B-1241(L12)
IWTexas
Agricultural Extension Service
The Texas A&M University System
Texas Livestock Enterprise Budgets
Projected for 1995
Maveric'
Frio I Atascosa
La Salle \McMullen\ Live
I Oak
1
U t
Webb
|5
i
Duval Is
h
r1
Kleberg
Dr. Merritt J. Taylor, District 12 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle 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 April 21, 1995
Bermuda Type Grasses, Establishment, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
3.000
HAY
ton
80.0000
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Quantity Unit $ / Unit
1.000 acre 125.000
1.000
appl
3.160
6.000
Acin
1.333
150.000
lb.
.310
6.000
Acin
1.333
6.000
Acin
1.333
1.000
appl
3.160
Acre
Acre
- 2.931 Hour 5.001
4.500
Hour
4.500
240.00
To t a l
125.00
3.16
8.00
46.50
8.00
8.00
3.16
9.22
4 . 11
14.66
20.25
250.06
100.000
100.000
bale
bale
.650
.400
65.00
40.00
105.00
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
240.00
Total GROSS Income
VARIABLE COST Description
To t a l
152.361
Dol.
0.120
18.28
373.35
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 Cost $ 124.44 per ton of HAY
-133.35
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
58.49
70.00
128.49
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
167.27 per ton of HAY
501.84
-261.84
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs ad Mums from ay am particular farm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L12.1
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
of
Prod
Number
of
Units
HAY
11/20/95 HARVEST
Date
Product Name
Type
Stage
Type
Production
Input
of
of
3.0000
Input Name
Number
of
Units
Cash
NonCash
Weight Cash
per
NonHead
Cash
Landlord Break
Share Even
Prod.
0000
,00
Fixed Landlord
or
Share
Va r i .
======== ================ ===== ================:========= ============= ===== ===== ========
01/10/95
01/20/95
03/10/95
03/15/95
03/15/95
03/20/95
03/25/95
05/10/95
05/10/95
05/12/95
05/15/95
06/30/95
08/10/95
08/15/95
08/20/95
10/10/95
10/12/95
10/15/95
10/20/95
10/20/95
11 / 2 0 / 9 5
11 / 2 0 / 9 5
11 / 3 0 / 9 5
L12.2
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
G
M
E
M
O
M
E
M
O
M
M
M
M
M
M
O
M
E
G
G
K
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOWING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
MOW, RAKE, BALE
CUSTOM HAULING
CASH-RENT
13 FT
CUSTOM
BERMUDA
3/4 TON
4 BOTTOM
13 FT
13 FT
13 FT
BERMUDA
HAY
BERMUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpandsolely as a general guide and is not intended to ncognize a predict the costscad'Mumsfrom anyoneparticularfromaranch 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 April 21, 1995
Bermuda Grass Hay, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
12.000
HAY
Unit $ / Unit
ton
80.0000
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit $ / Unit
Quantity
6.000
200.000
6.000
6.000
6.000
0.667
6.000
Acin
lb.
Acin
Acin
Acin
Acre
Acre
Hour
Hour
1.333
.310
1.333
1.333
1.333
5.000
4.500
400.000
400.000
bale
bale
.650
.400
47.933
Dol.
0.120
8.00
62.00
8.00
8.00
8.00
1.32
0.30
3.33
27.00
260.00
160.00
5.75
551.71
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
$
4 5 .97 per ton of HAY
408.29
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
3.95
70.00
51.07
125.02
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
420.00
Interest - OC Borrowed
Machinery and Equipment
Land
Perennial Crop
960.00
125.95
Total HARVEST
FIXED COST Description
Your
Estimate
960.00
Total GROSS Income
VARIABLE COST Description
To t a l
36.39 per tc>n of HAY
Total of ALL Cost
676.72
NET PROJECTED RETURNS
283.28
Irtfarniationpnsemedispnparedsolefyosageimrdguideadisnumendedto
These projections wen collected and developed by staff members of dm Texas Agriadtural Extension Service and approved for publication
L12.3
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Date
Stage
of
Production
Name
Prod.
