Texas Agricultural Extension Service
B-1241(L11)
The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Coastal Bend District
Projected for 1995
Dr. Lawrence L. Falconer, District 11 Extension Economist-Management
The Texas.Agricultural Extex_aon Service* Zerie L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only B-1241 • LI
Sot to be Used without Updating after February 13. 1995
Coastal Bermudagrass Establishment
Ciaypan/Blackland-Texas Coastal 3end (11)
1995 Projected Costs and Returns per Acre
GRCS5
INCOME
Description
Quantity
Unit
S
/
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIA3LE COST Description
PREHARVEST
CUSTOM SPRIGGING
FERTILIZER APPL.
FERTILIZER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
1.000
0.133
0.667
Unit
acre
acre
TON
Acre
Acre
Hour
$ / Unit
50.000
2.750
127.000
5.252
27.461
Dol.
2.88
-80.01
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.105
80.01
Total VARIABLE COST
FIXED COST Description
50.00
2.75
16.93
2.86
1.08
3.50
77.13
Total PREHARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
14.38
10.00
Total FIXED Cost
24.38
Total of ALL Cost
104.39
NET PROJECTED RETURNS
-104.39
Information pnsented is pnpand solely as a general guide and is not intended to ncogruze or pndtaihe costs imdntums fiom atyomp^cul^ form or r^ \_\\ \
These projections wen collected anl developed by staff members of the Texas Agricultural Extension Service tmdimprovedfor pubticaian
Profecnons for Planning Purposes Only B-. J-J / L.'.
\ot to be Used without Updating after February 13. 1995
rvpe
of
Production Prod.
Product
Name
Number
Weight
of
per
Head
Units
lasn
Non
cash
-WARNING- No valid Receipts records
Stage
of
;^-rtu
Tvpe
Input
of
-tion
06/16/95 PREHARVEST M
36/16/95
PREHARVEST
09/12/95 PREHARVEST M
08/16/95 PREHARVEST M
03/16/95
PREHARVEST
08/21/95
PREHARVEST
08/21/95
PREHARVEST
12/15/95
K
Name
Incut
Number
of
Units
PICKUP TRUCK 3/4 TON
M
SHRED
S TA L K S
D I S K I N G - TA N D E M 6 R O W
D I S K I N G - TA N D E M 6 R O W
G
CUSTOM
SPRIGGING
G
FERTILIZER
APPL.
E
FERTILIZER
15-15-0
PA S T U R E
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.1333
1.0000
Cash
NonCash
F i x e d La:?.di.ord
or
3;nar•a
Va n .
.00
.00
.00
.00
C
c
c
V
V
V
F
Information pnsented is pnpand solely as a general guide and is not intended to recognize or pndtct the costs arid nturro fiom any one partwlarf^
Ll 1.2 Ihesepmteclionswencollectedcriddevelopedbystaffmembersofihe Texas Agricultural Extension Service and approvedfor publication
.00
.00
.00
.00
Projections for Planning Purposes Only
\'ot to be Used without Updating after February 13. 1995
S-OJ!
Coastal Bermuda Pasture, Dryland-Claypan/Blackland
Texas Coastal 3er.d ill)
1995 Projected Costs and Returns per Acre
3RGS3 INCCME Description
GRAZING
K AY
Unit S / Unit
Quantity
6.000
1.000
C O A S TA L
AUM
Roll
__===
3.0000
30.0000
78.00
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER APPL.
FERTILIZER
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
0.200
1.000
acre
TON
Roll
Acre
Acre
Hour
0.167
===
2.750
126.000
15.000
5.252
28.620
Interest - OC Borrowed
Dol.
0.105
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
$
3.01
2 .87 per AUM of GRAZ ING
30.77
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
1.23
9.68
10.91
Total FIXED Cost
Break-Even Price, Total Cost $
2.75
25.20
15.00
0.33
0.07
0.87
47.23
Total VARIABLE COST
Machinery and Equipment
Perennial Crop
To t a l
44.23
Total PREHARVEST
FIXED COST Description
Yo u r
Estimate
48.00
30.00
Total GROSS Income
VARIABLE COST Description
To t a l
4.69 per AUM of GRAZING
Total of ALL Cost
58.14
NET PROJECTED RETURNS
19.86
Information pnsented is pnparedsolerv as a general guide ard anotintendtdto recognize or pndtct the costs and ntums from rwiyompminto
These projections wen collected and developed by staff memben of the Texas Agricultural Extension Service aui approved for pubhcation
[.II 3
B-i.-O -LOa
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
.stage
of
Production
06/15/95 HARVEST
12/31/95 HARVEST
Date
Stage
Production
04/15/95 PREHARVEST
04/15/95 PREHARVEST
06/15/95 PREHARVEST
06/15/95 PREHARVEST
12/31/95
Ll 1.4
Type
of
Prod.
