r
t a b l e . d e f a u l t p a r a m e t e r v a l u e s a n d d e fi n i t i o n s
region: 13 date: 020882
R O W PA R A M E T E R D E F I N I T I O N
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1. 1200
2. PRICE PER GALLON OF L.P. GAS
0 . 6000
3. PRICE PER GALLON OF DIESEL
1 . 1000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0. 0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0 .,0
6. NOMINAL INTEREST RATE
0 ., 1 5 0 0
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0 .. 0 1 0 0
8. MACHINERY TAX RATE (PURCHASE VALUE)
0 . 0050
9. IRRIGATION SYSTEM NUMBER
1 .•
10. HOURLY MACHINERY WAGE RATE
4 .. 5 0
11. HOURLY OTHER LABOR WAGE RATE
4 . 00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4 ,. 0 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0 ..0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0 .. 0 1 0 0
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0 ..0 100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0 .. 0 0 5 0
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
Oc. 0 0 5 0
18. JRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0 .. 1 0 0 0
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HR:S
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.. 2 0 0 0
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
S
TO LABOR HRS
l l. 2 5 0 0
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL COSTS
0«. 1 0 0 0
23. INFLATION RATE
0 ..0
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0 .. 0 5 0 0
LISTIHG 0? ECOHOHIC AHD EHGIHEEBIHG DATA FOB BACHIHEBT IH 8BQI0H 13
3ACHINE
1
2
3
4
S
6
7
8
CODB WIDTH LIST SPEED FIELD HC1 AGE RC3
M O - ( T T ) P H I C E ( B P H ) S E T. ( B B S )
TBACTOB
1 . 150.0
THACTOH
2 . 125.0
TBACTOH
3 . 100-0
THACTOH
«.
75.0
TBACTOB
5.
40.0
TBACTOB 4 WH OR 6. 225.0
THACTOB
7.
50.0
PICKUP TRUCK 10.
0.5
PEACH BOXES 19.
8.3
TA H D E H
DISC
32.
9.0
D I S K - TA N D E H
33.
13.0
DISK-OPFSST 3 4.
14.0
SB PLOW 4 BOTTOH 37.
5.3
PLAHTEH PEAH 4-R t» 1.
12.0
PLAHTEH
4-R
43.
12.0
CHISEL
4
5.
12.0
DISK/BEDDBB
49.
12-0
ORILL
GRAIH
53.
12.0
57.
15.0
SHBEDDER
61.
10.5
SHHBDDER
62.
5.0
C0LTI7ATOR ROLLG 65.
12.0
DIGGBB PEANUT 69.
6.0
SPRAIEB
7
3.
24.0
3PHATEB ORCHARD 745.0
SPHA.EH AIHBLAST 75.
24.0
? E H T. A P P L I , R E H T D 8 6 .
20.0
PEACH BOXES 88.
8.3
ITEH OPP SET 8 9.
0.2
TREE TOPPEH 90.
12.0
.BUIT SIZER 9 1.
10.0
THEE SHAKER 9 2.
0.9
PLATBBD TRAILER 9 3.
7.0
THAI LESS PHOT 9 4.
3.8
i COHBIHE PHOT 9 5.
12.0
39030.
32330.
27940.
18370.
11 2 0 0 .
57650.
13750.
8500.
800.
1980.
5225.
8250.
4250.
3375.
3375.
2475.
3375.
3850.
9100.
3850.
935.
2625.
3400.
2750.
1500.
660 0.
0.
800.
4.
4950.
3300.
5500.
1200.
8800.
14850.
4.5
4.5
4.5
4.5
4.5
4.5
4.5
30.0
1.0
4.5
4.8
4.8
4. 1
5.0
5.0
4.1
4.5
4.0
5.3
4.8
3.7
3.8
3.0
4.8
4.8
4.8
4.0
1.0
1.0
2.5
1.0
1.0
4.5
20.0
2.3
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.381.00
0.83
0.83
0.83
0.80
0.60
0.60
0.83
0.80
0.72
0.62
0.80
0.80
0.75
0.67
0.53
0.53
0.53
0.67
1.00
1.00
0.90
0.82
1.00
0.50
0.88
0.50
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.60
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
1.20
1.20
0.60
0.60
1.20
1.20
1.20
1.20
1.20
1.20
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.30
1.80
1.60
1.60
1.30
1.30
1.30
1-30
1.80
1.30
1.30
1.30
1.80
1.30
1.30
1.30
1.30
1.60
1.80
1.30
1.30
1.60
1.60
1.60
1.60
1.60
1.60
DATB:020882
9
10
AHHOAL TEAHS
HBS OWNED
500.
