272
f^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84.
WHEAT, DRYLAND, CONSERVATION TILLAGE
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FERT (N) APPL'D
FERT (P) APPL'D
♦PARATHION
MISC EXPENSE
♦GLEAN
AERIAL APPLIC
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
27.50
46.80
27.50
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20 88.00
0.28 13.10
1.15 31.62
$ 132.73 $
BU.
LB.
LB.
PINT
DOL.
OZ.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.80
7.80
0.27 13.50
0.23 20.70
1.50
2.25
1.00
1.00
14.50
4.78
4.00
4.00
2.54
0.39
0.75
0.58
5.00
2.05
5.00
0.84
0.130
3.29
$ 64.46 $
ACRE
BU.
ACRE
12.00 12.00
0.15
4.12
$ 16.12 $
INPUT USE
1 .00
50.00
90.00
1 .50
1.00
0.33
1.00
0.41
0.17
25.32
1.00
27.50
TOTAL VARIABLE COSTS
/^*N
B-1241(C 6)
BREAK-EVEN PRICE, VARI*kBLE COSTS
ACRE
$
80.59 $
$ 1 . 30/BU. WHEAT
INCOME ABOVE VARIABLE COS;ts
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE
1.00
ACRE
ACRE
ACRE
ACRE
5.44
3.85
23.88
3.00
3.00
$ 36. 17 $.
TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
52.14 $
11 6 . 7 6
$.
$ 2.62/BU. WHEAT
ACRE
$
15.97
$
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
INSECTICIDE, HARVEST, AND HAUL.
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.
0^\
272
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84
B-124KC 6)
WHEAT, DRYLAND, CONSERVATION TILLAGE
TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
C H I S E L 1 , 6 6 J U LY 1 . 0 0 0 . 1 5 9 0 . 1 2 1 1 . 8 2
F I E L D C U LT I VATO R 1 , 3 5 S E P T 1 . 0 0 0 . 11 0 0 . 0 8 3 1 . 1 4
GRAIN DRILL 3,58 OCT 0.50 0.140 0.106 0.84
GRAIN DRILL 58 OCT 0.50 0.0 0.106 0.0
TOTALS
0.409 0.416
0.80
0.55
0.70
0.0
3.80 2.05
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
7.80
0.0
3.04 5.66
2.80 4.50
2 . 2 5 11 . 5 9
0.73 0.73
7.80 8.82 22.47
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 WHEAT
(DOLLARS)
2.56
2.88
3.20
3.52
3.84
22.00
3.35
8.06
12.78
17.50
22.21
24.75
9.91
15.21
20.52
25.83
31. 13
27.50
16.47
22.36
28.26
34.15
40.05
30.25
23.03
29.51
36.00
42.48
48.97
33.00
29.58
36.66
43.73
50.81
57.89
BU.
QUANTITY OF
WHEAT
D AT E : 0 1 2 4 8 4
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE ITEM NAME
# * ^v 6 STOCKER STEERS
8
14
17
43
49
70
71
73
76
81
82
88
FEEDER STEERS
HEIFER CALVES
CULL COWS
MARKET HOGS
FEEDER PIGS
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAIN SORGHUM
WHEAT
ALFALFA HAY
COASTAL BERMUDA
HYB. SORGHUM HAY
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
103 SALT 6 MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
WHET
SORG
BERM
SHAY
COTT
PIGS
S147 DEATH LOSS
.'54 COASTAL BERMUDA
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
186 GRAIN SORG. SEED
SHAY
187 SORGHUM SEED
188 ALFALFA SEED
COTT
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
229
233
234
240
241
244
SURFLEN
GUTHION
GLEAN
INSECTICIDE
INSECTICIDE
PARATHION
247
250
251
252
269
270
INSECTICIDE
HERBICIDE
HERBICIDE
ROUNDUP
CUSTOM HARVEST
CUSTOM HARVEST
/ f ^ 5 \*^1 S 3=
HEAD 6 = BALE
2 0 BU. 7 = ACRE
3 = TON 8 = HOUR
4 * D O Z . 9 = D AY S
5 = GAL. 10 = AUM
NMOD UNIT PRICE
NMOD UNIT PRICE CODE ITEM NAME
COTI
ALF
GS
COTT
BERM
WHT
GSD
11
12
13
14
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
CWT.
CWT.
BU.
TON
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
PINT
OZ.
APPL
APPL
PINT
ACRE
ACRE
ACRE
GAL.
ACRE
ACRE
=
=
=
=
ACIN
LB.
PINT
QT.
70.00
63.OO
61.25
36.50
47.00
1.12
1.15
0.82
4.75
3.20
105.00
40.00
45.00
0.18
•
0.55
110.00
0.07
0.10
6.15
6.95
6.95
6.95
6.15
280.00
112.50
3.00
2.00
0.90
0.28
7.80
0.60
0.24
2.00
0.40
0.30
0.27
0.23
11 . 5 0
2.43
14.50
4.50
6.00
1.50
3.00
6.00
3.90
68.60
12.00
12.00
275 CUSTOM HARVEST
281 GIN,BAG & TIES
2 8 3 CUSTOM HAUL
2 8 4 CUSTOM HAUL
2 8 8 CUSTOM HAUL
2 9 6 CUSTOM STRIP
3 2 8 SPRIGGING
3 4 0 CUSTOM BALING
CUSTOM BALE HAUL
348 AERIAL APPLIC.
349 HIRED SPOT SPRAY
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
397 BARN REPAIR
399 MISC. EXPENSE
400 MISC EXPENSE
4 1 0 VET MEDICINE
M 5 VET. MED. (SOWS)
4 1 6 VET MED £ IMP.
