466
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C10)
COTTON, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
525.00
0.42
525.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED COTTON
20.00
FERT (N) APPL'D
20.00
FERT (P) APPL'D
20.00
MISC EXPENSE
1.00
♦HERBICIDE
1.00
INSECTICIDE
4.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.47
IRRIGATION
1.40
0.98
EQUIPMENT
OTHER
2.00
OPERATING CAPITAL
17.10
SUBTOTAL, PREHARVEST
HARVEST COSTS
525.00
♦GIN,BAG & TIES
CONTRACT BROKER
1.09
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.88
0.01
EQUIPMENT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.55
110.00
0.18
$
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
0.40
0.27
0.23
5.00
6.00
6.00
288.75
46.20
94.50
429.45 $
8.00
5.40
4.60
5.00
6.00
24.00
$
11.11
2.26
6.99
3.48
2.13
3.34
12.35
7.00
4.90
10.00
2.22
118.79 $
5.00
5.00
$
44.62
1.36
4.15
1.31
3.27
4.40
0.05
59.17 $
$
177.96 $
5.00
5.00
5.00
5.00
0.130
0.08
1.25
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.07/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 5 1 . 4 9 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
4.50
$
33.90
20.35
31.07
86.24
4.50
176.06 $
5. TOTAL PROJECTED COSTS
ACRE
$
354.03 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.41/LB. COTTON LINT
ACRE
$
75.42 $
LAND (NET RT) BASED ON 1/4 OF GROSS LESS 1/4 OF FERT. INSECT. GINNING.
BAGS, TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR
QUALITY. DEFICIENCY PAYMENT BASED ON COMPLIANCE W/ GOVT SET ASIDE PROGRAM.
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.
466
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C10)
COTTON, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
2,47
2,44
3,40
61
3,54
3,30
3,36
3,51
3,30
2.33
2.33
3.64
JAN
JAN
JAN
FEB
FEB
APR
APR
MAY
JUNE
JUNE
JULY
AUG
NOV
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.40
1.00
1.00
1.00
2.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.557
0.189
0.066
0.208
0.0
0.151
0.194
0.212
0.076
0.194
0.207
0.415
0.880
0.422
0.143
0.050
0.158
0.158
0 . 11 5
0.147
0.160
0.057
0.147
0.157
0.314
0.666
3.350
2.696
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
JULY
AUG
TOTALS
1.37
1.74
0.63
1.47
0.01
0.99
1.40
1.53
0.54
1.40
1.76
3.52
8.67
2.79
0.95
0.33
1.04
0.0
0.76
0.97
1.06
0.38
0.97
1.04
2.07
4.40
25.05 16.75
/'3ffl%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
4.65
0.0
3.32
0.0
0.99
0.0
2.95
6.00 0.16
0.0
1.86
0.0
2.59
8 . 0 0 3.22
0.0
0.93
0.0
2.59
0.0
3.36
0.0
6.71
44.62 15.21
8.80
6.01
1.95
5.46
6.17
3.61
4.97
13.81
1.85
4.97
6.16
12.31
72.91
58.62 48.55 148.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
4.43
2.95
2.95
3.00
2.00
2.00
0.0
0.0
0.0
13.32
8.88
8.88
20.74
13.83
13.83
14.00
1.400
9.387
10.33
7.00
0.0
31.07
48.40
<^$k
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0 66
420.00
73.08
90.40
107.73
125.05
142 38
472.50
97.51
117.00
136.49
155.98
175 47
525.00
121.94
143.59
165.25
186.91
208 56
577.50
146.36
170.19
194.01
217.83
241 65
630.00
170.79
196.78
222.77
248.76
274 74
LB.
QUANTITY OF
COTTON LINT
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 10 DATE: 011784
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
j p fi v
3 WOOL
13 STOCKER STEERS
14 HEIFER CALVES
17 CULL COWS
23 KID MOHAIR
24 ADULT MOHAIR
25 KID GOATS
26 DOES-CULL
28 DEER LEASE
31 LAMBS
36 CULL EWES
60 SALES COMM.
71 DEFICIENCY PMT. SORG
73 GRAIN SORGHUM
74 OATS
93 COTTON LINT
95 PEANUTS
100 PEANUTS, ADD.
103 SALT 6 MIN.
110 RANGE CUBES
134 LAMB FEED
150 COASTAL PASTURE
152 SM. GR. PASTURE
FIXD
153 PASTURE RENT
175 SORGHUM HAY
186 GRAIN SORG. SEED
187 FORAGE SORG SEED
193 COTTONSEED
196 COASTAL HAY
201 OAT SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
211 NITROGEN
215 PHOSPHATE
218 INSECTICIDE
219 HERBICIDE
220 POTASH
236 SOIL FUNGICIDE
237 FOLIAR FUNGICIDE
248 HERB, PREMERGE
270 CUST HARV SORG D
274 CUSTOM.HAUL
291 SD COTTON-UPLAND
320 CUSTOM COMBINING
322 CUSTOM HAUL OATS
330 FERTILIZER APPLI
337 CUSTOM SPRIGGING
340 CUSTOM BALING
345 HAUL 6 STACK
LIVE
392 MARKETING
1
2
3
4
5
= HEAD 6 «
= BU. 7 s3
"» TON 8 «
- DOZ. 9 »
■ GAL. 10 »
BALE
ACRE
HOUR
D AY S
AUM
11
12
13
14
LB.
CWT.
CWT.
CWT.
LB.
LB.
HEAD
LB.
ACRE
LB.
LB.
DOL.
CWT.
CWT.
BU.
LB.
LB.
LB.
LB.
LB.
LB.
AUM
AUM
ACRE
TON
LB.
LB.
TON
TON
BU.
LB.
