BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
30
2720
10
10
150
10
71000
20
33400
9
2
45
355.
20
167.
20
BUILD. OR IHP.
CORRALS
BUILD. OR IHP.
DAIRY BARN
BUILD. OR IHP.
FARROHING HOUSE
BUILD. OR IHP.
FEED STORAGE
CALF BARN COMMODITY STORAG
E
20
4000
10.
BUILD. OR IHP.
FEED STORAGE
2 BINS
20
20000
50
BUILD. OR IHP.
FENCE
20
20
20
20
10
25
1000
100000
4000
4000
2000
3000
40
1200
40
10
20
24.
/ ^ ^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
J 0 y ^ \ ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
FENCE
2 HILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
HOG FENCE
HOLDING AREA
LAYER HOUSE
11520 SQ
20
8000
20
10000
20
10000
10
2520
20
6000
15
90000
200
4
10
10
250
6.0
300
30
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
LAYER HOUSE
16000 SQ
LOT FENCE
PASTURE SHEDS
POND
ROOF FDNG AREA
15
70000
10
64
8
800
25
475
20
6400
233
328
.64
.1
5.7
6.4
Information presented Is prepared solely as a general guide and is not Intended to reeognise 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.
CIO.37
MANAGEMENT RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($)
MANAGEMENT OPTION (3,4,5)
HANAGEHENT
HANAGEHENT
HANAGEHENT
MANAGEMENT
CATTLE
HANAGEHENT
CROPS
HANAGEHENT
FORAGE
26.67
3
8.33
3
10.13
3
y * * * L
Information prosented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.38
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
D I S T.
SYS.
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(KR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
R
&
H
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
POHER
PLANT
SURFACE
50
50
PUHP
H AT E R
ELECTRIC
SOURCE
PUMP
HELL
25
25
40 60
OOOEL
6000
40000
40000
1000
NA 87
5000
2500
7000
1000
5000
2500
7000
11.2
20
10
E S T I H AT E
(X)
CALC.
(#1,#2)
D E F. , C A L C . )
75
N
A
N
A
N
A
NAO
N
A
N
A
N
A
N
A
15
2.5
2
10
4.0
2
.5
2
C
/|^N
/jP^\
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
CIO.39
MACHINERY COST REPORT
APRIL 23, 1987
nccnitorc utut
UNI1 ■
HUTT m
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AKONIA APPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-HT
BALE HOVER
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG FEEDERS
HOG HATERER
HANURE SYSTEH
HECHANICAL FEEDR
HILKERS
HILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER SYSTEH
HATER HELL
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6 ROH
14 FT
6 ROH
19 FT
6 ROH
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6 ROH
19 FT
13.3FT
19FT
19 FT
6 ROH
19 FT
6 ROH
4 ROH
6 ROH
19 FT
25 FT
6 ROH
28FT
19FT
ROUND
7
300 FT
DAIRY
3/4 TON
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/KR
$/HR
$/KR
S/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
$/HR
S/HR
S/HR
S/MI
5.469
6.837
8.204
2.188
4.102
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
' 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.061
OPER. &
MANAGE.
LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.000
1.250
0.000
1.139
0.000
0.237
0.000
0.440
0.000
21.310
0.000
2.500
0.000
1.000
0.000
1.000
0.000
1.166
0.000
0.821
0.000
1.000
0.000
2.000
0.000
2.246
0.000
1.000
0.000
1.705
0.000
1.364
0.000
1.364
3.674
0.000
0.000
0.000
0.000
1.875
0.000
0.682
0.000
4.547
0.000
4.584
0.000
1.949
0.000
2.083
0.000
0.185
0.000
1.000
0.000
0.625
0.000
0.625
0.000
1.019
0.000
0.898
0.000
3.750
0.000
0.437
0.000
0.373
0.000
10.000
0.000
62.500
0.000 154.000
0.000 100.000
0.000 300.000
0.000 225.000
0.000
5.500
0.000
10.000
0.000
60.000
0.000
6.000
0.000
18.800
0.000
3.250
0.000 124.500
0.000
70.420
0.000
0.840
0.000
7.500
0.000 100.000
0.000
1.000
0.000 160.000
0.000 180.000
0.000
19.250
0.000 100.000
0.036
0.000
REPAIR
HOURLY
& HAINT. LEASE
LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
12.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
"*-■" riALU cArcnsca -==»»—
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE
12.914
7.205
10.600
4.940
7.533
90.389
5.328
3.960
3.960
3.000
4.027
5.280
7.040
5.769
8.800
7.605
10.280
7.476
16.391
0.001
