Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C04)
Dairy Production (with Silage)
North Texas (4)
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
BREEDING HEIFERS
0.200 head
700.0000
140.00
BULL CALVES
DAIRY
0.450 head
125.0000
56.25
CULL COWS
DAIRY
0.22Hd
13.000 cwt.
38.5000
110.11
HEIFER CALVES
DAIRY
0.030 cwt.
150.0000
4.50
MILK
135.000 cwt.
13.9000
1876.50
===========
Total GROSS Income
2187.36
Your
Estimate
========
________
________
________
________
________
________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
BREEDING
DAIRY
0.167 head
24.500
4.08
GRAIN MIX
11.160 cwt.
7.900
88.16
HAY
6.500 cwt.
3.000
19.50
MGMT. RECORDS
0.167 head
18.000
3.00
MILK REPLACER
6.667 lb.
0.910
6.07
MISCELLANEOUS
DAIRY
1.000 head
15.000
15.00
SALT
0.120 cwt.
5.300
0.64
SORGHUM SILAGE
1.917 ton
25.000
47.92
SUPPLIES
DAIRY
0.167 head
34.750
5.79
UTILITIES
0.167 head
40.000
6.67
VET. MEDICINE
DAIRY
0.167 head
30.000
5.00
HAULING
MILK
22.500 cwt.
0.720
16.20
Fuel
0.59
Lube
0.06
Repair
0.16
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
218.83
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
1968.53
==============================================================================
________
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Quantity
Invested
16.696
1.518
-893.610
Unit
Dol.
Dol.
Dol.
Rate of
Return
0.121
0.121
0.072
Total CAPITAL INVESTMENT Costs
________
Cost
2.02
0.18
-64.43
===========
-62.23
________
________
________
________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
2030.76
==============================================================================
________
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
________
Total OWNERSHIP Costs
Cost
2.68
===========
2.68
==============================================================================
Residual returns to labor, land, management, and profit
2028.07
==============================================================================
LABOR COST Description
Input Use
Machinery and Equipment
Other
Total LABOR Costs
0.377
8.000
Unit
Hr.
Hr.
Average
Rate
5.002
5.000
________
________
Cost
1.88
40.00
===========
41.88
==============================================================================
Residual returns to land, management, and profit
1986.19
==============================================================================
________
________
________
________
-WARNING- No Land Cost Specified
==============================================================================
Residual returns to management and profit
1986.19
==============================================================================
________
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
1986.19
==============================================================================
________
Total Projected Cost of Production
________
201.17
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were 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, 1998
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C04)
Dairy Production (with Silage)
North Texas (4)
GROSS INCOME Description
============================
BREEDING HEIFERS
BULL CALVES
DAIRY
CULL COWS
DAIRY
HEIFER CALVES
DAIRY
MILK
Quantity
=========
0.200
0.450
0.22Hd
13.000
0.030
135.000
Unit
====
head
head
cwt.
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
=================================
BREEDING
DAIRY
GRAIN MIX
HAULING
MILK
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
DAIRY
SALT
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
$ / Unit
===========
700.0000
125.0000
38.5000
150.0000
13.9000
Total
===========
140.00
56.25
110.11
4.50
1876.50
===========
2187.36
Your
Estimate
========
________
________
________
________
________
________
Total
===========
4.08
88.16
16.20
19.50
-64.43
0.18
40.00
3.00
6.07
15.00
0.64
47.92
5.79
2.62
6.67
5.00
0.07
===========
196.47
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
1990.89
________
Total
===========
4.70
===========
4.70
________
201.17
________
1986.19
________
________
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.