H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R — - 11 11 0 4 0 9 1 0 0 11 0
MACHINE
PICKUP
PURCHASE
PRICE
5355.
SIZE
0 . 5 0
S A LVA G E
VA L U E
1971 .
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5 0 0 .
DEPR./
HOUR
1.692
INTEREST/
HOUR
0.733
I N S . / TA X E S /
HOUR HOUR
0.044 0.107
T O TA L
OWNER
SHIP/
HOUR
1.843
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
7.925
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S TO C K B U D G E T N U M B E R 11 11 0 4 0 9 1 0 0 11 0
LINE
NO.
1
2
3
4
5
6
7
51
5 4
5 5
95
ITEM
FENCE.13)
WAT E R S Y S T E M ( 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
SIZE
1
1
1200
1000
1
.00
.00
.00
.00
.00
le.oo
5 0 . 0 0
1 .00
1 .00
1 .00
1 . 0 0
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
LIST
PRICE
2500.00
4000.00
5000 .00
3000.00
3000.00
3000.00
600.00
500.00
1300.00
400.00
3 0 0 . 0 0
DEPREC
IATION
INTEREST
INSUR
ANCE
TA X E S
R E PA I R S
100.00
144.00
166.67
100.00
150.00
2 5 0 . 0 0
6 0 . 0 0
0 . 0
0 . 0
0 . 0
1 8 . 7 5
125.00
220.00
250.00
150.00
150.00
150.00
3 0 . 0 0
5 0 . 0 0
130.00
40. 00
2 2 . 5 0
6 . 2 5
1 1.00
12.50
7 . 5 0
7 . 5 0
7 . 5 0
1 .50
2 . 5 0
6 . 5 0
2 . 0 0
1 . 1 2
12.50
2 2 . 0 0
2 5 . 0 0
IS.00
1 5 . 0 0
15.00
3 . 0 0
5. 00
1 3 . 0 0
4 . 0 0
2 . 2 5
5 . 0 0
4 .80
I .67
1 .00
3 . 0 0
37.50
3 . 0 0
0 . 0
0 . 0
0. 0
0 . 0
FUEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT OPERLABOP ERSHP/YR ATING/YR
8.00
0.0
0.0
0.0
8.00
0.0
0.0
0.0
0.0
0.0
0.0
11 8 . 7 5
177.00
204.17
122.50
172.50
272.50
64.50
7.50
19.50
6 .00
22.12
5.00
4.80
I .67
1.00
3.00
37.50
3.00
0
0
0
0
.0
.0
.0
.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 FENCECl3)
2 WAT E R S Y S T E M C 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E P
5 1 COW RAISED
5 4 BULL PURCHASED
5 5 HEIFER RAISED
9 5 HORSE
L
SIZE
1 .00
1 .00
1200 .00
1000.00
1 .00
18 .00
50.00
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
NUMBER
I TEMS
13.000
3 . 0 0 0
1 .000
1 .000
1 .000
1 .000
1 . 000
1 .000
1 .000
1 .000
3 . 0 0 0
P R O P O R . OWNERSHP
CHARGED
CHARGES
0.001
1 . 5 4
0 . 0 0 1
0 . 5 3
0 . 0 0 1
0 . 2 0
0.001
0. 12
0.001
0 . 1 7
0 . 0 0 1
0 . 2 7
0.001
0 . 0 6
1 .000
7 . 5 0
0. 034
0 .67
0. 130
0 . 7 8
0 .004
0 . 2 9
O P E R AT N G
CHAPGES
0 . 0 6
0 . 0 1
0 . 0 0
0 . 0 0
0 . 0 0
0 . 0 4
0 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
!
INTEREST
CHARGES
1.62
0 . 6 6
0 . 2 5
0 . 1 5
0 . 1 5
0. 15
0 . 0 3
5 0 . 0 0
4 . 4 6
5 . 2 0
0 . 2 9
LABOR HOURS
CHARGED
0 . 1 0
0 . 0
0 . 0
0. 0
0.01
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
_
.
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
c
ITEM
WEI GHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
13.90
48.87
196.00
29.75
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
DEER LEASE
TOTAL
1 .00
70.00
100.00
1 .00
LB.
LB.
LB.
ACRE
1 .15
0.70
0.35
0.80
U_12
285.74
VARIABLE COSTS
RANGE CUBES
PROT. SUPPLEMENT
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.RE P)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0.06
3.75
1.00
3.00
10.00
270.00
60.00
1.00
5.00
1 .00
1 .00
3.00
3.00
3.00
0.10
1. 66
0 . 11
9.32
36.86
_L__6 9_
91 .88
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAM PURCHASED
OEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
18.90
3.60
3.75
5.00
3.00
1 0.00
10.54
0, 13
4.99
0.34
27.96
193.86
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
13.90
381.80
30.15
48.65
38_ 18
3.01
1 .40
0.24
2.46
__ ?.§o
103.55
5. TOTAL COSTS
195.44
6. NET RETURNS
90.31
100X LAMB CROP. 1 RAM TO 33 EWES. 3% DEATH LOSS, 20% REPLACEMENT RATE
Estimated for 1979-80, Texas Agricultural Extension Service
Budget information presented is prepared solely as a general guideline and is
not intended to recognize or to predict the costs and returns from any one
particular farm or ranch operation.
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G O AT P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N R E G I O N
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
7.20
48.00
1 .20
0. 13
13.90
43.20
216.00
60.00
3. 31
1. GROSS RECEIPTS
KID MOHAIR
ADULT MOHAIR
KID GOATS
DOES
HUNTING LEASE
TOTAL
1.00 LB.
1.00 LB.
1-00 HEAD
85.00 LB.
1-00 ACRE
6.00
4.50
50.00
0.30
0.80
-1JUI .
333*63
2. VARIABLE COSTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SHEARING
MISC EXPENSE
^
MACHINERY(FUEL.LUBE.REP.