LB.
LB.
LB.
APPL
LB.
LB.
APPL
APPL
ACRE
ACRE
CWT.
LB.
ACRE
BU.
ACRE
ACRE
BALE
BALE
DOL.
■
=
-
ACIN
LB.
PINT
QT.
1.35
72.00
62.00
45.00
6.00
4.50
40.00
0.25
2.00
0.65
0.25
•
LIVE
393 MISC EXPENSE
400 MISC EXPENSE
410 VET MEDICINE
413 SHEARING
414 SHEARING
441 GIN,BAG, TIES
469 ALLOTMENT LEASE
501 KLINEGRASS PAST
502 RYE SEED
503 KLEINGRASS SEED
508 INSECTICIDE
509 HERBICIDE
SHEP
GOAT
COTT
COTT
0.82 510 CUST. DRY PNUTS
4.75 520 PEANUT SEED
1.70
0.55
0.21
0.12
0.35
0.10
0.09
6.00
6.00
5.00
80.00
0.40
0.40
140.00
80.00
6.00
0.30
0.30
0.28
0.28
11.50
7.00
0.15
7.00
4.15
3.40
10.00
0.30
0.40
10.00
0.30
1.75
30.00
0.80
0.40
1.00
15
16
17
18
=
=
=
-
DOL. 19 =
CWT. 20 «
OZ. 21 =
MILE 22 =
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
DOL.
DOL.
DOL.
HEAD
HEAD
BALE
LB.
AUM
LB.
LB.
APPL
ACRE
TON
LB.
CRTN
CRAT
BAGS
TREE
27
28
29
30
1. 00
10. 00
1. 00
1. 50
2. 50
52. 00
0. 02
6. 00
0, 14
5. 00
4. 50
6. 00
22. 50
0,.55
-» 11\CH
- GI5M
- KVVH
= Ml: f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 0 D AT E : 0 11 7 8 4
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.2000
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 6 0 0 0
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
R AT E
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 4 . 5 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 3 - 3 5
-^%
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 3 . 5 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0
17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.1000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23.
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
^
\
LISTING OF ECONOMIC AND ENGINEERING OATA FOR MACHINERY IN REGION IO
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
DISK-TANDEM
CULTIVATOR ROLLG
CULTIVATOR 6R
LISTER-PLNT 6R
MB PLOW 4 BOTTOM
TANOEM OISC
PLANTR PEANUT 6R
PLANTER 4-R
CHISEL
CHISEL
MOLDBOARO BB
LISTER/BEDDER
OISK/BEDOER
SAND FIGHTER
ORILL GRAIN
DRILL GRAIN
LISTER BR
SHREODER 2R
SHREDDER
COTTON TR 3BL
COTTON STR/BSK
CULT
CULTIVATOR ROLLG
DIGGER PEANUT
HERBICID SPRAYER
SPRAYER
F E R T. A P P L I .
COMBINE PEANUT
1
2
CODE WIOTH
NO
IFT)
1
2
3
4
S
B
10
SO
31
33
36
37
40
41
42
44
4B
47
49
SO
B1
82
S3
B4
SS
Cl
B2
63
64
85
69
73
74
66
95
1SO.O
125.0
100.0
75. O
40.O
225.0
O.B
13.O
20. O
20.0
20. O
5.3
14.O
18.O
6.3
12.7
23. O
6.0
12.7
16.O
22.5
S.O
12.O
20. O
6.6
6.3
6.6
6. 6
12.7
18.O
12.O
12.O
24.0
20.0
12.0
3
LIST
PRICE
80250.
43775.
37400.
24SOO.
14426.
79875.
1O5O0.
4500.
3BOO.
4000.
4BOO.
42S0.
4BOO.
93B0.
1B96.
3300.
6200.
SOOO.
2860.
30B0.
lOOO.
2OO0.
3850.
1S90.
1200.
1200.
2400.
12BOO.
2SOO.
3300.
6050.
1200.
2750.
25O0.
14850.
4
5
6
SPEED F I E L D RC1
(MPH)
E F F.
4.5
4.5
4.5
4.5
4.5
4.5
30. O
4.6
3.5
3.5
4.5
4. 1
4.S
5.0
S.O
4. 1
4.5
4.5
4.0
4.5
6.0
4.0
4.0
4.S
3.7
3.7
10.O
2.8
3.B
3.8
3.0
4.0
4.8
5.3
2.3
0.88
0.88
0.88
0.86
0.88
0.88
0.88
0.83
0.60
0.78
O.SO
O.SO
0.83
0.80
0.67
O.SO
O.SO
O.SO
0.67
O.SO
0.60
0.72
0.72
O.SO
O.SO
O.SO
0.82
0.S7
0.7S
0.75
0. 67
0. SS
0.53
0.67
O.SO
1
1
1
1
1
1
0
o
1
1
1
0
0
0
o
o
1
1
0
0
1
0
0
1
0
0
1
0
1
0
0
1
0
0
1
20
20
20
20
20
20
BO
65
00
00
OO
SO
65
SO
SO
65
00
OO
SO
SS
00
65
BO
OO
60
60
OO
60
00
60
60
00
60
75
20
7
6
AGE RC3
(HRS)
0.
O.
O.
0.
O.
0.
0.
O.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
o.
0.
0.
0.
o.
0.
0.
' 0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
1 .60
1 .SO
1 .SO
1 .60
1 .60
1 .60
1 .60
1 .80
1 .SO
1 .80
1 .SO
1 .30
1 .SO
0.30
1 .80
1 .SO
1 .80
1 .30
1 . 60
1 .80
1 .80
1.80
1 .30
1 .SO
1 .SO
1 .80
1 .SO
1 .60
1 .80
1 .30
1 .30
1 .80
1 .30
1 .80
1 .60
0ATE:O11664
9
ANNUAL
HRS
10
YEARS
OWNED
11
RFV1
12
RFV2
13
PURCH
PRICE
SOO.