7.200
5.769
9.616
10.873
7.269
6.600
2.885
1.920
3.960
7.480
2.414
2.909
2.700
0.923
11.404
88.000
2008.000
2556.568
784.000
768.000
792.000
484.000
145.600
144.000
16.320
1654.400
1144.000
3904.318
2208.527
14.784
81.600
880.000
4.400
576.000
460.800
677.600
361.088
0.240
19.927
15.806
20.703
7.718
12.615
118.749
8.278
5.185
5.185
4.402
5.297
6.580
9.440
8.465
10.300
9.903
12.269
9.294
21.343
0.001
9.575
6.902
14.913
16.213
9.785
9.058
3.295
3.070
4.810
6.530
3.600
4.010
6.63J**
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.926
0.515
0.760
0.354
0.540
7.050
0.450
0.225
0.225
0.234
0.450
0.300
0.400
0.450
0.500
0.593
0.625
0.455
1.278
0.000
0.500
0.450
0.750
0.757
0.567
0.375
0.225
0.150
0.225
0.425
0.168
0.203
0.188
0.072
0.563
5.000
125.000
153.640
70.000
60.000
45.000
27.500
4.550
6.000
0.600
94.000
65.000
249.000
140.850
0.840
3.000
50.000
0.250
45.000
36.000
38.500
31.000
0.048
l.r^
12.1
103.000
2195.500
3020.208
954.000
1128.000
1062.000
517.000
160.150
210.000
22.920
1767.200
1212.250
4277.818
2419.797
19.464
104.100
1030.000
6.250
801.000
676.800
735.350
498.088
0.385
y
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.40
^
K
RESOURCE NAHE
» » V A R I ABLE EXPE NSES «•»
UNIT «
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
mamma FIX!ED EXPENS E S
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
—»
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
SPRAYER
APPL INSECTICIDE
40 HP
25 FT
S/AC
$/AC
S/AC
0.335
0.000
0.335
1.005
0.000
1.005
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0 . 11 4
0.147
0.000
0.000
0.000
0.000
0.000
0.000
0.690
0.369
1.059
0.000
0.000
0.000
0.049
0.026
0.075
2 . 11 2
0.509
2.621
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROH
$/AC
$/AC
S/AC
0.439
0.000
0.439
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.917
0.833
1.750
0.000
0.000
0.000
0.066
0.058
0.123
2.497
1.108
3.605
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROH
$/AC
$/AC
$/AC
0.606
0.000
0.606
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.386
1.518
0.000
0.000
0.000
0.081
0.027
0.108
3.146
0.948
4.094
TRACTOR
CHISEL
CHISEL
125 HP
6 ROH
S/AC
$/AC
$/AC
1.514
0.000
1.514
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.321
0.660
1.981
0.000
0.000
0.000
0.094
0.037
0.132
4.478
0.864
5.341
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROH
S/AC
$/AC
$/AC
S/AC
1.680
0.000
0.000
1.680
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.585
0.792
0.833
3.210
0.000
0.000
0.000
0.000
0 . 11 3
0.045
0.058
0.216
5.237
1.037
1.108
7.382
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROH
6 ROH
S/AC
$/AC
$/AC
$/AC
1.587
0.000
0.000
1.587
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.262
0.386
1.780
0.000
0.000
0.000
0.000
0.081
0.029
0.027
0.137
4.128
0.345
0.948
5.421
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROH
S/AC
S/AC
S/AC
0.565
0.000
0.565
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.516
0.262
0.778
0.000
0.000
0.000
0.037
0.029
0.066
1.723
0.345
2.067
TRACTOR
DISK
• DISK
125 HP
18 FT
S/AC
S/AC
$/AC
0.745
0.000
0.745
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.792
0.704
1.496
0.000
0.000
0.000
0.057
0.040
0.097
2.524
0.944
3.468
TRACTOR
/f*N DISK
100 HP
12 FT
12 FT
S/AC
S/AC
$/AC
1.390
0.000
1.390
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.200
0.336
0.000
0.000
0.000
0.000
0.000
0.000
2.841
1.056
3.897
0.000
0.000
0.000
0.204
0.060
0.264
6.154
1.316
7.470
TRACTOR
DISK
DISK
150 HP
25 FT
25 FT
S/AC
S/AC
$/AC
2.441
0.000
2.441
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.251
0.200
0.451
0.000
0.000
0.000
0.000
0.000
0.000
2.332
1.760
4.092
0.000
0.000
0.000
0.167
0.100
0.267
6.774
2.060
8.634
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP
18 FT
6 ROH
S/AC
S/AC
S/AC
$/AC
1.297
0.000
0.000
1.297
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.704
0.366
2.222
0.000
0.000
0.000
0.000
0.081
0.040
0.027
0.148
3.838
0.944
0.948
5.730
TRACTOR
DRILL
DRILL
100 HP
8 FT
$/AC
S/AC
