PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
466
J0Pfe«y
B-124KC10)
COTTON, IRRIGATED, TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
525.00
0.42
525.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
20.00
♦SEED COTTON
FERT (N) APPL'D
20.00
FERT (P) APPL'D
20.00
MISC. EXPENSE
1.00
♦HERBICIDE
1.00
GLEAN
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
EOUIPMENT
0.98
OTHER
2.00
44.31
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
♦GIN,BAG & TIES
525.00
CONTRACT BROKER
1 .09
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY
0.88
EQUIPMENT
0.01
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
0.53 278.25
90.00
37.80
0.19
99.75
$ 415.80
LB.
LB.
LB.
ACRE
ACRE
OZ.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
8.00
0.29
5.80
0.23
4.60
5
.00
5.00
6
.00
6.00
14.50
58.00
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
BREAK-EVEN PRICE. VARIAEJLE COSTS
$
YOUR
ESTIMATE
PROJE CTED
$ / U N I T VA L U E
11 . 6 0
2.26
40.25
3.71
2. 18
3.34
5.00
12!35
5.00
7.00
5.00
4.90
5.00
10.00
0.140
6.20
$ 191.20
0.08
1.25
$
$
44.62
1.36
4.33
1.37
3.27
4.40
0.05
59.40
$
$ 250.60
$
5.00
5.00
$
0 . 2 2 / L B . C O T T O N L I hJT
3. INCOME ABOVE VARIABLE COS1rs
ACRE
$ 165.20
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES cI INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND---NET SHARE-RENT
1 .00
CROP INSURANCE
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
37.33
21.46
32. 19
74.23
4.50
4.50
$ 169.71
$
5. TOTAL PROJECTED COSTS
ACRE
$ 420.31
$
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
0 . 5 4 / L B . C O T T O N L UJT
ACRE
$
-4.51
$
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.
CIO.27
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
466
B-124KC10)
COTTON. IRRIGATED. TEXAS EDWARDS PLATEAU EASTERN REGION
1985 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. 115
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
1.42
1.82
0.66
1.52
0.01
1.03
1 .45
1.59
0.56
1.45
1.85
3.70
8.91
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
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
5.00
3.65
1.09
3. 18
0. 17
2.01
2.80
8 . 0 0 3.46
0.0
1.00
0.0
2.80
0.0
3.70
0.0
7.40
4 4 . 6 2 16.26
6.00
0.0
0.0
TOTAL
OPER.
COST
9.21
6.42
2.08
5.74
6. 18
3.80
5.23
14. 11
1.94
5.23
6.59
13.17
74. 19
25.99 16.75
5 8 . 6 2 52.51 153.88
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
18.68
12.45
12.45
3.00
2.00
2.00
0.0
0.0
0.0
13.80
9.20
9.20
35.48
23.65
23.65
14.00
1.400
9.387
43.59
7.00
0.0
32. 19
82.78
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)
0.42
0.48
0.53
0.58
0.64
420.00
2 11
18 81
35 50
52 2 0
68 89
472.50
25 67
44 45
63 24
82 02
100 80
525.00
49 23
70 10
90 97
111 84
132 71
577.50
72 80
95 75
118 71
141 66
164 62
630.00
96 36
121 40
146 44
171 49
196 53
LB.
QUANTITY OF
COTTON LINT
CIO.28
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 10 DATE: 110784
CODE
ITEM NAME
NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
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 & MIN.
110 RANGE CUBES
134 LAMB FEED
150 COASTAL PASTURE
152 SM. GR. PASTURE
153 PASTURE RENT
FIXD
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 & STACK
392 MARKETING
LIVE
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = 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
OT.
1 .30
72.00
67.00
38.75
6.00
4.50
40.00
0.25
2.00
0.64
0.24
0\82
4.38
1.80
0.53
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
=
=
=
=
393
400
410
413
414
441
469
501
502
503
508
509
510
520
DOL.
CWT.
OZ.
MILE
/^P\
CIO.29
MISC EXPENSE
MISC EXPENSE
VET MEDICINE
SHEARING
SHEARING
GIN,BAG, TIES
ALLOTMENT LEASE
KLINEGRASS PAST
RYE SEED
KLEINGRASS SEED
INSECTICIDE
HERBICIDE
CUST. DRY PNUTS
PEANUT SEED
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
LIVE
SHEP
GOAT
COTT
COTT
=
=
=
=
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. 0 0
0. 14
5 00
4. 50
6 00
22 50
0 55
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 0 D AT E : 11 0 7 8 4
ROW
PA R A M E T E R
DEFINITION
1. P R I C E
PER
GALLON
2. P R I C E
PER
GALLON
3. P R I C E
PER
OF
GASOLINE
OF
GALLON
D E FA U LT
L . P.