EQUIPMENT(FUEL.LUBE,REP I
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0 .07
0 • 06
2 i. 4 0
1 i. 5 0
1 0 ,. 0 0
300.00
60.00
1 .00
6.00
1.00
3 ,. 0 0
3 .▶00
1 .66
0 . 11
8.00
33.91
3.00
0 .. 1 0
21 .00
3.60
2.40
9.00
10.00
10.54
0.13
4.99
0.34
24.00
3.39
89. 38
INCOME ABOVE VARIABLE COSTS
244.25
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BUCK PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
o.io
13.90
582.50
30.15
5. TOTAL COSTS
48.65
58.25
3_01
1. 20
0.24
2.46
12x62126.43
215.81
6- NET RETURNS
11 7 . 8 2
330 ^TPu'Nlr .p.:,/0 5° D0ES' ™ °"™ LOSS. 20* REPLACEMENT RATE.
not intended to recognize.. __ S?c_ .h* . I..'S a,9eneral 9u1deline ™<* **
particular farm or ranch operation C°StS and returns from «V one
V
_
H O U R LY C O S T S U M M A RY F 3 = ? I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 5 3 0 1 0 0 0 0 1 0 0 0 1 0
MACHINE
PICKUP
PURCHASE
PRICE
5355.
SIZE
0.50
S A LVA G E
VA L U E
1971.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5 0 0 .
DEPR./
INTEREST/
HOUR
HOUR
1
.692
0.733
INS./
HOUR
0.044
TA X E S /
HOUR
0.107
T D TA L
P E R F O R M O P,
OWNER
R AT E
COST
SHIP/
HOUR/
=
_R
HOUR
ACRE
HOUR
1.843
1.000
7.925
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER 53 010000100010
L I N E
NO.
1
2
3
4
5
6
7
87
90
91
95
1 TEM
FENCE.13)
WAT E R S Y S T E M ! 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSE
S I Z E
1 .00
1 .00
1200.00
1000.00
1 .00
18.00
5 0 . 0 0
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
LIST
PRI CE
2500.00
4000.00
5000.00
3000.00
3000.00
3000.00
600.00
80.0 0
300.00
8 0 . 0 0
300.00
DEPREC
IATION
100.00
14 4.00
166.67
100.00
150.00
250.00
6 0 . 0 0
0 . 0
6 0 . 0 0
0 . 0
18.75
INTEREST
1
2
2
1
1
1
25.00
20.00
50.00
50.00
50.00
50.00
30.00
8 . 0 0
18.00
8 . 0 0
22.50
INSUR
ANCE
6 . 2 5
1 1 .00
12.50
■7.50
7
7
1
0
0
0
1
. 5 0
. 5 0
.50
. 4 0
. 9 0
. 4 0
. 12
TA X E S
R E PA I R S
1 2 . 5 0
2 2 . 0 0
2 5 . 0 0
15.00
15.00
15.00
3 . 0 0
0 . 8 0
1 .80
0 . 8 0
2 . 2 5
5. 00
4 . 8 0
1 . 6 7
1 .00
3 . 0 0
3 7 . 5 0
3 . 0 0
0. 0
0 . 0
0 . 0
0 . 0
FUEL
AND LUBE
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
0
HOURS T O T O W N - T O T O P E R LABOR ERSH^/YR AT I N G / Y R
8 . 0 0
0 . 0
0 . 0
0 . 0
8 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1 18.75
177.00
204.17
122.50
172 .50
272.5 0
64.50
1 .20
62.70
1 .20
22.12
5 . 0 0
4 . 8 0
1 .67
1 .00
3 . 0 0
3 7 . 5 0
3 . 0 0
0 . 0
0.0
0 . 0
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 FENCE(13)
2 WAT E R S Y S T E M ! 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
8 7 DOE RAISED
9 0 BUCK PURCHASED
9 1 YEARLING DOE
9 5 HORSE
'
SIZE
1 .00
1 .00
1200.00
1000.00
1 .00
18.00
50 .00
1 .00
1 .00
1 .00
1 .00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
NU
UM
MBBEERR PPRROOPPOORR. . O W N E R S H I P O P E R A T N G I N T E R E S T L A B O R HOURS
ITEMS
CHARGED
GEO
13.000
0.001
1 .54
0.06
1 .62
. 10
0.001
3.000
0.53
0.01
0.66
. 0
1 .000
0.001
0.20
0.00
0.25
. 0
1.000
0.001
0.12
0.00
0.15
. 0
1.000
0.001
0.17
0.00
0. 15
.01
1 .000
0.001
0.27
0.04
0.15
. 0
1 .000
0 . 0 0 1
0.06
0.00
0.03
. 0
1 . 000
7.20
0.0
6.000
48.00
.0
1 .000
0.020
1.25
0.0
0.36
. 0
6.000
0 . 2 0 0
0.0
1 .44
9.60
. 0
3.000
0 . 0 0 4
0.2.
0.0
0.29
. 0
I
O
R A N C H B U D G E T T E X A S E D W A R D S P L AT E A U R E G I O N E A S T E R N
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT
_
v
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.20
0.14
0.04
17.00
1 .60
0.34
0.27
0.02
1.08
7.20
13.90
91. 12
51 .84
24.75
19.55
78.40
11 .90
13.50
0.50
6.48
32.40
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
WOOL
LAMBS
CULL EWES
K I D G O AT S
DOES
KID MOHAIR
A D U LT M O H A I R
HUNTING LEASE
T O TA L
5.00
4.50
10.00
1 .00
70.00
100.00
1.00
85.00
1.00
1.00
1.00
C W T.
C W T.
C W T.
LB.
LB.
LB.
HEAD
LB.
LB.
L B .
ACRE
90.00
80.00
55.00
1.15
0.70
0.35
50.00
0.30
6.00
4.50
0.80
11 t \ 2
34 1.56
2 . VA R I A B L E C O S T S
C O N C E N T R AT E S
S A LT & M I N .