A
Type
of
L12.4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
per
Units
HAY
Head
12.0000
Input Name
Input
0
E
0
M
0
0
G
G
K
L
We i g h t
of
======== ================ ===== ===============:===========
04/15/95
05/15/95
06/15/95
06/30/95
07/15/95
08/15/95
11 / 2 0 / 9 5
11 / 2 0 / 9 5
11 / 3 0 / 9 5
11 / 3 0 / 9 5
Number
of
======== ================ =====
11/20/95 HARVEST
Product
Type
IRRIGATION
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
MOW, RAKE, BALE
CUSTOM HAULING
CASH-RENT
BERMUDA
3/4 TON
HAY
BERMUDA
Number
of
Units
6.0000
200.0000
6.0000
20.0000
6.0000
6.0000
400.0000
400.0000
1.0000
1.0000
C a s h L a n d l c>rd Break
NonSharei E v e n
Cash
Prod.
.0000 C
00
Cash F i x e d L a n d l o r d
Nonor
Share
Cash, V a r i .
C
V
C
C
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 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 for publication
Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Bermuda Pasture, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2.500
PASTURE
Unit
$
AUM
/ Unit
1L2.0000
Total GROSS Income
VARIABLE COST Description
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Unit
Quantity
6.000
150.000
6.000
6.000
6.000
-
1.736
6.000
58.225
$
/ Unit
Acin
lb.
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Dol.
$
1.333
.310
1.333
1.333
1.333
5.001
4.500
0.120
NET PROJECTED RETURNS
8.00
46.50
8.00
8.00
8.00
4.34
1.25
8.68
27.00
6.99
-96.76
Unit
Acre
Acre
Acre
To t a l
24.57
70.00
51.07
145.64
Total FIXED Cost
Total of ALL Cost
To t a l
5 0 .70 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
30.00
126.76
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
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
30.00
Total VARIABLE COST
FIXED COST Description
To t a l
18.96 per AUM of PASTUR1_
272.40
-242.40
Information presentedis pnpandsolely as a general guide andis no! intendedto recognize or predict the costsand'Mumsfrom anyone pariiculafarm aranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Seniceard approved}^ publication
L12.5
B-1241 (16)
Projectionsfor Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product
Name
of
Prod.
Number
1
Weight
of
per
Units
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ==== = = = ====== = !============ ============= ====:========== ===== ======== =====
A
12/20/95
Date
Stage
of
Production
03/15/95
05/10/95
05/15/95
05/20/95
06/30/95
07/10/95
07/15/95
07/20/95
09/10/95
09/15/95
12/31/95
12/31/95
L12.6
Type
of
PASTURE
2.5000
I n p u t 1Name
of
Units
Input
O
E
O
M
M
M
O
M
M
0
K
L
Number
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROWING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROWING
SHREDDING
IRRIGATION
CASH-RENT
BERMUDA
FLEX
3/4 TON
4 ROW
FLEX
4 ROW
BERMUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.0000
Cash
NonCash
C
C
Fixed Landlord
or
Share
Va r i .
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsentedis pnpandsolely as a general guide andis not intended to ncognize or preact the costs and nntmsfrim any one pariicutarform a rtomh operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21. 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
South Texas (12)
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
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
1.000
4.000
1.000
1.081
13.121
acre
lb.
acre
Acre
Acre
Hour
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
5.000
0.120
130.00
28.00
5.00
3.17
0.94
5.41
1.57
-174.08
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
130.000
7.000
5.000
174.08
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
15.01
40.00
55.01
229.10
-229.10
Information pnsentedis pnpandsolely as a general guide andis not intended to ncogniu a pnactlhe costs and ntiomfrim any one particularfarm a raich operatic
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L12.7
ises Only
Only
Projections for Planning Purposes
- April 21. 1995
Date
Stage
Type
Product
of
of
Production Prod.
Name
Number
of
Units
B-1241 (16)
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
Type
of
Production
04/30/95
09/05/95
09/10/95
09/15/95
09/20/95
09/20/95
09/30/95
M
G
M
M
E
G
K
Input
Name
of
of
Input
Number
NonUnits
Cash
Fixed
Landlord
or
Share
Cash
Va r i .
