PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
272
B-124KC06)
WHEAT, DRYLAND, CONSERVATION TILLAGE
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
27.50
46.80
27.50
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
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
S/UNIT
BU.
DAYS
BU.
3.20
0.28
1 .08
BU.
LB.
LB.
PINT
DOL.
OZ.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.80
0.29
0.23
1.50
1.00
14.50
3.00
$
YOUR
ESTIMATE
88.00
13. 10
29.70
130.80 $
INPUT USE
1.00
50.00
90.00
1.50
1.00
0.33
1.00
0.41
0. 17
25.54
1.00
27.50
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
5.00
5.00
0. 140
12.00
0. 15
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
CROP INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
$
12.00
4. 12
16. 12 $
$
81.03 $
$ 1 . 39/BU. WHEAT
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$
7.80
14.50
20.70
2.25
1.00
4.78
3.00
2.65
0.39
0.79
0.59
2.05
0.84
3.58
64.91 $
3.00
$
49.77 $
$
5.98
4.06
22.92
3.00
35.96 $
$
116.99 $
$ 2 . 70/BU. WHEAT
ACRE
$
13.81 $
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.
C6.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
272
B-1241(C06)
WHEAT, DRYLAND, CONSERVATION TILLAGE
TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
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 9 0 . 8 0 0 . 0
3.32
F I E L D C U LT I VAT O R 1 , 3 5 S E P T 1 . 0 0 0 . 11 0 0 . 0 8 3 1 . 1 9 0 . 5 5 0 . 0
3.02
GRAIN DRILL 3,58 OCT 0.50 0.140 0.106 0.88 0.70 7.80 2.41
GRAIN DRILL 58 OCT 0.50 0.0 0.106 0.0 0.0 0.0 0.76
TOTALS
6.00
4.76
11.79
0.76
0.409 0.416 3.95 2.05 7.80 9.50 23.30
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
2.20
6.92
11.63
16 35
21 07
24.75
8.63
13.94
19.24
24 55
29 86
27.50
15.06
20.96
26.85
32 75
38 65
30.25
21.49
27.98
34.46
4 0 95
47 43
33.00
27.92
35.00
42.07
49 15
56 22
BU.
QUANTITY OF
WHEAT
C6.34
REGION NUMBER: 6
LISTING OF THE NAME SET AND PRICE VECTOR
CODE
ITEM NAME
6 STOCKER STEERS
8 FEEDER STEERS
14 HEIFER CALVES
17 CULL COWS
43 MARKET HOGS
49 FEEDER PIGS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
76 WHEAT
81 ALFALFA HAY
82 COASTAL BERMUDA
88 HYB. SORGHUM HAY
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
103 SALT & MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
147 DEATH LOSS
154 COASTAL BERMUDA
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
186 GRAIN SORG. SEED
187 SORGHUM SEED
188 ALFALFA SEED
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
229 SURFLEN
233 GUTHION
234 GLEAN
240 INSECTICIDE
241 INSECTICIDE
244 PARATHION
247 INSECTICIDE
250 HERBICIDE
251 HERBICIDE
252 ROUNDUP
269 CUSTOM HARVEST
270 CUSTOM HARVEST
1 = HEAD
2 - BU.
3 = TON
4 = DOZ.
5 = GAL.
6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 = AUM
NMOD UNIT
PRICE
CODE
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
73.00
70.00
67.00
38.75
49.75
,20
,08
82
,34
.20
105.00
60.00
60.00
0. 19
275
281
283
284
288
296
328
340
341
348
349
392
393
395
396
397
399
400
410
415
416
440
456
457
458
485
486
490
WHET
SORG
BERM
SHAY
COTT
PIGS
COTI
ALF"
GS
COTT
BERM
WHT~
GSD
11
12
13
14
=
=
o
=
ACIN
LB.
PINT
QT.
0\53
90.00
0. 14
12
00
20
60
20
12.60
300.00
62.50
3 00
3 00
0 90
0 28
7 80
0 60
0 19
2 00
0 40
0.30
0.29
0. 23
11 . 50
2. 43
14.50
4.50
00
50
00
00
90
68.60
12.00
12.00
15
16
17
18
= DOL.
= CWT.
= OZ.
= MILE
C6.35
ITEM NAME
CUSTOM HARVEST
GIN,BAG & TIES
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM STRIP
SPRIGGING
CUSTOM BALING
CUSTOM BALE HAUL
AERIAL APPLIC.