600.
880.
555.
360.
600.
400.
700.
500.
200.
100.
200.
120.
30.
20.
20.
40.
50.
100.
20.
50.
85.
90.
120.
75.
75.
50.
500.
500.
6.
500.
40.
26.
40.
90.
7.
7.
8.
8.
12.
7.
12.
4.
10.
10.
10.
10.
10.
10.
10.
10.
10.
10.
10.
8.
8.
10.
10.
10.
10.
10.
1.
10.
10.
10.
10.
10.
10.
10.
6.
11
RPV1
12
RFV2
13
14
IS
16
POBCH POEL LIPS HP
PBICE TTPE (HHS)
0.68 0 . 9 2 35130.
0.68 0 . 9 2 29100.
0.68
0.92
25150.
0.68 0.92
16530.
0.68 0-92
10080.
0.68
0.92
51885.
0.68 0.92
12500.
0.60 0.88
7650.
0.60 0.88
800.
0.60 0.88
1800.
0.80 0.88
4750.
0.80
0.88
7500.
0.60
0.38
4000.
0.60
0.88
3040.
0.60 0.88
3040.
0.60 0.88
2250.
0.60
0.88
3040.
0.60 0.88
3500.
0.60
0.88
750.
0.56
0.88
3500.
0.60
0.88
850.
0.60 0.88
3000.
0.60
0.88
5500.
0.60
0.88
2500.
0.60
0.88
800.
0.60
0.88
6000.
0.60 0.88
0 .
0.60
0.88
800.
0.60 0.88
4.
0.60
0.88
4500.
0.60
0.88
3000.
0.60
1.00
5000.
0.60
0.88
1200.
0.60
0.88
8000.
0.60 0.38
13500.
3.
3.
3.
34
3.
3.
3.
1.
3.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
5000.
2000.
2500.
2S00.
2200.
1200.
1200.
1250.
2000.
1250.
1250.
2000.
2000.
2000.
1750.
1200.
1000.
1000.
1200.
5000.
5000.
2000.
2000.
2000.
2000.
2000.
1500.
150.
125.
100.
75.
40.
225.
'50.
30.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
^
646
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82B-1241 (L13)
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
YOUR
INVESTMENT HEQUIREMI.NTS
PROJECTED
NUMBER UNIT SIZE
VALUE ESTIMATE
S/UNIT
60-00
YEARLING DOE
1.20 HEAD 1.00
50.00
480.00
NANNIES RAISED
6.00 HEAD 1.00
80.00
1.35
BILLIES PURCH
0.01 HEAD 1.00
112.41
14.14
HORSE
0.02 HEAD 1.00
706.87
TOTAL LIVESTOCK INVESTMENT
$
DDDm^l 5
PROJECTED
PRODUCTION
WGT. TOTAL
RETURN
NUMBER
EACH UNITS UNIT
S/UNIT
4.00
192.00
ADULT MOHAIR
48.00
1.00 48.0 LB.
5.70
41.04
KID MOHAIH
7.20
1.00 7.2 LB.
42.00
KID GOATS
1.20
1.00 1.2 HEAD
35.00
2.21
DOSS
0. 13 8 5 . 0 0 11 . 0 L B .
0.20
$ 2//-2b 5
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROJECTED
INPUT USE UNIT "
COST
SUPPLEMENT
2 . 0 0 C W T.
8.00
16.00
SALT & MIN.
0 . 6 0 C W T.
17.50
10.50
VET MED
12.00 HEAD
0.50
6.00
SHEARING
12.00 HEAD
1.50
18.00
SALES COMM1.00 HEAD
1.00
1.00
MISC EXPENSE
1.00 HEAD
10.00
10.00
3.29
EQUIPMENT FUEL ANI ) LUBE
0.41
EQUIPMENT REPAIR
TOTAL OPERATING COST
$
bb.-iU 5
RESIDUAL RETURNS TO LAND, L-\BOR, CAPITAL, OWNER,SHIP,
MANAGEM]SNT, AND PROFIT
$ 212.05 $
CAPITAL INVESTMENT
RATE OF PROJECTED
QUANTITY UNIT
RETURN
COST
INVESTED
ANNUAL OPERATING C : APITAL
0. 150
-2.59
-17.30 DOL.