PICKUP
TRUCK
3/4
TON
20.0000
BRUSH
CLEARING
1.0000
C
V
C U LT I VAT I N G
6
ROW
1.0000
C U LT I VAT I N G
6
ROW
1.0000
SEED
BUFFLE
4.0000
C
V
CUSTOM
PLANTING
1.0000
C
V
CASH-RENT
BUFFLEGR
1.0000
F
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide ad is not intended to ncognize a predict the costs and Mums fiom any one particular farm or ranch operation
L12.8 These projections wen collected and developed by staff members of the TexasAgricultural Extension Service andapprovedforpublication
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
B u f fl e g r a s s , D r y l a n d
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
$ / Unit
2.500 AUM
PASTURE
12.0000
Fuel S Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
Yo u r
Estimate
30.00
30.00
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity Unit $ / Unit
Acre
Acre
0.333
Hour
0.500
Hour
1.490
Dol.
5.000
5.000
0.120
To t a l
0.66
0.15
1.67
2.50
0.18
5.16
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 Clost
o s t $ 2.06 per AUM of PASTURE
24.84
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Unit
Acre
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
1.98
40.00
44.72
86.70
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
J6.73 per AUM of PASTURE
91.85
-61.85
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from ay one particuktrfarm or ranch operation
These projections wen collectedanddevelopedby staffmembersofthe Texas Agricultural Extension Service and proved for publication
L12.9
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
A
09/20/95
Date
05/31/95
07/15/95
09/30/95
09/30/95
Type
of
Prod.
Stage
of
Production
Type
of
Input
M
H
K
L
Product
Name
PASTURE
Number
of
Units
i
Weight
per
Head
2.5000
Input
PICKUP TRUCK
HIRED LABOR
CASH-RENT
BUFFLEGRASS
Name
3/4 TON
BUFFLEGR
Number
of
Units
10.0000
.5000
1.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.00
.0000 C
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
V
F
F
.00
.00
.00
.00
Information pnsentedis pnpandsolely as a general guide and is not intended to ncognize orpndicl the costs and nntmsfrom any one particular farm or ranch operation
L12.10 These projectionswen collectedanddevelopedby staffmembers ofthe Texas Apicdttmd Extension Service and approved for publication
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Kleingrass Establishment, Dryland
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
1.000
PASTURE
Unit
AUM
$ / Unit
12.0000
Total GROSS Income
VARIABLE COST Description
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
Your
Estimate
12.00
12.00
Quantity
30.000
30.000
30.000
1.000
1.464
245.245
Unit
$ / Unit
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol.
8.250
.310
.290
7.810
5.000
0.120
To t a l
247.50
9.30
8.70
7.81
5.35
1.62
7.32
29.43
317.03
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 $ 3 1 7 .03 per AUM Of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
-305.03
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
23.70
40.00
63.70
10.73 per AUM of Pfl.STURE
380.74
-368.74
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
L12.ll
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
of
Prod.
PASTURE
12/20/95
Date
02/10/95
02/15/95
02/20/95
02/20/95
03/05/95
03/10/95
03/10/95
03/10/95
06/30/95
12/31/95
L12.12
Product Name
Stage
of
Production
Type
of
Input
Number
of
Units
1.0000
Input Name
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
15 FT
ROLLING
ROLLING
6 ROW
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
00
0000
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide ad is not intended to ncognize orpndicl dm 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
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Kleingrass Pasture, Dryland
South Texas (12)
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
Quantity
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
0.475
3.160
Acre
Acre
Hour
Dol.
-4.20
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
5.001
0.120
1.13
0.32
2.37
0.38
4.20
Total VARIABLE COST
FIXED COST Description
$ / Unit
-
Unit
Acre
Acre
Acre
To t a l
5.52
40.00
71.95
Total FIXED Cost
117.47
Total of ALL Cost
121.67
NET PROJECTED RETURNS
-121.67
Information pnsented is pnpand solely as a general guide and is not intended to ncognize apndtct the costs and Mums from ay one pariicula farm or ranch operation
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication
/
L12.13
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 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
Production
06/30/95
07/15/95
12/31/95
12/31/95
L12.14
Type
of
Input
Name
of
Units
Input
M
M
K
L
Number
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
3/4 TON
4 ROW
KLEINGR.
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
10.,0000
,5000
1.,0000
1..0000
F
F
.00
.00
.00
.00
Information presented 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
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Forage Sorghum Hay, Dryland
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
SORGHUM
Quantity Unit
$ / Unit
100.000 bale
1.5000
U n i t $ / iU n i t
Quantity
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
60.000
30.000
20.000
1.467
lb.
lb.
lb.