S/AC
0.849
0.000
0.849
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.273
0.409
0.000
0.000
0.000
0.000
0.000
0.000
2.841
1.495
4.336
0.000
0.000
0.000
0.204
0.091
0.295
5.613
1.859
7.472
f
DISK
JSP^N
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.41
RESOURICE NAHE
— = VA R I ABLE EXPENSES «*
UNIT «
FUEL
&
LUBE
f
BDDD
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH REPAIR
O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
—— FIXED EXPENSES «—»
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENS^
S
TRACTOR
DRILL
DRILL
150 HP
20 FT
20 FT
$/AC
S/AC
S/AC
0.531
0.000
0.531
0.528
0.000
0.528
0.000
0.000
0.000
0.000 0.083
0.000 0.091
0.000 0.174
0.000
0.000
0.000
0.000
0.000
0.000
0.777
0.685
1.462
0.000
0.000
0.000
TRACTOR
BEDDER
FERT. SPREADER
L I S T / B E D / F E RT
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
S/AC
1.852
0.000
0.000
1.852
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.321
0.888
0.833
3.042
TRACTOR
BEDDER
LISTER/BEDDER
125 HP
6 ROH
$/AC
S/AC
S/AC
1.500
0.000
1.500
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
0.000
0.000
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
S/MI
0.061
0.061
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.000
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
S/AC
$/AC
S/AC
1.030
0.000
0.000
1.030
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
TRACTOR
PLANTER
FERT. SPREADER
PLANT/FERT
100 HP
19 FT
19 FT
$/AC
S/AC
S/AC
$/AC
0.976
0.000
0.000
0.976
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.864
0.000
0.864
1.131
0.000
1.131
0.000
0.000
0.000
TRACTOR
ROLLER
ROLLING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.393
0.000
0.393
0.660
0.000
0.660
TRACTOR
SHREDDER
SHRED STALKS
125 HP
4 ROH
S/AC
S/AC
$/AC
0.547
0.000
0.547
TRACTOR
SHREDDER
SHRED STALKS
150 HP
6 ROH
6 ROH
S/AC
S/AC
$/AC
0.726
0.000
0.726
0.056
0.042
0.097
1.975
0.818
2.793
0.000
0.000
0.000
0.000
0.094
0.075
0.058
0.227
4.816
1.379
1.108
7.303
1.321
0.888
2.209
0.000
0.000
0.000
0.094
0.075
0.169
4.464
1.379
5.643
0.000
0.000
0.240
0.240
0.000
0.000
0.048
0.048
0.585
0.585
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.943
0.386
2.460
0.000
0.000
0.000
0.000
0.081
0.054
0.027
0.161
3.570
1.294
0.948
5.812
0.109
0.313
0.000
0.423
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.284
1.169
0.000
3.453
0.000
0.000
0.000
0.000
0.164
0.091
0.000
0.255
4.807
1.573
0.000
6.360
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.943
2.075
0.000
0.000
0.000
0.081
0.054
0.134
3.404
1.294
4.698
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
0.660
0.160
0.820
0.000
0.000
0.000
0.047
0.012
0.060
1.875
0.256
2.131
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.792
0.396
1.186
0.000
0.000
0.000
0.057
0.023
0.079
2.326
0.48ya
2.P
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.063
0.188
0.000
0.000
0.000
0.000
0.000
0.000
1.166
0.748
1.914
0.000
0.000
0.000
0.084
0.043
0.126
2.892
0.853
3.745
^^v
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.42
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Unit
of
Measure
0.8500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.OOOO %
Interest Rate, Intermediate Term Borrow,
IRITE
8.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.OOOO %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1500 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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 e 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 .
CIO.43
B-124KL10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S H U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Deportment of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1814.
ISO - 3-87, New
B-124KL10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COW-CALF PRODUCTION
East Central Texas Area
1987 Projected Costs and Returns per Head
ssss
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 13.000
O.IOHd 9.000
0.28Hd
4.000
0.40Hd 4.250
Unit
cwt.
cwt.
cwt.
cwt.