600.
500.
300.
300.
BOO.
700.
100.
200.
100.
ISO.
178.
200.
200.
60.
IOO.
200.
IOO.
120.
1O0.
IOO.
100.
IOO.
150.
128.
50.
ISO.
300.
100.
180.
140.
36.
75.
SO.
180.
7.
7.
7.
7.
7.
7.
3.
IO.
7.
7.
7.
IO.
7.
10.
IO.
IO.
7.
7.
8.
8.
7.
IO.
10.
7.
7.
10.
7.
S.
7.
10.
IO.
10.
IO.
IO.
6.
O 68
o 66
0 68
0 68
0 66
0 68
o 60
0 60
0 60
o 80
o 80
o 80
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
o 60
0.92
0.92
0.92
0.92
0.92
0.92
O.S8
0.88
0.88
0.88
O.SS
0.88
0.88
O.SS
O.SS
0.88
0.88
O.SS
O.SS
O.SS
0.88
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
0.88
0.88
0.88
O.SS
0.88
O.SS
0.80
0.88
46228.
39400.
336S0.
22080.
129SO.
71890.
9SOO.
18B5.
3200.
3600.
4200.
4000.
4250.
3BOO.
1B9B.
2970.
S700.
4500.
256B.
27SO.
BOO.
ISOO.
3500.
1400.
1 IOO.
ISOO.
ISOO.
12000.
2250.
SOOO.
BBOO.
1080.
2SOO.
2250.
13800.
o eo
o 60
o SO
o 60
o 06
o BB
0 90
14
15
FUEL L I F E
TYPE (HRS)
3.
3.
3.
3.
3.
3.
1.
0.
0.
0.
0.
0.
0.
o.
o.
o.
0.
o.
0.
o.
0.
0.
o.
o.
0.
0.
o.
o.
0.
o.
0.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
28O0.
12SO.
2000.
2000.
2000.
2200.
2000.
1200.
625.
1260.
2000.
2000.
1200.
2000.
750.
12SO.
12SO.
2000.
2000.
2000.
2000.
1BOO.
2000.
187S.
17BO.
1200.
1000.
1000.
1BOO.
16
HP
1BO.
128.
IOO.
78.
40.
225.
30.
0.
0.
O.
0.
0.
O.
O.
0.
0.
O.
O.
0.
0.
O.
0.
O.
O.
0.
O.
O.
0.
O.
o.
o.
o.
0.
o.
o.
B-124KL10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter.
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
EDWARDS PLATEAU EASTERN REGION
Projected for 1984
E d u c a t i o n a l p r o g r a m s c o n o u c t o 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 o r v e
regardless of socio-economic level, race, color, sex, religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k t n A g r i c u l t u r e a n d H o m o E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o
United States Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress
of May a, 19 14, as amended, and June 30, 1914.
150
•
1-84,
New
ECO
7-2
491
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 08/17/83
B-1241(L10)
COW-CALF PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
# * ^
INVESTMENT REOUIREMENTS
NUMBER
COW RAISED
1.00
BULL PURCHASED
0.03
HEIFER RAISED
0.13
0.00
H0RSE(2)
TOTAL LIVESTOCK INVESTMENT
UNIT
HEAD
HEAD
HEAD
HEAD
PRODUCTION
W G T.
NUMBER EACH
STOCKER STEERS 0.45 5.00
H E I F E R C A LV E S 0 . 3 2 4 . 5 0
CULL COWS 0.10 10.00
DEER LEASE 13.90 1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1.00
1.00
1.00
1.00
YOUR
PROJECTED
$ / U N I T VA L U E E S T I M AT E
600.00 600.00
1300.00
44.59
400.00
52.00
781.25
3.36
$ 699.95 $
TOTAL
UNITS UNIT
2.2 CWT.
1.4 CWT.
1.0 CWT.
13.9 ACRE
INPUT USE
330.00
30.00
10.65
8.00
12.00
PROJECTED
RETURN
$/UNIT
72.00
162.00
62.00
89.28
45.00
45.00
2.00
27.80
$ 324.08 £_
PROJECTED
COST
$/UNIT
0.10
33.00
0.35
10.50
1.00
10.65
00
8.00
00
12.00
3.53
0.74
78.42 $
$
UNIT
LB.
LB.
DOL.
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
245.66 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-10.86
DOL.
0.120
-1.30
218.41
DOL.
0.120
26.21
699.95
DOL.
0.120
83.99
$ 108.90 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
136.76 $
PROJECTED
COST
20.21
7.27
27.48 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
6.30
23.45
$ 29.75 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
1.88
7.00
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
109.28 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND
PROJECTED
COST
69.50 _
$ 69.50 _
COSTS
PASTURE RENT
TOTAL LAND COST
INPUT
USE
UNIT
13.90
RATE OF
RETURN
ACRE 5.00
79.53
_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1 010.03
. 0 3 $i .
TOTAL PROJECTED COST OF PRODUCTION
$ 314.05
314.05 $_
$
90% CALF CROP. 1 BULL TO 30 COWS, 3% COW DEATH LOSS. 13% REPLACEMENT,
230 ANIMAL UNITS TOTAL.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENDEO 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 OS/17/83.
