
Number
of
Units
1.0000
HAY
09/10/94 HARVEST
Date
Product Name
Type
Stage
of
Type
of
Input Name
Number
of
Units
Cash
NonCash
Weight Cash
per
NonHead
Cash
Landlord Break
Share Even
Prod.
0000
00
Fixed L a n d l o r d
or
Share
Va r i .
Production
Input
======== ================ ===== ========================= ============= ===== ===== ========
10/15/94
12/15/94
12/15/94
12/16/94
02/01/95
03/01/95
04/01/95
05/01/95
09/10/95
09/10/95
L8.2
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
G
E
E
G
G
G
E
E
K
G
CUSTOM DISK
PHOSPHORUS FERT
P O TA S S I U M F E RT
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERT
H E R B I C I D E PA S T U R E
LAND - CASH RENT PASTURE
CUST BALING/HAUL COAST
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
C
C
C
C
C
C
C
C
N
C
V
V
V
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndictlhe costs andMums from anyone particularfarm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Coastal Bermudagrass Hay, Dryland
Central Texas (8)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
$ / Unit
5.000 role
HAY
25.0000
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
CUST BALING/HAUL
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUST BALING/HAUL
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
CUST BALING/HAUL
Unit $ / Unit
Quantity
80.000
40.000
40.000
2.000
lb.
lb.
lb.
bale
.220
.240
.120
19.000
75.000
2.000
lb.
bale
.220
19.000
75.000 lb.
1.000 bale
21.034 Dol,
16.50
38.00
.220
19.000
16.50
19.00
0.100
2.10
162.10
32.42 per role of HAY
-37..10
GROSS INCOME minus VARIABLE COST
Unit
To t a l
:=========
Acre
Acre
15..00
17..70
32.70
Total FIXED Cost
Break-Even Price, Total Cost $
17.60
9.60
4.80
38.00
35.50
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 $
Land
Perennial Crop
To t a l
54.50
Total VARIABLE COST
FIXED COST Description
125.00
70.00
Total THIRD CUTTING
Interest - OC Borrowed
Yo u r
Estimate
125.00
Total GROSS Income
VARIABLE COST Description
To t a l
38.96 per role of HAY
Total of ALL Cost
194.81
NET PROJECTED RETURNS
-69.81
Information pnsented is pnpand solely as a general guide aid is not intended lo recognize 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.
L8.3
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Date
Stage
of
Production
03/01/95
03/01/95
03/01/95
05/15/95
05/17/95
06/30/95
07/01/95
09/01/95
09/30/95
09/30/95
L8.4
of
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
Type
of
1
Weight
per
Units
HAY
HAY
HAY
Head
2.0000
2.0000
1.0000
Input Name
Number
of
Units
Input
E
E
E
G
E
G
E
G
K
L
Number
of
Prod.
A
A
A
05/15/95 HARVEST
0 6 / 3 0 / 9 5 HARVEST
09/01/95 HARVEST
Product Name
Type
NITROGEN
FERT
PHOSPHORUS FERT
P O TA S S I U M F E RT
CUST BALING/HAUL COAST
NITROGEN
FERT
CUST BALING/HAUL COAST
NITROGEN
FERT
CUST BALING/HAUL COAST
LAND - CASH RENT
COASTAL BERMUDA
80.0000
40.0000
40.0000
2.0000
75.0000
2.0000
75.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
C
C
C
C
C
C
C
C
C
c
C a s h L a n d l o r d Bre,
NonShare
Evei
Cash
Pro.
C
C
C
.00
.00
.00
Fixed Landlord
or
:Share
Va r i .
V
V
V
V
V
V
V
V
F
F
,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 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.
Y
Y
Y
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Coastal Bermudagrass Pasture, Dryland
Central Texas (8)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHORUS
Quantity
1.000
50.000
20.000
qt.
lb.
lb.
$ / Unit
5.480
.220
.240
21.28
Total PREHARVEST
Interest - OC Borrowed
9.621
Dol.
0.96
-22.24
GROSS INCOME minus VARIABLE COST
Land
Perrinal Crop
0.100
22.24
Total VARIABLE COST
FIXED COST Description
5.48
11.00
4.80
Unit
Acre
Acre
To t a l
10.00
17.70
Total FIXED Cost
27.70
Total of ALL Cost
49.95
NET PROJECTED RETURNS
-49.95
Information pnsented is pnpand solely as a general guide and 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 and approved for publication.
L8.5
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
Type
Production
Input
of
0 4 / 1 5 / 9 5 PREHARVEST
0 4 / 2 1 / 9 5 PREHARVEST
0 4 / 2 1 / 9 5 PREHARVEST
09/30/95
09/30/95
L8.6
of
E
E
E
K
L
Input Name
Number
of
Units
H E R B I C I D E PA S T U R E 2
NITROGEN
FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE2
COASTAL BERMUDA
1..0000
50..0000
20..0000
1..0000
I .,0000
Cash
NonCash
C
C
C
C
C
Fixed Landlord
or
Share
Va r i .
V
V
V
F
F
.00
.00
.00
.00
.00
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 projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Sorghum Hay, Dryland
Central Texas (8)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Quantity Unit
$ / Unit
6.670 bale
2.0000
PREHARVEST
FERTILIZER
APPL.
NITROGEN
PHOSPHORUS
P O TA S S I U M
SEED-FORAGE
SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAUL
Total FIRST CUTTING
FERTILIZE
NITROGEN
FERTILIZER APPL.