Return
4.16
36.00
69.44
11 5 . 6 0
$ / Unit
40.0000
40.0000
62.0000
68.0000
Total GROSS Income
Your
Estimate
225.20
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
2.000
HAY
1.500
MARKETING
CALF
225.200
MISCELLANEOUS CALF
1.000
PASTURE. NATIVE
2.000
RANGE CUBES
300.000
SALT AND MINERAL
0.420
VET. MEDICINE
1.000
Fuel
Lube
Repair
$ / Unit
Unit
acre
role
dol .
head
acre
Cost
11 0 . 5 8
37.50
6.76
8.00
10.00
24.00
5.46
7.50
4.47
0.67
7.65
55.290
25.000
0.030
8.000
5.000
0.080
13.000
7.500
lb.
cwt.
head
SSSSSSSSSSS
Total OPERATING INPUT and CUSTOM OPERATION Cost s
222.59
S B S S S S S S S S S S S S S S C C C S S S S S B :====================== s s s s s s s s s :========== S S S B S S S B B B S S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
2.61
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
Borrowed
1027.550
Dol.
0.080
82.20
Interest
OC
Borrowed
11 8 . 9 9 1
Dol.
0.120
14.28
To t a l
C A P I TA L
INVESTMENT
Costs
96.48
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
p r o fi t
-93.87
===========================================================—==========:==~cn——=
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
44.35
Livestock
10.80
To t a l
OWNERSHIP
Costs
55.15
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 4 9 . 0 2
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
2.953
4.950
Hr.
Average
Cost
Dafo
Hr.
6.000
6.000
Total LABOR Costs
SSSSSSSSSSSSSSSSBSSBSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSBSSI
Residual returns to land, management, and profit
17.72
29.70
47.42
-196.44
sssssssss
LAND COST Description
Input Use
COASTAL PASTURE
Annual Lease
PASTURE, NATIVE
Annual Lease
Unit
Rate of
Return
2.000
Acre
20.000
2.000
Acre
4.000
Cost
40.00
8.00
SSSSSSSBSSS
Total LAND Costs
48.00
sbbsesesssbsssssssessssebssssbssssssssbbesssbs: ISSSSSBBSBSESSSSSSSSBBBCSS&BSSS
Residual returns to management and profit
-244.44
sssssssscssssssssssssss: : s = s s 8 B s s s s s s s s s s s c 8 S s e s s s s s s s s
-WARNING- No Management Cost Specified
:
SSSSSSSBsssssssSSSSSSSSSSSBBI
R e s i d u a l r e t u r n s t o p r o fi t
BBBSBSSSSESSSSSSBCESSBSSESSSSSEESSSSSSSBSSBBjaBBBSSs s s s s s s s s s s o s c s :
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
iSSSSSSBI
-244.44
469.64
Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the oosts
and returns from any one particular faro or ranch operation. These projections were collected and developed by
staff nembors of the Texas Agricultural Extension Service and approved for publication.
L10.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KL10)
Cow-Calf Production
East Central Texas Area
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
4.000
4.250
cwt.
cwt.
cwt.
cwt.
Total GROSS Income
40.0000
40.0000
62.0000
68.0000
To t a l
Your
Estimate
4. 16
36.00
69.44
115.60
SBEOBSBBESS
225.20
To t a l
===========
0.10
110.58
1.92
37.50
14.28
29.70
6.76
8.00
10.00
24.89
24.00
5.46
3.60
7.50
VARIABLE COST Description
=================================
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
Total VARIABLE COST
284.28
GROSS INCOME minus VARIABLE COST
-59.08
Unit
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
ESSE
Acre
Acre
To t a l
===========
73.97
63.39
48.00
Total FIXED Cost
185.35
Total of ALL Cost
469.64
-244.44
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to reoognizo or predict the oosts
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.
L10.2
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
JP*S
DAIRY PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BULL
C A LV E S
DAIRY
0.470
head
30.0000
14.10
CULL
BULL
DAIRY
O.OIHd
20.000
cwt.
40.0000
5.20
CULL
COWS
DAIRY
0.20Hd
13.000
CWt.
40.0000
104.00
CULL
HEIFER
DAIRY
0.080
head
250.0000
20.00
MILK
135.000
cwt.
13.7500
1856.25
SSSSSSSSSSS
To t a l
GROSS
Income
1999.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
ADVERTISING
MILK
135.000
cwt.
0.150
20.25
ASSESSMENT
MILK
135.000
cwt.