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LB.
LB.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0.06
5.45
3.37
3.50
10.00
3.
3.
3.
0.
0
0
0
1
0
0
0
0
302.00
47.76
1.00
1.00
1.00
1 .00
1.66
0.11
7.20
38.79
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAM PURCHASED
DEPR. ON BUCK PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H f c E Q U I P.
T O TA L F I X E D C O S T S
5 . TO TA L C O S T S
C
2x22.
87.79
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
21.14
2.87
5.45
3.37
3.50
10.00
10.54
0.13
4.99
0.34
21 .60
253.77
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
13.90
507.35
30.15
48.65
50.74
3.01
0.56
0. 18
0.24
2.46
ilx±3.
11 7 . 3 3
205.12
6. NET RETURNS
136.44
Es«in_ted-o?6iq7fHR-f - 2l0_G0.A ." 90* CALF CR0P» "0* lamb crop, so* kid crop.
g-Pt?8fJ?Sai?^-80Ssgg| Cultural Extension Service, ..
&-_?»--»or tq.Ppredictihisc§sr!ra a .rovisr.„Te«^a^a^ &*&**
H O U R LY C O S T S U M M A R Y F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N
PURCHASE
PRICE
5355.
1
2
3
4
5
6
7
51
54
YEARS
OWNED
4.
DEPR./
INTEREST/
SIZE
HOUR
HOUR
0.50
1 .692
0 . 7 3 3
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K B U D G E T N U M B E R 11
MACHINE
PICKUP
LINE
NO.
SALVAGE
VALUE
1971.
ANNUAL
HOURS
USED
500.
LIST
DEPRECINSURS I Z E U N I T P R I C E I AT I O N I N T E R E S T A N C E
I TEM
FENCE(13)
WAT E R S Y S T E M . 3 )
BARN
SHED
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
COW RAISED
BULL PURCHASED
55 HEIFER RAISED
81 EWE RAISED
84 RAM PURCHASED
85 YEARLING EWE
87 DOE RAISEO
90 BUCK PURCHASED
9 1 YEARLING DOE
95 HORSE
1 .00
1 .00
1200 .00
1000.00
1 -00
18.00
50.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
MILE
DOL.
SQFT
SQFT
DOL.
FEET
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
2500 .00
4000.00
5000.00
3000.00
3000.00
3000.00
600.00
5 0 0 .0 0
1300.00
400.00
60.00
200.00
75.00
80.00
300.00
80.00
300.00
100.00
144.00
166.67
100.00
150.00
250.00
60.00
0.0
0.0
0.0
0.0
46.67
0.0
0.0
60.00
0.0
18.75
125.00
220.00
250.00
150.00
150.00
150.00
30.00
50.00
130.00
40.00
6.00
13.00
7.50
8.CI.
18.00
8 .00
22.50
TAXES
6.25
1 1.00
12.50
7.50
7.50
7.50
1 .50
2.50
6.50
2.00
0.30
0.65
0.37
0.40
0.90
0.40
1. 12
12.50
22.00
25.00
15.00
15.00
15.00
3.00
5.00
13.00
4.00
0.60
1 .30
0.75
0.80
1.80
0.80
2.25
5.00
4.80
1 .67
1 .00
3.00
37.50
3.00
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
87
90
91
95
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HOPSE
50.00
1.00
1.00
1.00
1.00
1.00
1.00
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
13.000
3.000
1.000
1 .000
1. 000
1.000
1.000
0.450
0.450
0.450
2.000
0.400
2.000
l.CO
1 .00
1 .00
1 .00
HEAD
HEAD
HEAD
HEAD
0. 900
0. 150
0.900
3.000
SIZE
1 .00
1.00
1200.00
1000.00
1.00
UNIT
MILE
DOL.
SQFT
SQFT
DOL.
18.00 FEET
PROPOR. OWNERSHP OPERATNG
CHARGED
CHARGES
CHARGES
0.001
1.54
0.06
0.001
0.53
0.01
0.001
0.20
0.00
0.001
0.12
0.00
0.001
0.17
0.00
0 .001
0.27
0.04
0.001
0.06
0.00
1 .000
3.37
0.0
0.030
0.26
0.0
0. 130
0.35
0.0
1 .000
1 .80
0.0
0. 030
0.58
0.0
0.200
0 .45
0.0
1 .000
0.020
0.200
0.004
1
0.
0 .
0 .
.08
19
2 2
2 9
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
T D TA L
OWNER
SHIP/
HOUR
1.843
L
7 . 2 0
0 . 0 5
1 .44
0 . 2 9
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
7.925
HOURS TOT OWN- TOT OPERL A B O R E P S H = > / Y R AT I N G / Y R
8.00
0.0
0.0
0.0.
8.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
1 18.75
177.00
204.17
122.50
172.50
272.50
64.50
7.50
19.50
6.00
0.90
A8.62
1 . 12
1 .20
62.70
1 .20
22.12
I N T E R E S T LABOR HOURS
CHARGES
CHARGED
1.62
0. 10
0.66
0.0
0.25
0.0
0.15
0.0
0.15
0 .01
0.15
0.0
0.03
0.0
22.50
0.0
1.75
0.0
2.34
0.0
12.00
0.0
0.16
0.0
3.00
o.c
0
0
0
0
Educational programs conducted by the Texas Agricultural Extension Service serve people of a!I,
TA X E S /
HOUR
0.044 0.107
9 1 0 4 0 11 0 0 11 0
FUEL
REPAIRS AND LUBE
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 FENCE(13)
2 WAT E R S Y S T E M ( 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
51 COW RAISED
54 BULL PURCHASED
55 HEIFEf. RAISED
81 EWE RAISED
84 RAM PURCHASED
85 YEARLING EWE
INS./
HOUR
NUMBER
0 .0
0. 0
0. 0
0 . 0
dless of socio-economic level, race, color, sex. religion or national origin.'