COW-CALF PRODUCTION TEXAS COWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
1
JAN
2
FEB
3
MAR
4
APR
B
MAY
6
JUN
7
JUL
9
SEP
IO
OCT
11
NOV
-3.21
- 3 . 03
•3.7B
O.O
0. 14
0.28
O.O
0. 12
0.29
O. 0
O. 12
o. 29
0.0
0.14
0.29
O.O
0.22
O.SS
TOTAL
0.0
1 .SS
7.00
0.43
0.41
0 . 41
0.43
1 .IO
6.86
8
AUG
AVER. ANNUAL CAPITAL
1.24
2 . 19
3.09
3.27
3 . 4 8 -14.B8
DOLLARS)
0.18
0.36
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.22
0.88
0 .0
0 .2 2
0 .8 8
O.O
O. 14
O.SS
O.O
0.14
0.29
O.O
0.14
O.SS
O.O
0. 14
0.86
(HOURS)
O.O
0.14
0.29
1 .OO
0.43
1 .02
1 .02
TOTAL LABOR
1.10
1
. IO
0.43
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
COOE DEPR
FENCE!13)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
BULL PURCHASED
HEIFER RAISED
H0RSEI2)
1
2
3
4
8
B
7
IO
B1
E4
BB
98
180.00
180.00
240.00
100.OO
150.00
250.OO
80. OO
1057.14
O.O
O.O
O.O
62. SO
I N T.
INS.
TAX
R E PA I R F U E L
80
80
.40
23. 40
28. 40
37.20
16.80
18.78
16.25
4.40
63.29
6.00
13.00
4.00
7.81
O.O
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
1 .SO
0.0
6.00
0.0
2.40
0.0
1 .OO
0.0
3.00
0.0
3.78
O.O
0.0
4.00
2 S 2 . 0 0 16SO.OO
0.0
0.0
O.O
0.0
0.0
O.O
O.O
0.0
2SO
340
446
186
189
195
62
769
72
156
48
93
. OO
.00
.00
.SO
.43
.OO
.OO
.OO
.78
TOTAL
0.06 -10.86
HOURS
LABOR
ALLOC
(.X)
0 o
4 6 4 20
1 .80
S.OO
O.O
0 o
8 4 9 20
B.OO
0 o
7 2 3 BO
2.40
O.O
1 .OO
O.O
0 o
SOI SO
0 o
3 S 4 78
3.00
a.oo
0 o
4 6 1 25
3. 76
o.o
0 o
137 20
4.00
0.0
84 OO 1879 SB 2 0 1 6 . 0 0 7 0 0 . O O
0 o
7 8 OO
O.O
o.o
0 o
169 .OO
O.O
o.o
o.o
0 o
52 .OO
O.O
0 o
164 . 0 8
O.O
o.o
0.O04
0.004
0.004
0.004
0.004
0.004
0.004
0.002
1 .OOO
O.OS4
0. 130
0.004
LUB
TOTAL
OWN.
TOTAL
DPBR.
12
DEC
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCE!13)
WATERS 3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
BULL PURCHASED
HEIFER RAISEO
H0RSBI2)
1
COOU
NO.
2
3
4
B
6
S I Z E U N I T TYPE L I S T
PURCH
PRICE PRICE
1.
1. MILE
2.
1. DOL.
3 . 1200. SOFT
4 . 1000. SOFT
5.
1. DOL.
6.
1. DOL.
7.
1. DOL.
10.
1.
51 .
1. HEAD
64.
1. HEAD
B6.
1. HEAD
95.
1. HEAD
2.
4SOO
2
5000
2
7200
2
3000
2
3000
2
3000
2
600
2
10BOO
1
SOO
1
1300
1
400
1
lOOO
4BOO.
SOOO.
7200.
3000.
3000.
3OO0.
SOO.
9BOO.
BOO.
1300.
400.
tooo.
7
LIFE
(YRS)
8
SALV.
(XLP)
25.
25.
30.
30.
20.
12.
10.
7.
8.
4.
10.
8.
O.O
O. IO
o.o
o.o
o.o
0.0
o.o
0.20
1 .00
1 .oo
1 .00
O.BO
9
10
REPAIR FUEL
(XLP) USE
0.01
o.o
0.03
0.0
O.OI
o.o
O.OI
o.o
0.02
o.o
0.01
o.o
O.OS
o.o
0.17 1400.0
O.O
o.o
O.O
o.o
o.o
O.O
0.0
0.0
13
14
11
12
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
B.O
0.0
0.0
0.0
8.0
O.O
0.0
7O0.O
O.O
O.O
O.O
O.O
o
o o
o o
o o
0 o
0 0
o o
0 o
0 o
o 0
o 0
o 0
O
O.O
O.O
O.O
O.O
O.O
0.0
o.o
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
' 00 .. 0
0
0.0
1 .oo
0.0
o.o
o.o
o.o
IB
E F F.
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
/ ^ k
492 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 08/17/83.
B-124KL10)
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
YOUR
PROJECTED
$/UNIT
VALUE ESTIMATE
60.00
300.00
115.00
3.45
65.00
65.00
781.25
3.36
$ 371.81 $
INVESTMENT REQUIREME■NTS
NUMBER UNIT SIZE
EWE RAISED
5 . 0 0 H E A D 1 .00
RAMS PURCHASED
0 . 0 3 H E A D 1 .00
YEARLING EWE
1 . 0 0 H E A D 1 .00
HORSE (&)
0 . 0 0 H E A D 1 .00
INVESTMENT
TOT/VL
■- '■» LIVESTOCK
PRODUCTION
WGT. TOTAL
.•*•
NUMBER EACH UNITS UNIT
WOOL
4 2 . 5 0 1 . 0 0 4 2 . 5 LB.
LAMBS
4 . 0 0 7 0 . 0 0 2 8 0 . 0 LB.
CULL EWES
0 . 8 5 1 0 0 . 0 0 8 5 . 0 LB.