Total FERTILIZE
SECOND CUTTING
CUSTOM BALING
CUSTOM HAUL
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
CUSTOM HAUL
Unit $ / Unit
Quantity
1.000
60.000
40.000
20.000
60.000
1.056
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
2.750
.220
.240
.120
.190
6.002
2.700
2.700
roll
roll
14.000
5.000
40.000
1.000
lb.
acre
2.000
2.000
roll
roll
2.000
2.000
roll
roll
.220
2.750
NET PROJECTED RETURNS
8.80
2.75
14.000
5.000
28.00
10.00
14.000
5.000
28.00
10.00
38.00
58.420 Dol,
0.100
5.84
197.61
29.62 per bale of HAY
-184.,27
Unit
To t a l
:=========
Acre
Acre
17..72
15..00
32.72
Total FIXED Cost
Total of ALL Cost
37.80
13.50
38.00
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
2.75
13.20
9.60
2.40
11.40
5.65
1.58
6.34
11.55
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
Land
To t a l
51.30
Total VARIABLE COST
FIXED COST Description
13.34
52.91
Total THIRD CUTTING
Interest - OC Borrowed
Yo u r
Estimate
13.34
Total GROSS Income
VARIABLE COST Description
To t a l
34.53 per bale of HAY
230.33
-216.99
Information pnsented is pnpand solely as a general guide and is not intended Uj ncognize orpmhct the costs and Mumsfrom 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.
L8.7
B-1241 (L8)
Projections for Planning Purtposes Only
Not to be Used without Updating after■February 13, 1995
Date
Stage
of
Production
Product Name
Type
Prod.
A
A
A
Date
Stage
of
Production
Type
of
Weight
of
======== ================ ===== ================:
05/10/95 HARVEST
0 6 / 2 5 / 9 5 HARVEST
0 9 / 1 5 / 9 5 HARVEST
Number
of
HAY
HAY
HAY
per
Units
=========
=i
============ ============= ===== ========= =====
SORGHUM
SORGHUM
SORGHUM
Input Name
2.6700
2.0000
2.0000
Number
of
Units
Input
Head
Cash Landlord Break
NonShare Even
Cash
Prod.
.0000
.0000
.0000
Cash
NonCash
C
C
C
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================:========= =:============ ===== ===== =:=======
09/20/94
11/15/94
02/15/95
03/10/95
03/10/95
03/10/95
03/10/95
03/15/95
03/15/95
05/10/95
05/10/95
05/13/95
05/13/95
06/25/95
06/25/95
09/15/95
09/15/95
09/15/95
L8.8
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FERTILIZE
FERTILIZE
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
M
M
M
G
E
E
E
M
E
G
G
E
G
G
G
K
G
G
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
CUSTOM BALING
CUSTOM HAUL
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAUL
LAND - CASH RENT
CUSTOM BALING
CUSTOM HAUL
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
1.0000
60.0000
40.0000
20.0000
1.0000
60.0000
2.7000
2.7000
40.0000
1.0000
2.0000
2.0000
1.0000
2.0000
2.0000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
F
V
V
.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 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 and approved for publication.
.00
.00
.00
Y
Y
Y
B-1241 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Sorghum Pasture, Dryland
Central Texas (8)
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
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
45.000
40.000
20.000
60.000
1.000
45.000
1.056
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
$ / Unit
2.750
.220
.240
.120
.190
2.750
.220
6.002
62.26
Total PREHARVEST
Interest - OC Borrowed
30.899
Dol.
3.09
-65.35
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.100
65.35
Total VARIABLE COST
FIXED COST Description
2.75
9.90
9.60
2.40
11.40
2.75
9.90
5.65
1.58
6.34
Unit
Acre
Acre
To t a l
17.72
15.00
Total FIXED Cost
32.72
Total of ALL Cost
98.08
NET PROJECTED RETURNS
-98.08
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 staff members of the Texas Agricultural Extension Service and approved for publication.
L8.9
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 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
Stage
of
Production
Type
Of
Input
Input Name
================ ===== ==========================
09/20/94
11/15/94
02/15/95
03/10/95
03/10/95
03/10/95
03/10/95
03/15/95
03/15/95
05/13/95
05/13/95
08/15/95
L8.10
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
M
M
G
E
E
E
M
E
G
E
K
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
LAND - CASH RENT
12 FT
12 FT
12 FT
FERT
FERT
FERT
FERT
Number
of
Units
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
Cash
NonCash
F i x e d L a n d l ord
or
Share
Va r i .
C
C
C
C
V
V
V
V
C
C
C
C
V
V
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 imended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staffmembersofthe Texas Agricultural Extension Service at*! approved for publicatloit.
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Winter Pasture, Dryland
Central Texas (8)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
100.000
30.000
1.000
3.000
0.330
1.003
lb.
lb.
acre
bu.
appl
Acre
Acre
Hour
$ / Unit
.220
.240
2.750
4.000
4.350
6.002
61.43
Total PREHARVEST
Interest - OC Borrowed
44.502
Dol.
4.45
-65.88
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.100
65.88
Total VARIABLE COST
FIXED COST Description
22.00
7.20
2.75
12.00
1.43
8.17
1.85
6.02
Unit
Acre
Acre
To t a l
14.11
20.00
Total FIXED Cost
34.11
Total of ALL Cost
99.99
NET PROJECTED RETURNS
-99.99
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 form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
L8.ll
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod.
======== ================= ===== =====================—
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
Stage
of
Production
Type
of
Input Name
Input
======== ==============:== ===== ===========>===========:
06/05/94
06/20/94
08/20/94
08/20/94
08/20/94
08/25/94
09/01/94
09/01/94
10/01/94
10/01/94
05/31/95
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
M
E
E
G
M
M
E
M
E
K
CHISEL
DISK
25
FT
NITROGEN
FERT
PHOSPHORUS FERT
FERTILIZER APPL.