Cooperative Extension Work
in furtherance o* the Acts o _ ^ " ! - _ . ' ? " w . ^ ^ ^ ' l Z a 3 0 A ^ 4 U n i V e r S i t V * " " " " * ^ U n i < « ! S t a t e s D e p a r t m e n t o f A g r i c u . t u r e c o o p e r a t i n g D i s t r i b u t e d
5.00
4.80
1 .67
1 .00
3.00
37.50
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
B-124„(_16)
COW-CALF PRODUCTION -- TEXAS EDWARDS AQUIFER REGION
PROJECTED COStS AMD RETURNS PER COW
UNIMPROVED BB05H COUNT8Y
C
ITEH
1.
BEISBT
BACB
0NIT
4.10
3.90
9.50
1.00
CRT.
CWT.
CIT.
ACRB
QUANTITY
VALUB OR
COST
0. -O
0.30
0.07
25.00
150.88
95.94
39.90
GROSS RECEIPTS
STEER CALVES
BBIFEB CALVES
COLL COBS
DEER LEftSB
TOTAL
2.
PRICB OR
COST/UNIT
92.09
82.00
60.00
2.00
—_.&&_..$-
336.72
VARIABLE COSTS
SALT & BIB.
VET HBDICIBB
RAB6E COBBS
HAY
SALBS COBB
COSTOB BAULIN3
FENCE REPAIR
SUTBR FACXL REPR
MISC BXPEBSE
HACRIBEBY<P0BL.LJBBr REP)
EQUIPHENT(P&BL,LiJBEr REP)
LABOR, TRACTOR & HAC HIBBBY
LABOR. LIVESTOCK
IRTBRBST ON OPBR. CAP • .
TOTAL VARIABLE COSTS
3.
INCOBE ABOVE VARIABLE:
a.
FIXEO COSTS
HBAD
HEAD
LB.
BUB
DOL.
HBAD
RBAD
HBAD
BBAO
OOL.
DOL.
BBS.
BBS.
DOL.
10.00
3.00
0.10
2.25
10.00
0.50
8.90
2.00
10.00
1.00
1.00
75.00
2.00
1.25
1.00
1.00
1.00
1.00
3.50
3.50
0.10
1.80
9.00
25.30
■.
costs
LANO BEBT
IBT. ON LIVESTOCK CAPITAL
INT. ON OTHER BQdlPBENT
DBPB. OB COB PURCHASED
DEPR. ON BOLL P0ICHA3BD
DEPR. OB HORSE
DBPB. OB OTHER E3UIP.
OTHER PC, BACH 5 EQUIP.
TOTAL FIXED COSTS
10.00
3.00
7.50
4.50
12.50
0.50
8.40
2.00
10.00
6.16
0.57
6.30
31.50
2_,52
105.46
231.26
ACRE
DOL.
not.
DOL.
DOL.
OOL.
DOL.
DOL.
3. 50
0.,10
0. 10
25.00
821.86
6.12
TOTAL COSTS
6. NET RETURNS
87.50
82.19
0.61
7.50
5.00
0.88
1.22
IJkfi
198.55
304.01
32.71
SPRING AND FALL CALVIN3. 80 CALF CROP, 3% DEATH LOSS OR COBS.
10» REPLACEMENT RATE, 10,300 ACRB RANCH, 400 A.0.
ESTIHAIBD FOR 1979-33, TEXAS ASRlCttLTORAL EXTENSION SBRVICB
iudget information presented is prepared solely as a general guideline and is not intended to
recognize or to predict the costs and returns from any one particular farm or ranch operation.
T e _ , A fl r i c ^ , E K t . n , i o n 5 _ r v i c _ . T h e T m m A & M U n T _ r _ i t y t * * . ^ P W * ^ * , . ^ S ^ n T m
HOOBLI COST SOBBAHY PJg IHPLEBBMTS AND PDHBB OMITS BODGBT IDENTIFICATION BOBBER 11 016003 160 1
HACHINB
PICKUP
POBCHASE
PBICE
.500.
SIZE
0.50
5&L7ASB
-ALOE
1976.
YEABS
OHNED
ANNUAL
HOOBS
OSBO
1300.
OEPB./
BOOB
0.555
IiTEBEST/
HOOB
0.249
I B S . / TA X E S /
HOOB HOOB
0.015 0.035
T3TAL
OfBBB
S3IP/
HOUB
3.60.
PBiroaa
RlfB
BOOB/
ACHE
1.030
OP.
COST
PBB
HOOB
1.280
ANNUAL COST SOHBiBT FOB BQOIPNENT AND LITESTOCK--BODGET IOHBBB 11 016000 160 1
LI.IE
BO.
ITEH
SIZE OBIT
• 1 S TO C K T B A I L 2 B
2 STOCK SPBATBB
3 TACK
51 COB BAISED
52 COH POBCHASED
54 BOLL PURCHASED
55 HBIPBR BAISED
95 HOBSE
16.00 CHT.
150.00 CAL.
1.00 DOL.
1.00 HEAD
1.00 BEAD
1.00 HEAD
1.00 HBAD
1.00 HBAD
LIST
DEPRECIHSURP B I C B I AT I O N I N T E R E S T A N C E
1930.33
1000.33
503.00
753.00
750.00
1503.00
-53.00
750.30
190.00
100.00
50.00
0.0
37.50
100.00
0.0
70.31
95.00
50.00
25.03
75.00
60.00
120.00
45.00
46.87
4.75
2.50
1.25
3.75
3.00
6.00
2.25
2.34
TAXES
9.50
5.00
2.50
7.50
6.00
12.00
4.50
4.69
POBL
BBPAIBS AND LOBE
9.50
10.00
5.00
0.0
3.0
0.0
3.0
37.50
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
HOUBS TOT OIH- TOT OPEBLABOB RBSHP/YB ATIBS/TB
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.25
107.50
53.75
11.25
IS.50
118.00
5.75
77.3.