DEER LEASE
1 3 . 9 0 1 . 0 0 1 3 . 9 ACRE
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
LAMB FEED
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
270.00
60.00
7.99
7.50
2.75
12.00
PROJECTED
RETURN
$/UNIT
1.35
57.38
0.65
182.00
0.25
21.25
2.00
27.80
$ 288.42 $
PROJECTED
COST
$/UNIT
27.00
0.10
0.09
5.40
1.00
7.99
1.50
11.25
1.00
2.75
1.00
12.00
3.53
0.74
70.66 $
$
UNIT
LB.
LB.
DOL.
HEAD
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT
INVESTED
49.22
DOL.
218.41
DOL.
371.81
DOL.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
1.88
9.32
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
13.90 ACRE
217.76 $
RATE OF PROJECTED
RETURN
COST
0.120
5.91
0.120
26.21
0.120
44.62
$
76.73 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
$
141.03 $
PROJECTED
COST
20.21
5.04
$
25.25 $
$
115.79 $
RATE OF PROJECTED
RETURN COST
3.35
6.30
3.35
31.22
$
37.53 $
$
78.26 $
RATE OF PROJECTED
RETURN COST
5.00
69.50
69.50 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 8.76 $
TO 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 7 9 . 6 6 $ _ _
100% LAMB CROP, 1 RAM TO 33 EWES, 3% DEATH LOSS, 20% REPLACEMENT RATE
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDEO 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 OB/17/83.
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1964 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
6.18
7 . 06
7.91
8 . 0 6 •■1 2 . 3 6
3.85
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.22
1.10
O.0
O . 22
1 . 10
O.O
0. 14
1 . IO
O.O
O. 14
1 .10
0.0
0.14
1 .IO
O.O
0. 14
1 . 10
1 . 3 2 1 . 32
1 .24
1 .24
1 .24
1 .24
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
4.73
4 . 87
S.02
S.31
TOTAL
49.22
O.O
0.14
0. 13
O.O
O. 12
1 . IO
0.©
0 . 12
0 . 13
O.O
0. 14
0. 13
O.O
0.22
O. 13
TOTAL
O.O
1 .88
9.32
0.27
1 .22
0 . 28
0.27
0.35
11 .20
1
[ DOLLARS)
4.22
4.36
(HOURS)
0.0
0. 14
1 . 10
1 .24
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE DEPR
1
2
3
4
8
6
7
IO
81
84
66
98
FENCEI13)
WATER(3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
EWE RAISED
RAMS PURCHASED
YEARLING EWE
HORSE(2)
180.00
180.00
240.00
100.00
180.OO
2S0.00
80.00
1087.14
0.0
3S.OO
O.O
62.60
I N T.
INS.
TAX
R E PA I R F U E L
280 .80
340 .80
446 .40
186 . 0 0
189 . 0 0
195 . 0 0
52 . 8 0
759 .43
7 .20
13 . 8 0
7 .80
93 . 7 6
23.40
28.40
37.20
IS.50
16.76
16.25
4.40
63.29
O. 60
1.15
0.85
7.81
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
1 .80
O.O
B.00
O.O
2.40
0.0
1 .00
O.O
0.0
3.00
3.78
0.0
4.00
O.O
2 5 2 . 0 0 1BSO.OO
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
HOURS
LABOR
ALLOC
( .X)
O.,o
484 . 2 0
1 . ao
8.00
O., 0
S49 , 20
6 .00
O.O
O.,o
7 2 3 . 60
2 .40
0.0
O,,o
301 .SO
1 .00
0.0
O., 0
354 . 7 8
3 .oo
8.00
0 ,, 0
481 . 2 6
3 .75
O.O
O.,o
137 . 20
4 .00
O.O
8 4 ,, 0 0 1 8 7 9 . 8 6 2016 . O O 7 0 0 . O O
0 ,,o
7 .80
O .0
O.O
O., 0
49 . 9 6
0 .O
O.O
o., 0
8 .45
0 .O
O.O
o.. 0
164 . 0 6
0 .O
O.O
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.002
1 .OOO
0.030
O.20O
0.004
LUB,
TOTAL
OWN.
TOTAL
19PER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCEM3)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
EWE RAISEO
RAMS PURCHASED
YEARLING EWE
HORSE(2)
1
CODE
NO.
1.
2.
3.
4.
S.
6.
7.
10.
61 .
84.
88.
98.
2
3
4
5
6
S I Z E U N I T TYPE L I S T
PURCH
PRICE PRICE
1. MILE
1. DOL.
1200. SOFT
lOOO. SOFT
1. DOL.
1. DOL.
1. DOL.
1.
1 . HEAD
1 . HEAD
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
4500.
SOOO.
7200.
3000.
3000.
3000.
800.
lOSOO,
BO.
ISO,
65,
lOOO.
46O0.
6000.
7200.
3000.
SOOO.
3000.
800.
9 500.
60.
150.
66.
10OO.
7
LIFE
(YRS)
25.
25.
30.
30.
20.
12.
10.
7.
5.
3.
6.
6.
8
a
IO
SALV. 1REPAIR FUEL
(XLP)
(XLP) USE
O.O
0. 10
O.O
o.o
o.o
o.o
0.0
0.20
1 .oo
O.SO
1 .OO
O.SO
O.OI
o.o
o.o
0.03
o.o
O.OI
O.OI
o.o
0.02
o.o
O.OI
o.o
O.OS
0.0
0.17 1400.0
O.O
o.o
0.0
o.o
0.0
o.o
0.0
0.0
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
S.O
O.O
O.O
0.0
6.0
0.0
0.0
700.0
0.0
O.O
O.O
0.0
O.,0
O.,0
0 .,0
O.,0
O,,0
0 ,,o
0, o
0 ..0
O,. 0
0 ,. 0
0 ,,o
0, O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
O.O
O.O
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
0.0
o.o
o.o
IB
E F F.