HIRED SPOT SPRAY
MARKETING
MISC EXPENSE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MISC. EXPENSE
MISC EXPENSE
VET MEDICINE
VET. MED. (SOWS)
VET MED & IMP.
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
HAULING & MKTG.
SALES COMM
ESTABLISHMENT 6Y
19 = FEET
20 = APPL
21 = SQFT
22 = LBGN
23
24
25
26
D AT E : 11 0 2 8 4
NMOD
UNIT
PRICE
GUAR
COTT
GS
WHT
GUAR
COTT
CBRM
ALF
ALF
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
3.00
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
LIVE
LIVE
COTT
LIVE
COTT
WHT
COTT
SORG
STOC
HOGS
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 6 D AT E : 11 0 2 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
1.1000
GAS
0.7800
DIESEL
0.9600
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0700
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 3 . 0 0 0 0
6. N O M I N A L
INTEREST
R AT E
0.1400
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.
5.00
5.00
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 5 . 0 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. L I V E S T O C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 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
C6.36
0.1000
0.0
0.0500
D AT E : 11 0 2 8 4
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 6
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
PICKUP TRUCK
ROLLING CULT
CULTIVATOR 6R
FIELD CULTIVATOR
LISTER-PLNT6R
TANDEM DISC
TANDEM DISC
CHISEL
MOLDBOARD 6B
SAND FIGHTER
LISTER 6R
SHREDDER 2R
GRAIN DRILL
HERB SPR/DISC
COTTON STR/BSK
CONSERV. PLANTER
CHISEL
2
CODE HIDTH
NO. (FT)
1.
2.
3.
4.
5.
6.
10.
30.
33.
35.
36.
40.
41.
44.
47.
51.
54.
56.
58.
61.
64.
65.
66.
150.0
125.0
100.0
75.0
40.0
225.0
0.5
20.0
20.0
22.0
20.0
14.0
20.0
23.0
8.0
22.5
20.0
6.6
13.5
14.0
6.6
24.0
19.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
10500.
3500.
4000.
7950.
4500.
4500.
7500.
6200.
5000.
1000.
1590.
1200.
4400.
650.
12050.
12326.
8246.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
3.5
3.5
6.0
4.5
4.5
4.5
4.5
4.5
8.0
4.5
3.7
4.0
4.5
2.8
4.5
4.5
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.75
0.75
0.80
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.72
0.83
0.67
0.80
0.80
1.20
1.20
1.20
1.20
1.20
1.20
0.80
1.00
1.00
1.00
1.00
0.65
0.65
1.00
1.00
1.00
1.00
0.60
0.0
0.65
0.60
1.00
1.00
>J$P\
C6.37
7
AGE
8
RC3
(HRS)
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
1.80
1.80
1.80
1.30
1.80
1.80
1.80
1.80
1.80
1.60
1.80
1.80
11
12
ANNUAL YEARS
HRS OHNED
9
RFV1
RFV2
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
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 . 9 2 47925. 3.
0 . 9 2 42900. 3.
0 . 9 2 35150. 3.
0 . 9 2 . 22900. 3.
0 . 9 2 13475. 3.
0 . 9 2 83450. 3.
0.88
9500. 1.
0.88
3200. 0.
0.88
3600. 0.
0.88
7000. 0.
0.88
4200. 0.
0.88
4250. 0.
0.88
7200. 0.
0.88
5700. 0.
0.88
4500. 0.
0.88
900. 0.
0.88
1400. 0.
0.88
1100. 0.
0.88
4000. 0.
0.88
500. 0.
0 . 8 8 10850. 0.
0 . 8 8 11000. 0.
0.88
6000. 0.
500.
600.
500.
300.
300.
600.
700.
200.
100.
100.
150.
200.
200.
200.
100.
100.
150.
125.
120.
100.
300.
150.
200.
10
13
14
15
PURCH FUEL LIFE
PRICE TYPE (HRS)
12000.
12000.
12000.
12000.
12000.
12000.
2800.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
750.
2000.
2000.
1000.
2000.
1500.
2000.
2000.
16
HP
150.
125.
100.
75.
40.
225.
30.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
30.
0.
0.
0.
0.
B-124KL06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t o r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
/&SW^
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS II REGION
Projected for 1985
#**
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, sex, 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 n 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 May 8, 1914, as amended,
and June 30, 19 14.
•ISO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
291
♦J^
B-1241(L06)
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
NUMBER UNIT
BEEF COW RAISED
1.00 HEAD
BEEF HEIFER RAI.