Acre
Acre
Hour
.310
.290
.160
5.001
100.000
100.000
bale
bale
.650
.400
25.403
Dol.
0.120
18.60
8.70
3.20
4.75
1.90
7.34
65.00
40.00
3.05
152.53
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
$
1 . 52 per bale of HAY
-2.53
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
28.50
40.00
68.50
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
105.00
Interest - OC Borrowed
Machinery and Equipment
Land
150.00
44.48
Total HARVEST
FIXED COST Description
Yo u r
Estimate
150.00
Total GROSS Income
VARIABLE COST Description
To t a l
2.21 per ba le of HAY
Total of ALL Cost
221.03
NET PROJECTED RETURNS
-71.03
Information presentedis preparedsolely as a general guide andis not intendedto recognize a predict the costs ardntumsjiom ay am particulafarm a ranch operation
These projections wen collected and developed by staffmembers ofthe Texas Agricultural Extension Service and approved for publication
L12.15
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21,1995
Date
Stage
of
Production
Product
Type
Name
of
Number
We i g h t
of
Prod.
per
Units
Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
======== ================ ===== ========================== ============= ==== ========= ===== ======== =====
1 0 / 2 0 / 9 5 HARVEST
Date
Stage
of
A
Type
of
HAY
SORGHUM
Input Name
100.0000
Number
of
Units
Production
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ========================== ============= ===== ===== ========
05/01/95
05/05/95
05/08/95
05/08/95
05/10/95
05/10/95
05/30/95
07/31/95
10/20/95
10/20/95
10/31/95
L12.16
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
E
E
M
M
M
G
G
K
DISCING-OFFSET
CULTIVATING
NITROGEN (DRY)
PHOSPHATE
SEED
PLANTING
CULTIVATING
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
CASH-RENT
13 FT
ROLLING
SORGFORG
ROLLING
3/4 TON
HAY
HAY
SORGFORG
1.0000
1.0000
60.0000
30.0000
20.0000
1.0000
1.0000
20.0000
100.0000
100.0000
1.0000
c
c
c
V
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented'ispnpandsolely as a general guide and is not intended to ncognize orpnebct the costs and Mums from any am particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cow-Calf Production, Unimproved Brush Country
South Texas (12)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
0.,10Hd
9.500
30.000
0.,26Hd
4.100
0.,39Hd
4.500
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
41.5000
1.0000
77.0000
87.0000
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
180.000
COTTONSEED CAKE
0.530
FENCE REPAIR
1.000
MISCELLANEOUS COW-CALF
0.750
SALES COMMISSION
45.670
SALT & MINERALS
2.000
VET. MEDICINE
1.000
WATER FACILITY REPAIR
0.750
CUSTOM HAULING COW-CALF
Fuel
Lube
Repair
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0.110
2.000
5.000
9.000
0.280
5.000
2.000
6.400
) OPERATION Costs
Total OPERATING INPUT and CUSTCM
Cost
19,.80
1,.06
5..00
6,.75
12,.79
10,.00
2..00
4..80
2..40
0..24
0..86
65,.69
Residual returns to capital, ownership
labor, land, management, and p r o fi t
Interest - IT Borrowed
Interest - OC Borrowed
39. 43
30. 00
82. 08
152. 69
238 .50
Quantity
Invested
859.101
97.672
Unit
Dol.
Dol.
Rate of
Return
0.120
0.120
Cost
103 .09
11 .72
Total CAPITAL INVESTMENT Costs
114 .81
Residual returns to ownership, l a b o r,
land, management, and profit
123 .69
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
10.91
12.12
23.03
Total OWNERSHIP Costs
100.66
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
LABOR COST Description
Input Use
1.525
7.470
Machinery and Equipment
Other
Unit
Hr.
Hr.