9.50
10.30
5.00
0.0
0.3
0.0
0.0
37.50
ANNUAL CHAB3BS BADE IN THIS BUDGET FOB EQUIPMENT AND LIVESTOCK
LIMB
NO.
ITEH
1 STOCK TBAILEB
2 STOCK SPBAIEB
3 TACK
51 COH BAISED
52 COH PUHCHASED
54 BOLL POBCHASED
55 HEIFER BAISBD
95 HOBSE
_
".
SIZE
16.00
150.00
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
C i T.
GAL.
DOL.
HBAD
HEAD
HEAD
HEAD
HEAD
MOSBBB
ITES5
1.333
1.333
1.333
1.333
1.333
1.333
1.330
1.333
PBOPOB. OHNEBSHP OPBBATNG INTEBEST LABOB H
CHARGED CHABGES CHABGBS CHABGBS CHABGE
0.002
0.51
0.02
0.24
0.0
0.002
0.27
0.02
0.12
3.0
0.010
0.54
0.05
0.25
0.0
0.800
9.00
0.3
60.00
0.0
0.200
9.30
0.0
12.30
3.0
0.050
5.90
0.0
6.00
3.0
0.080
0.50.0
3.60
0.0
0.012
0.97
0.47
0.59
0.0
o
_>
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIROS UNIMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
4.35
4.15
9.75
1 .00
CWT.
CWT.
C W T.
ACRE
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
HEAD
ACRE
DOL.
DQL.
HRS.
HRS.
DDL.
QUANTITY
VALUE OR
COST
92.00
82.00
60.00
2.00
0.40
0.30
0.07
8.57
160.08
102.09
40.95
17. 14
320.26
12.00
3.00
0.10
2.25
10.00
0.50
7.20
1 .80
9.00
3.00
1.00
1.00
60.00
1.00
1.00
1 .00
1.00
1.00
1.00
4.29
3.50
3.50
0. 10
1.65
7.50
34.21
12.00
3.00
6.00
2.25
10.00
0.50
7.20
1.80
9.00
12.87
5.65
0.44
5.77
26.25
-t.S
106.15
PRICE OR
COST/UNIT
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
OEER LEASE
TOTAL
VARIABLE COSTS
_
SALT £ MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
HAULING6. MKTG
FENCE REPAIR
WATER FACIL REPR
MISC EXPENSE
PASTURE MA INT.
MACHINERY < FUEL.LUBE.REP)
EQUIPMENT.FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £. EQUIP.
TOTAL FIXED COSTS
L
2 1 4 . 11
ACRE
OOL.
OOL.
OOL.
OOL.
DOL.
DOL.
DOL.
6.50
0.10
0.10
12.86
808.22
6.31
83.59
80.82
0.63
7.50
4.00
0.63
1.26
.
[Jt2*.
191.78
TOTAL COSTS
297.93
6. NET RETURNS
22o32
FALL CALVING, 80X CALF CROP. 3X DEATH LOSS
4500 ACRE RANCH. 350 A.U.
ESTIMATEO FOR 1979-80. TEXAS AGRICULTURAL
Budget information presented is prepared solely as
intended to recognize or to predict the costs and
farm or ranch operation.
ON COWS. 10X REPLACEMENT RAT^,
EXTENSION SERVICE
a general guideline and is not
returns from any one particular
H O U R LY C C S T S U M M A RY F O P I M P L E M E N T S A N O P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 11 11 6 0 0 0 1 6 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0 . 5 0
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
DEPR./
HOUR
0.555
INTEREST/
HOUR
0.249
INS./
HOUR
0.015
TA X E S /
HOUR
0.035
T O TA L
OWNER
SHIP/
HOUR
0.604
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
4.280
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S TO C K B U O G E T N U M B E R I I 11 6 0 0 0 1 6 0 1
L INE
NO.
1
2
3
51
52
54
55
95
I TEM
STOCK TRAILER
S T O C K S F R AY E R
TA C K
COW RAISED
CCW PURCHASED
BULL PURCHASED
HEIFER RAISED
HCRSE
LIST
DEPRECINSURS I Z E U N I T P R I C E I AT I O N I N T E R E S T A N C E
16.OO
150.00
1.00
1 .00
1.00
1 .00
1.00
1 .00
C W T.
GAL.
OOL.
HEAO
HEAD
HEAD
HEAO
HEAD
1900.00
1000.00
500.00
750.00
750.00
1500.00
4S0.00
750.00
190.00
100.00
50.00
0 . 0
37.50
100.00
0 . 0
70.31
95.00
50.00
25.00
75.00
60 .00
120.00
45.00
46.87
TA X E S
4.75
2.50
1 .25
3.75
3.00
6.00
2.25
2.34
9.50
5.00
2.SO
7.50
6.00
12.00
4.50
4.69
FUEL
R E PA I R S A N D L U B E
9.50
10.00
5.00
0
0
0
0
.
.
.
.
0
0
0
0
37.50
O.O
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
204.25
107.50
53.75
11 .25
46.50
11 8 . 0 0
6.75
77.34
9.50
10.00
5.00
0
0
0
0
.
.
.
.
0
0
0
0
37.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
L I N E
NO.
ITEM
1 STOCK TRAILER
2 S T O C K S P R AY E R
2 TA C K
51 COW RAISED
52 COW PUPCHASED
54 BULL PURCHASED
55 HEIFER RAISED
9 5 HORSE
<_
SIZE
16.00
150.00
1 .00
1 . 0 0
1 .00
1 . 0 0
1 .00
1 .00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAO
NUMBER
ITEMS
1 .000
1.000
1.000
1 .000
1 .000
1 .000
1 .000
1 .000
P R O P O R . OWNERSHP O P E R AT N G
CHARGED
CHARGES
CHARGES
0.003
0 . 5 7
0 . 0 3
0 . 0 0 3
0 . 3 0
0 . 0 3
0.009
0 . 4 8
0 . 0 4
0.800
9 . 0 0
0 . 0
0.200
9 . 3 0
0 . 0
0.040
4 . 7 2
0 . 0
0. 080
0 . 5 4
0 . 0
0 . 0 0 9
0 . 7 0
0 . 3 .
