SUDAN PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT - OPERATION CHISEL PICKUP DISK PICKUP PICKUP DISK DRILL PICKUP PICKUP PICKUP PICKUP SHREDDER TOTALS ITEM NO. 1,31 10 1,35 10 10 1.35 3,36 10 10 10 10 2,44 EATE FIXED FUEL,OIL, COSTS TIMES LABOR MACHINE LUB. ,REP. OVER HOURS HOURS PER ACRE PER ACRE SEPT OCT NOV NOV FEB MAR MAR MAR APR JUNE JULY AUG 1.00 0.159 0.121 0.075 0 . 0 7 0.094 1.00 0.153 0 . 11 6 0.07 0.094 0.075 0 . 0 7 0.0 94 0.075 0 . 11 6 1 . 0 0 0.153 1.00 0.344 0.260 0.07 0.094 0.075 0 . 0 7 0.094 0.075 0 . 0 7 0.094 0.075 0.075 0 . 0 7 0.094 1 . 0 0 _0__-283 _0__2_14 1.749 1.353 1.18 0.25 1.36 0.25 0.25 1.36 1.62 0.25 0.25 0.25 0.25 -1*86 2. 10 0. 15 2. 19 0. 15 0. 15 2.19 4. 18 0. 15 0. 15 0. 15 0. 15 -1x22 9.15 13.50 . . PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. r SUDAN PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED CCSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS FORAGE SORG SEED 40.00 NITROGEN 75.00 PHOSPHORUS 40.00 FERTILIZER APPLI 2.00 FUEL S LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 2.31 O P E R AT I N G C A P I TA L 18.20 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST r B-1241 (C15) £ R O _ 2 _ 3 C T, E p _ Y O U R $ / U N I T VA L U E E S T I M AT E $ LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR DOL. ACRE 0.20 0.23 0.22 1.75 0.0 $_ 8.00 17.25 8.80 3.50 5.35 0.06 1.19 1.99 4.00 9.23 0.12 2... 18 $ 57.56 $. ACRE $ 07(T $. ACRE $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ -57.56 $. 4. FIXED COSTS DEPREC. ,INTEREST,TAXES S INSUR. 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ACRE $ 11 . 7 0 3.40 32.20 17.60 3.50 1.19 3.53 1.05 0.71 2.45 6.46 6X15 89.94 $ ACRE $~ o7(T $ ACRE $ 89.94 $ $ 0,. 1 3 0,. 1 7 0, 23 0,, 2 2 1,. 7 5 3,. 6 0 4., 0 0 0,, 1 2 1 2 ,, 8 5 / A U M 3 . INCOME ABOVE VARIABLE COSTS ACRE 4 . FIXED COSTS D E P R E C . , I N T E R E S T, TA X E S & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $~ 5. ACRE $ TOTAL PROJECTED COSTS B R E A K - E V E N P R I C E , TO TA L COSTS 6 . NET PROJECTED RETURNS YOUR ESTIMATE $ ACRE $ -89.94 $ 7.49 4.74 12*20 27.23 $ 11 7 . 1 7 $_ 1 6 ,74/AUM $ - 11 7 . 1 7 $ LAND RENT BASED ON RENTAL RATES IN REGION. r INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT - OPERATION PICKUP CHISEL DISK PICKUP DISK DRILL PICKUP PICKUP SPRAYER PICKUP PICKUP PICKUP PICKUP TOTALS ITEM NO. 10 1,31 1,35 10 1,35 3,36 10 10 4,48 10 10 10 10 DATE FIXED FUEL,OIL, COSTS MACHINE TIMES LABOR LUE„,REP. HOURS PER ACRE PER ACRE OVER HOURS JULY AUG AUG AUG SEPT SEPT SEPT OCT OCT DEC JAN FEB APR 0.07 1.00 1-00 0.07 1.00 1.00 0.07 0.07 0.33 0.07 0.07 0.07 0.0 7 0.075 0.094 0.121 0.159 0.153 0 . 11 6 0.094 0-075 0.153 0 . 11 6 0.344 0.260 0.094 0.075 0.094 0.075 0.055 0.042 0.075 0.094 0.094 0.075 0.094 0.075 0.094 - 2 * 0 1 5 1.615 1.255 0.25 1.18 1.36 0.25 1.36 1.62 0.25 0-25 0.20 0.25 0.25 0.25 _0__25 0.15 2. 