0.13 HEAD
BEEF BULL PURCH.
0.04 HEAD
HORSE
0.01 HEAD
TOTAL LIVESTOCK INVESTMENT
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
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
W G T.
EACH
5.00
4.50
9.00
SIZE
1.00
1.00
1.00
1.00
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
501.87
501.87
503.55
62.94
971.25
38.85
424.12
4.24
$ 607.91 $
TO TA L P R O J E C T E D
UNITS UNIT $/UNIT
RETURN
2 . 1 C W T. 7 3 . 0 0
156.95
1 . 4 C W T. 6 7 . 0 0
93.46
1 . 0 C W T. 3 8 . 7 5
38.36
$ 288.78 $
INPUT USE
60.00
90.00
4.00
4.50
30.00
18.00
3.00
5.00
1.00
1.00
1.00
UNIT
DAYS
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
PROJECTED
COST
S/UNIT
28
16.80
.12
10.80
.00
12.00
,00
4.50
,14
4.20
,90
16.20
,00
00
.00
00
.70
70
.30
30
.55
55
26
79
$
81.10 $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
38.45
59.69
607.91
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
207.68 $
PROJECTED
COST
5.38
8.36
85. 11
98.85 $
$
$
108.83 $
PROJECTED
COST
10. 16
26.48
36.64 f
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 72.19 $_
OPERATOR LABOR COSTS
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
1,.04
6 .40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
PROJECTED
COST
5.22
32.00
37.22 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
54.00
$
54.00 $
C O A S TA L
BERMUDA
TOTAL LAND COST
18.00
ACRE
3.00
34.97 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-19.03 $
TOTAL PROJECTED COST OF PRODUCTION
$
307.81 $
NATIVE RANGE, NO CREEP FEED. 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
/P*\
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.
L6.1
291
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COH HERD, JAN-FEB-MAR CALVING
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 2 . 0 5 3 . 0 5 4 . 5 7 5 . 2 7 6 . 2 9 8 . 4 4
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
9.24 10.25 -12.81
10
OCT
11
NOV
12
DEC
0.37
0.67
1.05
(HOURS)
TOTAL LABOR
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
2
3
4
5
6
10
51
54
55
95
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
0.09
0.55
0.09
0.55
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.65
0.09
0.65
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.50
1.04
6.40
0.64
0.64
0.59
0.59
0.59
0.74
0.74
0.59
0.59
0.59
0.59
0.59
7.44
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
TOTAL
38.45
DEPR
40.00
280.00
50.00
250.00
45.00
125.00
1187.14
13.75
52.50
8.10
50.25
I N T.
INS.
TA X
2.20
15.40
2.75
13.75
2.48
13.13
71.39
5.02
9.71
5.04
4.24
30.80
215.60
38.50
192.50
34.65
183.75
999.39
70.26
135.97
70.50
59.38
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.86
2.52
2.12
R E PA I R
2.00
11.20
2.00
12.50
4.50
6.25
286.80
0.0
0.0
0.0
0.0
FUEL
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
0.0
73.00
2.00
0.0
5 11 . 0 0
11 . 2 0
0.0
91.25
2.00
0.0
456.25
12.50
0.0
82.12
4.50
0.0
321.87
6.25
77.00 2257.92 1903.80
0.0 91.54
0.0
0.0 203.04
0.0
0.0 86.15
0.0
0 . 0 11 5 . 9 9
0.0
0.67
0.67
0.67
0.67
0.67
3.00
700.00
0.0
0.0
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.001
1.000
0.040
0.125
0.010
LUB.
0
0
,0
0
.0
0
1540 GO
0 ,0
0 0
0 0
0 0
0.0
(.%)
SELECTEDi EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
2
3
4
5
6
SIZE UNIT TYPE; LIST
PRICE
1.
16. FEET
2.
24. FEET
3.
14. FEET
4. 150. GAL.
5.
1. DOL.
6. 7500. FEET
10.
1. TON
51.
1. HEAD
54.
1. HEAD
55.
1. HEAD
95.
1. HEAD
PURCH
PRICE
2.
400.
400.
2. 2800. 2800.
2.
500.
500.
2. 1250. 2500.
2.
450.
450.
2. 2500. 2500.
2. 11950. 10700.
1.
550.
550.
1. 1050. 1050.
1.
540.
540.
1.
600.
600.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) <%LP) USE
10.
10.
10.
10.
10.
20.
7.
8.
4.