5.66
37.74 DOL.
0. 150
EQUIPMENT INVESTMI _NT
LIVESTOCK INVESTMI_NT
0.150
83.32
555.49 DOL.
TOTAL CAPITAL CC JST
$ 86.3"9 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 125.66 $
OWNERSHIP COSTS (DEI 'RECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
6.36
EQUIPMENT
LIVESTOCK
10.43
TOTAL OWNERSHIP COST
$ 16. /y $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 1 0 8 . 8 7 $
OPERATOR LABOR COSTLABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
4.00
5.60
EQUIPMENT
1.40 HOUR
LIVESTOCK
8.00 HOUR
4.00
32.00
TOTAL LABOB COS'S
$
3/.60 5
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 71.27 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
14.00 ACRE
3.50
49.00
TOTAL LAND COST
$ 49.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 22.27 $_
T C TA 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 $ 2 5 4 . 9 8 $ .
40* KID CROP, 1 BUCK PER 50 DOES, 1% DEATH LOSS, 20!. REPLACEMENT.
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 FOB PUBLICATION.
^
64 6
PROJECTIOHS POB PLASHING POHPOSES OHLY ... HOT TO BE USED WITHOUT OPDATIHG APTEB 01/27/82.
GOAT BUDGET TEXAS CBOSS TIHBEBS REGIOH
1932 PROJECTED COSTS AHD 3ETUHHS PEB AHIHAL UHIT (6 DOES)
1
JAH
AV E R . A N N U A L C A P I TA L 3 . 1 3
2
FEB
0.0
0.17
0.68
0.35
TOTAL LABOB
6
JUH
5
HAT
7
JUL
-3.27
-2.43
-2.04
-1.40
-1.02
0.0
0.17
0.68
0.0
0.17
0.68
0.0
0 . 11
0.66
0.0
0.10
0.66
0.0
0. 10
0.66
0-85
0.77
0.76
0.76
.———.——
LABCB 3EQUIREHEHTS
MACHINERY LABOR
EQUIPMENT LABOB
LIVESTOCK LABOR
4
APR
3
MAB
0.85
8
AUG
(DOLLABS)
-0-34 1.05
9
SEP
-13-59
DEPR
PENS S i3UIPNE.IT 3 100-00
STOCK
S P R AY E R
5
80.00
H AT
HACKS
7
35.00
_I2.E-.AL
FEEDER
8
6.50
PICKUP TRUCK
12
850.00
NANNIES
RAISED
86
0.0
BILLIES
PUBCH
39
35.06
YEARLING
DOE
90
0.0
HORSE
95
83.75
120.00
66.00
28.37
EQUIPHENT
CODE
5.36
765.00
12.00
16.36
7.50
106-03
IHS.
TA X
R E PA I R
4.00
2.20
0.96
0. 18
25.50
0.40
0.56
0.25
3.53
8.00
4.40
1.93
0.36
51.00
0.80
1.12
0.50
7.07
0.39
0.77
12
DEC
'
TO TA L
1.45
-17.30
(HOURS)
0.0
0. 10
0.66
0-0
0. 10
0.68
0.0
0.10
0.66
0.0
0.10
0.66
0.0
0.0
0.10 0-10
0.66 0.66
0.76
0.78
0.76
0.76
0.76
EQUIPHEHT FIXED AHD VARIABLE COSTS PEB TEAR
I N T.
11
HOT
10
OCT
FUEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.00 1563.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-76
TOTAL
0.0
1.40
8.00
9.40
TOT1L
OPEB.
HOOBS
LABOB
ALLOC
(-X)
0.0
0.0
232.00
0.0
0.0
152.60
0.0
0.0
66.76
12.40
0.0
0.0
78.40 1 6 9 1 . 5 0 1 8 5 0 - 4 0
13.20 0.0
0.0
0.0
53.61 0.0
8.25 0.0
0-0
0.0
200.38 0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.020
0.020
0.012
0.012
0.002
1.000
0.012
0.200
0.020
TOTAL
OWH.
LUB.
SELECTED EQOIPHEHT COHPLEHEHT IHFOBHATIOH
,
EQUIPMENT
.