4 4 0 CONTRACT BROKER
4 5 6 CROP INSURANCE
457 CROP INSURANCE
4 5 8 CROP INSURANCE
4 8 5 HAULING & MKTG.
4 8 6 SALES COMM
4 9 0 ESTABLISHMENT 6Y
15 = DOL.
16 » CWT.
17 « OZ.
18 = MILE
GUAR
COTT
GS
WHT
GUAR
COTT
CBRM
ALF
ALF
LIVE
LIVE
COTT
LIVE
COTT
WHT
COTT
SORG
STOC
HOGS
ACRE
LB.
CWT.
BU.
CWT.
ACRE
ACRE
TON
TON
ACRE
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
HEAD
HEAD
BALE
ACRE
ACRE
ACRE
CWT.
HEAD
DOL.
12.00
0.08
0.25
0.15
0.25
0.06
22.50
25.00
28.50
4.00
4.00
1.00
1.00
2.70
1.30
1.55
5.00
1.00
1.00
3.00
0.50
1.25
3.00
4.50
3.00
0.50
1.25
0.17
•
#
•
•
•
#
•
•
.
•
•
•
•
*
•
•
•
•
m
m
.
•
19
20
21
22
=
=
=
»
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 6 D AT E : 0 1 2 3 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1000
2. PRICE PER GALLON OF L.P. GAS
1.0000
3. PRICE PER GALLON OF DIESEL
0.9200
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0700
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
3.0000
6. NOMINAL INTEREST RATE
0.1300
7 . MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8 . MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9 . IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5.00
11. HOURLY OTHER LABOR WAGE RATE
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
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
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
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 A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
/^Hk
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 8
J ^ v.
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
R O L L I N G C U LT
C U LT I VAT O R 6 R
F I E L O C U LT I VAT O R
LISTER-PLNT6R
TA N D E M D I S C
TA N D E M D I S C
CHISEL
MOLDBOARD BB
SAND FIGHTER
LISTER 6R
SHREDDER 2R
GRAIN ORILL
HERB SPR/OISC
COTTON STR/BSK
C O N S E R V. P L A N T E R
CHISEL
2
C O D E WIOTH
NO.
(FTJ
1 . 150.0
2 . 12S.0
3 . 100.0
4.
75.0
5.
40.0
6. 225.0
10.
O.S
30.
20.0
33.
20.0
35.
22.0
36.
20.0
40.
14.0
41 .
20.0
44 .
23.0
47.
6.0
SI .
22.5
54.
20.0
SB.
6.6
58.
13.5
SI .
14.0
64.
6.6
65.
24.0
66.
19.0
3
LIST
PRICE
50250.
4377S.
37400.
24BOO.
1442S.
79875 .
10BOO.
3500.
4000.
7950.
4SOO.
4 BOO.
7SOO.
6200.
SOOO.
10OO.
1SSO.
1200.
4400.
6SO.
1205O.
12326.
8246.
4
5
6
SPEED FIELD RC1
(MPH)
E F F.
4.5
4.S
4.5
4.S
4.S
4.5
30.0
3.5
3.5
6.0
4.5
4.6
4.B
4.5
4.S
8.0
4.5
3.7
4.0
4.S
2.8
4.5
4.5
0.68
0.66
0.88
0.88
O.B8
0.88
O.SS
0.80
C7B
0.7B
0.80
O.B3
0.83
O.SO
0.80
0.80
0.80
0.80
0.72
0.83
0.87
O.SO
O.SO
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.80
1 .OO
1 .00
1 .00
1 .00
0.6S
0.65
1 .OO
1 .OO
1 .OO
1 .OO
0.60
0.0
0.6S
O.BO
1 .OO
1 .OO
7
AGE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
O.
O.
0.
O.
O.
0.
O.
0.
O.
O.
8
RC3
I . 60
1.60
1 . 60
1 . 60
1 .60
1 . 60
1 . 60
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .30
1 .80
1 .80
1 .80
1 .80
1 .60
1 . 60
1 .60
1 .eo
0 AT B : O 1 2 4 8 4
9
ANNUAL
HRS
10
VEARS
OWNED
SOO.
600.
BOO.
3O0.
300.
600.
700.
200.
IOO.
100.
150.
200.
200.
200.
100.
IOO.
150.
125.
120.
IOO.
300.
1B0.
200.
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
S.
7.
7.
11
RFV1
12
RFV2
13
14
15
PURCH FUEL L I F E
PRICE TYPE: (HRS)
0.68
0.68
0.68
0. 68
0.68
0. 66
0. 60
0. BO
0. 60
0. 60
0. 60
0. 60
0. BO
O.BO
O.SO
O.BO
0.60
O.BO
O.BO
O.SO
O.SO
0.60
0.60
O.B2
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.68
0.68
0.68
0.88
0.88
0.86
0.88
0.88
0.66
0.88
0.88
0.88
0.88
0.88
0.88
45226.