0.0
O.O
O.O
0.0
O.O
O.O
0.0
O.O
O.O
O.O
0.0
O.O
493 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 08/17/83,
J^*v
GOAT PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREME■NTS
NUMBER UNIT
DOE RAISED
6,. 0 0 H E A D
BUCK PURCHASED
0,. 0 2 H E A D
YEARLING DOE
1,. 2 0 H E A D
0,. 0 0 H E A D
HORSE(2)
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS
KID MOHAIR
9.00
1.00 9.0
ADULT MOHAIR
48.00
1.00 48.0
KID GOATS
1.80
1.00 1.8
DOES-CULL
0.13 8 5 . 0 0 1 1 . 0
DEER LEASE
13.90
1.00 13.9
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SHEARING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
60.00
360.00
210.00
4.20
60.00
72.00
781.25
3.36
$ 439.56 $
SIZE
1 .00
1 .00
1 .00
1 .00
PRODUCTION
INPUT USE
300.00
60.00
6.00
6.00
10.00
PROJECTED
RETURN
S/UNIT
6.00
54.00
4.50
216.00
40.00
72.00
0.25
2.76
2.00
27.80
$ 372.56 $
UNIT
LB.
LB.
HEAD
LB.
ACRE
PROJECTED
$/UNIT
COST
0.10
30.00
0.35
21.00
1.00
6.00
2.50
15.00
1.00
10.00
3.53
0.74
86.27 $
$
UNIT
LB.
LB.
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
4P^
B-1241(L10)
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-101.78
218.41
439.56
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.120
0.120
0.120
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
PASTURE RENT
TOTAL LAND COST
286.29 $
PROJECTED
COST
-12.21
26.21
52.75
$
66.74 $
$
219.55 $
PROJECTED
COST
20.21
5.86
$
26.07 $
$
193.48 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
1.88
HOUR
3.35
6.30
8.00
HOUR
3.35
26.80
33.10 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
$
160.37 $
INPUT USE UNIT RATE OF PROJECTED
RETURN COST
13.90
ACRE
5.00
69.50
69.50 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
90.87 $
TOTAL PROJECTED COST OF PRODUCTION
$
281.69 $
50% KID CROP. 1 BUCK TO 50 DOES,
5% DEATH LOSS, 20% REPLACEMENT RATE
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
'tf5!\
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER OS/17/63.
GOAT PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
i
JAN
a
3
MAR
FEB
AVER. ANNUAL CAPITAL
9.91 -13. IO -12.43
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.22
0.7S
0.0
0.22
0 75
0.97
0 97
TOTAL LABOR
4
APR
5
MAY
-12.26 • 18.07
B
JUN
COOE DEPR
(HOURS)
0.0
0.14
O.SO
0.0
0. 14
0.75
O.O
0. 14
0.75
O.O
O. 14
O.SO
O.S9
0.89
0.69
0.64
i
2
3
4
5
6
7
10
87
BO
91
95
FENCEM3)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
DOE RAISED
BUCK PURCHASED
YEARLING DOE
H0RSE(2)
ISO.OO
160.00
240.00
100.00
150.00
250.00
80.00
10S7.14
0.0
SO. 00
O.O
62. SO
280.SO
340.80
44S.40
186.OO
18S.OO
195.00
82. SO
7S9.43
7.20
26.20
7.20
93.75
0.74
-
TAX
R E PA I R F U E L
23.40
28.40
37.20
15.SO
IS.75
16.25
4.40
63.29
0.60
2. IO
O.BO
7.81
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
1 .80
O.O
6.00
O.O
2.40
O.O
1 .OO
O.O
3.00
O.O
3.75
O.O
4.00
O.O
252.OO 1 6 8 0 . 0 0
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
11
NOV
2 . 7 2 - 1 2 . SO - 1 1 . 8 8
12
DEC
TOTAL
- 11 . 4 4 - l O I . 7 8
0.0
0. 14
0.60
0.0
0.12
0.60
0 0
0 12
0 BO
O.O
0.14
O.SO
O.O
0.22
0.7B
TOTAL
0.0
1 .88
8.00
0.74
0.72
0 72
0.74
0.97
9.88
ZOSTS PER YEAR
INS.
IO
OCT
9
SEP
DOLLARS)
3.82
4.66
O.O
0.14
0.75
I N T.
8
AUG
3.65
EOUIPMENT FIXED AND VARIABLE
EOUIPMENT
7
JUL
LUB
TOTAL
OWN.
0 o
484
0 o
S49
0 o
723
0 o
301
0 o
384
0 o
481
0 o
137
84 OO 1879
0 o
7
0 0
87
0 0
7
0 o
164
TOTAL
9PER.
HOURS
LABOR
ALLOC
(.X)
20
1 .60
S.OO
20
e.oo
0.0
60
2.40
0.0
SO
1 .OO
O.O
7B
S.OO
S.OO
2B
3.75
0.0
20
4.00
O.O
86 2 0 1 6 . 0 0 7 0 0 . 0 0
SO
0.0
0.0
O.O
30
0.0
80
0.0
O.O
06
0.0
0.0
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.002
1 .000
0.020
0.200
0.004
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCE!13)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
DOE RAISED
BUCK PURCHASED
YEARLING DOE
H0RSBI2)
1
CODE
NO.
1.
2.
3.
4.
B.
6.
7.
IO.
87.
SO.
91 .
es
2
3
4
6
S I Z E U N I T TYPE LIST
PRICE
1.
1.
1200.
1000.
1.
1.
1.
1.
1.
1.
1.
1.
MILE
DOL.
SOFT
SOFT
DOL.
DOL.
DOL.