3
li
5
6
7
8
9
10
11
T2
13U
14
i*
CODE SI2E UHIT TYPE LIST PUBCH LIFE SALV. REPAIB FUEL AHHOAL
AHHOAL
USE XXXXXX XXXXXX
LABOB
PHICE PRICE (TBS) (XLP) (XLP) USB
NO.
PENS S EQUIPHEHT 3.
STOCK SPRAYER 5.
H AY R A C K S 7 .
BINERAL FEEDER 8.
PICKUP TRUCK 12.
NANNIES RAISED 86.
BILLIES PURCH 89.
YEARLING DOE 90.
HORSE
95.
1. DOL110. GAL.
20. FEET
DOLTCH
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
1.
1.
1.
1.
1500.
800.
350.
65->
8500.
80.
165.
50.
1000.
1500.
800.
350.
657650.
30.
165.
501000.
15.
10.
10.
10.
7.
54.
6.
8.
0.0
0.0
0.0
0.0
0.20
1.00
0.15
1.00
0.33
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-17 1400-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
15
EPF-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
6 9 7 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY r t . . , . , , . . , ,
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L14(
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
1982 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
PROJECTED
INVESTMENT REQUIREMENTS
VALUE
NUMBER UNIT SIZE
5/UNIT
60.00
60.00
YEARLING EWE 1.00 HEAD 1.00
60.00
300.00
EWE
RAISED
5.00
HEAD
1.00
3.77
125.78
RAMS PURCHASED 0.03 HEAD 1.00
13.44
671.87
HORSE
0.02
HEAD
1.00
$
377.21
TOTAL LIVESTOCK INVESTMENT
PROJECTED
PRODUCTION
W G T.
TO TA L
NUMBER EACH UNITS UNIT
VUMIT
RE TUSH
1.25
53.13
WOOL
42.50
1.00
42.5
LB.
0.65 182.00
LAMBS
4.00
70.00
280.0
LB.
0.22
18.70
CULL EWES 0.85 1C0.00 85.0 LB.
$ 253.82
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE UNIT
5/UN1T
11.00
24.75
RANGE
CU3ES
2.25
C W T.
10.50
17.50
S A LT
5
MIN.
0.60
C W T.
1.00
9.99
VET
MEDICINE
9.99
DOL.
1.50
7.50
SHEARING
5.00
HEAD
0.60
2.91
SALES
COMM.
4.85
DOL.
1.00
21.00
MISC
EXPENSE
21.00
DOL.
3.53
EQUIPMENT FUEL AND LUBE
0.35
EQUIPMENT REPAIR
$
Bl.'OJ
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNE!*SHIP,
$ 172.80
MANAGEMENT, AND PROFIT
RATE OF PROJECTED
C A P I TA L I N V E S T M E N T Q U A N T I T Y U N I T
COST
INVESTED
RETURN
1.18
0.081
A N N U A L O P E R AT I N G C A P I TA L 1 4 . 5 5 D O L .
0.081
11.37
EQUIPMENT INVESTMENT 140.29 DOL.
0.081
30.58
LIVESTOCK INVESTMENT 377.21 DOL.
$ 43.14
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
129.66
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) PROJECTED
COST
EQUIPMENT
18-98
LIVESTOCK
8.52
TO TA L
OWNERSHIP
COST
S
2775*0
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT S 102.16
RATE OF PR OJECTED
OPERATOR LABOR COSTS LABOR USE UNIT
RETURN
COST
4.50
9.36
EQUIPMENT
2.08
HOUR
4.50
36.00
LIVESTOCK
8.00
HOUR
$
4b. 315
TOTAL LABOR COST
$
56.80
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF PROJECTED
LAND
COSTS
INPUT
USE
UNIT
RETURN
COST
3.50
49.00
PA S T U R E
14.00
ACRE
$
49.UU
TOTAL LAND COST
7.80
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 246-02
TCTAL PROJECTED COST OF PRODUCTION
YOUR
ESTIMATE
$"
5
$
$
$
$
T
$.