DISK
25
FT
DRILL
20
FT
SEED
O AT S
APPL INSECTICIDE
I N S E C T I C I D E PA R A
LAND - CASH RENT SMGRA:
Number
of
Units
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
3.0000
1.0000
.3300
1.0000
Cash
NonCash
C
C
C
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
V
V
V
F
Information pn«nled is pnpand solely as a general gwdeard is not imemkd to nco^
L8.12 These prq/ectians wen Elected ant developed by stqffmembers of the Texas Agricultural Extension Service andapprovedfor publication.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Cow-Calf Production
Central Texas (8)
1995 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL BULL BEEF O.OlHd 13.000 cwt. 50.0000 5.20
CULL COWS BEEF O.lOHd 9.000 cwt. 41.5000 37.35
H E I F E R C A LV E S 0 . 2 8 H d 4 . 5 0 0 c w t . 8 3 . 0 0 0 0 1 0 4 . 5 8
STEER
C A LV E S
0.40Hd
4.800
cwt.
90.0000
172.80
To t a l
GROSS
Income
l}loll
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
2.000
acre
22.260
44.52
H AY
1-500
roll
25.000
37.50
MARKETING
CALF
271.020
dol.
0.040
10.84
MISCELLANEOUS
CALF
1.000
head
8.000
8.00
PA S T U R E ,
N AT I V E
2.000
acre
5.000
10.00
RANGE
CUBES
300.000
lb.
0.100
30.00
S A LT
AND
MINERAL
42.000
lb.
0.210
8.82
V E T.
MEDICINE
1.000
head
7.500
7.50
Fuel
4.47
Lube
0.45
Repair
7•65
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 6 9 . 7 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
150.18
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
1257.960
Dol.
0.050
62.90
Interest
OC
Borrowed
0.166
Dol.
0.100
0.02
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
62.91
p r o fi t
87.27
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
58.21
Livestock
9.45
To t a l
OWNERSHIP
Costs
67.66
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 . 6 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
2.953
Hr.
6.000
17.72
Other
4.950
Hr.
6.000
29.70
To t a l
LABOR
Residual
LAND
returns
COST
PASTURE, NATIVE
Annual
To t a l
to
Costs
land,
Description
Lease
management,
Input
Use
2.000
returns
to
and
p r o fi t
Rate
Return
Acre
LAND
Residual
Unit
47.42
of
4.000
Costs
management
and
-27.82
Cost
8.00
8.00
p r o fi t
-35.82
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
-35.82
Production
355.75
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or predict the ca\a and ntumsfiom any one particular farm or ranch operation.
These projections wen collected and developed by staff members cf the Texas Agricultural Extension Service and approved for publication Lo. IJ
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Cow-Calf Production
Central Texas (8)
1995 Projected Costs and Returns per Head
GROSS
INCOME
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
QQu ua natni t ty i t y UniU n i t
========== =-==.
0.,01Hd
13.000 cwt
0.,10Hd
9.000 cwt
0.,28Hd
4.500 cwt
0.,40Hd
4.800 cwt
Description
BEEF
BEEF
To t a l
GROSS
VA R I A B L E
FIXED
Machinery
Livestock
Land
and
NET
COST
VA R I A B L E
COST
Unit
Equipment
FIXED
of
Acre
PROJECTED
Cost
ALL
5.20
37.35
104.58
172.80
0.10
44.52
1•92
50
0.02
29.70
10.84
8.00
10.00
24.67
30.00
8.82
3.60
7.50
217.18
Acre
To t a l
To t a l
LABOR
CALF
CALF
N AT I V E
3/4
TON
CUBES
MINERAL
TRAILER
MEDICINE
Description
Yo u r
Estimate
To t a l
.
Borrowed
OC
To t a l
319.93
ROUND
minus
COST
50.0000
41.5000
83.0000
90.0000
PA S T U R E
VA R I A B L E
INCOME
Unit
Description
BALE
MOVER
C O A S TA L
FENCE
H AY
37
Interest
LIVESTOCK
MARKETING
MISCELLANEOUS
PA S T U R E ,
PICKUP
TRUCK
RANGE
S A LT
AND
STOCK
V E T.
GROSS
/
Income
COST
To t a l
$
102.75
To t a l
82.71
47.86
8^00
138.56
Cost
355.75
RETURNS
-35.82
Information pnsented is pnpand solely as a general guide and is not intended to ncognize arpndtct the costs and Mums from any one particular farm or ranch operation.
L8.14 These projections wen collected and developed by staff members oflhe Texas Agricultural Extension Service and approved for publication.
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
PRODUCTION Description
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.010
0.430
0.22Hd 13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
41.5000
100.0000
12.7500
Return
10.00
32.25
118.69
2.00
2133.08
2296.02
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
BREEDING DAIRY
76.000
GRAIN MIX W/S
55.500
H AY
DAIRY
1.000
MGMT. RECORDS
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
3.750
SILAGE
1.000
SUPPLIES DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE DAIRY
167.300
HAULING
MILK
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
head
head
head
ton
head
head
head
cwt.
$ / Unit
35.000
6.000
6.500
18.000
25.000
12.390
25.000
80.000
74.500
47.450
1.100
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
882.02
Quantity
Invested
1471.844
1471.844
1.695
Interest - IT Equity
Interest - IT Borrowed
Interest - OC Borrowed
Cost
35.00
456.00
360.75
18.00
25.00
12.39
93.75
80.00
74.50
47.45
184.03
12.70
1.27
13.17
1414.00
Total OPERATING INPUT and CUSTOM OPERATION Costs
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.050
0.050
0.100
Cost
73.59
73.59
0.17
Total CAPITAL INVESTMENT Costs
147.35
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
734.66
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
165.22
85.02
Total OWNERSHIP Costs
250.23
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
484.43
LABOR COST Description
Input Use
7.005
34.615
Machinery and Equipment
Other
Unit
H r.
H r.
Average
Rate
5.677
5.600
Cost
39.77
193.84
Total LABOR Costs
233.61
Residual returns to land, management, and profit
250.82
LAND
COST
Description
Yo u r
Estimate
Input
Use
PASTURE RENT DAIRY
Annual Lease
Total LAND Costs
Residual returns to management and profit
Unit
1.750 Acre
Rate of
Return
8.000
Cost
14.00
14.00
236.82
-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
236.82
2059.20
150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double six
herringbone, feeding outside milking parlor, 25% replacement.