INTEREST LABOR HO
CHARGED
CHARGES
0 . 2 7
0 . 0
0 . 1 4
0 . 0
0 . 2 2
0 . 0
6 0 . 0 0
0 . 0
12.00
0 . 0
4 . 8 0
0 . 0
3 . 6 0
0 . 0
0 . 4 2
0 . 0
<-
<,
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4.60 CWT
4.40 CWT
1 0 . 0 0 C W T.
92.00
82.00
60.00
0.43
0.33
0.07
181.98
1 1 9 . 06
-.±2x22.
343.04
VARIABLE COSTS
_
SALT 6 MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MA INT.
MISC EXPENSE
MACHINERY*FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST CN OPER.CAP.,
TOTAL VARIABLE COSTS
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
OOL.
HRS.
HRS.
DOL.
14.00
3.00
0.10
2.25
10.00
0.50
5.20
1 .50
3.00
8.00
1.00
1.00
60.00
0.50
1.00
1 .00
1.00
1.00
6.67
1.00
3.50
3.50
0.10
1.50
6.00
3 7 . 11
I
__»71.
107.05
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN COW PURCHASED
OEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £ EQUIP.
TOTAL FIXED COSTS
14.00
3.00
6.00
1 .13
10.00
0.50
5.20
1.50
20.01
8.00
5.14
2.62
5.25
21.00
235.99
ACRE
OOL.
DOL.
DOL-«_DOL.
DOL.
DOL.
DOL.
8.00
0.10
0.10
6.67
835.41
6.85
53.36
83.54
0.68
7.50
4.00
4.71
1.37
12x66168.82
TOTAL COSTS
275.88
6. NET RETURNS
67.16
FALL CALVING. 86 X CALF CROP, 3X OEATH LOSS ON COWS, 10X REPLACEMENT RATE,
2000 ACRE RANCH, 300 ANIMAL UNITS.
ESTIMATEO FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
3udget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm or ranch operation.
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N O P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 11 2 1 6 0 0 0 1 6 0 1
MACHINE
P ICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1 300.
DEPR./
HOUR
0.555
INTFREST/
HOUR
0.2.9
INS./
HOUR
0.015
TA X E S /
HOUR
0.035
T O TA L
OWNER
SHIP/
HOUR
0.604
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
4.280
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N O L I V E S T O C K — B U D G E T N U M B E P 11 2 1 6 0 0 0 1 6 0 1
_ IN
NO.
1
2
3
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COw RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HCRSE
SIZE
16.00
150.00
1 .00
1 . 0 0
1 .00
1 .00
l.OO
1 .00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAO
HEAD
HEAD
LIST
PRICE
1900.00
1000.00
500.00
750.00
750.0 0
1500.00
4S0.00
750.00
DEPREC
IATION
INTEREST
SUHANCE
190.00
100.00
5 0 . 0 0
0 . 0
3 7 . 5 0
100.00
0 . 0
70.31
9 5 . 0 0
5 0 . 0 0
2 5 . 0 0
7 5 . 0 0
6 0 . 0 0
120.00
4 5 . 0 0
4 6 . 8 7
4 . 7 5
2 . 5 0
1.25
3 . 7 5
3 . 0 0
6 . 0 0
2 . 2 5
2 . 3 4
TA X E S
9 . 5
5 . 0
2 . 5
7 . 5
6 . 0
12.0
4 . 5
4 . 6
0
0
0
0
0
0
0
9
R E PA I R S
9 . 5 0
10.00
5 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
37.SO
FUEL
AND LUBE
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
HOURS TOT OWN- TOT OP^RL A B O R E R S H P / Y R AT I N G / Y R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.25
107.50
53.75
1 1.25
46.50
1 18.00
6.75
77.34
9.50
10.00
5.00
0
0
0
0
.
.
.
.
0
0
0
0
37.bO
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LIN
NO.
I
2
2
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
CO* RAISED
COW PURCHASED
BULL FUPCHASED
HEIFEf* RAISED
HCRSE
SIZE
1 6 . 0 0
150.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .oo
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAO
NUMBER
ITEMS
1 .000
1 .000
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
P R O P O R . O W N E R S H P O P E R AT N G
CHARGED
CHARGES
CHARGES
0.003
0.61
0 . 0 3
0 . 0 0 3
0 . 3 2
0 . 0 3
0.010
0 . 5 4
0 . 0 5
0.800
9 . 0 0
0 . 0
0.200
9 . 3 0
0 . 0
0.04 0
4 . 7 2
0 . 0
0.080
0 . 5 4
0 . 0
0. 067
5 . 1 8
2.51
INTEREST LABOR H
CHARGES
CHARGE
0 . 2 8
0 . 0
0 . 1 5
0 . 0
0 . 2 5
0. 0
60.00
0 . 0
12.00
0 . 0
4 . 8 0
0 . 0
3.60
0 . 0
3 . 1 4
0 . 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
socio-economic level, race, color, sex, religion or national origin.
Cooperat.-e Extension Work in Agriculture and Home Economics. The Texas A&M University System and the Uni
ted States Department of Agriculture cooperating. Distributed
in furtherance of the Acts of Congress of May 8. 1914. as amended, and June 30 1914
750-11-79. Revisel
AEC0 6
L
L
'
B-12 ... (L16)
COW-CALF PRODUCTION--TEXAS EDWARDS AQUIFER REGION
PROJECTED COSfS AND RETURNS PER COW
UNIMPROVED BRUSH COUBTBY
_
iTsa
NBJ3HT OMIT
BACH
PBICB OR
COST/UNIT
QUANTITY
VALUE OB
COST
0.40
0.30
0.07
25.00
150.88
95.9.