5
$
$
$
$
100% LAMB CROP, 1 RAM PER 33 EWES, 3% DEATH LOSS, FINEWOOL EWES 5
CROSSBRED LAMBS, 20% REPLACEMENTALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
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-
697 PROJECTIONS FOR PLASHING PURPOSES OHLY ... ROT TO BE USED HITHOOT UPDATIHG AFTEB 01/27/82SHEEP BUDGET TEXAS GBAHDE PBAIBIS REGIOH
1982 PBOJECTED COSTS AND RETUHNS PER ANIflAL UHIT (5 EHES)
1
JAN
2
FEB
MAR
4
APB
A7ER. ANNUAL CAPITAL
3.80
<4.60
5.41
5.51 -10.32
0.10
LABCB REQUI3EHSHTS
MACHINERY LABOR
EQUIPHEHT LABOR
LIVESTOCK LABOR
0.0
0.22
0.68
0.0
0.22
0.68
0.0
0.22
0.68
0.0
0.17
0.63
0.0
0.15
0.66
0.0
0.15
0.66
0.90
0.9 0
0.90
0.85
0.31
0.81
TOTAL LABOB
3
5
HAY
6
JUH
7
JOL
8
AOG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLABS)
0.48
0.57
0.95
1.05
1.15
1.25
TOTAL
14.55
(HOURS)
0.0
0.0
0.15
0.15
0.66 0.66
0.0
0.15
0.66
0.0
0-15
0.66
0.0
0.15
0.66
0.0
0.15
0.66
TOTAL
0-0
2.08
8.00
0.81
0.81
0.81
0.81
10.08
0.81
0.31
EQOIPHEHT FIIBD AHD VABIABLE COSTS PEB YEAB
CODE
2QUIP3EHT
10
11
12
13
14
15
1b
17
18
31
34
35
95
PICKUP TRUCK
FENCE
PENS 5 EQUIPHEHT
3 AT Z R S Y S T E H
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDER
TACK
SHE RAISED
RANS PORCHASED
YEARLING SHE
30BSE
DEPR
I H T.
350.00
480.00
300.00
180.00
200.00
100.00
37.50
50.00
60.00
0.0
32.81
0.0
93.75
413..51
408..65
133.. 7 8
116..76
251.. 3 5
36..49
31.. 9 3
22..30
26..76
4,. 3 6
10..20
4.86
54.. 4 8
IBS.
51.00
50.40
16.50
14.40
31.00
4.50
3.94
2.75
3.30
0.60
1.26
0.60
6.72
TA X
25.50
25.20
8.25
7.20
15.50
2.25
1.97
1.37
1.65
0.30
0.63
0.30
3.36
B E PA I B
PUEL
LOB-
2 0 4 . 0 0 1680. 00
9.60
0. 0
15.00
0. 0
5.40
0. 0
2.00
0. 0
5.00
0. 0
4.38
0. 0
0.50
0. 0
1.20
0. 0
0.0
0. 0
0.0
0. 0
0.0
0. 0
0.0
0. 0
84.. 0 0
0.. 0
0 ., 0
0.. 0
0.. 0
0.. 0
0.. 0
0 ., 0
0., 0
0.. 0
0., 0
0.. 0
0.. 0
TOTAL
OHN-
TOTAL
OPEB.
BOOBS
LABOB
ALLOC
(.X)
1340.01 1968.00
964.25
9.60
458.53
15.00
318.36
5.40
497.85
2.00
143.24
5.00
125.33
4.38
76.42
0.50
91.71
1.20
5.76
0.0
44.90
0.0
5.76
0.0
158.30
0.0
700.00
10.00
20.00
10.00
10.00
10.00
5.00
1.00
1.00
0.0
0.0
0.0
0.0
0.002
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.020
1.000
0.030
0.200
0.020
SBLBCIBD EQOIPHEHT COHPLEHEHT IHPOHHATIOH
EQUIPHEHT
4
5
'C O D E S I Z E U H I T TYPE L I S T
SO.
PBICE
PICKUP TRUCK
FENCE
PEHS 5 EQUIPHEHT
3 AT E H S Y S T E H
BARN
STOCK TRAILEB
STOCK SPRAIBB
FEEDEB
TACK
SHE RAISED
RAHS PURCHASED
YEARLING SHE
HORSE
1
2
10.
1.
3.
1.
1.
1.
1.
11 .
12.
13.
14.
15.
16,
17.
18.
81.
84.
85.
95.
3
TOS
HILE
DOL.
DOL.
DOL.
DOL.
100. GAL.
1.
1.
1.
1.
1.
1.
DOL.
DOL.
HBAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
222.
2.
11.
1.
1.
8500.
9600.
3000.
2700.
6000.
800.
700.
500.
600.
60.
175.
