Projections for Planning Purposes Only B-1241(L05)

Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990.

B-1241(L05)

Contract Broiler Breeder Production N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1990 Projected Costs and Returns per 8,000 Bird House Based on a 4 House Unit GROSS INCOME Description COOL-CELL ALLOW. EGGS FEED CONVERSION BONUS LITTER HEN

Quantity Unit $ / Unit 122000.000 122000.000 122000.000 120.000

doz, doz, doz. ton

0.0350 0.2300 0.0125 20.0000

To t a l 4270.00 28060.01 1525.00 2400.00

Total GROSS Income

36255.01

VARIABLE COST Description

To t a l

CLEANING EGGS ELECTRICITY I N S U R A N C E P O U LT R Y Interest - OC Borrowed LAYER HOUSE LIVESTOCK LABOR PICKUP TRUCK 3/4 TON SHAVINGS SUPPLIES EGGS WATER SYSTEM

750.00 2800.00 550.00 9. 12 365.00 8400.00 1565.55 600.00 2500.00 19.20

Total VARIABLE COST

17558.87

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 $

0.07 per doz. of EGGS

GROSS INCOME minus VARIABLE COST

18696.13

FIXED COST Description

Unit

Machinery and Equipment Land

Acre Acre

Total FIXED Cost Break-Even Price, Total Cost $

Your Estimate

To t a l 16410.49 365.00

sssssssssss

16775.49 0.21 per doz. of EGGS

Total of ALL Cost

34334.37

NET PROJECTED RETURNS

1920.64

Information presented is prepared solely os a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of tho Texas Agricultural Extension service and approved for publication.

L5.22

LIVESTOCK PRODUCTS REPORT April 20, 1990 Livestock Name

BREEDING HEIFERS BROILERS BULL CALVES DAIRY CONTRACT STEERS HEAVY COOL-CELL ALLOW. CULL COWS BEEF CULL COWS DAIRY CULL STEERS EGGS FEED CONVERSION BONUS FEEDER PIGS HEAT ALLOWANCE HEIFER CALVES HEIFER CALVES DAIRY LITTER LITTER HEN MARKET HOGS MILK PRODUCTION BONUS PULLETS STEER CALVES STEERS

Pr ice per Unit 675 .0000 155 .0000 75 .0000 74 .2500 .0350 51 .0000 51 .0000 55 .0000 .2300 .0125 .7000 1.0000 83 ,0000 90 .0000 15,,0000 20..0000 45..0000 12. 8000 240. oooo 560. oooo 92. oooo 85. oooo

Unit of Mes. head thou head cwt. doz. cwt. cwt. cwt. doz. doz. lb.

$

cwt. head ton ton cwt. cwt. mths wks. cwt. cwt.

Weight per Unit .0000 .0000 .0000 100.0000 .0000 100.0000 100.0000 100.0000 .0000 .0000

1.oooo

.0000 100.0000 100.0000 2000.0000 2000.OOOO 100.0000 100.0000 .0000 .0000 100.0000 100.0000

Cash Flow Row 24 27 24 25 27 26 26 25 27 27 24 27 24 24 27 27 25 27 31 27 24 25

r

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 S t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .

L5.23

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