39400.
33660.
22050.
12980.
71890.
BSOO.
3200.
3600.
7000.
4200.
42S0.
7200.
B700.
4SOO.
9O0.
1400.
11 0 0 .
4O0O.
BOO.
108S0.
11OOO.
BOOO.
3.
3.
3.
3.
3.
3.
1.
O.
O.
O.
O.
O.
O.
O.
0.
0.
0.
0.
O.
O.
O.
O.
O.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
750.
2000.
2000.
lOOO.
2000.
ISOO.
2000.
2000.
16
HP
150.
12S.
IOO.
7B.
40.
225.
30.
O.
O.
O.
O.
O.
0.
0.
0.
O.
0.
O.
30.
O.
O.
O.
O.
B-124KL 6)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
/0&\
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS II REGION
Projected for 1984
Educational
Iegardless
programs
of
conducted
socio-economic
by
level,
the
Te x a s
race,
Agricultural
color,
sex,
Extension
religion
or
Service
national
serve
people
of
all
ages
origin.
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 M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
ISO
1-84,
New
EC0
7.2
291 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-124KL 6)
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
INVESTMENT REQUIREME■NTS
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1..00 HEAD
1.00
475.00
475.00
BEEF HEIFER RAI.
0..13 HEAD
1.00
400.00
50.00
BEEF BULL PURCH.
0..04 HEAD
1.00
873.44
34.94
HORSE
0..01 HEAD
1.00
424.12
4.24
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STOCKER STEERS
0 . 43
HEIFER CALVES
0 . 31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
5., 0 0
2 . 1 CWT.
4., 5 0
1 . 4 CWT.
9., 0 0
1 . 0 CWT.
INPUT USE: U N I T
60.00
DAYS
90.00
LB.
BALE
4.00
DOL.
4.50
LB.
30.00
ACRE
18.00
DOL.
3.00
DOL.
5.00
HEAD
1.00
1.00
HEAD
1.00
HEAD
PROJECTED
RETURN
$/UNIT
150.50
70.00
61.25
85.44
36.50
36.13
$ 272.08 $
PROJECTED
$/UNIT
COST
0.28
16.80
0.10
9.00
2.00
8.00
1.00
4.50
2.10
0.07
0.90
16.20
1.00
3.00
1.00
5.00
2.70
2.70
1.30
1.30
1.55
1.55
2.26
0.74
$
73.15 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
34.57
58.56
564.18
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
1.04
6.40
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
j0f%\
$
198.93 $
PROJECTED
COST
4.49
7.61
73.34
85.45 $
$
$
113.48 $
PROJECTED
COST
9.97
14.34
24.31 $
$
$
89.17 $
RATE OF PROJECTED
RETURN COST
5.00
5.22
5.00
32.00
$
37.22 $
$
51.95 $
INPUT USE UNIT
RATE OF PROJECTED
RETURN COST
C O A S TA L
BERMUDA
18.00
ACRE
54.00
3.00
TOTAL LAND COST
54.00 $
*
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-2.05 $
TOTAL PROJECTED COST OF PRODUCTION
$ 274.12 $
NATIVE RANGE, NO CREEP FEED. 86% CALF CROP, 12.% REPLACEMENT RATE.
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROH 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.
/^Ik
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1964 PROJECTED COSTS AND RETURNS PER HEAD
SOO COW HERO, JAN-FEB-MAR CALVING
i
JAN
a
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
AVER. ANNUAL CAPITAL
1.76
2 . SO
4.00
4.68
5.68
7.82
[DOLLARS)
8.61
9 . BO
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
O.OB
O.BB
0.O
O . oa
O . SB
O.O
O.OB
O.BO
O.O
O.OS
O.SO
O.O
0.09
O.SO
0.0
0.09
O.S5
(HOURS)
0.0
O.O
O.OB
0.09
0.68
O.BO
0.64
O . 64
O.SB
0.59
O.SB
0.74
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE
EOUIPMENT
CODE DEPR
HAYRACK-FEBOER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EQUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
H0R8E
1
2
3
4
B
B
IO
61
B4
BB
BB
40. OO
280.OO
BO.OO
2BO.OO
46.00
12B.OO
10B7.14
O.O
134.37
O.O
50.25
I N T.
28
200
36
178
32
170
822
61
11 3
52
6B
BO
20
7B
75
17
62
71
7B
85
OO
14
INS.
2.20
15.40
2.7S
13.76
2.48
13.13
63.26
4.75
8.73
4.00
4.24
TAX
O.O
O.O
O.O
O.O
O.O
O.O
O.O
2.37
4.37
2.00
2.12
0.74
-
O.SB
9
SEP
IO
OCT
11
NOV
12
DEC
2.08
0 SS
0.64
1 .Ol
TOTAL
34. B7
O.O
O.OB
O.SO
o 0
0 OB
o so
o BB
0.0
O.OB
O.BO
O.O
O.OB
O.SO
TOTAL
O.O
1 .04
6.40
O.BB
O.BB
7.44
0.59
COSTS PER YEAR
R E PA I R F U E L
2.00
O.O
11. 20
O.O
2.00
O.O
12. SO
O.O
4.50
O.O
6.2S
O.O
2 5 2 . 0 0 1540.OO
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
LUB
O
o
TOTAL
OWN.