60.
1000.
6
PORCH
PRICE
7
LIPB
(TBS)
7650.
9600.
3000.
2700.
6000.
800.
700.
500.
600.
60.
175.
60.
1000-
7.
20.
10.
15.
30.
8.
8.
10.
10.
5.
4.
6.
8.
8
9
10
S A L . . REPAII [ FUEL
(XLP)
(XLP) USB
11
1 2I
AHHOAL AHHOAL
LABOB USB
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.25
1.00
0.25
700.. 0
10.. 0
20.. 0
10.. 0
10.. 0
10.. 0
b,. 0
1. 0
1.. 0
0.. 0
0.. 0
0.. 0
0.. 0
0 . 1 7 1400.0
0.02
0.0
0.0
0.05
0.03
'0.0
0.0
0.01
0.05
0.0
0.05
0.0
0.01
0.0
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0
0
0
0
0
0
0
0
0
0
0
0
0
13
rani
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
19
XXXXXX
15
BPP.
1.00
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
648
PROJECTIONS FOR PLANNING PURPOSES ONLY n^
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
B-1241 (L13)
PROJECTED
INVESTMENT REQUIREME.NTS
VALUE
NUMBER UNIT SIZE
S/UNIT
131.25
1.00 HEAD 1.00
131.25
SOW PURCHASED
15.00
0.06 HEAD 1.00
240.00
BCAR PURCHASED
$ 146.2b
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
PROJECTED
PRODUCTION
RETURN
NUMBER EACH UNITS UNIT
S/UNIT
600.00
1 6 . 0 0 0 . 5 0 8 . 0 C W T.
75-00
FEEDER PIGS
$ 6 0U.UD"
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
COST
5/tJNlT
107.36
9 . 7 6 C W T11.00
SCW FEED GEST.
156.95
1 3 . 5 3 C W T.
11.60
SOW FEED LACT.
128.00
8 . 0 0 C W T.
16.00
PIG STARTER
9.80
0 . 8 9 C W T.
11.00
BOAR FEED
16.00 HEAD
0.80
12.80
VET MED (PIGS)
1.00 HEAD
6.50
6.50
VET MED SOWS)
16.00 HEAD
1.75
28.00
SALES COMM.
1.00 HEAD
21.00
21-00
MISC EXPENSE
11.52
EQUIPMENT FUEL ANl ) LUBE
7.30
EQUIPMENT REPAIR
TOTAL OPERATING COST
$ 489.23
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 11 0 . 7 7
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF PROJECTED
QUANTITY UNIT
COST
INVESTED
RETURN
5.92
ANNUAL OPERATING C 3 A P I T A L 3 9 . 5 0 D C L .
0- 150
45.25
301.65
DOL.
0. 150
EQUIPMENT INVESTMI J N T
21.94
LIVESTOCK INVESTMI! N T
0.150
146.25
DOL.
TOTAL CAPITAL CC )ST
$ / J . . 11
RESIDUAL RETURNS TO LAND, LABCR, OWNERSHIP, MAN AGEMSNT,
AND PROFIT
OWNERSHIP COSTS (DEI >RECIATION, TAXES, AND INSUR ANCE)
YOUR
ESTIMATE
5
S
S
$
s
$ 37.66 $
PROJECTED
COST
53.86
47.19
$ 101.0b $
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ - 6 3 . 3 9 $
OPERATOR LABOR COST*
LABOR USE UNIT RATE
OF PROJECTED
1 RETURN
COST
24.43
6 . 11 H O U R 4 . 0 0
EQUIPMENT
56.00
LIVESTOCK
14.00 HOUR 4.00
TOTAL LABOR COS"! C
$" 8U-"4J $
$ -143-82 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
15.00
4.05
PASTURE RENT
0.27 ACRE
TOTAL LAND COST
$
4.0b s
$ -147.87 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 747.87 $
TOTAL PROJECTED COST OF PRODUCTION
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING, 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
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.
V"
648
PROJECTIONS FOR PLANNING POHPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING APTEH 01/27/82.