39.90
1. GROSS RECEIPTS
SJEBB CALVES
H EI FEE CALVBS
COLL COKS
DEEt LZhSB
TOTAL
4.10
3*90
9.50
1.00
-if,
CWT
CHI.
ACRl
92.03
82.00
60.00
2.00
336.72
2. VARIABLE COSTS
__-
SALT & BIN.
VET MEDICINE
RANGE COBIS
HAY
SALES COBB
CUSTOM HAULIN3
FENCE REPAIR
HATBfi FACIL REPR
HISC EXPENSE
S ACHIBBH Y (FUEL, L JBBr REP)
EQUIPMENT<PU8L„LUBE,SEP)
LABOR, TRACTOR & HACHIBBBY
LABOR. LIVESTOCK
IHTBRBST ON OPBR.CAP.,
TOTAL VARIABLE COSTS
HBAD
HEAD
IB,
BUB
DOL.
READ
BBAD
HBAD
HBAD
DOt.
DOL.
BBS.
UBS.
DOL.
10.00
3.00
0.10
2.25
10.00
0.50
8.40
2.00
10.po
1.00
1.00
75.00
2.00
1.25
1.00
1.00
1.00
1.00
3.50
3.50
0.10
1.80
9.00
25.30
231.26
ACRB
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3. 50
0.,10
0. 10
25,,00
821,,86
6,,12
5. TOTAL COSTS
6. NET RETURNS
L
.—Zxil.
105.46
3. INCOME ABOVE VA3IABLE COSTS
4. FIXED COSTS
LANO REIT
INT. ON LIVEST3CK CAPITAL
INT. ON OTHER BQOIPHBNT
DBPB. ON CON PURCHASED
DEPB. ON BOLL PURCHASED
DEPR. ON HORSE
DBPB. ON OTHER E3UIP.
OTHER FC, BACH S EQUIP.
TOTAL FIIED COSTS
10.00
3.00
7.50
4.50
12.50
0.50
8.40
2.00
10.00
6.16
0.57
6.30
31.50
87.50
82.19
0.61
7.50
5.00
0.88
1.22
198.55
304.01
32.71
SPRING AND FALL CALVIN3, 80 CALF CROP, 3% DEATH LOSS ON COBS.
10X REPLACEMENT RATE, 10,300 ACRB RANCH, 400 A.<J.
ESTIMATED FOB 1979-33, PBIAS ASRlCtJLTORAL EXTENSION SBRVICB
Budget information presented is prepared solely as a general guideline and is not intended to
recognise or to predict the costs and returns from any one particular farm or ranch operation
Texas Agriciiitural Extension S-rvic. . The Twcas A&M UnT _rtity Syw»m _ Omlel C. PfannstW. Director . Caft^je Station, Twcm
HOOBLY COST SOBHARY P3B IHPLEHERTS AND POBBB OBITS BODGBT IDENTIFICATION BOBBER 11 016003 160 1
HACHINE
PICKOP
POHCHASB
PRICE
4500.
SIZE
0.50
51LVA5B
-ALOE
137S.
YEARS
OBNED
4.
ANNOAL
BOOBS
USED
1300.
DBPB./
BOOB
0.555
IHTBHEST/
BOOB
0.249
IBS./
BOOB
0.015
TAXES/
HOOB
0.035
f3.iL
OffBBB
S3IP/
BOOB
3.604
pttroaa
B AT E
BOOB/
ACHE
1.030
OP.
COST
PBB
HOOB
4.280
AHHOAL COST SOBBARI FOB EQOIPHENT AMD LIVESTOCK--BODGET M0B8EB 11 016000 160 1
LINB
BO.
ITEH
1 STOCK TBIILEB
2 STOCK SPBATBB
3 TACK
51 COB RAISED
52 COB POBCHASED
54 BOLL POBCHASED
55 HBIPBB BAISED
95 HORSE
SIZE
16.00
150.00
1.00
1.00
1.00
1.00
1.00
1.00
OBIT
car.
SAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HBAD
LIST
PRICE
1933.33
1000.33
500.00
753.30
750.00
1500.00
.53.30
750.30
DEPREC
IATION INTEREST
190.00
100.00
50.00
0.0
37.50
100.00
0.0
70.31
95.00
50.00
25.03
75.00
60.00
120.00
45.00
46.87
IHSOBAKCS
TAXES
4.75
2.50
1.25
3.75
3.00
6.00
2.25
2.34
9.50
5.00
2.50
7.50
6.00
12.00
4.50
4.69
FOEL
REPAIRS AND LOBE
9.50
10.00
5.00
0.0
3.0
0.0
0.0
37.50
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
HOORS TO T O B H - TO T O P E B LABOB E R S H P / I R ATIHG/TB
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.25
107.50
53.75
11 . 2 5
46.50
11 8 . 0 0
5.75
77.34
9.50
10.30
5.00
0.0
0.3
0.0
0.0
37.50
ABNOAL CHARGES B&DB IN THIS BODGET FOR EQOIPHENT AHD LIVESTOCK
LINB
NO.
ITEH
1 STOCK TBAILER
2 STOCK SPRAYER
3 TACK
51 COB RAISED
52 COB PORCHASED
54 BOLL PORCHASED
55 HEIFER RAISBD
95 HORSE
_ v
SIZE
16.00
150.00
1.00
1.00
1.00
1.00
1.00
1.00
ONIT
CHT.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
BOBBER
IPSS3
1.333
1.333
1.333
1.333
1.333
1.333
1.330
1.333
PROPOR. OBNERSHP OPBBATNG INTEREST LABOR H
CHARGED
CHARGES CHAHGES CHARGES CHARGE
0.002
0.002
0.010
0.800
0.200
0.050
0.080
0.012
0.51
0.27
0.54
9.00
9.30
5.90
0.54
0.97
0.02
0.02
0.05
0.3
0.0
0.0
0.0
0. .7
0.24
0.12
0.25
60.00
12.30
6.00
3.60
0.59
c
0.0
3.0
0.0
0.0
3.0
3.0
0.0
0.0
(
_
C O W- C A L F P R O D U C T I O N T E X A S E D WA R D S A Q U I F E R R E G I O N
PROJECTED COSTS AND RETURNS PER COW
O N E - T H I R D I M P R O V E D A N D T W O - T H I R D S U N I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
4
4
9
1
.35
.15
.75
.00
C W T.