0.250
33.75
BREEDING
DAIRY
1.000
head
35.000
35.00
CALF
S TA RT E R
DAIRY
546.000
lb.
0.138
75.35
C A P.
RETENTION
MILK
135.000
CWt.
0.150
20.25
GRAIN
MIX
6759.600
lb.
0.043
292.69
' H AY
DAIRY
2.500
role
33.860
84.65
HEIFER
FEED
DAIRY
758.700
lb.
0.043
32.85
MILK
REPLACER
25.000
lb.
0.610
15.25
MISCELLANEOUS
DAIRY
1.000
$
15.000
15.00
PA S T U R E
DAIRY
1.000
acre
55.290
55.29
SALES
COMMISSIONDAIRY
0.760
%
8.500
6.46
SUPPLIES
DAIRY
1.000
head
34.750
34.75
UTILITIES
DAIRY
1.000
head
50.000
50.00
V E T.
MEDICINE
DAIRY
1.000
head
22.500
22.50
HAULING
MILK
135.000
cwt.
0.510
68.85
Fuel
10.95
Lube
1.64
Repair
19.50
~
"*
"
"
~
'
"
"
"
~
"
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 8 9 4 . 9 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
11 0 4 . 5 7
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
Borrowed
3379.851
Dol.
0.080
270.39
Interest
OC
Borrowed
6.881
Dol.
0.120
0.83
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,
and
Costs
271.21
p r o fi t
833.35
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 d 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
123.37
Livestock
25.91
To t a l
OWNERSHIP
Costs
liiTii
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 6 8 4 . 0 7
LABOR
COST
Description
Machinery
Other
Input
Use
and
Equipment
84.000
Hr.
To t a l
returns
to
Average
Cost
Rate
Hr.
6.000
21.00
6.000
504.00
3.500
LABOR
Residual
Unit
Costs
land,
management,
~
525.00
and
p r o fi t
159.07
SSSSSSSSBSSSS88SSSSSSSSSSSSSSCSESSSSSSBBBSSSBS&BSSSSSSSSSSSSSSSSSSCSQSSSBSSSCS
LAND
COST
Description
LAND - CASH RENT
Annual
Lease
Input
Use
1.000
Unit
Acre
Rate
Return
of
15.000
Cost
15.00
SSSSSSSSBSS
To t a l
LAND
Costs
15.00
SB222222SSCCSB&SSS2S222222&&SSSaBBS2222222228BSCSSCBSSSSS222222BB8CX=e&BBSSSSS2
Residual
returns
to
management
and
p r o fi t
144.07
SBSSSSSSBOSSEBSSSSSSSSSSSSBSSOSBBBSSSSSSSSSSSSBBSSSBBSSSBSBSSSSSBBSSSSSSSSSaeS
-WARNING- No Management Cost Specified
SSSSSSSBBSBSSB8ESSSBSSSSSSB8BS388SESSSEBSSSSSE8SSS8S8SCS8BSESSBBESSSESSSSSSSSS
0y^"\
Residual
returns
to
p r o fi t
144.07
SSS&SSS8SCSS3BESSSSBSSESSSSBSES8BSSSSSSBS&SS8888SSSSESSSSSSSSSSS8SSSS8BSSSSS8E ~"^^^_^^^~
To t a l
Projected
Cost
of
Production
1855.48
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 oporation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
L10.3
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
Dairy Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
BULL
CULL
CULL
CULL
MILK
CALVES
BULL
COWS
HEIFER
Quantity
SSSSSSSSS
DAIRY
DAIRY
DAIRY
DAIRY
SSSS
Unit
$
/
SSSSSSSSSSS
Unit
Income
COST
1999.55
Description
To t a l
ADVERTISING
MILK
ASSESSMENT
MILK
BREEDING
DAIRY
CALF
S TA RT E R
DAIRY
C A P.
RETENTION
MILK
COMMODITY
STORAGE
CORRALS
DAIRY
BARN
FEED
MILL
FEED
STORAGE
GRAIN
MIX
HAULING
MILK
H AY
DAIRY
H AY
BARN
2600
SQ
H AY
RINGS
7
HEIFER
FEED
DAIRY
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILK
REPLACER
MISCELLANEOUS
DAIRY
PA S T U R E
DAIRY
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONDAIRY
STOCK
TRAILER
SUPPLIES
DAIRY
TRACTOR
75
HP
UTILITIES
DAIRY
V E T.