HEAO
HEAD
HEAD
HEAD
2. 4S00.
2
6000.
2
7200.
2
3000
2
3000
2
3000
2
800
2
1OBO0
1
60
1
SOO
1
60
1
1000
6
PURCH
PRICE
7
LIFE
(YRS)
8
S A LV.
(XLP)
4BOO.
5000.
7200.
SOOO.
SOOO.
SOOO.
SOO.
9 SOO.
60.
300.
60.
lOOO.
26.
26.
SO.
SO.
20.
12.
IO.
7.
6.
4.
6.
8.
O.O
0. 10
o.o
o.o
o.o
o.o
o.o
0.20
1 .oo
0.20
1 .OO
0.60
9
IO
REPAIR FUEL
(XLP) USE
O.OI
O.O
0.03
0.0
o.o
0.01
0.01
0.0
0.02
o.o
0.01
o.o
0.05
o.o
0.17 1400.0
0.0
0.0
O.O
o.o
0.0
o.o
0.0
o.o
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
S.O
0.0
O.O
O.O
S.O
O.O
O.O
700.0
O.O
0.0
0.0
O.O
O
0
0
0
0
0
0
0
0
0
0
0
o
o
0
0
0
0
0
0
0
0
0
0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
O.O
O.O
O.O
o.o
0.0
o.o
0.0
1 .oo
o.o
0.0
o.o
o.o
IB
E F F.
0.0
0.0
0.0
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
0.0
494 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO-BE USED WITHOUT UPDATING AFTER 08/17/83,
JP*^
/#P^
B-1241(L10)
RANCH BUDGET TEXAS EDWARDS PLATEAU REGION EASTERN
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
INVESTMENT REQUIREME■NTS
PROJECTED
NUMBER UNIT SIZE
VALUE
$/UNIT
COW RAISED
0 .45 HEAD 1.00
600.00
270.00
BULL PURCHASED
0 .01 HEAD 1.00
17.55
1300.00
HEIFER RAISED
0 .06 HEAD 1.00
400.00
23.40
EWE RAISED
2 .00 HEAD 1.00
60.00
120.00
RAMS PURCHASED
0 .01 HEAD 1.00
115.00
1.38
YEARLING EWE
0 .40 HEAD 1.00
65.00
26.00
DOE RAISED
0 .90 HEAD 1.00
60.00
54.00
BUCK PURCHASED
0,. 0 0 H E A D 1 . 0 0
210.00
0.63
YEARLING DOE
0,. 1 8 H E A D 1 . 0 0
60.00
10.80
0 .00 HEAD 1.00
781.25
3.36
HORSE(2)
TOTAL LIVESTOCK INVESTMENT
$ 527.12
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
RETURN
$/UNIT
STOCKER STEERS
0.20
5 . 0 0 1 . 0 C W T.
72.00
72.90
HEIFER CALVES
0.14
4 . 5 0 0 . 6 C W T.
62.00
40.18
CULL COWS
0 . 0 4 1 0 . 0 0 0 . 4 C W T.
45.00
20.25
WOOL
17.00
1.00 17.0 LB.
1.35
22.95
LAMBS
1.60 7 0 . 0 0 11 2 . 0 L B .
0.65
72.80
CULL EWES
0.34 100.00 34.0 LB.
0.25
8.50
KID GOATS
0.27
1.00 0.3 HEAD
40.00
10.80
DOES-CULL
0.02 8 5 . 0 0 1 . 7 L B .
0.25
0.41
KID MOHAIR
1.08
1.00 1.1 LB.
6.00
6.48
ADULT MOHAIR
7.20
1.00 7.2 LB.
4.50
32.40
DEER LEASE
13.90
1.00 13.9 ACRE
2.00
27.80
TOTAL PROJECTED RETURNS
$ 315.47
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
$/UNIT
RANGE CUBES
302.00 LB.
0.10
30.20
LAMB FEED
24.00 LB.
0.09
2.16
SALT & MIN.
47.76 LB.
0.35
16.72
VET MEDICINE
7.98 DOL.
1.00
7.98
SHEARING
3.80 HEAD
1.50
5.70
MARKETING
6.68 DOL.
1.00
6.68
MISC EXPENSE
10.00 DOL.
1.00
10.00
EQUIPMENT FUEL AND LUBE
3.53
EQUIPMENT REPAIR
0.56
83.52
TOTAL OPERATING COST
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
$ 231.95
RATE OF PROJECTED
CAPITAL INVESTMENT
QUANTITY UNIT
RETURN
INVESTED
COST
-6.61
ANNUAL OPERATING CCAPITAL
-55.12 DOL.
0.120
7.26
EQUIPMENT INVESTME■NT
60.51 DOL.
0.120
63.25
LIVESTOCK INVESTMENT
527.12 DOL.
0.120
TOTAL CAPITAL COST
63.90
$
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 168.05
PROJECTED
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
COST
6.42
EQUIPMENT
6.14
LIVESTOCK
TOTAL OWNERSHIP COST
12.56
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ 155.49
RATE OF PROJECTED
OPERATOR LABOR COSTS
LABOR USE UNIT
RETURN
COST
1.51 HOUR
3.35
5.07
EQUIPMENT
24.12
LIVESTOCK
7.20 HOUR
3.35
TOTAL LABOR C0S1r
? 29.19
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$ 126.30
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
13.90 ACRE
5.00
69.50
PASTURE RENT
TOTAL LAND COST
$
69.50
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
56.80
TOTAL PROJECTED COST OF PRODUCTION
* 258.67
103 COWS, 460 SHEEP, 210 GOATS. 90% CALF CROP, 100% LAMB CROP, 50%
YOUR
ESTIMATE
$
$
$
$
$
$
$
$
$
$
$
$
$
KID CROP,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 08/17/83.