C W T.
C W T.
ACRE
92.00
82.00
60.00
2.00
0.4
0.3
0.0
8.5
0
0
7
7
160.08
102.09
40.95
\7.\*
320.26
VARIABLE COSTS
S A LT f c M I N .
VET MEDICINE
RANGE CUBES
H AY
SALES COMM
HAUHNG&MKTG
F E N C E R E PA I R
W AT E R FA C I L R E P R
MISC EXPENSE
PA S T U R E M A I N T.
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT<FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
HEAD
HEAD
L B .
BALE
DOL.
HEAD
HEAD
HEAD
HEAD
ACRE
OOL.
DOL.
HRS.
HRS.
DOL.
12.00
3.00
0.10
2.25
10.00
0.50
7.20
1 .80
9.00
3.00
1.00
1.00
60.00
1.00
1.00
1 .00
1.00
1.00
1.00
4.29
3.50
3.50
0. 10
1.65
7.50
34.21
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
TOTAL COSTS
6. NET RETURNS
L
12.00
3.00
6.00
2.25
10.00
0.50
7.20
1.80
9.00
12.87
5.65
0.44
5.77
26.25
_ r . fi .
106.15
2 1 4 . 11
ACRE
DOL.
OOL.
OOL.
OOL.
OOL.
DOL.
DOL.
6.50
0.10
0.10
12.86
808.22
6.31
83.59
80.82
0.63
7 .50
4 ,. 0 0
0 .63
I .26
-13x2*
191 . 7 8
29 7 . 9 3
22.32
FALL CALVING. 80X CALF CROP. 3% OEATH LOSS ON COWS. 10% REPLACEMENT R .TE.
4500 ACRE RANCH. 35Q A.U.
ESTIMATEO FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm or ranch operation.
H O U R L Y C C S T S U M M A R Y F O P I M P L E M E N T S A N D P. * E R U N I T S B U D G E T I D E N T I F I C A T I C N N U M B E R 1 1 1 1 6 0 0 0 1 6 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
DEPR./
HOUR
0 . 5 5 5
INTEREST/
HOUR
0 . 2 4 9
I N S . /
HOUR
0 . 0 1 5
TA X E S /
HOUR
0.035
T O TA L
OWNER
P E R F O R M O P.
SHIP/
HOUR
0.604
HOUR/
ACRE
1.000
PAT E
COST
PER
HOUR
4.280
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S TO C K 8 U O G E T N U M B E R 11 11 6 0 0 0 1 6 0 1
L INE
NO.
I TEM
1 STOCK TRAILER
2 S T O C K S P R AY E R
1
TA C K
51 COW RAISED
5 2 CCW PURCHASED
5 4 BULL PURCHASED
5 5 HEIFER RAISED
9 5 HCRSE
SIZE
16 ,00
150.00
1 . 0 0
1 .00
1 . 0 0
1 .00
1 . 0 0
1 .00
UNIT
C W T.
GAL.
OOL.
HEAO
HEAD
HEAD
HEAD
HEAD
LIST
PRICE
1900.00
100O.00
500.00
750.00
750.00
1500.00
450.00
750.00
DEPREC
I AT I O N
INTEREST
INSUR
ANCE
TA X E S
190.00
100.00
5 0 . 0 0
0 . 0
3 7 . 5 0
100.00
0 . 0
70.31
9 5 . 0 0
5 0 . 0 0
2 5 . 0 0
75.00
6 0 . 0 0
120.00
4 5 . 0 0
4 6 . 8 7
4 . 7 5
2 . 5 0
1 .25
3 . 7 5
3 . 0 0
6 . 0 0
2 . 2 5
2 . 3 4
9 . 5 0
5 . 0 0
2 . 5 0
7 . 5 0
6 . 0 0
12.00
4 . 5 0
4 . 6 9
R E PA I R S
9
10
5
0
0
0
0
37
. 5 0
.00
. 0 0
. 0
. 0
. 0
. 0
.50
FUEL
AND LUBE
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
HOURS TOT OWN- TOT O P E R L A B O R E R S H P / Y R AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
204.25
107.50
53.75
11 . 2 5
4 6 . 5 0
118.00
6 . 7 5
77.34
9 . 5 0
10.00
5 . 0 0
0 . 0
0 . 0
0 . 0
0.0
37.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
LI Nl
NO.
1
2
2
51
5 2
54
5 5
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW OUPCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
I
SIZE
16.00
150.00
1 .00
1 . 0 0
1 .00
1 .00
1 .00
1 .00
UNIT
CWT .
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAO
NUMBER
ITEMS
1 .000
1.000
1.000
1 .000
1 .000
1 .000
1 .000
1 .000
P R O P O R . OWNERSHP O P E R AT N G
CHARGED
CHARGES
CHARGES
0 . 0 0 3
0 . 5 7
0 . 0 3
0 . 0 0 3
0 . 3 0
0 . 0 3
0.009
0 . 4 8
0.04
0.800
9 . 0 0
0 . 0
0.200
9 . 3 0
0 . 0
0.040
4 . 7 2
0 . 0
0. 080
0 . 5 4
0 . 0
0 .009
0 . 7 0
0 . 3 4
INTEREST LABOR HO
CHARGES
CHARGED
0 . 2 7
0 . 0
0 . 1 4
0 . 0
0 . 2 2
0 . 0
6 0 . 0 0
0 . 0
12.00
0 . 0
4 . 8 0
0 . 0
3 . 6 0
0 . 0
0 . 4 2
0 . 0
L
i