OF
VA L U E
1.2000
GAS
0.6000
DIESEL
1.1000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500
5. P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0
6. N O M I N A L
INTEREST
R AT E
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0
9. I R R I G A T I O N
10. H O U R L Y
SYSTEM
MACHINERY
11. H O U R L Y O T H E R
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
1.
4.50
3.35
12. H O U R L Y I R R I G . / L I V E S T O C K W A G E R A T E 3 . 5 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EOUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. L I V E S T O C K T A X R A T E ( A V E R A G E V A L U E ) 0 . 0
17. E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0
18. I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0
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
CIO.30
0.1000
0.0
0.0500
D AT E : 111 2 8 4
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 10
r
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR A HH DR
PICKUP TRUCK
DISK-TANDEM
CULTIVATOR ROLLG
CULTIVATOR 6R
LISTER-PLNT 6R
MB PLOH A BOTTOM
TANDEM DISC
PLANTR PEANUT 6R
PLANTER A-R
CHISEL
CHISEL
MOLDBOARD 6B
LISTER/BEDDER
DISK/BEDDER
SAND FIGHTER
DRILL GRAIN
DRILL GRAIN
LISTER 6R
SHREDDER 2R
SHREDDER
COTTON TR 3BL
COTTON STR/BSK
CULT
CULTIVATOR ROLLG
DIGGER PEANUT
HERBICID SPRAYER
SPRAYER
FERT. APPLI.
COMBINE PEANUT
2
CODE HIDTH
NO. (FT)
1.
2.
3.
A.
5.
6.
10.
30.
31.
33.
36.
37.
AO.
41.
42.
44.
45.
47.
49.
50.
51.
52.
53.
54.
56.
61.
62.
63.
64.
65.
69.
73.
74.
86.
95.
150.0
125.0
100.0
75.0
40.0
225.0
0.5
13.0
20.0
20.0
20.0
5.3
14.0
18.0
6.3
12.7
23.0
8.0
12.7
18.0
22.5
8.0
12.0
20.0
6.6
6.3
6.6
6.6
12.7
18.0
12.0
12.0
2A.0
20.0
12.0
3
LIST
PRICE
53250.
A7650.
39050.
25A50.
1A975.
92725.
10500.
A500.
3500.
AOOO.
A500.
A250.
A500.
9350.
1695.
3300.
6200.
5000.
2850.
3050.
1000.
2000.
3850.
1590.
1200.
1200.
2A00.
12500.
2500.
3300.
6050.
1200.
2750.
2500.
1A850.
A
5
6
SPEED FIELD RC1
(MPH) EFF.
A.5
A.5
A.5
A.5
4.5
4.5
30.0
4.8
3.5
3.5
4.5
A.l
4.5
5.0
5.0
4.1
4.5
4.5
4.0
4.5
8.0
4.0
4.0
4.5
3.7
3.7
10.0
2.8
3.5
3.8
3.0
4.0
4.8
5.3
2.3
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.83
0.80
0.75
0.80
0.80
0.83
0.60
0.67
0.80
0.80
0.80
0.67
0.80
0.80
0.72
0.72
0.80
0.80
0.80
0.82
0.67
0.75
0.75
0.67
0.65
0.53
0.67
0.50
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.65
1.00
1.00
1.00
0.60
0.65
0.60
0.80
0.65
1.00
1.00
0.80
0.65
1.00
0.65
0.60
1.00
0.60
0.60
1.00
0.60
1.00
0.60
0.60
1.00
0.60
0.75
1.20
CIO.31
7
8
9
10
11
12
13
14
15
16
AGE RC3 ANNUAL YEARS RFV1 RFV2 PURCH FUEL LIFE HP
(HRS) HRS OHNED PRICE TYPE (HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.80
1.80
1.80
1.30
1.80
0.30
1.60
1.80
1.80
1.30
1.60
1.80
1.80
1.80
1.30
1.80
1.80
1.80
1.80
1.60
1.80
1.30
1.30
1.80
1.30
1.80
1.60
500.
600.
500.
300.
300.
600.
700.
100.
200.
100.
150.
175.
200.
200.
50.
100.
200.
100.
120.
100.
100.
100.
100.
150.
125.
50.
150.
300.
100.
150.
140.
35.
75.
50.
180.
7.
7.
7.
7.
7.
7.
3.
10.
7.
7.
7.
10.
7.
10.
10.
10.
7.
7.
8.
8.
7.
10.