10.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.80
0.80
0.85
0.33
0.05
0.0
0.04
0.0
0.04
0.0
0.10
0.0
0.10
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
0.7
0.7
0.7
0.7
0.7
3.0
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
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
/-5!\
L6.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KL06)
292 STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL SEPTEMBER 1
INVESTMENT REQUIREME•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.
][NPUT 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
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
424.12
2. 12
$
2. 12 $
PROJECTED
RETURN
S/UNIT
70.00
490.00
$ 490.00 $
PROJECTED
COST
S/UNIT
73.00
292.00
9.00
300.00
0. 12
27.00
3.00
9.00
1.00
2.50
1.68
0. 14
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
0.47
$ 361.51 $
RESIDUAL RETURNS TO LAND. LABOR,, CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
128.49 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
271.94
DOL.
0. 140
38.07
30.61
DOL.
0. 140
4.29
2. 12
DOL.
0. 140
0.30
$
42.65 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
85.83 $
PROJECTED
COST
5.19
0.28
$
5.48 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
3.64
12.00
$
15.64 $
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
0.73
2.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
80.36 S
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
$
64..71 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
64..71 $
TOTAL PROJECTED COST OF PRODUCTION
$
425..29 $
PRIMARILY GRAZING OF NATIVE PASTURE, STOCKING RATE OF 1 HEAD/8 ACRES.
3% DEATH LOSS, U.S. MEDIUM FRAME, NO. 1 THICKNESS CALVES OR SHORT YEARLINGS.
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.
L6.3
292
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 26.80 27.60 28.34 29.59 29.75 29.78
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.07
0.34
0.07
0.34
0.07
0.34
0.07
0.34
0.07
0.08
0.41
0.41
0.41
0.41
0.15
7
JUL
8
AUG
9
SEP
10
OCT
(DOLLARS)
29.82 29.83 -10.71
(HOURS)
11
NOV
12
DEC
TOTAL
25.82 271.94
0.00 25.32
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.07
0.08
0.07
0.08
0.07
0.08
0.00
0.00
0.0
0.0
0.07
0.38
0.07
0.34
0.0
0.73
2.40
0.15
0.15
0.15
0.00
0.00
0.45
0.41
3.13
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
HORSE
2
4
5
6
10
95
DEPR
40.00
280.00
250.00
45.00
125.00
1187.14
50.25
I N T.
INS.
30.80
215.60
192.50
34.65
183.75
999.39
59.38
TA X
2.20
15.40
13.75
2.48
13.13
71.39
4.24
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
2.12
FUEL
TOTAL
OHN.
LUB.
TOTAL
OPER.
2.00
0.0
0.0
73.00 2.00
11 . 2 0
0.0
0.0
5 11 . 0 0
11 . 2 0
12.50
0.0
0.0
456.25
12.50
4.50
0.0
0.0
82.12
4.50
6.25
0.0
0.0
321.87
6.25
2 8 6 . 8 0 1 5 4 0 . 0 0 7 7 . 0 0 2 2 5 7 . 9 2 1903.80
0.0
0.0
0 . 0 11 5 . 9 9
0.0
HOURS
LABOR
ALLOC
(.%)
0.67 0.005
0.67
0.005
0.67
0.005
0.67
0.005
3.00
0.005
700.00
0.001
0.0 0.005
SELECTEDi EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
2
3
4
5
6
SIZE UNIT TYPE: LIST
PRICE
HAYRACK-FEEDER
1.
16. FEET
STOCK TRAILER
2.
24. FEET
STOCK SPRAYER
4. 150. GAL.
TACK
1. DOL.
5.
PENS & EQUIPMENT 6. 7500. FEET
PICKUP TRUCK
10.
1. TON
HORSE
95.
1. HEAD
PURCH
PRICE
2.
400.
400.
2. 2800. 2800.
2. 1250. 2500.
2.
450.
450.
2. 2500. 2500.
2. 11950. 10700.
1.
600.
600.
L6.4
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
10.
10.
10.
20.
7.
8.
0.0
0.0
0.0
0.0
0.0
0.20
0.33
0.05
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
3.0
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
1.00
0.0
15
EFF.