10 2. 19 0. 15 2.19 4. 18 0. 15 0. 15 0.40 0. 15 0. 15 0. 15 0. 15 7.74 12.23 . D PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80. r B- 1241 (C15) SMALL GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT C AT E G O RY PROJECTED PROJECTED YOUR Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E 1. GROSS RECEIPTS SM. GR. PA S T U R E TO TA L PROJECTED 2. 5.00 AUM RETURNS 0.0 $ 2x0.0.0 $ VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS SEED O AT S 80.00 LB. C.13 10.40 RYEGRASS SEED 15.00 LB. 0.17 2.55 NITROGEN 90.00 LB. 0.23 20.70 PHOSPHORUS 40.00 LB. 0.22 8.80 FERTILIZER APPLI 2.00 ACRE 1.75 3.50 INSECT/SM. GRN T 0.33 APPL 2.40 0.79 FUEL & LUBE—TRACTOR ACRE 3.9 4 EQUIPMENT ACRE 0.04 R E PA I R S TRACTOR ACRE 0.89 EQUIPMENT ACRE 1.70 LABOR MACHINEBY 1.83 HOUR 4.00 7.32 O P E R AT I N G C A P I TA L 35.44 DOL. 0.12 ±x22 S U B TO TA L , PREHARVEST ACRE $ 64.89 $ . HARVEST COSTS r S U B TO TA L , TO TA L HARVEST VA R I A B L E ACRE COSTS $ ACRE 0.0 $ 64.89 $ $ BREAK-EVEN PRICE, VARIAELE COSTS $ 12.98/AUM 3. INCOME ABOVE VA R I A B L E COSTS 4. FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR. TRACTOR ACRE EQUIPMENT ACRE LAND (NET SHARE-RENT) TO TA L FIXED COSTS ACRE 5. TO TA L PROJECTED COSTS ACRE $ ACRE $ ACRE $ -64.89 $ 8.18 5.83 15x22 29.01 $ 93.90 $ -93.90 $ _. B R E A K - E V E N P R I C E , T O TA L C O S T S $ 1 8 . 7 8 / A U M 6. NET PROJECTED RETURNS ACRE $ LAND RENT BASED ON RENTAL RATES IN THE REGION. 78-79 CROP. r INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. SMALL .GRAIN GRAZING, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT - FUEL,OIL> FIXED I T E M T I M E S L A B O R M A C H I N E > L U B . r R E P. C O S T S O P E R A T I O N N O . E A T E O V E R H O U R S H O U R S P E fl A C R E P E R A C R E — —• — —-»— — — — ———-.-.-»_._.._. PICKUP T CHISEL DISK PICKUP T DISK DRILL PICKUP T PICKUP T SPRAYER PICKUP T PICKUP T PICKUP T PICKUP T T 0 TA L S —.— 11 5,30 5,34 11 5,34 6,36 11 11 4,48 11 11 11 11 — —— — JULY AUG AUG AUG SEPT SEPT SEPT CCT OCT EEC JAN FEB APR 1.830 ...m...— . .— ..— .— — _, ......^ — 0.07 0.094 0.075 1.00 0.233 0.176 1.00 0.224 0.170 0 . 0 7 0.094 0.075 1.00 0.224 0.170 1.00 0 . 3 4 4 0.26C 0 . 0 7 0,094 0.075 0.07 0.094 0.075 0.33 0.055 0.042 0.07 0.094 0.075 0 . 0 7 0.094 0.075 0 . 0 7 0.094 0.075 0 . 0 7 __0___4 _0__075 1.418 — *m ... 0.0 9 1.32 1.34 0.0 9 1.34 1.6 6 0.0 9 0.09 0.20 0.09 0.09 0.09 _o_.o_. 6.58 0.26 2. 54 2.58 0.26 2. 58 3.80 0.26 0.26 0. 40 0. 26 0.26 0.26 0.26 14.01 . . 7. P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S C N LV N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 0 / 8 1 B-124KL15) FEEDER PIG PRODUCTION TEXAS 8LACKLANDS REGION PROJECTED COSTS AND RETURNS PER SOW ITEM ..EIGHT EACH UNIT 50.00 LB. PRICE OR COST/UNIT QUANTITY VA L U E O R COST GROSS RECEIPTS FEEDER PIGS T O TA L 0*86 16.00 12 ±*22. 