10.
7.
7.
10.
7.
5.
7.
10.
10.
10.
10.
10.
6.
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.06
0.56
0.60
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
A7925.
A2900.
35150.
22900.
13A75.
83A50.
9500.
1555.
3200.
3600.
A200.
AOOO.
A250.
3500.
1695.
2970.
5700.
A500.
2565.
2750.
900.
1800.
3500.
1A00.
1100.
1800.
1600.
12000.
2250.
3000.
5500.
1080.
2500.
2250.
13500.
3.
3.
3.
3.
3.
3.
1.
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.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
1250.
2000.
2000.
2000.
2200.
2000.
1200.
625.
1250.
2000.
2000.
1200.
2000.
750.
1250.
1250.
2000.
2000.
2000.
2000.
1500.
2000.
1875.
1750.
1200.
1000.
1000.
1500.
150.
125.
100.
75.
AO.
225.
30.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
B-124KL10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p o n t o r , D i r e c t o r . C o l l a g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
EDWARDS PLATEAU EASTERN REGION
Projected for 1985
4Ps
E d u c a t i o n a l p r o g r a m s c o n d u c t e 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 e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sax, religion or national origin.
C 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 U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay a, 1914, as amended,
and June 30, 19 14.
150
•
12-84,
New
ECO
7.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
491
B-1241(L10)
COW-CALF PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REOUIREME•NTS
NUMBER UNIT
COW RAISED
1.. 0 0 H E A D
BULL PURCHASED
0.. 0 3 H E A D
HEIFER RAISED
0.. 1 3 H E A D
0.. 0 0 H E A D
HORSE(2)
TOTAL LIVESTOCK INVESTMENT
SIZE
1 .00
1 .00
1 .00
1 .00
PRODUCTION
WGT. TOTAL
EACH UNITS
NUMBER
STOCKER STEERS
0.45
5.00
2.2
HEIFER CALVES
0.32
4.50
1.4
CULL COWS
0. 10 1 0 . 0 0 1 . 0
DEER LEASE
13.90
1.00 13.9
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SALES COMM.
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
480.00
30.00
10.65
8.00
12.00
UNIT
CWT.
CWT.
CWT.
ACRE
UNIT
LB.
LB.
DOL.
DOL.
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
550.00
550.00
36.01
1050.00
540.00
70.20
3.36
781.25
$ 659.57 $
PROJECTED
RETURN
$/UNIT
72.00
162.00
67.00
96.48
38.75
38.75
2.00
27.80
$ 325.03 $
PROJECTED
COST
$/UNIT
0.10
48.00
0.35
10.50
1.00
10.65
1.00
8.00
1.00
12.00
3.53
0.74
$
93.42 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
0.25
218.41
659.57
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)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND,
OPERATOR LABOR COSTS
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR, MANAGEMENT, AND PROFIT
LABOR USE
UNIT
1..88
7 .00
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PA S T U R E
RENT
TOTAL LAND COST
INPUT USE UNIT
13.90
ACRE
$
PROJECTED
COST
0.03
26.21
79. 15
$ 105.39 $
$ 126.22 $
PROJECTED
COST
20.21
6.86
$
27.07 $
$
99.15 $
PROJECTED
COST
6.30
23.45
29.75 $
$
$
RATE OF
RETURN
5.00
231.61 $
69.39 $
PROJECTED
COST
69..50
$
69.,50 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
- 0 .. 11 $
TOTAL PROJECTED COST OF PRODUCTION
$
325..13 $
90% CALF CROP, 1 BULL TO 30 COWS, 3% COW DEATH LOSS, 13% REPLACEMENT.
230 ANIMAL UNITS TOTAL.
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.
L10.1
491
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
COH-CALF PRODUCTION TEXAS EDHARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER COH
1
JAN
2
FEB
3
MAR
4
APR
5
HAY
6
JUN
AVER. ANNUAL CAPITAL 2.26 3.46 4.86 5.04 5.22 -13.51
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.22
0.88
0.22
0.88
0.14
0.86
0.14
0.29
0.14
0.88
0.14
0.88
7
JUL
8
AUG
9
SEP
11
NOV
(DOLLARS)
0.18 0.36 -2.69 -2.51 -3.26
(HOURS)
0.0
0.0
0.14 0.14
0.29 0.29
12
DEC
0.83
TOTAL
0.25
TOTAL
0.0
0.0
0.0
0.0
0.0
0.12
0.29
0.12
0.29
0.14
0.29
0.22
0.88
1.88
7.00
1.10 1.10 1.00 0.43 1.02 1.02 0.43 0.43 0.41 0.41 0.43 1.10 8.88
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
CODE
TOTAL TOTAL HOURS
OHN. OPER. LABOR
D E P R I N T. I N S . T A X R E P A I R F U E L L U B .