70
0
495
0
88
0
442
0 0
79
0 0
308
77 OO 1943
0 o
68
0 0
281
0 0
58
0 o
111
o
o
o
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
80
2 OO
O.B7
60
11 2 0
0.67
0.67
50
2 OO
BO
0.67
12 BO
BB
4 SO
0.67
7B
6. 2 5
3.00
14 1869 O O 7 0 0 . 0 0
67
O 0
0.0
02
0.0
0.0
00
o. 0
O.O
0 .0
O.O
75
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OOI
1 .OOO
0.040
0. 125
0.010
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EQUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
CODC
NO.
4
2
3
S I Z E U N I T TYPE
1.
16.
2.
24.
3.
14.
4
ISO.
B,
1.
6 . 7500.
10.
1 .
81.
1.
S4.
1.
BB.
1.
BB.
1.
FEET
FEET
FEET
GAL.
DOL.
FEET
TON
HEAD
HEAD
HEAD
HEAD
2.
2
2
2
2
2
2
1
1
1
1
B
LIST
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
400.
2600.
SOO.
12B0.
4B0.
2500.
10500.
475.
1075.
400.
600.
400.
2800.
SOO.
2SOO.
4B0.
2B00.
BSOO.
475.
1075.
400.
BOO.
10.
IO.
IO.
IO.
IO.
20.
7.
8.
4.
IO:
8.
6
SALV.
(XLP)
O.O
O.O
o.o
o.o
0.0
0.0
0.20
1 .00
0.60
1 .OO
0.33
8
IO
REPAIR FUEL
(XLP) USE
0.05
o.o
0.04
o.o
0.04
o.o
O. IO
o.o
o.o
O. IO
0.05
0.0
0.17 1400.0
O.O
o.o
O.O
o.o
O.O
o.o
O.O
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
0.7
S.O
700.0
0.0
O.O
0.0
O.O
o
o o
0 o
o o
0 o
0 o
0 o
0
0 0
0 0
0 0
0 o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
o.o
0.0
o.o
O.O
0.0
O.O
O.O
0.0
0.0
1 .oo
0.0
0.0
0.0
0.0
IS
E F F.
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
292 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
J^'
B-124KL 6)
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
INVESTMENT REOUIREME■NTS
NUMBER
HORSE
0.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
RANGE IMPROVEMEN
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT SIZE
H E A D 1 .00
WGT. TOTAL
EACH UNITS UNIT
7., 0 0 7 . 0 CWT.
INPUT USE
4.00
0.03
225.00
3.00
2.50
12.00
2.00
7.00
1.00
1.00
1.00
8.00
UNIT
CWT.
DOL.
LB.
BALE
DOL.
LB.
DOL.
CWT.
HEAD
HEAD
HEAD
ACRE
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
424.12
2.12
$
2.12 $
PROJECTED
RETURN
$/UNIT
63.00
441.00
$ 441.00 $
PROJECTED
COST
$/UNIT
70.00
280.00
280.00
8.40
0.10
22.50
2.00
6.00
1.00
2.50
0.07
0.84
1.00
2.00
0.50
3.50
2.70
2.70
1.30
1.30
1.55
1.55
0.90
7.20
1.62
0.43
$ 340.54 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
100.46 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
258.88
DOL.
0.130
33.65
29.80
DOL.
0.130
3.87
2.12
DOL.
0.130
0.28
37.80 $
$
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
$
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.73
2.40
HOUR
HOUR
$
62.66 $
PROJECTED
COST
5.06
0.28
5.34 $
$
$
57.32 $
RATE OF PROJECTED
RETURN COST
5.00
3.64
__
5.00
12.00
_
$ 15.64 §_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
41 .68 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
41 .68 $
TOTAL PROJECTED COST OF PRODUCTION
$
399 .32 $
PRIMARILY GRAZING OF NATIVE PASTURE, STOCKING RATE OF 1 HEAD/8 ACRES,
3% DEATH LOSS, HIGH GOOD GRADE.
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 APPR0VE0 FOR PUBLICATION.
s^HH^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/OS/64.
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1964 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL SEPTEMBER 1
2
FEB
3
MAR
S
MAY
6
JUN
AV E R . A N N U A L C A P I TA L 2 B . 4 8 2 B . 11 2 6 . 6 8 2 7 . 8 5 2 8 . O l 2 8 . 0 3
LABOR
MACHINERY
EOUIPMENT
LIVESTOCK
6
AUG
9
SEP
(DOLLARS)
28.07 26.Q9
O.OO 24.26
12
DEC
TOTAL
24.67 256.86
REQUIREMENTS
(HOURS)
TO TA L
LABOR
0.0
O.O
0.0
O.O
0.0
O.O
0.0
0.0
O.O
0.0
0.0
0.0
O.O
LABOR
0.07
0.07
0.07
0.07
0.07
0.07
O.07
0.07
O.OO
O.OO
.