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 staff'members ofthe Texas Agricultural Extension Service and approved far publication.
L8.15
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
D a i r y P r o d u c t i o n , L a c t a ti n g C o w ( w i th S i l a g e )
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quantity
0.010
0.430
0.22Hd1 1 3 . 0 0 0
0.020
167.300
Unit
head
head
cwt.
head
cwt.
Total GROSS Income
1647.78
648.23
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
10.00
32.25
118.69
2.00
2133.08
0.21
35.00
0.63
193.84
0.55
0.09
0.33
0.06
456.00
184.03
360.75
0.06
0.06
0.17
0.19
18.00
0.22
1.25
0.45
0.70
25.00
47.78
12.39
93.75
0.06
80.00
12.25
74.50
47.45
0.23
1.80
Total VARIABLE COST
Total FIXED Cost
Yo u r
Estimate
To t a l
BARN
BREEDING
DAIRY
BULK MILK COOLER
DAIRY LABOR
DIGGER/WAGON
SILAGE
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
W/S
HAULING
MILK
DAIRY
HAY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
MANURE SYSTEM
MGMT. RECORDS
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SILAGE
HORIZON
SILO
DAIRY
SUPPLIES
40 HP
TRACTOR
UTILITIES
DAIRY
VET. MEDICINE
MANURE
WAGON
WATER SYSTEM
Machinery and Equipment
Livestock
Land
1000.0000
75.0000
41.5000
100.0000
12.7500
To t a l
2296.02
VARIABLE COST Description
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
245.43
151.99
14.00
411.42
2059.20
236.82
* 150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double six
herringbone, feeding outside milking parlor, 25% replacement.
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpnihct the costs and Mums from any one particular farm or ranch operation.
L8.16 These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service andapprovedfor publication
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
PRODUCTION Description Quantity
BULL
DAIRY
0.020
BULL
C A LV E S
DAIRY
0.468
CULL COWS DAIRY 2.60Hd 13.000
HEIFER
C A LV E S
DAIRY
0.470
MILK
155.004
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
41.5000
100.0000
12.7500
Return Estimate
20.00
35.10
1402.70
47.00
19/6.30
3481.10
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BREEDING
DAIRY
1.000
C O A S TA L
H AY
DAIRY
33.500
GRAIN
MIX
W/O
S
83.750
H AY
DAIRY
50.250
MISCELLANEOUS
DAIRY
1.000
SALES
COMMISSIONDAIRY
1.000
STOP
CHARGE
DAIRY
0.700
SUPPLIES
DAIRY
1.000
UTILITIES
DAIRY
1.000
V E T.
MEDICINE
DAIRY
1.000
HAULING
MILK
155.004
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
cwt.
head
head
stop
head
head
head
cwt.
$ / Unit
35.000
3.000
7.500
6.500
25.000
12.390
7.500
80.000
50.000
47.450
1.100
Cost
35.00
100.50
b__b.U
326.63
25.00
12.39
b.Zb
80.00
50.00
47.4b
170.bO
9.36
0.94
1/.81
Total OPERATING INPUT and CUSTOM OPERATION Cost s
1508.94
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
1972.16
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Equity
931.902
Interest
IT
Borrowed
931.902
Interest
OC
Borrowed
1.789
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.050
0.050
0.100
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
1878.79
OWNERSHIP COST Description (Depreciation, Taxes , and Insurance)
Machinery and Equipment
Livestock
Residual returns to labor, land, management, and prof i t
Description
Machinery
Other
and
Input
Equipment
Use
5.833
34.448
Unit
Hr.
Hr.
1603.84
Average
Rate
5.600
5.600
Residual returns to land, management, and profi t
COST
Description
Cost
32.67
192.91
225.58
Total LABOR Costs
LAND
Cost
87.18
187. //
274.95
Total OWNERSHIP Costs
COST
46.60
46.60
0.18
93.37
Total CAPITAL INVESTMENT Costs
LABOR
Cost
Input
PASTURE RENT DAIRY
Annual
Lease
1378.26
Use
Unit
1.750
Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
8.000
Cost
14.00
14.00
1364.26
-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
1364.26
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
2116.84
150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double six
herringbone, feeding outside milking parlor, 25% replacement.
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs and mums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staff'membersofthe Texas Agricultural Extension Service and approved for publication.
L8.17
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quantity
0.020
0.468
2.60Hd 13.000
0.470
155.004
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
41.5000
100.0000
12.7500
To t a l
Yo u r
Estimate
20.00
35.10
1402.70
47.00
1976.30
3481.10
Total GROSS Inccime
To t a l
VARIABLE COST Dei s c r i p t i o n
0.04
35.00
100.50
0.20
2.00
4.80
192.91
2.00
0.52
628.13
170.50
326.63
0.18
25.00
49.18
12.39
5.25
80.00
0.03
50.00
47.45
2.00
BARN HAY
250 COWS
DAIRY
BREEDING
DAIRY
COASTAL HAY
COMMODITY STOPIAG250 COWS
250 COWS
CORRALS
DAIRY BARN
250 COWS
DAIRY LABOR
250 COWS
FEED WAGON
TRAILER
GOOSENECK
GRAIN MIX
W/O S
MILK
HAULING
HAY
DAIRY
Interest - OC Borrowed
DAIRY
MISCELLANEOUS
PICKUP TRUCK
3/4 TON
SALES COMMISSI.ONDAIRY
DAIRY
STOP CHARGE
SUPPLIES
DAIRY
60 HP
TRACTOR
UTILITIES
DAIRY
VET. MEDICINE
DAIRY
250 COWS
WATER SYSTEM
Total VARIABLE C:ost
1734.70
GROSS INCOME mirms VARIABLE COST
1746.40
FIXED COST Descir i p t i o n
Machinery and Equipment
Livestock
Land
Total FIXED Cost
Unit
Acre
Acre
To t a l
124.27
243.88
14.00
382.14
Total of ALL Cos5 t
2116.84
NET PROJECTED RliTURNS
1364.26
150 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double six
herringbone, feeding outside milking parlor, 25% replacement.