Average
Rate
5.000
4.000
Cost
7.63
29.88
Total LABOR Costs
37.51
Residual returns to land, management, and profit
63.15
LAND COST Description
Your
Estimate
304..19
Total GROSS Income
CAPITAL INVESTMENT Description
Return
Input Use Unit
PA S T U R E
N AT I V E
Annual Lease
30.000 Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
2.500
Cost
75.00
75.00
- 11 . 8 5
-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
-11.85
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
316.04
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the casts and mums from any one particular farm a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L12.17
Projections for Planning Purposes Only B-1241 (L6)
Notto be Used without Updating after April 21, 1995
Cow-Calf Production, Unimproved Brush Country
South Texas (12)
1995 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
CULL
COWS
BEEF
O.lOHd
9.500
cwt.
41.5000
DEER
LEASE
30.000
acre
1.0000
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
77.0000
STEER
C A LV E S
0.39Hd
4.500
cwt.
87.0000
To t a l
GROSS
VA R I A B L E
Income
COST
Description
GROSS
FIXED
VA R I A B L E
INCOME
COST
Machinery
Livestock
Land
and
To t a l
NET
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
of
PROJECTED
.
Cost
ALL
19.80
4.80
1.16
1.06
11 . 7 2
29.88
5.00
9.91
6.75
12.79
0.02
0.03
0.01
10.00
2.00
11 4 . 9 2
VA R I A B L E
Description
39.43
30.00
82.08
152.69
To t a l
COST
minus
Yo u r
Estimate
304.19
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
FENCE
R E PA I R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
To t a l
189.27
To t a l
19.57
106.55
75.00
201.12
Cost
316.04
RETURNS
- 11 . 8 5
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
Ll 2.18 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approvedforpublication
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cow-Calf Production, 1/3 Improved Pasture
South Texas (12)
1995 Projected Costs and Returns per Head
PRODUCTION Description Quantity
CULL
COWS
BEEF
O.lOHd
9.750
DEER
LEASE
18.000
HEIFER
C A LV E S
0.27Hd
4.300
STEER
C A LV E S
0.40Hd
4.800
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
41.5000
1.0000
77.0000
87.0000
Total GROSS Income
Return Estimate
40.46
18.00
89.40
167.04
314.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
FENCE
R E PA I R
2.000
MISCELLANEOUS COW-CALF 1.000
SALES
COMMISSION
0.770
S A LT
&
MINERALS
50.000
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM HAULING COW-CALF 0.770
Fuel
Lube
Repair
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0.110
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Total OPERATING INPUT and CUSTOM OPERATION Cost s
Cost
19.80
4.00
5.00
6.93
14.00
10.00
2.00
4.93
5.04
0.50
1.61
73.81
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
241.09
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
Borrowed
887.215
Interest
OC
Borrowed
100.675
Unit
Dol.
Dol.
Rate of
Return
0.120
0.120
Cost
106.47
12.08
Total CAPITAL INVESTMENT Costs
118.55
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
122.54
OWNERSHIP COST Description (Depreciation, Taxes , and Insurance)
Machinery and Equipment
Livestock
Cost
18.91
11 . 2 8
Total OWNERSHIP Costs
30.19
Residual returns to labor, land, management, and prof: i t
92.36
LABOR
COST
Description
Machinery
Other
and
Input
Equipment
Use
Unit
3.052
6.480
H r.
H r.
Average
Rate
5.000
4.000
Cost
15.26
25.92
Total LABOR Costs
41.18
Residual returns to land, management, and profi,t
51.18
LAND
COST
Description
PA S T U R E 1 / 3
Annual
Input
I M P.
Lease
Use
Unit
18.000
Acre
Total LAND Costs
Residual returns to management and profit
Rate of
Return
3.600
Cost
64.80
64.80
-13.62
-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
-13.62
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
328.52
Information pnsented is pnpandsolely as a generalguide and is not intended to ncognize orpndicl the costs and Mums from any one particularfarm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricdturd Extension Service and approved far publication
L12.19
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Cow-Calf Production, 1/3 Improved Pasture
South Texas (12)
1995 Projected Costs and Returns per Head
Q u a n t i t y U n i t $ / UUnn ii tt
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
0,.10Hd
0..27Hd
0,.40Hd
9,.750
18..000
4..300
4..800
cwt.
acre
cwt.
cwt.