0.07
0.07
0.73
LABOR
0.34
0.34
0.34
0.34
0.06
Q.08
O.OS
O.OS
O.O
0.0
0.38
O.S4
2.40
TOTAL LABOR
0.41
0.41
0.41
0.41
O.IS
O.IS
O.IS
O.IS
O.OO
EQUIPMENT FIXEO AND VARIABLE COSTS PER YEAR
EQUIPMENT
11
NOV
CODE
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EQUIPMENT
PICKUP TRUCK
HORSE
1
2
4
S
B
IO
9B
OEPR
40.00
280.00
260.00
4B.OO
12B.00
10B7.14
B0.2B
I N T.
28
200
178
32
170
822
SS
.BO
.20
.76
.17
.62
.71
. 14
INS.
TA X
R E PA I R
FUEL
2.20
1S.40
13.76
2.46
13. 13
63.29
4.24
O.O
O.O
O.O
O.O
O.O
O.O
2.12
2.00
O.O
11 . 2 0
O.O
12.SO
O.O
4. SO
O.O
6.25
O.O
252.OO 1 5 4 0 . 0 0
O.O
O.O
O.OO
0.4B
0.41
3. 13
LUB.
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
O,. 0
0 ,. 0
o.0
0 ,. 0
0 ,. 0
7 7 ,.OO
0 .0
7©
495
442
79
308
1943
111
0.006
O.OOS
O.OOB
O.OOB
O.OOB
O.OOI
O.OOB
.80
2.00
.60
11 . 2 0
.SO
12 . 8 0
.66
4 .BO
.75
6.26
. 1 4 1 6 6 9 .OO
.75
O. O
0.67
0.67
0.67
0.87
S.00
700.OO
O.O
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
E Q U I P M E N T 1CODE
NO.
2
3
4
S
6
S I Z E U N I T TYPE L I S T
PURCH
PRICE! P R I C E
HAYRACK-FEEDER
1.
16. FEET
STOCK TRAILER
2.
24. FEET
STOCK SPRAYER
4.
ISO. GAL.
TACK
S.
1. DOL.
PENS S EQUIPMENT
B. 7BOO. FEET
PICKUP TRUCK
IO.
1 . TON
HORSE
BB.
1. HEAD
2.
2.
2.
2.
2.
2.
1.
400.
2800.
12SO.
4S0.
2500.
10500.
BOO.
400.
2600.
2BOO.
4BO.
2600.
8600.
600.
7
LIFE
(YRS)
IO.
IO.
IO.
IO.
20.
7.
8.
8
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USB
O.O
O.O
0.7
0.7
0.7
0.7
3.0
700.0
O.O
o.o
o.o
o.o
O.20
0.33
O.OB
0.0
0.04
0.0
0. IO
0.0
0. IO
0.0
O.OB
0.0
0.17 1400.0
O.O
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
0.0
0.0
0.0
O.O
1 .OO
O.O
IB
E F F.
0.0
O.O
0.0
0.0
O.O
O.O
0.0
^^^K
293 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L 6)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
175.00
175.00
354.37
23.74
$ 198.74
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 4 0 3 8 . 4 CWT.
INPUT USE
10.16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
PROJECTED
RETURN
$/UNIT
47.00
1804.80
$ 1804.80 $
PROJECTED
$/UNIT
COST
6.95
70.61
6.95
85.62
6.95
5.07
6.15
49.20
6.15
654.36
1.00
16.00
1.25
20.00
1.00
16.00
13.91
4.19
$ 934.97 $
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
JffSN
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-130.61
1121.56
198.74
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
869.83 $
PROJECTED
COST
-16.98
145.80
25.84
$ 154.66 $
$
715.18 $
PROJECTED
COST
214.33
65.79
$ 280.13 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
35.88 _
112.20 __
$ 148.08 $.
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF
RETURN
7.18 HOUR 5.00
22.44 HOUR 5.00
435.05 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$
286 .97 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
286 .97 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1517 .83 $
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/64.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1964 PROJECTED COSTS AND RETURNS PER SOW
i
JAN
a1
FEB
3
MAR
4
APR
6
MAY
6
JUN
4.30
7 . 27
14.88
23.36
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
O .O
O . B O O . 60
1 . 8 7 1 . 87
O.O
O.BO
1 .67
O.O
0.60
1 .87
0.0
0.60
1 .67
O.O
O.BO
1.67
2.47
2.47
2.47
2.47
2.47
2 . 47
8
AUG
9
SEP
(DOLLARS)
3 1 . 0 6 • 3 5 . B 8 - 3 2 . 6 1 - :2 9 . 6 4
AVER. ANNUAL CAPITAL
TOTAL LABOR
7
JUL
21.93 -13.65
(HOURS)
O.O
0.0
O.BO
0.60
1.87
1 .87
2.47
2.47
I N T.
CODE DEPR
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2
7
8
9
10
11
12
13
72
74
280.OO
4BBS.OO
34BO.OO
8162.00
10B7.14
260.OO
186.70
2S38.70
BO.OO
191.26
200. 2 0
3266 . S O
2466 . 7 3
5835 . 7 9
822 . 7 1
178 . 7 5
119 . 1 9
1816 . 1 6
22 . 7 6
46 . 0 7
INS.