A
A
Type
of
Input
G
E
M
G
L
Product Name
HAY
GRAZING
COASTAL
Input Name
FERTILIZER APPL.
FERTILIZER 20-10-0
PICKUP TRUCK 3/4 TON
CUSTOM BALING HAY
COASTAL BERMUDA
Number
of
Units
1.0000
6.0000
We i g h t
per
Head
,0000
,0000
C a s h L a n d l o : ■z 3r__:
Non- Share
Cash
"in
N
N
00
Number Cash Fixed Landlord
of
Nonor
Share
Units Cash 'Sari.
1.0000 C
.2000 C
5.0000
1.0000
1.0000
.00
.00
.00
.00
.00
Information pnsented is pnpand solelv as a general guide and is not intended to recogmze orpndicl the costs end Mums fiom ary one particulaform or ranch operation
These projections wen collected cnl developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
B-1241 tin,
Kleingrass Establishment, Dryland
Ciaypan/Blackland-Texas Coastal Bend (II)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
CUSTOM PLANTING
SEED
FERTILIZER APPL.
FERTILIZER
HERBICIDE APPL.
2,4D AMINE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
2.000
1.000
0.200
1.000
0.500
1.366
acre
lb.
acre
TON
acre
lb.
Acre
Acre
Hour
5.080
4.000
2.750
126.000
3.000
2.770
5.251
59.52
Total PREHARVEST
Interest - OC Borrowed
14.535 Dol,
1.53
-61.05
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.105
61.05
Total VARIABLE COST
FIXED COST Description
5.08
8.00
2.75
25.20
3.00
1.38
5.14
1.80
7.17
Unit
Acre
Acre
To t a l
25.62
10.00
Total FIXED Cost
35.62
Total of ALL Cost
96.67
NET PROJECTED RETURNS
-96.67
Information pnsented ispnprwedsolelyas a general guide and,snot intended to ncognte "P^'*^^"™**^™^^*™" "*"'' <V"W"*1
TrmMprojecuamwencaltectedanddevelopedbystaffmembenofthe Texas
Ll
B-1241 l:
Projections jbr Planning Purposes Only
Sot to be Used without Updating after February 13, 1995
Stage
of
Production
Type
Product Name
of
Prod
Number
of
Units
Weight
per
Head
Cash
Non
cash
Landl::
Share
■WARNING- No valid Receipts records
Date
Stage
of
Production
======== ================
12/16/94
02/02/95
02/06/95
02/16/95
02/21/95
02/21/95
02/22/95
02/22/95
03/15/95
05/15/95
05/15/95
05/15/95
05/15/95
Ll 1.6
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
3 = = = =
M
M
M
M
G
E
G
E
M
K
M
G
E
Input Name
Number
of
Units
Cash
NonCash
F i x e d L a n d l ord
or
Share
Va r i .
========================= ============= ===== =====
PICKUP TRUCK
PLOWING
DISKING
PICKUP TRUCK
CUSTOM PLANTING
SEED
FERTILIZER APPL.
FERTILIZER
PICKUP TRUCK
PASTURE
PICKUP TRUCK
HERBICIDE APPL.
2,4D AMINE
3/4 TON
6 FT
OFFSET
3/4 TON
KLEIN
20-10-0
3/4 TON
3/4 TON
5.0000
1.0000
1.0000
5.0000
1.0000
2.0000
1.0000
.2000
5.0000
1.0000
5.0000
1.0000
.5000
C
c
c
c
V
V
V
V
F
c
c
V
V
ssas-s
===
.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 orpndicl the costs and mums firm any one pellicular fom or ranch operation
these projections wen collected ami developed by staff members of the Texas Agricultural Extension Service and improved for publication
= r.az.'.'^T.
0•■-,*
Projections for P tanning Purposes Only
Sot to be Used without Updating after February 13. 1995
B-1241 -LU.
Kleingrass Pasture, Dryland
Texas Coastal Bend (11)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
===3 = =!====
7.000
1.000
GRAZING
HAY
Unit
====
AUM
Roll
$ / Unit
===========
8.0000
30.0000
===========
Quantity
. = = = = = = - = = = - _ _ l
PREHARVEST
FERTILIZER APPL.