ALLOC
(.%)
FENCE (13) 1 180.00 280.80 23.40 0.0 1.80 0.0 0.0 484.20 1.80 8.00 0.004
H AT E R O ) 2 1 8 0 . 0 0 3 4 0 . 8 0 2 8 . 4 0 0 . 0 6 . 0 0 0 . 0 0 . 0 5 4 9 . 2 0 6 . 0 0 0 . 0 0 . 0 0 4
BARN
3
240.00
446.40
37.20
0.0
2.40
0.0
0.0
723.60
2.40
0.0
0.004
SHED
4
100.00
186.00
15.50
0.0
1.00
0.0
0.0
301.50
1.00
0.0
0.004
KORKING PENS 5 150.00 189.00 15.75 0.0 3.00 0.0 0.0 354.75 3.00 8.00 0.004
STOCK TRAILER 6 250.00 195.00 16.25 0.0 3.75 0.0 0.0 461.25 3.75 0.0 0.004
S TO C K S P R AY E R 7 8 0 . 0 0 5 2 . 8 0 4 . 4 0 0 . 0 4 . 0 0 0 . 0 0 . 0 1 3 7 . 2 0 4 . 0 0 0 . 0 0 . 0 0 4
PICKUP TRUCK 10 1057.14 759.43 63.29 0.0 252.00 1680.00 84.00 1879.86 2016.00 700.00 0.002
COH
RAISED
51
0.0
66.00
5.50
0.0
0.0
0.0
0.0
71.50
0.0
0.0
1.000
BULL PURCHASED 54 0.0 126.00 10.50 0.0 0.0 0.0 0.0 136.50 0.0 0.0 0.034
HEIFER RAISED 55 0.0 64.80 5.40 0.0 0.0 0.0 0.0 70.20 0.0 0.0 0.130
K0RSE(2)
95
62.50
93.75
7.81
0.0
0.0
0.0
0.0
164.06
0.0
0.0
0.004
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
FENCE(13)
HATERO)
BARN
SHED
KORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COH RAISED
BULL PURCHASED
HEIFER RAISED
K0RSE(2)
2
3
4
5
6
SIZE UNIT TYPE■ LIST
PRICE
PURCH
PRICE
1.
1. MILE 2. 4500.
2.
1. DOL. 2. 5000.
3. 1200. SQFT 2. 7200.
4. 1000. SQFT 2. 3000.
1. DOL. 2. 3000.
5.
6.
1. DOL. 2. 3000.
7.
1. DOL. 2.
800.
10.
1.
2. 10500.
1. HEAD 1.
51.
550.
1. HEAD 1. 1050.
54.
55.
1. HEAD 1.
540.
95.
1. HEAD 1 . ' 1000.
4500.
5000.
7200.
3000.
3000.
3000.
800.
9500.
550.
1050.
540.
1000.
CODE
NO.
L10.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(%LP) USE
25.
25.
30.
30.
20.
12.
10.
7.
8.
4.
10.
8.
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.20
1.00
1.00
1.00
0.50
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.02
0.0
0.01
0.0
0.0
0.05
0.17 :1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
8.0
0.0
0.0
0.0
8.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
492
B-124KL10)
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
INVESTMENT REQUIREME:nts
NUMBER
EWE RAISED
5.00
RAMS PURCHASED
0.03
YEARLING EWE
1.00
H0RSE(2)
0.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
UNIT
HEAD
HEAD
HEAD
HEAD
WGT.
NUMBER EACH
WOOL
4 2 . 5 0 1 .. 0 0
LAMBS
4 . 0 0 7 0 ..00
CULL EWES
0.85 100.. 0 0
DEER LEASE
1 3 . 9 0 1 ..00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
LAMB FEED
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1.00
1.00
1.00
1.00
TOTAL
UNITS UNIT
42.5 LB.
280.0 LB.
85.0 LB.
13.9 ACRE
INPUT USE UNIT
375.00 LB.
60.00 LB.
7.99 DOL.
7.50 HEAD
2.75 DOL.
12.00 DOL.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
45.00
225.00
141.83
4.25
45.00
45.00
781.25
3.36
$ 277.61 $
PROJECTED
S/UNIT
RETURN
1.30
55.25
0.64
179.20
0.24
20.40
2.00
27.80
$ 282.65 S
PROJECTED
COST
S/UNIT
0. 10
37.50
0.09
5.40
1.00
7.99
1.50
11.25
1.00
2.75
1.00
12.00
3.53
0.74
81.16 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$ 201.49 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
53.45
DOL.