MEDICINE
DAIRY
WAT E R
SYSTEM
DAIRY
To t a l
VA R I A B L E
INCOME
FIXED
COST
minus
COST
Machinery
Livestock
Land
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
20.25
33.75
35.00
75.35
20.25
0.50
0.40
12.00
1.00
0.10
292.69
68.85
84.65
0.10
0.10
32.85
0.83
504.00
15.25
15.00
55.29
31.19
6.46
0.70
34.75
6.81
50.00
22.50
0.19
1420.81
VA R I A B L E
Description
and
To t a l
NET
BESSSSSSS
0.470
head
30.0000
14.10
O.OIHd
20.000
cwt.
40.0000
5.20
0.20Hd 13.000 cwt. 40.0000 104.00
0.080
head
250.0000
20.00
135.000 cwt. 13.7500 1856.25
GROSS
VA R I A B L E
To t a l
Your
Estimate
SSSBSESESSS
To t a l
GROSS
To t a l
===========
Cost
RETURNS
578.74
To t a l
252.38
167.28
15.00
434.67
1855.48
144.07
Information presented Is prepared solely as a general guide and Is not intended to reeognise 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.
L10.4
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
FEEDER PIG PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
============================================================================== YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BOAR
0.02Hd
600.000
lb.
0.3000
3.01
CULL
SOW
0.25Hd
500.000
lb.
0.3900
48.75
FEEDER
PIGS
13.86Hd
50.000
lb.
0.8000
554.40
===========
To t a l
GROSS
Income
606.16
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.043
3.14
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0.063
55.57
SALES
COMMISSIONFEEDER
14.400
head
1.000
14.40
SOW
FEED
DRY
11 9 5 . 2 0 0
lb.
0.043
51.39
SOW
FEED
WET
1260.000
lb.
0.045
56.70
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
12.07
Lube
1.81
Repair
45.19
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 2 7 2 . 3 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
333.83
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
Borrowed
1300.642
Dol.
0.080
104.05
Interest
OC
Borrowed
162.952
Dol.
0.120
19.55
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
123.61
p r o fi t
210.23
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
120.74
Livestock
27.46
To t a l
OWNERSHIP
Costs
148.19
E8SSSSSS8E==SSSSSSSSBE8=SSSSSSSSSSS===SSSSSSSSB==BESSSSSSSSS88SBB==SSSSSSSSSSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
62.03
SBSSSS88SSSSSSBSSSSSBBSSSSBSSSSSESBSSSSSSSSSBSSSSSBSSSSS8SSSSSSSSSSSSSBBSSSSSS
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
Unit
and
Equipment
4.200
34.800
Hr.
To t a l
LAND
Input
returns
COST
to
LAND - CASH RENT
Annual
Lease
To t a l
Hr.
6.000
6.000
Costs
land,
Description
Average
management,
Input
Use
0.333
25.20
208.80
234.00
and
Unit
p r o fi t
Rate
Return
Acre
LAND
Cost
of
15.000
Costs
-171.97
Cost
5.00
5.00
8EBBBSBS8SESSBSSSSBBeBSSSB8ESBSSSSSSSBSCSSBSSSEBSSSBBBBSSSBCSCEBSBSSSBSEESBSBS
Residual
returns
to
management
and
p r o fi t
-176.97
SS8EESSSBSS8SSBESSSSBSSSSBSSBSSSBBBBSBESSSSBBBSSSSSESEESSSSSSSSBSSSSSSSSSSBSEE
-WARNING- No Management Cost Specified
SSSSSSSSESSSSSSSSSSSSSSSSBBBSSSEEBSBSSSSSSSSBSS8SSSSSB8SSSSSESSSSSSSBSB3CSSSSS
Residual
returns
to
p r o fi t
-176.97
S8ESSSSESSES88SESSSS8ES=SSSBS==8SSSSSSS8BCESS8SSSSSBSB=ESSSSSSSSBESSS8BSSSSS8E
To t a l
Projected
Cost
of
Production
783.12
jJfPS\
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
L10.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL10)
Feeder Pig Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BOAR
CULL SOW
FEEDER PIGS
Quantity Unit
0.02Hd 600.000 lb.
0.25Hd 500.000 lb.
13.86Hd 50.000 lb.
Total GROSS Income
$ / Unit
Total
Your
Estimate
SSSSSSSSS
0.3000
0.3900
0.8000
3.01
48.75
554.40
606.16
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE 2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS FEEDER
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED
DRY
SOW FEED
WET
STOCK TRAILER
TRACTOR
75 HP
VET. MEDICINE
SOWS
WATER SYSTEM
300 FT
3.14
2.25
2.00
0.66
7.43
3.00
12.50
0.30
19.55
208.80
20.00
0.40
37.43
55.57
14.40
51.39
56.70
2.50
6.81
12.05
9.00
525.88
Total VARIABLE COST
80.28
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
205.59
46.66
5.00
BSSSSSSSSSS
Total FIXED Cost
257.25
Total of ALL Cost
783.12
-176.97
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
end 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.