L8.18
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or pmhct the casts 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 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow*
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
PRODUCTION Description
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.013
0.470
0.24Hd 13.000
0.020
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
41.5000
100.0000
12.7500
Return
13,.00
35..25
129..48
2..00
2133..08
2312,.81
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BREEDING
DAIRY
1.000
M G M T.
RECORDS
1.000
MISCELLANEOUS
DAIRY
1.000
SALES
COMMISSIONDAIRY
1.000
SUPPLIES
DAIRY
1.000
TOT
MIXED
R AT I O N
305.000
UTILITIES
1.000
V E T.
MEDICINE
DAIRY
1.000
HAULING
MILK
167.300
Fuel
Lube
Repair
Unit
head
head
head
head
head
days
head
head
cwt.
$ / Unit
35.000
18.000
25.000
12.390
80.000
4.000
74.500
47.450
1.100
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. tt
CAPITAL INVESTMENT Description
584..96
Quantity
Invested
1213.543
1213.543
2.031
Interest - IT Equity
Interest - IT Borrowed
Interest - OC Borrowed
Cost
35.00
18.00
25.00
12.39
80.00
1220.00
74.50
47.45
184.03
24.43
2.44
4.61
1727.84
Total OPERATING INPUT and CUSTOM OPERATION Costs
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.050
0.050
0.100
Cost
60..68
60,.68
0,.20
Total CAPITAL INVESTMENT Costs
121.56
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
463.41
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
151.56
85.02
Total OWNERSHIP Costs
236.58
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
226.83
LABOR COST Description
Input Use Unit
6.779
24.211
Machinery and Equipment
Other
Hr.
Hr,
Average
Rate
5.800
5.800
39.32
140.42
47.09
Residual returns to land, management, and profit
COST
Cost
179.74
Total LABOR Costs
LAND
Yo u r
Estimate
Description
PASTURE RENT 300
Annual
Lease
Input
Use
1.010
Unit
Acre
Rate of
Return
12.500
Cost
12.63
Total LAND Costs
12.63
Residual returns to management and profit
34.46
-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
34.46
2278.34
300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double eight
herringbone, feeding outside milking parlor, 26% replacement, raise replacement, no farming, dairy
waste management system installed.
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 staff members of the Texas Agricultural Extension Service and approved far publication.
L8.I9
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow*
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
DAIRY
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.013
0.470
0. 2 4 H d 1 3 . 0 0 0
0.020
167.300
Unit
head
head
cwt.
head
cwt.
1907.79
Total VARIABLE COST
405.02
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
13.00
35.25
129.48
2.00
2133.08
35.00
140.42
0.06
0.06
184.03
0.20
18.00
25.00
39.43
12.39
80.00
1220.00
30.87
74.50
47.45
0.37
BREEDING DAIRY
DAIRY LABOR 300
FRONT END LOADER
GRAIN TANK
HAULING
MILK
Interest - OC Borrowed
MGMT. RECORDS
MISCELLANEOUS DAIRY
PICKUP TRUCK 4X4
SALES COMMISSIONDAIRY
SUPPLIES DAIRY
TOT MIXED RATION
TRACTOR 75 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
Total FIXED Cost
Yo u r
Estimate
To t a l
VARIABLE COST Description
Machinery and Equipment
Livestock
Land
1000.0000
75.0000
41.5000
100.0000
12.7500
To t a l
2312.81
Total GROSS Income
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
205.95
151.99
12.63
370.56
2278.34
34.46
300 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double eight
herringbone, feeding outside milking parlor, 26% replacement, raise replacement, no farming, dairy
waste management system installed.
L8.20
Information pnsented is pnpand solely at a general guide and is not intended lo ncognize or predict the costs and Mums fiom 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 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
PRODUCTION Description
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.010
0.470
0.30Hd
13.000
0.470
167.300
Unit
head
head
cwt.
head
cwt.
$ / Unit
1000.0000
75.0000
41.5000
100.0000
12.7500
Return
10.00
35.25
161.85
47.00
2133.08
2387.18
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
MGMT. RECORDS
1.000
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SUPPLIES DAIRY
305.000
TOT MIXED RATION
1.000
UTILITIES
VET. MEDICINE DAIRY
1.000
167.300
HAULING
MILK
Fuel
Lube
Repair
Unit
head
head
head
head
days
head
head
cwt.
$ / Unit
18.000
25.000
12.390
80.000
4.000
74.500
47.450
1.100
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
18,,00
25.,00
12.,39
80,,00
1220..00
74,.50
47,.45
184..03
3..60
0,.36
1,.52
720.33
Quantity
Invested
938.034
938.034
1.936
Interest - IT Equity
Interest - IT Borrowed
Interest - OC Borrowed
Cost
1666,.84
Total OPERATING INPUT and CUSTOM OPERATION Costs
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.050
0.050
0.100
Cost
46.90
46.90
0.19
94.00
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
626.34
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
61.21
85.02
Total OWNERSHIP Costs
146.23
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
480.11
LABOR
COST
Description
Input
Machinery and Equipment
Other
Use
Unit
2.000
23.000
Hr.
Hr.
Average
Rate
6.975
7.950
Cost
13.95
182.85
Total LABOR Costs
196.80
Residual returns to land, management, and profit
283.31
LAND
COST
Your
Estimate
Description
Input
Use
PASTURE RENT 300
Annual Lease
Total LAND Costs
Residual returns to management and profit
Unit
0.210 Acre
Rate of
Return
12.500
Cost
2.63
2.63
280.68
-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
280.68
2106.49
720 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double twenty
herringbone, feeding outside milking parlor, 325 replacement, purchase replacements, no farming,
dairy waste management system installed.