FEEDEB PIG PRODUCTION TEXAS CROSS TTHBERS REGION
1982 PROJECTED COSTS AHD RETUHNS PEB SOH
1
JAN
2
PEB
3
3AB
4
APR
5
HAT
6
JUH
AV E R . A N N U A L C A P I TA L - 2 . 0 3 - 0 . 8 1 0 . 5 3
6.60
13.30
LABOR HEQUIHEHENTS
MACHINERY LABOR 0.0
EQUIPHENT LABOR 0.51
LIVESTOCK LABOR 1. 17
TO TA L
LABOR
1.68
-8.89
0.0
0.51
1. 16
0.0
0.51
1.17
0.0
0.51
1.16
0.0
0.51
1.17
0.0
0.51
1.16
1.67
1.68
1.67
1.68
1.67
7
JUL
3
AUG
9
SEP
(DOLLABS)
1.61 2.88
11
NOV
12
DEC
4.22 10.39 17.09 -5.40
(HOUBS)
0.0
0.0
0.51 0.51
1.17 1.17
1.68
10
OCT
1-68
0.0
0.51
1.16
0.0
0.51
1.17
0.0
0.0
0.51 0.51
1-17 1.17
1.67
1.68
1.68
TOTAL
39.50
TOTAL.
0.0
6. It
14.00
1 . 6 8 2 0 . 11
EQUIPHEHT FIXED AHD VARIABLE COSTS PEB YEAH
EQUIPHENT
CODE
DEPR
I N T.
PICKUP TRUCK
12
850.00
HOG
FENCE
40
10.50
FARROWING HOUSE 41 17.50
PA S T U R E
SHEDS
42
9.38
FEED STORAGE 43 127.50
FEEDERS-HOGS
44
45.00
30AR
PEN
45
2.40
WAT E R E R S - H O G
46
3.90
SOW PURCHASED 72 37.50
30AR PURCHASED 74 120.00
765.00
8.66
27.56
6.33
105. 19
20.2S
1.98
1.75
19.69
36.00
IHS.
SI.00
0.58
1.84
0.42
7.01
1.35
0. 13
0.12
1.31
2.40
TA X
25.50
0.29
0.92
0.21
3.51
0.67
0.07
0.06
0.66
1.20
B E PA I B
FOEL
204.00 1568.00
2. 10
0.0
1.75
0.0
0.94
0.0
12.75
0.0
4.50
0-0
0.72
0.0
0.39
0.0
0.0
0.0
0.0
0.0
TOTAL
OHH.
TOTAL
OPEH.
HOOBS
LABOB
AJ_LOC
(-X>
78.40 1691-50 1850.40
0.0
20.03
2-10
0.0
47.82
1.75
0.0
16.34
0.94
0.0
243.21
12.75
0.0
67.27
4.50
0.0
4.53
0.72
0.0
5.83
0.J9
o.o
59. 16
0.0
0.0
159.60
0.0
700.0 0
0. 10
0.05
0.05
0.05
0.25
1.00
0.05
0.0
0.0
0.007
1.000
0.530
1.000
0.063
0.063
1.000
0.270
1.000
0.063
LUB.
SELECTED EQUIPHEHT COHPLEHEHT INPOBHATION
EQUIPHENT CODE
NO.
PICKUP TROCK 12.
aOG
FENCE
40.
FARROWING HOUSE 41.
PA S T U H E S H E D S 4 2 .
FEED STORAGE 43.
FEEDERS-HOGS 44.
30A3
PEN
45.
W AT E R E R S - H O G 4 6 .
SOH PURCHASED 72.
BOAR PURCHASED 74.
2
3
4
5
6
7
SIZE UNIT TYPE LIST POBCB LIPB
PHICE PRICE (TBS)
8
9
10
SAL7. HEPAI3 FOEL
(XLP) (XLP) USE
1.
100.
64.
11.
. 1.
1.
1.
1.
1.
0.20 0.17 1400.0 700.0
0.0
0.20
0.0
0.1
0.0
0.10
0.0
0.1
0.0
0.10
0.0
0.1
0.0
0.10
0.0
0. 1
0.0
0.10
0.0
0.3
0.0
0.30
0.0
1.0
0.0
0. 10
0.0
0.1
0.50
0.0
0.0
0.0
0.20
0.0
0.0
0.0
TON
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
8500.
105.
3501
75.
127S225.
24.
20150300.
7650105.
350.
75.
1275.
225.
24.
20.
150.
300.
10.
20.
8.
10.
5.
10.
5.
2.
2.
11
12
13
U
ANNUAL AHHOAL XIXXXZ XXXXXX
LABOB USB
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
1S
BJ.F.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.-0
0.0
V
)