FERTILIZER
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
0.200
1.000
0.333
Unit
$ / Unit
============
acre
2.750
126.000
15.000
====
TON
Roll
Acre
Acre
Hour
5.252
29.518 Dol.
0.105
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 $
Unit
Acre
Acre
Acre
NET PROJECTED RETURNS
To t a l
2.46
10.00
15.23
27.69
Total FIXED Cost
Total of ALL Cost
3.10
37.40
=s=====-=-_=====-_--:-=_.==========!==!=======!
Break-Even Price, Total Cost $
2.75
25.20
15.00
0.65
0.15
1.75
2.65 per AUM of GRAZING
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
To t a l
48.60
Total VARIABLE COST
FIXED COST Description
56.00
30.00
45.50
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
=========
86.00
Total GROSS Income
VARIABLE COST Description
To t a l
6.61 per AUM of GRAZING
76.29
9.71
Information pnsentedis pnptwed solely as a general guide auit.% not intendedtoncogmse or pnmct the cosu arid ncums from any one part^lar form crrm^
These projections wen collected out developed by staffmemberso/the Texas Agricultural Extension Service auiapprovedfir publication
Ll
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
Stage
of
Production
-ype
03/31/95
04/15/95
04/15/95
04/15/95
06/15/95
12/31/95
12/31/95
Stage
Type
of
of
Production Input
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
M
G
E
M
G
L
K
Number
of
Units
1.0000
7.0000
HAY
GRAZING
:./15/95 HARVEST
.2'31 '95 HARVEST
Date
Product :iame
of
Prod.
Input Name
PICKUP TRUCK 3/4 TON
FERTILIZER APPL.
FERTILIZER 20-10-0
PICKUP TRUCK 3/4 TON
CUSTOM BALING HAY
K L E I N G R A S S E S TA B L .
PASTURE
Number
of
Units
5, 0000
1. 0000
2000
5, 0000
1 0000
1.0000
1.0000
B-1241 I..
Weight
per
Head
"ash
MonCash
_ar.__:r _
Share
00
.0000
.0000
Cash Fixed Landlord
Non- cr Share
C a s h Va n .
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intendedto ncogmze or predict the casts and Mums from any one ptrtietda form or ranch operation
L1 1.8 These projections wen collectedanddevelopedby staffmembers ojthe Texas Agricultural Extension Service aid(^provedfor publication
B-1241 'Llh
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
B u f fl e g r a s s E s t a b l i s h m e n t , D r y l a n d
Ric Grande Plain-Texas Coastal Bend ,11)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / 'Jnit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
4.000
0.866
acre
lb.
Acre
Acre
Hour
S / Ur.j
165,.000
3..500
5..252
188.65
Total PREHARVEST
Interest - OC Borrowed
179.126
Dol.
18.81
-207.45
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0,.105
207.45
Total VARIABLE COST
FIXED COST Description
165.00
14.00
3.87
1.23
4.55
Unit
Acre
Acre
To t a l
19.48
10.00
Total FIXED Cost
29.48
Total of ALL Cost
236.94
NET PROJECTED RETURNS
-236.94
Information pnsented is pnpand solely as a general guide out is not intended to ncogmze or prtdicl the costt aui ntumsjhmi an-ar»porttcula'form or ranch iiperatiim
These projectionswen collected anddeveloped by staffmembersofthe Texas Agnadturai Extension Service out improved for publication
LI1.4
B-1241 >L,
Projections for Planning Purposes Only
Sot to be Used without Updating after February 13. 1995
Staoe
of
Production
.•/ce
Product
Name
Prod.
Number
of
Units
Weight
per
Head
"asr.
NonCash
■WARNING- No valid Receipts records
Date
Stage
of
Type
Of
Input Name
a=======
Production
Input
================ ===== ========================= =_
01/16/95
01/15/95
02/15/95
03/10/95
03/15/95
03/20/95
04/10/95
04/10/95
04/10/95
04/15/95
05/15/95
12/31/95
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
L1U0
G
M
M
M
M
M
M
M
E
M
M
K
BRUSH CLEARING
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 3/4 TON
DISKING - TANDEM 6 ROW
PICKUP TRUCK 3/4 TON
DISKING - TANDEM 6 ROW
CULTIPACK
SEEDING BROADCST
SEED
BUFFELGR
PICKUP TRUCK 3/4 TON
PICKUP TRUCK 3/4 TON
PASTURE
Number
of
Unit:s
Cash
NonCash
—==== =====
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
F i x e d Landl ord
or
Shar e
Va r i .