Information pnsented is pnpand solely as a general guide and is not intended lo 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.
L8.21
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Lactating Cow (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
GROSS INCOME Description
BULL
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
DAIRY
DAIRY
DAIRY
DAIRY
Quantity
0.010
0.470
0.30Hd1 1 3 . 0 0 0
0.470
167.300
Unit
head
head
cwt.
head
cwt.
Total GROSS Income
1863.84
523.34
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
10.00
35.25
161.85
47.00
2133.08
182.85
184.03
0.19
18.00
25.00
8.83
10.60
12.39
80.00
1220.00
74.50
47.45
Total VARIABLE COST
Total FIXED Cost
Yo u r
Estimate
To t a l
DAIRY LABOR 720
HAULING
MILK
Interest - OC Borrowed
MGMT. RECORDS
MISCELLANEOUS DAIRY
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 4X4
SALES COMMISSIONDAIRY
SUPPLIES DAIRY
TOT MIXED RATION
UTILITIES
VET. MEDICINE DAIRY
Machinery and Equipment
Livestock
Land
1000.0000
75.0000
41.5000
100.0000
12.7500
To t a l
2387.18
VARIABLE COST Description
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
88.05
151.99
2.63
242.66
2106.49
280.68
* 720 cow dairy, 16,730 pounds production per cow, 300 day lactating period, barn is double twenty
herringbone, feeding outside milking parlor, 325 replacement, purchase replacements, no farming,
dairy waste management system installed.
L8.22
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the casts and nturns 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.
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Dairy Production, Dry Cow
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
-WARNING- No gross receipts
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
2.400
GRAIN MIX DRY COW
14.400
H AY
DRY
COW
1.000
VET. MEDICINE DRY COW
Unit
cwt.
cwt.
head
$
l Unit
7.500
3.000
6.000
i
Cost
18..00
43..20
6..00
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 6 7 . 2 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-67.20
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
OC
Borrowed
36.801
Dol.
0.100
3.68
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
3.68
-70.88
-WARNING- No Ownership Cost
-70.88
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
Other
Input
Use
1.000
Unit
Hr.
Average
Rate
6.000
Residual returns to land, management, and profit
COST
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
0.300
Unit
Acre
6.00
6.00
.__
-76.88
Total LABOR Costs
LAND
Cost
Rate of
Return
8.000
Cost
2.40
2.40
Total LAND Costs
-79.28
Residual returns to management and profit
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-79.28
79.28
* 60 day dry period
Information presentedis pnpandsolely as a general guide andis not intended lo ncognize or predict the costs and ntums fiom 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 Lo. ___. J
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Dairy Production, Dry Cow
C e n t r a l Te x a s D i s t r i c t ( 8 )
1995 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
To t a l
VARIABLE COST Description
18.00
43.20
3.68
6.00
6.00
GRAIN MIX DRY COW
H AY
DRY
COW
Interest - OC Borrowed
LIVESTOCK LABOR
VET. MEDICINE DRY COW
76.88
Total VARIABLE COST
-76.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
2.40
2.40
79.28
-79.28
* 60 day dry period
L8.24
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl 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 and approved for publication
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Feeder Pig Production
Central Texas (8)
1995 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BOAR
0.33Hd
200.000
lb.
0.3500
23.31
CULL
SOW
0.25Hd
125.000
lb.
0.2200
6.88
FEEDER
PIGS
13.86Hd
50.000
lb.
0.5500
381.15
To t a l
GROSS
Income
4 11 . 3 3
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.060
4.38
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0.090
79.38
SALES
COMMISSIONFEEDER
14.400
head
1.000
14.40
SOW
FEED
DRY
11 9 5 . 0 0 0
lb.
0.060
71.70
SOW
FEED
WET
1260.000
lb.
0.070
88.20
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
13.01
Lube
1.30
Repair
45.34
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 3 4 9 . 7 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
61.57
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
1291.517
Dol.
0.050
64.58
Interest
OC
Borrowed
192.278
Dol.
0.100
19.23
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
83.80
p r o fi t
-22.24
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
132.04
Livestock
16.38
To t a l
OWNERSHIP
Costs
148.42
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 7 0 . 6 5
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
returns
COST
Average
Cost
Rate
Hr.
6.000
25.20
6.000
208.80
to
Costs
land,
Description
LAND - CASH RENT
Annual
Lease
To t a l
management,
Input
Use
0.333
returns
to
234.00
and
Unit
p r o fi t
Rate
Return
Acre
LAND
Residual
Unit
and
Equipment
4.200
34.800
Hr.
To t a l
LAND
Input
of
15.000
Costs
management
and
-404.65
Cost
5.00
5.00
p r o fi t
-409.65
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-409.65
820.99
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
L8.25
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Feeder Pig Production
Central Texas (8)
1995 Projected Costs and Returns per Head
GROSS
INCOME
Description
CULL
BOAR
CULL
SOW
FEEDER
PIGS
To t a l
0.33Hd
0.25Hd
13.86Hd
Quantity
200.000
125.000
50.000
GROSS
VA R I A B L E
Unit
$
lb.
lb.
lb.
/
Unit
0.3500
0.2200
0.5500
Income
COST
Description
GROSS
VA R I A B L E
INCOME
FIXED
COST
Machinery
Livestock
Land
and
To t a l
NET
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
of
PROJECTED
Cost
ALL
4.38
2.25
2.00
0.66
3
3.00
12.50
0.30
19.23
208.80
20.00
0.40
37.09
79.38
14.40
71.70
88.20
2.50
7.73
12.05
9.00
602.99
VA R I A B L E
Description
23.31
6.88
381.15
To t a l
COST
minus
Yo u r
Estimate
4 11 . 3 3
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FEED
STORAGE
2
BINS
GRINDER/MIXER
7.4
HOG
FEEDERS
HOG
FENCE
HOG
WAT E R E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
FEEDER
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONFEEDER
SOW
FEED
DRY
SOW
FEED
WET
STOCK
TRAILER
TRACTOR
75
HP
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
300
FT
To t a l
To t a l
Cost
RETURNS
-191.66
To t a l
189.86
23.13
5.00
217.99
820.99
-409.65
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
L8.26 These projections wen collected anddeveloped by staff members ofthe Texas AgriculturalExtension Serviceandapprovedforpublication
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Finishing Hogs
Central Texas (8)
1995 Projected Costs and Returns per Head
PRODUCTION Description Quantity
MARKET
HOGS
0.99Hd
2.178
Unit
cwt.