704*00 VA R I A B L E C O S T S g^\ S O W F E E D G E S T. S O W F E E D L A C T. P I G S TA R T E R BOAR FEED VET MED (PIGS) VET MED (SOWS) SALES COMMISSION MISC. EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL,LUBE.REP) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK I N T E R E S T O N O P E R . C A P. , T O TA L VA R I A B L E C O S T S CWT. C t f T. CWT. CWT. HEAD HEAD HEAD HEAD DOL. DOL. HRS. HRS. HRS. DOL. 10.80 1 1*80 13.40 10.40 1.00 2.00 1.95 1.37 10.17 12*32 8.00 0.39 16.00 1.00 16*00 16*00 4.0C 4.00 4.00 0. 12 5.10 4.41 16.88 80*02 2x52. 594.73 109.27 I N C O M E A B O V E VA R I A B L E C O S T S FIXED COSTS LAND RENT I N T. O N L I V E S T O C K C A P I T A L I N T. O N O T H E R E Q U I P - E N T DEPR. ON SOW PURCHASED DEPR. ON BOAR PURCHASED O E P R . O N O T H E R E Q U I P. C I T H E R F C , M A C H & E Q U I P. T O TA L F I X E D C O S T S 109.84 145.33 107.20 9.27 16.00 2.00 31.20 2 1.92 15.54 21.22 20.40 17.65 67.52 DOL. DOL* DOL. DOL. OOL. DOL. DOL. 15.00 0.12 0* 12 0.27 195*91 275*66 4.05 23.51 33.08 9.40 7.34 63.40 15x22. 156.06 T U TA L C O S T S 750.78 NET RETURNS -46.78 1 6 S O * U N I T, F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G , 1 6 P I G S W E A N E D P E R SOW PER YEAR. APPLICABLE TC WELL DRAINED SANDY SOILS. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY \ E PA R T I C U L A R FA R M O R FA N C H O P E R AT I O N . 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O O m B B i L L U . w m _ ) ^^\ PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81. B-1241CL15. FINISHING HOGS TEXAS BLACKLANDS REGION PROJECTED COSTS AND RETURNS PER HOG ITEM WEIGHT EACH UNIT 2.40 CWT. PRICE OR COST/UNIT QUANTITY VALUE OR COST 1.00 122x22. GROSS RECEIPTS MARKET HOGS 1 QTAL 50.00 120*00 VARIABLE COSTS FINISHING RATION FEEDER PIGS VET. MEDICINE SALES COMMISSION MISC. EXPENSE DEATH LOSS 2% MACHINERY(FUEL,LUBE,REP) EQUIPMENT-FUEL,LUBE,REP) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS CWT. LB. DOL* HEAD HEAD DOL* DOL* DOL* HRS* HRS* HRS* DOL. 10.40 0.88 1*1 5 3*70 1.03 44.00 6.65 50.00 1*00 1*00 1*00 0*02 4.00 4.00 4.00 0. 12 0*37 0*14 0*55 15.38 69* 16 44*00 1*15 3*70 1*03 0*88 1*14 1.1b 1.50 0.55 2.21 1x25. 128.31 INCOME ABOVE VARIABLE COSTS FIXED CUSTS LAND RENT INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL FIXED COSTS -8.31 DOL. DDL. DOL. DOL* 15*00 0. 12 0*20 13*48 3*00 1*62 2*84 2x31 8*26 TOTAL COSTS 136*57 NET RETURNS -16*57 256 FED PER YEAR, 2% DEATH LOSS. 128 FED PER BUNCH, 3*50 POUNDS FEED PER POUND GAIN, 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 ANO APPROVED FOR PUBLICATION. 10. MACHINE PICKUP M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T P E R H O U R OEPR INSUR. TA X TO TA L FIXEO R E PA I R 1.19 0.06 0.0* 1.29 1.66 COOE 10 FUEL 1.67 T O TA L VA R I A B L E 3.81 LUB. 0.28 LIKE MO. ITEM - HOG FENCE 16 SHADE 2 3 M AT E R P I P E 2 4 W AT E R W E L L 25 HOG WATERER 45 SELF FEEDER 4 6 F E E O S TO R A G E 47 STOCK TRAILER ANNUAL C U S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K LIST D EPR EC INSUR SIZE UNIT PRICE I AT I O N INTEREST ANCE TA X E S iao.00 F£ET 103.00 10.30 6. IB 0.51 0.26 . 