0. 120
6.41
218.41
DOL.
0. 120
26.21
277.61
DOL.
0. 120
33.31
65.94 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
135.55 $
PROJECTED
COST
20.21
4.34
$
24.55 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ 111.00 $
OPERATOR LABOR COSTS
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1,.88
9..32
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE
13.90
UNIT
ACRE
PROJECTED
COST
6.30
31.22
$
37.53 §_
$
RATE OF
RETURN
5.00
73.48 $
PROJECTED
COST
69.50
69.50 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 3.98 $
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 8 . 6 7 $ _ _
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 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.
L10.3
492
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
SHEEP PRODUCTION TEXAS EDHARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 6.43 7.43 8.41 8.93 -11.00 3.85
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPHENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0 0.0
0.22 0.22
1.10 1.10
0.0
0.14
1.10
0.0
0.14
1.10
0.0
0.14
1.10
0.0
0.14
1.10
1.32
1.24
1.24
1.24
1.24
1.32
7
JUL
8
AUG
9
SEP
11
NOV
12
DEC
TOTAL
4 . 9 8 5 . 1 2 5 . 2 7 5 . 4 3 53.45
(DOLLARS)
4.22 4.36
(HOURS)
10
OCT
0.0
0.14
1.10
0.0
0.14
0.13
0.0
0.12
1.10
0.0
0.12
0.13
0.0
0.14
0.13
1.24
0.27
1.22
0.25
0.27
TOTAL
0.0 0.0
0.22 1.88
0.13 9.32
0.35
11 . 2 0
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
TOTAL TOTAL HOURS
C O D E D E P R I N T. I N S . TA X R E PA I R F U E L L U B . O W N . O P E R . L A B O R
1 180.00 280.80
2
180.00 340.80
3 240.00 446.40
4
100.00 186.00
5
150.00 189.00
6 250.00 195.00
7
80.00
52.80
10 1057.14 759.43
0.0
81
5.40
84
43.17
17.02
0.0
85
5.40
95
62.50
93.75
FENCE(13)
H AT E R O )
BARN
SHED
KORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
EKE RAISED
RAMS PURCHASED
YEARLING EHE
KORSEO)
23.40
28.40
37.20
15.50
15.75
16.25
4.40
63.29
0.45
1.42
0.45
7.81
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.80
6.00
252.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1680.00
0.0
0.0
0.0
0.0
0.0
484.
1.80
0.0
549.
6.00
0.0
723.
2.40
0.0
301.
1.00
0.0
354.
3.00
0.0
461.
3.75
0.0
137.
4.00
84.00 1879. 86 2016.00
0.0
5.85 0.0
0.0 61.60 0.0
0.0
5.85 0.0
0.0 164. 0 6 0 . 0
B.OO
0.0
0.0
0.0
8.00
0.0
0.0
700.00
0.0
0.0
0.0
0.0
ALLOC
(.X)
0.004
0.004
0.004
0.004
0.004
0.004
0.004
0.002
1.000
0.030
0.200
0.004
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPHENT
FENCE(13)
HATERO)
BARN
SHED
KORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
EHE RAISED
RAMS PURCHASED
YEARLING EHE
H0RSE(2)
CODE
NO.
2
3
4
5
SIZE UNIT TYPE1 LIST
PRICE
1.
1. MILE
2.
1. DOL.
3. 1200. SQFT
4. 1000. SQFT
1. DOL.
5.
6.
1. DOL.
7.
1. DOL.
10.
1.
81.
1. HEAD
84.
1. HEAD
85.
1. HEAD
95.
1. HEAD
2. 4500.
2. 5000.
2. 7200.
2. 3000.
2. 3000.
2. 3000.
2.
800.
2. 10500.
1.
45.
1.
185.
1.
45.
1. 1000.
6
PURCH
PRICE
4500.
5000.
7200.
3000.
3000.
3000.
800.
9500.
45.
185.
45.
1000.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
25.
25.
30.
30.
20.
12.
10.
7.
5.
3.
6.
8.
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.30
1.00
0.50
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.02
0.0
0.01
0.0
0.05
0.0
0.17 :1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
8.0
0.0
0.0
0.0
8.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
• 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
'"*=%.
L10.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
493
0^1%*,
B-1241(L10)
GOAT PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREMENTS
NUMBER UNIT
DOE
RAISED
6.00
HEAD
BUCK PURCHASED 0.02 HEAD
YEARLING DOE 1.20 HEAD
H0RSE(2)
0.00
HEAD
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT.