L10.6
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
FINISHING HOGS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
MARKET
HOGS
0.99Hd
2.200
Unit
$
cwt.
To t a l
Income
GROSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FEEDER
PIG
50.000
HOG
FEED
272.004
MISCELLANEOUS
HOGS
1.000
SALES
COMMISSIONHOGS
0.990
V E T.
MEDICINE
HOGS
1.000
Fuel
Lube
Repa1r
Unit
lb.
lb.
head
head
head
/
Unit
Return
Estimate
45.5000
99.10
99.10
Cost
40.00
11.70
0.50
1.98
1.00
2.05
0.31
2.28
$ / Unit
0.800
0.043
0.500
2.000
1.000
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 5 9 . 8 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
39.28
==============================================================================
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
Borrowed
68.366
Dol.
0.080
5.47
Interest
OC
Borrowed
6.108
Dol.
0.120
0.73
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
"6.20
p r o fi t
33.08
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 d 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
7.33
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
to
labor,
Costs
land,
management,
and
p r o fi t
25.75
Description
IInput
n p u tUseU s e U nUi tn i t Average
Average
Cost
Rate
and
E q u i p m e n t 0.167
0 . 1 6H7r.
H r . 6.002
6.002
1.00
1.654
H r1.654
.
6 . 0 0 06.000
9.92
H r.
Machinery
Other
To t a l
LABOR
Residual
7^33
returns
to
SSSSSBBSSSS
Costs
land,
10.92
management,
and
p r o fi t
14.83
BSSBS8S===SSBSSSBSESBESSSSSSSCSEBSSSSSSSB==aSSSSSSS=B=SSESSSSSBSSSSESSSSSSSSSB
LAND
COST
Description
LAND - CASH RENT
Annual
Lease
To t a l
Residual
Input
Use
0.005
Unit
Acre
LAND
returns
to
Rate
Return
of
15.000
Costs
management
and
Cost
0.08
0.08
p r o fi t
14.75
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
14.75
ESCSSBSSSBSEEESSSSSSSSBSSSSSBB88BBESSSSSSSSB8SSSSSSBSSSSS8SSSSBSSSS8ESBBBSSSSS
To t a l
Projected
Cost
of
Production
84.35
Information presented Is prepared solely as a generel guide and Is not Intended to recognise 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.
L10.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL10)
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
=========
MARKET HOGS
0.99Hd
2.200
888S
SESSSSSSSS8
cwt.
45.5000
Total GROSS Income
VARIABLE COST Description
=================================
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
VET. MEDICINE HOGS
WATER SYSTEM 300 FT
Yo u r
Estimate
B8ESS8ESS
99. 10
===========
99. 10
To t a l
SSSSSSSSSSS
0.03
40.00
1.26
0.32
11.70
0.73
9.92
0.50
1.48
1.98
0.21
2.27
1.00
0.07
Total VARIABLE COST
71.47
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 $
32.81 per cwt. of MARKET HOGS
27.63
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
To t a l
SSSE
SSSSESSSSSS
Acre
Acre
12.80
0.08
12.87
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
38.72 per cwt. of MARKET HOGS
Total of ALL Cost
84.35
NET PROJECTED RETURNS
14.75
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.
L10.8
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
STOCKER CALF PRODUCTION
South Central Texas District (10)
1987 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
F E E D E R C A LV E S 0 . 9 8 H d 7 . 5 0 0 c w t . 6 5 . 0 0 0 0 4 7 7 . 7 5
To t a l
GROSS
Income
477.75
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BUY COMMISSION STOCKER 4.100 cwt. 4.000 16.40
H AY
STOCKER
0.250
bale
1.500
0.38
SALES COMMISSIONSTOCKER 7.350 cwt. 2.000 14.70
S A LT A N D M I N E R A L S TO C K E R 2 6 . 5 0 0 l b . 0 . 2 0 0 5 . 3 0
SM.
GRAINS
PA S T.
1.000
acre
81.220
81.22
STOCKER
C A LV E S
4.000
cwt.
68.000
272.00
V E T.