$ / Unit
39.0000
Return
84. 09
84. 09
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FEEDER
PIG
50.000
HOG
FEED
499.800
MISCELLANEOUS
HOGS
1.000
SALES
COMMISSIONHOGS
1.000
V E T.
MEDICINE
HOGS
1.000
Fuel
Lube
Repair
Unit
lb.
lb.
head
head
head
$ / Unit
0.450
0.060
0.500
2.000
1.000
Cost
22. 50
29. 99
0. 50
2. 00
1. 00
2. 36
0.,24
2.,33
Total OPERATING INPUT and CUSTOM OPERATION Cost;s
60.,92
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
23.,17
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Equity
79.600
Interest
OC
Borrowed
6.518
Unit
Dol.
Dol.
Rate of
Return
0.050
0.100
Cost
3..98
0,.65
4,.63
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
18,.54
OWNERSHIP COST Description (Depreciation, Taxes , and Insurance)
Machinery and Equipment
Cost
8,.70
Total OWNERSHIP Costs
8,.70
Residual returns to labor, land, management, an d p r o fi t
9,.84
LABOR
COST
Description
Machinery
Other
and
Input
Equipment
Use
Unit
0.167
1.654
Hr.
Hr.
Average
Rate
6.002
6.000
Cost
1..00
9 .92
Total LABOR Costs
10 .92
Residual returns to land, management, and profi t
- 1 .08
LAND
COST
Description
LAND - CASH RENT
Annual
Estimate
Input
Lease
Use
Unit
0.005
Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
15.000
Cost
0 .08
0 .08
- 1 .15
-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
-1.15
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
85.25
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
L8.27
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Finishing Hogs
Central Texas (8)
1995 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.99Hd
Quantity
2.178
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
39.0000
Income
COST
Description
VA R I A B L E
Yo u r
Estimate
84.09
84.09
To t a l
FEED
STORAGE
2
BINS
FEEDER
PIG
FEEDING
FLOOR
GRINDER/MIXER
HOG
FEED
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONHOGS
STOCK
TRAILER
TRACTOR
75
HP
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
300
FT
To t a l
To t a l
COST
0.03
22.50
1.26
0.32
29.99
0.65
9.92
0.50
1.47
2.00
0.21
2.58
1.00
0.07
72.49
Break-Even Price, Total Variable Cost $ 33.62 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
COST
Machinery
Land
and
To t a l
minus
Description
Equipment
FIXED
VA R I A B L E
COST
11 . 6 0
To t a l
Unit
12.,68
0.,08
Acre
Acre
Cost
12.75
Break-Even Price, Total Cost $ 39.53 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
85.25
RETURNS
-1.15
Information pnsented is pnpand solely as a general guide and is not intended io ncognize or pndict the costs and Mums from any one particular farm or ranch operation.
L8.28 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
B-1241 (18)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13. 1995
Stocker Steer Production
Central Texas (8)
1995 Projected Costs and Returns per Head
PRODUCTION Description Quantity
FEEDER
C A LV E S
0.98Hd
7.500
Unit
cwt.
$ / Unit
75.0000
Return Estimate
551.25
551.25
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BUY COMMISSION STOCKER 4.100
CHECKOFF
1.000
H AY
STOCKER
0.250
SALES COMMISSIONSTOCKER 585.000
S A LT A N D M I N E R A L S TO C K E R 2 6 . 5 0 0
STOCKER
C A LV E S
4.000
V E T.
MEDICINE
STOCKER
1.000
WINTER
PA S T U R E
1.000
Fuel
Lube
Repair
Unit
cwt.
head
bale
dol.
lb.
cwt.
head
acre
$ / Unit
4.000
1.000
1.500
0.040
0.260
105.000
5.800
89.880
Cost
16.40
1.00
0.38
23.40
6.89
420.00
5.80
89.88
0.90
0.09
0.70
Total OPERATING INPUT and CUSTOM OPERATION Cost s
565.43
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
-14.18
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Equity
23.468
Interest
OC
Borrowed
286.406
„ „ „ „ „
Unit
Dol.
Dol.
Rate of
Return
0.050
0.100
Cost
1.17
28.64
29.81
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
-43.99
OWNERSHIP COST Description (Depreciation, Taxes , and Insurance)
Machinery and Equipment
Cost
4.54
4.54
Total OWNERSHIP Costs
Residual returns to labor, land, management, an d prof: i t
LABOR
COST
Machinery
Other
Description
and
Input
Equipment
Use
Unit
0.560
0.090
H r.
H r.
Total LABOR Costs
Residual returns to land, management, and profi t
-48.54
Average
Rate
6.001
6.000
Cost
3.36
0.54
3.90
-52.44
-WARNING- No Land Cost Specified
Residual returns to management and profit
-52.44
-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
-52.44
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
603.69
Information pnsented is pnpand solely as a general guide and is not intended to recognize orpndicl the costs and n turns from anyone particularfarm or ranch operation
These projections wen collectedand'developedby staffmembers ofthe Texas Agricultural Extension Service andapproved'forpublication
L8.29
Projections for Planning Purposes Only B-1241 (L8)
Not to be Used without Updating after February 13, 1995
Stocker Steer Production
Central Texas (8)
1995 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
C A LV E S
To t a l
Quantity
0.98Hd
7.500
GROSS
VA R I A B L E
$
cwt.