41.5000
1.0000
77.0000
87.0000
To t a l
Yo u r
Estimate
40.46
18.00
89.40
167.04
314.90
Total GROSS Income
To t a l
VARIABLE COST Description
19.80
4.93
1.52
4.00
12.08
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
127.07
GROSS INCOME minus VARIABLE COST
187.83
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
32.23
104.43
64.80
Total FIXED Cost
201.45
Total of ALL Cost
328.52
NET PROJECTED RETURNS
-13.62
Information pnsented is pnpand solely as a general guide and is not intended to recopuze a preacl the costs and ntiirra from any one particular f^
L12.20 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 April 21, 1995
Cow-Calf Production, Improved Pasture
South Texas (12)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0., lOHd
10.000
0.,30Hd
4.600
0.,43Hd
5.000
Unit
cwt.
cwt.
cwt.
$ / Unit
41.5000
77.0000
87.0000
OPERATING INPUT or CUSTOM OPER. VT][ON
Input Use
Description
200.000
COTTONSEED CAKE
2.000
FENCE REPAIR
1.000
MISCELLANEOUS COW-CALF
0.830
SALES COMMISSION
50.000
SALT & MINERALS
2.000
VET. MEDICINE
1.000
WATER FACILITY REPAIR
0.830
CUSTOM HAULING COW-CALF
Fuel
Lube
Repair
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Total OPERATING INPUT and CUSTC)M OPERATION Costs
106. 26
187. 05
Cost
22.,00
4..00
5..00
7.,47
14.,00
10.,00
2.,00
5.,31
6..00
0,.60
1,.81
78,,19
Residual returns to capital, ownership
labor, land, management, and p r o fi t
Interest - IT Borrowed
Interest - OC Borrowed
41. 50
256,.62
Quantity
Invested
875.359
119.566
Unit
Dol.
Dol.
Rate of
Return
0.120
0.120
Cost
105 .04
14 .35
Total CAPITAL INVESTMENT Costs
119 .39
Residual returns to ownership, l a b o r,
land, management, and profit
137 .22
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
20.43
10.35
30.77
Total OWNERSHIP Costs
106.45
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 . 5 5 3 H r.
6 . 0 0 0 H r.
Machinery and Equipment
Other
Average
Rate
5.000
4.000
Cost
17.77
24.00
Total LABOR Costs
41.77
Residual returns to land, management, and profit
64.68
LAND COST Description
Your
Estimate
334. 81
Total GROSS Income
CAPITAL INVESTMENT Description
Return
Input Use
PA S T U R E I M P R O V E D
Annual Lease
10.000
Total LAND Costs
Residual returns to management and profit
Unit
Acre
Rate of
Return
6.000
Cost
60.00
60.00
4.68
-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
4.68
330.13
Information pnsented is pnpand solely as a general guuk ad is not intended to ncopuze orpndicl the costs and nturnsfrom any arm particular farmer ranch operation
These projections wen collected and developed bystaff'members oj'the Texas Agricultural Extension Service and affrovedfor publication
L12.21
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after April 21, 1995
Cow-Calf Production, Improved Pasture
South Texas (12)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0. l O H d 1 0 . 0 0 0
0., 3 0 H d 4 . 6 0 0
0., 4 3 H d 5 . 0 0 0
Unit
cwt.
cwt.
cwt.
$ / Unit
41.5000
77.0000
87.0000
To t a l
41.50
106.26
187.05
334.81
Total GROSS Income
To t a l
VARIABLE COST Description
22.00
5.31
1.33
4.00
14.35
24.00
5.00
24.77
7.47
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
134.31
GROSS INCOME minus VARIABLE COST
200.50
FIXED COST Description
Machinery and Equipment
Livestock
Land
Yo u r
Estimate
Unit
Acre
Acre
To t a l
33.72
102.09
60.00
Total FIXED Cost
195.82
Total of ALL Cost
330.13
NET PROJECTED RETURNS
4.68
Information pnsented is pnpand solely as a general guide ad is not intended to ncognize or predict dm costs and Mums from ay one particularfarm or ranch operation
L12.22 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
B-1241 (16)
Livestock Resources
Livestock Name
Price
per
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Unit
:===__-==_==-=_=
41.5000
1.0000
77.0000
87.0000
Unit
of
Weight
per
Cash
Flow
Mes.
Unit
Row
==== ============= ======
100.0000
26
cwt.
acre
.0000
24
cwt.
100.0000
24
cwt.
100.0000
24
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and mums from ay 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
L12.23
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