18.40
2BO.S3
16B.7B
448.91
63.29
13.76
B. 17
139.63
1 .76
3.B4
TAX
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.87
1 .77
R E PA I R F U E L
11 .20
0.0
45.SS
0.0
34.60
0.0
81 .62
0.0
252.OO 1 5 4 0 . 0 0
2. SO
0.0
1 .67
O.O
25.39
O.O
O.O
O.O
O.O
O.O
11
NOV
12
DEC
TOTAL
- 5 . 8 3 - 7 2 . 4 9 - ISO.81
0.0
O.OO
1 .87
O.O
O.60
1 .87
0.0
O.SO
1.87
O.O
0.60
1 .67
TOTAL
O.O
7. 18
22.44
2.47
2.47
2.47
2.47
29.82
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EQUIPMENT
IO
OCT
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
0 ,,o
49S.. 6 0
11 .20
0 ,,o
6 0 6 2 ,,32
45. BB
0 ,,o
6 1 0 6 ,.48
34. BO
81 .82
O,,o 1 4 4 4 6 ,, 7 0
7 7 , OO 1943,, 1 4 1 8 6 9 . O O
0 ,. 0
4 4 2 ., BO
2.60
0 ,,o
2 9 6 . OB
1 .67
O,,o
4 4 9 3 ,. 4 6
25.39
O.O
0 ,,o
7 6 ,.37
O.O
O,,o
2 4 2 ,, 6 3
0.B7
30. OO
23. OO
38. OO
700.OO
6.00
6.00
6.00
O.O
O.O
O.OIO
O.OIO
O.OIO
O.OIO
0.009
O.OIO
O.OIO
O.OIO
1 .OOO
0.087
LUB
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
1
CODE
NO.
2
3
4
S I Z E U N I T TYPE
2.
24. FEET
i191. SQFT
7.
6.
171. SQFT
9 . 1260. SQFT
IO.
1 . TON
11 .
1. DOL.
12.
1. DOL.
13.
1907. SQFT
72.
1. HEAD
74.
0. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
5
6
LIST
PURCH
PRICE PRICE
26O0.
4 5 5 5 0 .,
:34SOO.,
6 1 6 2 0 .,
lOSOO.
2B00.
1667.
2 5 3 8 7 .,
200.
450.
2600.
46850.
34SOO.
81620.
9BOO.
2600.
1687.
2S387.
200.
450.
7
8
9
IO
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USB
10.
10.
10.
10.
7.
10.
10.
10.
2.
2.
O.O
O.O
o.o
o.o
0.20
O.O
O.O
O.O
0.50
O. 15
0.04
O.O
O.OI
O.O
O.OI
O.O
O.OI
O.O
0.17 1400.O
0.01
0.0
0.01
O.O
O.OI
O.O
0.0
0.0
O.O
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USE
0.7
10. O
13.0
16.0
700.0
8.0
6.0
e.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
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 .QO
O.O
O.O
O.O
O.O
O.O
IB
E F F.
O.O
O.O
O.O
O.O
o.e
O.O
o.o
o.o
o.o
0.0
^a*v
294 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
B-1241(L 6)
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
175.00
175.00
354.37
23.74
$ 198.74 $
PRODUCTION
PROJECTED
RETURN
$/UNIT
1.12
952.00
$ 952.00 $
NUMBER UNIT SIZE
SOW PURCHASED
1 . 0 0 H E A D 1 .00
BOAR PURCHASED
0 .07 HEAD 0 .0
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
17.00 5 0 . 0 0 8 5 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET MED & IMP.
VET. MED. (SOWS)
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
10.16
12.32
0.73
8.50
17.00
1.00
17.00
12.75
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
PROJECTED
COST
$/UNIT
6.95
70.61
6.95
85.62
6.95
5.07
6.15
52.27
0.50
8.50
3.00
3.00
1.25
21.25
1.00
12.75
9.38
2.67
$ 271.13 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
680.87 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
DOL.
0.130
-23.42
-180.16
654.93
DOL.
0.130
85.14
198.74
DOL.
0.130
25.84
87.56 $
$
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
4.84
16.61
RATE OF
RETURN
HOUR 5.00
HOUR 5.00
$
593.31 S
PROJECTED
COST
125.08
65.79
$ 190.88 $
$
402.43 $
PROJECTED
COST
24.18 __
83.05 _
$ 107.23 i.
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 295.20 i.
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 295.20 i.
TOTAL PROJECTED COST OF PRODUCTION
$ 656.80 i.
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDEO TO RECOGNIZE OR PREDICT
THE COSTS ANO 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.
/SSE*
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1984 PROJECTED COSTS ANO RETURNS PER SOW
1
JAN
AVER. ANNUAL CAPITAL
a!