NUMBER EACH
KID MOHAIR
9.00 1.00
ADULT MOHAIR
48.00 1.00
KID GOATS
1.80 1.00
DOES-CULL
0.13 85.00
DEER LEASE
13.90 1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
SHEARING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1.00
1.00
1.00
1.00
TOTAL
UNITS UNIT
9.0 LB.
48.0 LB.
1.8 HEAD
11.0 LB.
13. 9 ACRE
INPUT USE
300.00
60.00
6..00
6..00
10.00
UNIT
LB.
LB.
DOL.
HEAD
DOL.
YOUR
PROJECTED
S/UNIT
VALUE ESTIMATE
60.00
360.00
210.00
4.20
60.00
72.00
781.25
3.36
$ 439.56 $
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 $
PROJECTED
COST
S/UNIT
0. 10
30.00
0.35
21.00
6.00
1.00
2.50
15.00
1.00
10.00
3.53
0.74
86.27 $
$
RESIDUAL RETURNS TO LAND, LABOR,, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
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
$
286.29 $
PROJECTED
COST
-12.21
26.21
52.75
$
66.74 $
$
219.55 $
PROJECTED
COST
20.21
5.86
$
26.07 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
6.30
26.80
33.10 $
$
LABOR USE
1..88
8 .00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
193.48 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$
LAND COSTS
PROJECTED
COST
69.50
$ 69.50 £
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT RATE OF
RETURN
13.90 ACRE 5.00
160.37 $
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 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.
L10.5
493
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
GOAT PRODUCTION TEXAS EDHARDS PLATEAU EASTERN REGION
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL -9.91 -13.10 -12.43 -12.26 -18.07 3.65
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
3.82 4.86 -12.72 -12.30 -11.88 -11.44-101.78
(HOURS)
TOTAL LABOR
TOTAL
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
0.22
0.75
0.22
0.75
0.14
0.75
0.14
0.75
0.14
0.75
0.14
0.50
0.14
0.60
0.14
0.60
0.12
0.60
0.12
0.60
0.14
0.60
0.22
0.75
1.88
8.00
0.97
0.97
0.89
0.89
0.89
0.64
0.74
0.74
0.72
0.72
0.74
0.97
9.88
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
DEPR
I N T.
I N S . TA X
R E PA I R
FUEL LUB.
TOTAL TOTAL HOURS
OHN. OPER. LABOR
ALLOC
(.X)
FENCE (13) 1 180.00 280.80 23.40 0.0 1.80 0.0 0.0 484.20 1.80 8.00 0.004
H AT E R O ) 2 1 8 0 . 0 0 3 4 0 . 8 0 2 8 . 4 0 0 . 0 6 . 0 0 0 . 0 0 . 0 5 4 9 . 2 0 6 . 0 0 0 . 0 0 . 0 0 4
BARN
3
240.00
446.40
37.20
0.0
2.40
0.0
0.0
723.60
2.40
0.0
0.004
SHED
4
100.00
186.00
15.50
0.0
1.00
0.0
0.0
301.50
1.00
0.0
0.004
KORKING PENS 5 150.00 189.00 15.75 0.0 3.00 0.0 0.0 354.75 3.00 8.00 0.004
STOCK TRAILER 6 250.00 195.00 16.25 0.0 3.75 0.0 0.0 461.25 3.75 0.0 0.004
S TO C K S P R AY E R 7 8 0 . 0 0 5 2 . 8 0 4 . 4 0 0 . 0 4 . 0 0 0 . 0 0 . 0 1 3 7 . 2 0 4 . 0 0 0 . 0 0 . 0 0 4
PICKUP TRUCK ' 10 1057.14 759.43 63.29 0.0 252.00 1680.00 84.00 1879.86 2016.00 700.00 0.002
DOE
RAISED
87
0.0
7.20
0.60
0.0
0.0
0.0
0.0
7.80
0.0
0.0
1.000
BUCK PURCHASED 90 60.00 25.20 2.10 0.0 0.0 0.0 0.0 87.30 0.0 0.0 0.020
YEARLING
DOE
91
0.0
7.20
0.60
0.0
0.0
0.0
0.0
7.80
0.0
0.0
0.200
HORSE (2) 95 62.50 93.75 7.81 0.0 0.0 0.0 0.0 164.06 0.0 0.0 0.004
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPHENT
FENCE(13)
HATERO)
BARN
SHED
WORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSE(2)
CODE
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
PURCH
PRICE
1.
1. MILE 2. 4500.
2.
1. DOL. 2. 5000.
3. 1200. SQFT 2. 7200.