MEDICINE
STOCKER
1.000
head
4.530
4.53
Fuel
0.90
Lube
0.13
Repa
i
r
0.70
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 3 9 6 . 2 5
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
81.50
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
Borrowed
20.146
Dol.
0.080
1.61
Interest
OC
Borrowed
213.659
Dol.
0.120
25.64
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
#*v
Costs
and
27.25
p r o fi t
54.24
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
4.16
To t a l
OWNERSHIP
Costs
4.16
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 5 0 . 0 9
LABOR COST Description Input Use Unit Average Cost
D fl f A
Machinery
Other
and
Equipment
0.090
Hr.
To t a l
LABOR
Residual
LAND
0.560
returns
COST
SM. GRAINS PAST.
Annual
To t a l
Residual
to
Lease
management,
Input
Use
1.000
Acre
LAND
returns
Unit
management
"
3.90
and
p r o fi t
Rate of
Return
20.000
46.19
Cost
•
20.00
SB88SEESSSS
Costs
to
3.36
0.54
SSSSSSSSBSS
Costs
land,
Description
Hr.
6.001
6.000
20.00
and
p r o fi t
^——^—
26.19
-WARNING- No Management Cost Specified
SSSSSSSSS&BSSSSSS&SSS8SSSSBBSSS8EESSSSSBSSSSSSSSSSSSS88SEBSSSSSSSSSS8ESSSSSBSS
Residual
returns
to
p r o fi t
26.19
SSSBSS8SSSSSSSSESSSSSSSSS88SSSSBB8BSSBBBSSSSSB88S&BSBSSSBSSSS8BSESSSSSSSSS8BSE ~^^~~^^~~~
To t a l
Projected
Cost
of
Production
451.56
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
L10.9
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 23, 1987.
Stocker Calf Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
FEEDER
C A LV E S
To t a l
Quantity
SSSSSSSSS
0.98Hd
/
Unit
cwt.
Description
VA R I A B L E
Your
Estimate
BSSSSSSBS
477.75
477.75
To t a l
COMMISSION
STOCKER
STOCKER
OC
Borrowed
LABOR
TRUCK
3/4
TON
COMMISSIONSTOCKER
AND
MINERALSTOCKER
GRAINS
PA S T.
TRAILER
O.
C A LV E S
MEDICINE
STOCKER
To t a l
To t a l
===========
65.0000
Income
COST
BUY
H AY
Interest
LIVESTOCK
PICKUP
SALES
S A LT
SM.
STOCK
STOCKER
V E T.
$
SSSSSSSSSSS
7.500
GROSS
VA R I A B L E
Unit
SSSS
COST
16.40
0.38
25.64
0.54
4.99
14.70
5.30
81.22
10
272.00
4.53
SESESSSBSSS
425.79
Break-Even Price, Total Variable Cost $ 57.93 per cwt. of FEEDER CALVES
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
51.96
To t a l
5.77
20.00
===========
25.77
Break-Even Price, Total Cost $ 61.43 per cwt. of FEEDER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
451.56
26.19
Information presented is prepared solely as a general guide and Is not intended to recognise 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.
L10.10
r
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Na me
BROILERS
BROILERS
BULL CALVES
CULL BOAR
CULL BULL
CULL BULL
CULL COWS
CULL COWS
CULL HEIFER
CULL SOW
EGGS
EGGS
FEEDER CALVES
FEEDER PIGS
HEAT ALLOWANCE
HEIFER CALVES
MARKET HOGS
MILK
PULLETS
STEER CALVES
CONBROIL
DAIRY
BEEF
DAIRY
BEEF
DAIRY
DAIRY
BROILER
Price
per
Unit
40.OOOO
12.5000
30.OOOO
.3000
40.0000
40.0000
40.0000
40.OOOO
250.0000
.3900
6.2500
3.4000
65.0000
.8000
2.OOOO
62.0000
45.5000
13.7500
100.0000
68.0000
Unit
of
Mes.
hund
hund
head
lb.
cwt.
cwt.
cwt.
cwt.
head
lb.
c.dz
each
cwt.
lb.
hund
cwt.
cwt.
cwt.
hund
cwt.
Weight
per
Unit
100.0000
100.0000
70.0000
1.0000
100.0000
100.0000
100.oooo
100.0000
800.0000
1.oooo
.0000
.0000
100.0000
1.oooo
.0000
100.0000
100.oooo
100.0000
100.oooo
100.oooo
Cash
FI ow
Row
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
r
r
Information presented is prepared solely as a general guida and is not Intended to recognize or predict the costs
and returns from eny 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 .
L10.ll