4 0 . 0 0 SCFT 496.00 49.60 29.76 2.48 1.24 1 3 0 . 0 0 FEET 25.00 2.SO 1.50 0.12 0.06 2 5 0 . 0 0 PEET 2950.00 11 2 . 1 0 185.85 15.49 7.74 1 .00 G A L . 19.50 3 . 9 0 1 .17 0.10 0.05 1 .00 O O L . 226.00 45.20 13.56 1.13 0.56 1 .CO O O L . 1290.00 73. 10 89.01 7.42 3.71 1 .00 O O L . 875.00 70.00 63.00 S.25 2.62 LINE NO. ITEM 3 HOG FENCE 16 SHADE 2 3 W AT E R P I P E 2 4 M AT E R - E L L 25 HOG MATERER 45 SELF FEEDER C H A R G E S M A D E I N T H I S B U D G E .' F O R E Q U I P M E N T A N O L I V E S T O C K NUMBER P R O P O R . O - N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S S I Z . UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 1 0 0 . 0 0 . EET 1.00 0.11 1.22 0.68 0.68 0.07 3 4 0 . 0 0 SCFT 1 .00 0 . 0 0 O.OS 0.00 0.03 0.00 1 0 0 . 0 0 FEET 1 .00 0 . 0 2 O.OS 0.00 0.03 0.00 2 5 0 . 0 0 FEET 0.10 0 . 0 0 0.05 0.01 0.07 0. 00 1 .00 - A L . 1.00 0 . 0 3 0.01 0.12 0.04 0.00 1 . 0 0 OOL. 1.00 0.02 1 .06 0.26 0.31 O.OS R E PA I R S A N O 6. 18 4 . 9 6 0.13 35.40 0.39 11.30 34.40 21.88 FUEL LUBE 0.0 0.0 0 . 0 0.0 0 . 0 0 . 0 0.0 0 . 0 I N T. 0.72 HR/TIKE 1 .00 HOURS T O T O M N - T O T O P E R L A B O R E R S H P / Y R AT I N G / Y R 11 . 0 7 6.18 0.6O 4.00 53.32 4.96 2.69 0.13 0.10 l.OO 135.33 35.40 0.10 4.05 0.39 2.00 46.89 11 . 3 0 3.00 84.23 34.40 2.00 77.87 21.88 ANNUAL 4 6 F E E D S TO R A G E 47 STOCK TRAILER 1 .00 _ G L . 1 . 0 0 OCL. COLUMN 1 NAME OF MACHINE COOE PICKUP 10. 1.00 0.40 2 3 4 WIDTH INITIAL SPEED (FEET 11 LIST (MPH. PRICE 0.8 8830. 30.0 0.00 0.00 0.34 0.12 5 6 FIELD RC1 EFFICENCY 0 . 8 8 0.80 7 RC2 0.0 7 ITEM NAME HOG FENCE SHADE M AT E R P I P E H AT E R - E L L HOG MATERER SELF FEEDER F E E D S TO R A G E STOCK TRAILER CODE SIZE UNIT 3. 100.00 19. 16. 340.00 21. LIST PURCHASE TYPE PRICE PRICE 2.00 103.00 103.00 2.00 496.00 496.00 23. 100.00 19. 2.00 25.00 25.00 24. 250.00 19. -.00 2950.00 2950.00 25. 1.00 5. 2.00 19.50 19.50 .5. 1.00 15. 2.00 226.00 226.30 46. 1.00 15. 2.00 1290.00 1290.00 47. 1.00 15. 2.00 875.00 256 FED PER YEAR. 128 FED PER BUNCH, 2 % D E AT H L O S S . 875.00 0.14 0.03 YEARS LIFE 10.00 10.00 10.00 25.00 5 . 0 0 5 . 0 0 IS.00 10.00 0.36 0.10 8 RCo 9 HOURS USED A N N U A L LY 1• 6 0 900. 0. 01 0 . 0 0 10 YEARS OWNED 4.0 11 RFVl 0.600 12 13 14 15 16 RFV2 PURCHASE FUEL HOURS HP PRICE TYPE OF LIFE 01 . 8 8 5 7540. 1. 4000. 8 9 10 11 S A LVA G E R E PA I R FUEL £• ANNUAL PROP OF PROP LUB AS HOURS LIST OF LIST PROP LABOR 0.0 0.600 0.0 0.0 0.100 0.0 0.0 0.050 0.0 0.050 0.300 0.0 0.0 0.100 0.0 0.0 0.0 0.250 0.150 0.400 0.0 0.200 0.2S0 0.0 3.50 POUNDS FEED PER POUND GAIN, M A C H I N E RY C O M P L E M E N T EOUIPMENT COMPLEMENT 15 15 PRICE VECTOR IS J _i