4. 1000. SQFT 2. 3000.
5.
1. DOL. 2. 3000.
6.
1. DOL. 2. 3000.
7.
1. DOL. 2 .
800.
10.
1.
2. 10500.
87.
1. HEAD 1.
60.
90.
1. HEAD 1.
300.
91.
1. HEAD 1.
60.
95.
1. HEAD 1. 1000.
4500.
5000.
7200.
3000.
3000.
3000.
800.
9500.
NO.
60.
300.
60.
1000.
L10.6
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
25.
25.
30.
30.
20.
12.
10.
7.
5.
4.
6.
8.
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.20
1.00
0.50
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.02
0.0
0.01
0.0
0.05
0.0
0 . 1 7 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
8.0
0.0
0.0
0.0
8.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(L10)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
494
RANCH BUDGET TEXAS EDWARDS PLATEAU REGION EASTERN
1985 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
INVESTMENT REOUIREME[NTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
S/UNIT
COW RAISED
0..45 H E A D 1 . 0 0
550.00
247.50
BULL PURCHASED
0,.01 H E A D 1 . 0 0
1050.00
14. 17
HEIFER RAISED
0..06 H E A D 1 . 0 0
540.00
31.59
EWE RAISED
2..00 H E A D 1 . 0 0
45.00
90.00
RAMS PURCHASED
0..01 H E A D 1 . 0 0
141.83
1.70
YEARLING EWE
0..40 H E A D 1 . 0 0
45.00
18.00
DOE RAISED
0..90 H E A D 1 . 0 0
60.00
54.00
BUCK PURCHASED
0..00 H E A D 1 . 0 0
210.00
0.63
YEARLING DOE
10.80
0,.18 H E A D 1 . 0 0
60.00
781.25
3.36
HORSE(2)
0 .00 H E A D 1 . 0 0
TOTAL LIVESTOCK INVESTMENT
$ 471.75 $
PRODUCTION
NUMBER
STOCKER STEERS
0.,20
HEIFER CALVES
0.. 14
CULL COWS
0.,04
WOOL
17.,00
LAMBS
1.,60
CULL EWES
0..34
KID GOATS
0..27
DOES-CULL
0..02
KID MOHAIR
1..08
ADULT MOHAIR
7,.20
DEER LEASE
13..90
TOTAL PROJECTED RETURNS
OPERATING INPUTS
RANGE CUBES
LAMB FEED
SALT & MIN.
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
5.. 0 0 1 . 0 C W T.
4.. 5 0 0 . 6 C W T.
10., 0 0 0 . 4 C W T.
1.. 0 0 1 7 . 0 L B .
70..00 1 12.0 LB.
100.. 0 0 3 4 . 0 L B .
1,. 0 0 0 . 3 H E A D
85.. 0 0 1 . 7 L B .
1.. 0 0 1 . 1 L B .
1.. 0 0 7 . 2 L B .
1..00 13.9 ACRE
PROJECTED
S/UNIT
RETURN
72.00
72.90
67.00
43.42
38.75
17.44
1.30
22.10
0.64
71.68
0.24
8.16
40.00
10.80
0.25
0.41
6.00
6.48
4.50
32.40
2.00
27.80
$ 313.59 $
PROJECTED
COST
S/UNIT
0. 10
30.20
0.09
2. 16
0.35
16.72
1.00
7.98
1.50
5.70
1.00
6.68
1.00
10.00
3.53
0.56
83.52 S
$
INPUT USE UNIT
302.00 LB.
24.00 LB.
47.76 LB.
7.98 DOL.
3.80 HEAD
6.68 DOL.
10.00 DOL.
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-54.98
60.51
471.76
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
$
230.06 $
PROJECTED
COST
-6.60
7.26
56.61
$
57.27 $
$
172.79 $
PROJECTED
COST
6.42
5.68
$
12.10 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
5.07
24.12
29.19 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1..51
7..20
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
160.69 $
$ 131.50 $
RATE OF
RETURN
5.00
PROJECTED
COST
PASTURE RENT
13.90
ACRE
69.50
TOTAL LAND COST
$
69.50
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 62.00
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 5 1 . 5 9
103 COWS, 460 SHEEP. 210 GOATS. 90% CALF CROP. 100% LAMB CROP. 50%
$
$
$
KID CROP,
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.