RANCH BUDGET TEXAS EDWARDS PLATEAU REGION EASTERN
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
1
JAN
2
FEB
3
MAR
8
MAY
- 8 . 3 2 • 13.54
6
JUN
AVER. ANNUAL CAPITAL
7 85
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 .0
O. 1 9
0 .60
0.0
0. 19
0. 60
O.O
0 . 11
0.60
O.O
O. 11
0.60
O.O
O.O
O. 11
O. 11
O.SO O.SO
0 .79
0.79
0.71
0.71
0.71
TOTAL LABOR
-6.79 -B.7B
4
APR
3.85
0.71
7
JUL
8
AUG
9
SEP
CODE
1
2
3
4
5
6
7
10
SI
84
85
81
84
85
87
90
91
95
FENCE!13)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
EWE RAISED
RAMS PURCHASED
YEARLING EWE
OOE RAISED
BUCK PURCHASED
YEARLING DOE
H0RSE(2)
12
DEC
•9.9S
-9.73
TOTAL
-86.12
1 .54
I O . 11
(HOURS)
O.O
O. 11
0.60
o.o
0. 11
O.SO
O.O
O.OB
O.BO
o. o
0 . 09
0 . 60
O.O
O. 1 1
O.BO
O.O
0.19
O.BO
TOTAL
0.0
1 .81
7.20
0.71
O.BB
o.
0.71
0.79
8.71
0.71
DEPR
I N T.
INS.
TAX
R E PA I R F U E L
LUB
180.00
ISO.00
240.00
100.00
1SO.OO
280.OO
80.00
1057.14
O.O
O.O
O.O
O.O
38.00
O.O
0.0
60. OO
0.0
82. BO
280.80
340.ao
446.40
186.OO
189.OO
198.OO
82.SO
769.43
72. OO
166.OO
48.OO
7.20
13.80
7.80
7.20
25. 20
7.20
93.75
23. 40
28. 40
37.20
IS.SO
16.75
16.26
4.40
63.29
B.OO
13.00
4.00
O.BO
1. 15
O.BB
O.SO
2. 10
0.80
7.81
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
1 .60
O.O
6.00
O.O
2.40
O.O
1 .OO
O.O
3.00
O.O
3.76
O.O
4.00
O.O
262.00 1680.00
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
0.0
O.O
o.o
O.O
0.0
O.O
0.0
O.O
0.0
O o
0 0
o.o
o.o
0.0
o.o
o.o
11
NOV
DOLLARS)
4.05
4.48
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
10
OCT
o
o
o
o
o
64
o
o
o
o
0
o
OO
o
0 0
0 0
o o
0 o
0 o
0 0
0 0
0 0
o 0
89
TOTAL
OWN.
484
549
723
301
3B4
4B1
137
1879
78
169
82
7
49
20
20
60
so
78
2B
20
SB
OO
OO
OO
60
95
a 48
7 80
87 . 3 0
7 .SO
164 . 0 6
TOTAL
BPER.
HOURS
LABOR
ALLOC
(.X)
S.OO
0.0
O.O
2.40
1 .OO
O.O
3.00
S.OO
3.78
O.O
O.O
4.00
2018.OO 700.00
O.O
0.0
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
o.o
0.0
o.o
O.O
o.o
O.O
o.o
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
0.002
1 .000
0.030
O. 130
1 .ooo
0.030
0.200
1 .000
0.020
0.200
0.004
1 .60
e.oo
o.o
o.o
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCE!13)
WATER!3)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISEO
EWE RAISED
RAMS PURCHASED
YEARLING EWE
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSE(2)
1
4
5
6
2
3
C O D E S I Z E U N I T TYPE LIST
PURCH
NO
PRICE PRICE
1
2
3
4
6
6
7
IO
SI
84
88
81
84
88
87
90
91
98
1.
1.
1200.
lOOO.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
MILE
DOL.
SOFT
SOFT
DOL.
DOL.
DOL.
HEAD
HEAD
HEAO
HEAD
HEAD
HEAD
HEAD
HEAO
HEAD
HEAO
2.
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
4S00
BOOO
7200
SOOO
3000
3000
SOO
10500
600
1300
400
60
ISO
65
60
SOO
60
lOOO
7
8
L I F E S A LV.
(YRS) (XLP)
4800.
BOOO.
7200.
3000.
3000.
SOOO.
BOO.
9800.
600.
1300.
400.
28
28
30
30
20
12
10
7
6
4
10
160.
68.
60.
SOO.
60.
lOOO.
3
6
5
4
8
6
eo.
s
O.O
0. IO
0.0
0.0
0.0
o.o
0.0
0.20
I.OO
1 .00
1 .oo
1 .oo
0.30
1 .oo
1 .oo
0.20
1 .OO
0.50
9
10
REPAIR FUEL
(XLP) USE
a.o
0.0
o.o
o.o
a.o
o.o
o.o
700.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
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0.03
0.0
O.OI
o.o
O.OI
o.o
0.02
o.o
0.01
o.o
O.OS
o.o
0.17 1400.0
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0.0
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o.o
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o.o
0.0
o.o
O.O
o.o
0.0
o.o
0.0
o.o
o.o
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USB
O 0
0 0
0 0
0 o
0 o
0 o
0 o
0 o
0 o
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o
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o
o
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0
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o.o
o.o
0.0
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0.0
0.0
0.0
0.0
0.0
o.o
o.o
o.o
0.0
0.0
o.o
o.o
0.0
o.o
0.0
0.0
o.o
o.o
o.o
0.0
1 .oo
0.0
0.0
o.o
0.0
o.o
0.0
o.o
0.0
o.o
o.o
IB
E F F.
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o