=J = = =2=2
C
V
c
V
F
=====338
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not mended to natgmae or pndia the costs and ntums firm any orw particular f^ or ^
These protections wen collectedand developed by staffmembers of the Texas Agricultural Extension Service and approved for publication
.and.:rShare
sr eaEven
Prod.
Projections for Planning Purposes Only B-1241 1LII1
Not to be Used without Updating after February 20, 1995
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1995 Projected Costs and Returns per Head
Yo u r
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
BEEF
0.12Hd
9.000
cwt.
41.5000
44.82
HEIFER
C A LV E S
0.32Hd
5.350
cwt.
70.0000
11 9 . 8 4
STEER
C A LV E S
0.45Hd
6.000
cwt.
77.0000
207.90
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
14%
PROTEIN
4.800
H AY
2.500
S A LT
&
MINERALS
100.000
V E T.
MEDICINE
2.000
Fuel
Lube
Repair
372.56
Unit
cwt.
roll
lb.
head
1 Unit
7.500
30.000
0.300
6.000
$
Cost
36.00
75.00
30.00
12.00
5.95
0.89
3.06
I
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 2 . 9 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
209.65
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
1641.837
Dol.
0.040
65.67
Interest
OC
Earned
-146.697
Dol.
0.030
-4.40
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
61.27
p r o fi t
148.38
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
31.35
Livestock
13.94
To t a l
OWNERSHIP
Costs
45.29
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 0 3 . 0 9
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Description
management,
Input
Use
returns
to
Unit
21.78
and
p r o fi t
Rate
Return
of
81.32
Cost
7.000
Acre
10.000
70.00
1.000
Acre
25.000
25.00
LAND
Residual
Average
Cost
Rate
Hr.
5.250
19.89
5.250
1.89
Costs
land,
PASTURE
Annual
Lease
PA S T U R E C O A S TA L
Annual
Lease
To t a l
Unit
and
Equipment
3.788
0.360
Hr.
To t a l
LAND
Input
Costs
management
95__._.?
and
p r o fi t
-13.68
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-13.68
386.24
Information presented is prepaed solely as a general guide aui is not mended to ncogmzr or prtdci the ctau aid nmms fiom aiy am pancula jam or ranch operation | I I I |
These pnjectionswen collected cmd developed by staffmembers ojthe Texas Agncuinrd Extension Service aid(gravedfor publication
Projections for Planning Purposes Only B-1241 <Ll h
Not to be Used without Updating after February 20, 1995
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1995 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
CULL
COWS
BEEF
0.12Hd
9.000
cwt.
41.5000
HEIFER
C A LV E S
0.32Hd
5.350
cwt.
70.0000
STEER
C A LV E S
0.45Hd
6.000
cwt.
77.0000
To t a l
Your
Estimate
44.82
119. 84
207. 90
372. 56
Total GROSS Income
To t a l
VARIABLE COST Description
36. 00
0. 05
2. 13
0. 04
75. 00
-4. 40
1.,89
26.,79
30.,00
0.,08
0..06
0.,41
0..05
0,.05
0,.02
12,.00
0,.12
14% PROTEIN
CATTLE EQUIPMENT
FENCE
FENCE PANEL
HAY
Interest - Earned
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALT & MINERALS
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
VET. EQUIPMENT
VET. MEDICINE
WORKING AREA
Total VARIABLE COST
180.28
GROSS INCOME minus VARIABLE COST
192 .28
FIXED
COST
Machinery
Livestock
Land
and
Description
Equipment
Unit
Acre
Acre
To t a l
59 .83
51 .13
95 .00
Total FIXED Cost
205 .96
Total of ALL Cost
386 .24
NET PROJECTED RETURNS
-13 .68
Information pnsented is pnpand solelv as a general guide and is not intended to ncogmze or pnacl the costs and mums from any one particular form or ranch iteration
LI 1.1 2 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1995
Livestock Name
Price
per
Unit
tsag_ta=-__:as-Ba
BEEF
CULL COWS
DEER LEASE
HEIFER CALVES
HEIFER REP. CALF
STEER CALVES
41.5000
.0000
70.0000
70.0000
77.0000
B-1241 (LII)
Unit
Cash
Weight
of
Flow
per
Mes.
Unit
Row
=== =« = = = = = = =-=-==-=!
100.0000
27
cwt.
acre
.0000
24
cwt.
100.0000
27
100.0000
27
cwt.
100.0000
27
cwt.
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Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level race,
color, sex or national origin.
Cooperative" Extension Work "in Agriculture and Home Economics, The Texas 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