FEB
3
MAR
4
APR
S
MAY
6
JUN
24.72 -23. 87 -23.02 - 2 2 . 1 6 • 18.73 -86.74
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
0.40
1.04
0.©
O.40
1 .Ol
O.O
0.40
1.04
O.O
0.40
1 .Ol
0.0
0.40
2.10
O.O
0.40
2. 11
1.44
1.41
1.44
1 .41
2. BO
2.51
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
2.69
3.64
TOTAL
6 . 6 0 -26.77- 160.16
O.O
0.40
1 .Ol
0.0
0.40
1 .Ol
O.O
0.40
1 .04
o.e
0.40
2.10
0.0
0.40
2. 10
TOTAL
O.O
4.84
IB.61
1 .41
1 .41
1 .44
2. SO
2.BO
21 .46
(OOLLARS)
0.98
1 .84
(HOURS)
O.O
0.40
1 .04
1 .44
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EQUIPMENT
CODE DBPR
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL « STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2
7
6
IO
11
12
13
72
74
I N T.
INS.
TAX
R E PA I R F U E L
LUB
280.00
200.20
16.40
4555.00 3 2 5 6 . 8 0 2 5 0 . 5 3
3450.00 2 4 6 6 . 7 3 1 8 9 . 7 5
10S7.14 822.71
63.29
2SO.OO
178.76
13.76
166.70
11 9 . 1 9
9.17
2S30.7O 1 6 1 8 . 1 6 1 3 9 . 6 3
50.00
1 .75
22.75
191.25
3.54
46.07
O.O
11 .20
O.O
45.55
O.O
34. SO
O.O
2S2.00 1S40.00
2. SO
0.0
1 .67
O.O
28.39
O.O
O.O
O.O
O.O
O.O
O.. 0
O.. 0
O.. 0
7 7 ., 0 0
O., 0
O., 0
0 .. 0
O.. 0
O., 0
o.o
o.o
o.o
o.o
o.o
o.o
0.87
1 .77
TOTAL
OWN.
TOTAL
OPER.
12
DEC
HOURS
LABOR
ALLOC
(.X)
49S,. 6 0
11 . 2 0
O.B7
6062 .32
45 . 6 6
30.00
6 1 0 8 ,. 4 8
34 . 5 0
23. OO
1 9 4 3 .. 1 4 1 8 8 9 . O O 7 0 0 . 0 0
4 4 2 ..BO
2.50
O.OO
2 9 5 ,, 0 6
1.67
8.00
4493 .46
26 . 3 9
8.00
7 6 ,. 3 7
O .O
O.O
2 4 2 ,. 6 3
O .O
O.O
O.OIO
O.OIO
O.OIO
O.OOB
O.OIO
O.OIO
O.OIO
1 .000
0.067
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
1
CODE
NO.
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL 6 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2.
7.
6.
IO.
11 .
12.
13.
72.
74.
2
3
4
S
6
S I Z E U N I T TYPE LIST
PURCH
PRICE PRICE
24. FEET
491. SQFT
171. SQFT
1 . TON
1. DOL.
1. DOL.
907. SQFT
1. HEAD
O. HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
2SOO.
2800.
4 5 5 5 0 .. 4 5 5 5 0 .
34SOO.. 34SOO.
lOSOO.
9BOO.
2500.
2800.
1687.
18B7.
2 B 3 8 7 .. 2 6 3 8 7 .
200.
2O0.
480.
460.
7
6
8
10
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USB
10.
10.
10.
7.
10.
10.
10.
2.
2.
O.O
0.0
0.0
0.20
O.O
0.0
o.o
0.60
0. 16
0.04
o.o
O.OI
o.e
O.OI
o.o
0.17 1400.O
O.OI
o.e
O.OI
o.o
O.OI
o.o
O.O
o.o
O.O
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
0.7
30. O
23. O
700.0
S.O
S.O
S.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
0.0
0.0
O.O
e.e
0.0
o.o
0.0
0.0
O.O
O.O
0.0
1 .OO
0.0
0.0
0.0
0.0
0.0
16
E F F.
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
295
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B-124KL 6)
FINISHING HOGS. HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
YOUR
PROJECTED
RETURN ESTIMATE
$/UNIT
47.00
112.80
$ 112.80 $
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
50.00
0.75
1.00
0.75
0.02
PROJECTED
COST
$/UNIT
6.15
40.90
1.12
56.00
1.00
0.75
1.00
1.00
1.00
0.75
112.50
2.25
0.81
0.18
$ 102.64 $
UNIT
CWT.
LB.
DOL.
DOL.
DOL.
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
7.68
32.40
UNIT
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND.
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR, MANAGEMENT, AND PROFIT
0.38
0.50
HOUR
HOUR
$
10.16 $
PROJECTED
COST
1.00
4.21
5.21 $
$
$
4.95 $
PROJECTED
COST
6.17
6.17 $
$
$
-1.22 $
RATE OF PROJECTED
RETURN COST
5.00
1.91
_
5.00
2.50
__
$ 4.41 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-5,.63 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-5,.63 $
TOTAL PROJECTED COST OF PRODUCTION
$
118 .43 *
540 FED PER YEAR. 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
INFORMATION PRESENTEO IS PREPAREO 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
AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/03/64.