/
Unit
75.0000
Income
COST
BUY
CHECKOFF
H AY
Interest
LIVESTOCK
PICKUP
SALES
S A LT
STOCK
STOCKER
V E T.
WINTER
Unit
STOCKER
16.40
1.00
0.38
28.64
0.54
4.94
23.40
6.89
0.10
420.00
5.80
89.88
STOCKER
OC
Borrowed
LABOR
TRUCK
3/4
TON
COMMISSIONSTOCKER
AND
MINERALSTOCKER
TRAILER
C A LV E S
MEDICINE
STOCKER
PA S T U R E
VA R I A B L E
551.25
To t a l
-
To t a l
Yo u r
Estimate
551.25
Description
COMMISSION
To t a l
COST
597.97
Break-Even Price, Total Variable Cost $ 81.35 per cwt. of FEEDER CALVES
GROSS
INCOME
FIXED
minus
COST
Machinery
COST
Description
and
To t a l
VA R I A B L E
Unit
Equipment
FIXED
Acre
Cost
-4
6.72
To t a l
5.72
5.72
Break-Even Price, Total Cost $ 82.13 per cwt. of FEEDER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
603.69
RETURNS
-52.44
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.
L8.30 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Spanish Goats
Central Texas (8)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL NANNIES
KIDS
Quantity Unit
1.100 head
4.800 head
$ / Unit
15.0000
30.0000
Return
16.50
144.00
160.50
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
6.000
MISCELLANEOUS GOATS
SALES COMMISSIONSTOCKER
160.200
30.000
SALT AND MINERALGOATS
135.000
SUPPL. FEED GOATS
6.000
VET. MEDICINE GOATS
Fuel
Lube
Repair
Unit
head
dol.
lb.
lb.
head
$ / Unit
1.000
0.040
0.300
0.100
2.250
Cost
6.00
6.41
9.00
13.50
13.50
7.47
0.75
14.00
Total OPERATING INPUT and CUSTOM OPERATION Costs
70.62
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
89.88
CAPITAL INVESTMENT Description
Quantity
Invested
860.684
60.322
Interest - IT Borrowed
Interest - OC Borrowed
Unit
Dol.
Dol.
Rate of
Return
0.050
0.100
Cost
43.03
6.03
Total CAPITAL INVESTMENT Costs
49.07
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
40.81
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
-26.64
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
54.78
12.67
67.4 6
Total OWNERSHIP Costs
LABOR
Your
Estimate
Input
Machinery and Equipment
Other
Use
Unit
4.827
2.000
Hr.
Hr.
Average
Rate
6.000
6.000
28.96
12.00
40.96
Total LABOR Costs
-67.60
Residual returns to land, management, and profit
LAND COST Description
Cost
Input Use
LAND
G O AT S
Annual Lease
Unit
25.000 Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
2.500
Cost
62.50
62.50
-130.10
-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
-130.10
290.60
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
L8.31
B-1241 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Spanish Goats
Central Texas (8)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
CULL NANNIES
KIDS
Quantity Unit $ / Unit
1.100 head
4.800 head
16.50
144.00
To t a l
VARIABLE COST Description
8.96
6.03
12.00
6.00
41.21
6.41
9.00
13.50
1.00
13.50
FENCE
2
MILES
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALGOATS
SUPPL. FEED GOATS
TRAILER GOOSENCK
VET. MEDICINE GOATS
117.61
Total VARIABLE COST
42.89
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
79.17
31.32
62.50
Total FIXED Cost
172.99
Total of ALL Cost
290.60
NET PROJECTED RETURNS
L8.32
Yo u r
Estimate
160.50
Total GROSS Income
FIXED COST Description
15.0000
30.0000
To t a l
-130.10
Information pnsented is pnpand solely as a general guide and is not intended lo 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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
B-1241 (L8)
Livestock Products Report
Livestock Name
Price
Unit
per
of
Weight
per
Cash
Flow
Mes.
Unit
Row
Unit
=========================== ============= ==== ============= ======
.0000
24
600.0000 head
BREEDING HEIFERS
40.0000 hund
100.0000
27
BROILERS
27
CONBROIL
12.5000 hund
100.0000
BROILERS
.0000
26
DAIRY
1000.0000 head
BULL
75.0000 head
.0000
24
BULL CALVES
DAIRY
DAIRY
30.0000 head
70.0000
27
BULL CALVES
1.0000
27
CULL BOAR
.3500 l b .
BEEF
50.0000 c w t .
100.0000
27
CULL BULL
27
DAIRY
40.0000 c w t .
100.0000
CULL BULL
100.0000
27
CULL COWS
BEEF
41.5000 c w t .
DAIRY
41.5000 cwt.
100.0000
26
CULL COWS
45.0000 cwt.
100.0000
27
CULL COWS
DAIRY
DAIRY
250.0000 head
800.0000
27
CULL HEIFER
27
15.0000 head
.0000
CULL NANNIES
.2200 l b .
1.0000
27
CULL SOW
6.2500 c . d z
.0000
27
EGGS
.0000
27
BROILER
3.4000 each
EGGS
75.0000 cwt.
100.0000
27
FEEDER CALVES
1.0000
27
FEEDER PIGS
.5500 l b .
2.0000 hund
.0000
27
HEAT ALLOWANCE
83.0000 c w t .
100.0000
27
HEIFER CALVES
24
DAIRY
100.0000 head
.0000
HEIFER CALVES
30.0000 head
.0000
27
KIDS
27
39.0000 c w t .
100.0000
MARKET HOGS
27
12.7500 c w t .
100.0000
MILK
100.0000
27
PULLETS
100.0000 hund
90.0000 c w t .
100.0000
27
STEER CALVES
Information pnsentedis pnpandsolely asa general guide andis not intendedto ncognize orpndicl the casts 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
L8.33
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
EC0
7"2