L10.7
494
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
RANCH BUDGET TEXAS EDHARDS PLATEAU REGION EASTERN
1965 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AV E R . A N N U A L C A P I TA L - 7 . 8 8 - 6 . 8 3 - 5 . 7 9 - 5 . 3 6 - 1 3 . 3 8 3 . 8 5
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
4.05 4.48
0.0
0.0
0.0
0.0
0.0
0.0
0.19
0.60
0.19
0.60
0 . 11
0.60
0 . 11
0.60
0.11
0.60
0 . 11
0.60
(HOURS)
0.0
0.0
0 . 11 0 . 11
0.60 0.60
0.79
0.79
0.71
0.71
0.71
0.71
0.71
10
OCT
1.78 -10.14
11
NOV
12
DEC
TOTAL
-9.98 -9.77 -54.98
TOTAL
0.0
0.71
0.0
0.09
0.60
0.09
0.60
0.69
0.69
0.0
0.0
0.0
0 . 11
0.60
0.19
0.60
1.51
7.20
0.71
0.79
8.71
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
TOTAL TOTAL HOURS
C O D E D E P R I N T. I N S . TA X R E PA I R F U E L L U B . O H N . O P E R . L A B O R
1
2
3
4
5
6
7
10
51
54
55
81
84
85
87
90
91
95
FENCE(13)
HATERO)
BARN
SHED
KORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COH RAISED
BULL PURCHASED
HEIFER RAISED
EHE RAISED
RAMS PURCHASED
YEARLING EHE
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSEO)
180.00
180.00
240.00
100.00
150.00
250.00
80.00
1057.14
0.0
0.0
0.0
0.0
43.17
0.0
0.0
60.00
0.0
62.50
280.80
340.80
446.40
186.00
189.00
195.00
52.80
759.43
66.00
126.00
64.80
5.40
17.02
5.40
7.20
25.20
7.20
93.75
23.40
28.40
37.20
15.50
15.75
16.25
4.40
63.29
5.50
10.50
5.40
0.45
1.42
0.45
0.60
2.10
0.60
7.81
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.80
0.0
6.00
0.0
2.40
0.0
1.00
0.0
3.00
0.0
3.75
0.0
4.00
0.0
252.00 1680.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
484.20
1.80
0.0
549.20
6.00
0.0
723.60
2.40
0.0
301.50
1.00
0.0
354.75
3.00
0.0
461.25
3.75
0.0
137.20
4.00
8 4 . 0 0 1879.86 2016.00
0.0
71.50
0.0
0.0
136.50
0.0
0.0
70.20
0.0
0.0
5.85
0.0
0.0
61.60
0.0
0.0
5.85
0.0
0.0
7.80
0.0
0.0
87.30
0.0
0.0
7.80
0.0
0.0
164.06
0.0
8.00
0.0
0.0
0.0
8.00
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ALLOC
(.X)
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.002
1.000
0.030
0.130
1.000
0.030
0.200
1.000
0.020
0.200
0.004
SELECTED EQUIPMENT COMPLEHENT INFORMATION
1
EQUIPHENT
FENCE(13)
HATERO)
BARN
SHED
KORKING PENS
STOCK TRAILER
STOCK SPRAYER
PICKUP TRUCK
COH RAISED
BULL PURCHASED
HEIFER RAISED
EHE RAISED
RAMS PURCHASED
YEARLING EHE
DOE RAISED
BUCK PURCHASED
YEARLING DOE
HORSEO)
CODE
NO.
2
3
4
5
SIZE UNIT TYPE! LIST
PRICE
1.
1. MILE
2.
1. DOL.
3. 1200. SQFT
4. 1000. SQFT
1. DOL.
5.
6.
1. DOL.
7.
1. DOL.
10.
1.
51.
1. HEAD
54.
1. HEAD
1. HEAD
55.
81.
1. HEAD
84.
1. HEAD
1. HEAD
85.
87.
1. HEAD
90.
1. HEAD
91.
1. HEAD
95.
1. HEAD
2. 4500.
2. 5000.
2. 7200.
2. 3000.
2. 3000.
2. 3000.
800.
2.
2. 10500.
1.
550.
1. 1050.
1.
540.
1.
45.
1.
185.
1.
45.
1.
60.
1.
300.
1.
60.
1. 1000.
6
PURCH
PRICE
4500.
5000.
7200.
3000.
3000.
3000.
800.
9500.
550.
1050.
540.
45.
185.
45.
60.
300.
60.
1000.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
25.
25.
30.
30.
20.
12.
10.
7.
8.
4.
10.
5.
3.
6.
5.
4.
6.
8.
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.20
1.00
1.00
1.00
1.00
0.30
1.00
1.00
0.20
1.00
0.50
L10.8
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.02
0.0
0.01
0.0
0.05
0.0
0 . 1 7 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
8.0
0.0
0.0
0.0
8.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15
EFF.
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