FINISHING HOGS. HIGH PLAINS II REGION
1964 PROJECTED COSTS AND RETURNS PER SOW
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
1
JAN
2
FEB
3
MAR
-0.03
-0.97
7
JUL
S
MAY
1.7B
2.87
2.67
•0.85
(DOLLARS)
1.67
1.86
O.O
O.O
O. OS O . O S
0.13
0. 13
O.O
0.03
0.13
o.o
0.O3
0.13
O.O
O.OS
O.O
O.O
0.03
(HOURS)
0.0
o.o
0.03
0.03
0.0
O.O
O.16
O.16
0. 16
Q.03
0.03
O ., 1 6
B
JUN
6
AUG
4
APR
o.o
0.03
0.03
8
SEP
10
OCT
11
NOV
12
DEC
1 .89
-1 .83
-0.8B
-0.88
TOTAL
7.B6
O.O
0.03
0.0
O.O
0.03
O.O
O.O
0.03
O.O
0.0
O.OS
O.O
TOTAL
O.O
O.S6
O.BO
O.OS
O.OS
O.OS
O.OS
0.68
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE DBPR
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL « STORAGE
WATER SYSTEM
2
9
IO
11
12
I N T.
INS.
260.00
200.20 15.40
8162.OO 8 0 3 5 . 7 9 4 4 8 . 9 1
10S7. 14
622.71 63.28
2SO.OO
178.78 13.7B
166.70
11 9 . 1 9 B . 1 7
TA X
R E PA I R
FUEL
O.O
O.O
0.0
O.O
O.O
11 .20
O.O
81 .82
O.O
252.OO 1 5 4 0 . 0 0
2.60
0.0
1 .67
O.O
LUB.
TOTAL
OWN.
0 ,. 0
496
0 ,, 0 1 4 4 4 6
7 7 ,, 0 0 1 9 4 3
0 ,, 0
442
0 .. 0
298
TOTAL
OPER.
HOURS
LABOR
ALLOC
.60
11 . 2 0
0.67
.70
61.62 36.OO
.14 1669 . O O 7 0 0 . 0 0
8.00
• S O 2. 5 0
.06
1.67
8.00
O.OOI
0.001
O.OOI
O.OOI
O.OOI
(.X)
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
1
CODE
NO.
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL 6 STORAGE
WATER SYSTEM
2.
9.
IO.
11.
12.
2
3
4
B
B
7
6
9
IO
S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
PRICE PRICE (YRS) (XLP) (XLP) USE
24.
1280.
1.
1.
1.
FEET
SQFT
TON
DOL.
DOL.
2. 2800.
2600.
2 . 8 1 6 2 0 . 81620.
2. 10S00.
BSOO.
2. 2800.
2SOO.
1687.
2. 1667.
10.
10.
7.
10.
10.
O.O
O.O
0.20
O.O
O.O
0.04
O.O
O.OI
O.O
0.17 1400.0
0.01
0.0
O.OI
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USB
0.7
38.0
700.0
8.0
8.0
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 .OO
O.O
O.O
IB
E F F.
O.O
O.O
O.O
O.O
O.O
^
J ^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION
1
2
3
4
EQUIPMENT NAME CODE SIZE U N I T TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS S EQUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
COTTON TRAILER
WELL 2BOL lOOSAT
5B PUMP 70PSI
lOOBHP ENG RA-DR
130AC HI-P C-SPK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
COTTON TRAILER
SOW PURCHASED
BOAR PURCHASED
HORSE
1.
16.
2.
24.
3.
14.
4.
150.
5.
1.
8. 7500.
7.
491 .
6.
171 .
9 . 1280.
10.
1.
11 .
1.
12.
1.
13.
907.
15.
3.
30.
250.
31 .
100.
32.
IOO.
33. 1320.
51 .
1.
54.
1.
SS.
1.
71 .
3.
72.
1.
74.
0.
95.
1.
19.
19.
19.
6.
15.
19.
21 .
21 .
21 .
3.
16.
16.
21 .
6.
19.
29.
29.
19.
1.
1.
1.
6.
1.
1.
1.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
3.
3.
3.
3.
1.
1.
1.
2.
1.
1.
1.
5
LIST
PRICE
400.
2800.
500.
12SO.
4SO.
2SO0.
45550.
34SO0.
81620.
10SO0.
2BOO.
1667.
25387.
2400.
6415.
S328.
2790.
2SOOO.
476.
107S.
400.
2400.
200.
450.
600.
6
7
PURCH. L I P E
PRICE
(YRS)
400.
2800.
SOO.
2600.
4SO.
2SOO.
4BBBO.
34600.
81820.
9600.
2600.
1667.
26387.
2400.
6416.
9326.
2790.
26000.
478.
1076.
400.
2400.
200.
450.
800.
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
10.
20.
20.
16.
9.
10.
8.
4.
10.
7.
2.
2.
6.
D AT E : 0 1 0 3 8 4
8
S A LV.
(XLP)
9
10
REPAIR FUEL
(XLP)
USE
11
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
O.O
O.O
O.O
O.O
O.O
O.O
O.OS
O.O
0.04
O.O
0.04
0.0
O. 10
O.O
O. 10
0.0
O.OS
0.0
0.01
0.0
0.01
0.0
0.01
0.0
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