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
293
^BX
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
NUMBER
1..00
SOW PURCHASED
BOAR PURCHASED
0.07
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 ANE5 LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
225.00
225.00
437.50
29.31
$ 254.31 $
UNIT SIZE
HEAD 1 .00
H E A D 0 .0
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
20.00
PROJECTED
RETURN
S/UNIT
49.75
1910.40
$ 1910.40 $
PROJECTED
COST
S/UNIT
93.47
9.20
118.27
9.60
6.72
9.20
12.60
100.80
9.00
957.60
1.00
16.00
1.25
20.00
1.00
20.00
13.91
4.49
$ 1351.26 $
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
UNIT
QUANTITY
INVESTED
48.37
1128.52
254.31
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
/^S^N
B-1241(L06)
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 559.14 $
PROJECTED
COST
6.77
157.99
35.60
$ 200.37 $
$
358.78 $
PROJECTED
COST
215.52
12. 19
$ 227.71 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
35.88
112.20
$ 148.08 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
7. 18
22.44
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
131.07 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$
-17..02 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-17..02 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1927..42 $
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 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.
L6.5
293
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FARROH TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
(DOLLARS)
45.18 -22.47 -17.73 -12.99 -1.87
AVER. ANNUAL CAPITAL 6.41 11.14 22.26 34.05
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
6
JUN
0.0
0.0
0.0
0.0
0.60
1.87
0.0
0.0
0.60
1.87
0.60
1.87
0.60
1.87
0.60
1.87
0.60
1.87
2.47
2.47
2.47
2.47
2.47
2.47
(HOURS)
0.0
0.0
0.60 0.60
1.87 1.87
2.47
11
NOV
s^9k
12
DEC
9.93 21.05 -46.60
TOTAL
48.37
TOTAL
2.47
0.0
0.0
0.0
0.0
0.60
1.87
0.60
1.87
0.60
1.87
0.60
1.87
2.47
2.47
2.47
0.0
7.18
22.44
2.47
29.62
TOTAL TOTAL HOURS
OHN. OPER. LABOR
ALLOC
(.X)
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2
7
8
9
10
11
12
13
72
74
DEPR
I N T.
280.00 215.60
4555.00 3507.33
3450.00 2656.49
8162.00 6284.71
11 8 7 . 1 4 9 9 9 . 3 9
250.00 192.50
166.70 128.36
2538.70 1954.79
0.0 31.50
125.00 61.25
INS.
TA X
15.40
250.53
189.75
448.91
71.39
13.75
9.17
139.63
2.25
4.38
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.12
2.19
FUEL
LUB.
11 . 2 0
0.0
45.55
0.0
34.50
0.0
81.62
0.0
286.80 1540.00
2.50
0.0
1.67
0.0
0.0
25.39
0.0
0.0
0.0
0.0
0 . 0 5 11 . 0 0
11 . 2 0
0.0 8312.86
45.55
0.0 6296.24
34.50
0.0 14895.62
81.62
77.00 2257.92 1903.80
0.0 456.25
2.50
0.0 304.23
1.67
0.0 4633.12
25.39
0.0
34.87
0.0
0.0
192.81
0.0
0.67
30.00
23.00
38.00
700.00
8.00
8.00
8.00
0.0
0.0
0.010
0.010
0.010
0.010
0.009
0.010
0.010
0.010
1.000
0.067
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2
3
4
6
5
SIZE UNIT TYPE LIST
PRICE
2.
24. FEET
7. 491. SQFT
8. 171. SQFT
9. 1280. SQFT
10.
1. TON
11.
1. DOL.
12.
1. DOL.
13. 907. SQFT
72.
1. HEAD
74.
0. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45550.
34500.
81620.
11950.
2500.
1667.
25387.
225.
500.
PURCH
PRICE
2800.
45550.
34500.
81620.
10700.
2500.
1667.
25387.
225.
500.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
10.
10.
7.
10.
10.
10.
2.
2.
0.0
0.0
0.0
0.0
0.20
0.0
0.0
0.0
1.00
0.50
0.04
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.17 :1400.0
0.01
0.0
0.01
0.0
0.01
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
30.0
23.0
38.0
700.0
8.0
8.0
8.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
.^Sk
-*%,
L6.6
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(L06)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
294
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
S / U N I T V A L U E ESTIMATE
225.00 225.00
437.50
29.31
$' 254.31 $
PRODUCTION
PROJECTED
RETURN
S/UNIT
1.20
1020.00
$ 1020.00 $
OPERATING INPUTS
PROJECTED
COST
S/UNIT
9.20
93.47
9.60
118.27
9.20
6. 72
12.60
107 10
0.50
8.50
3.00
3.00
1.25
21.25
12.75
1.00
9.38
2.87
$ 383.31 $
NUMBER UNIT SIZE
SOW PURCHASED 1.00 HEAD 1.00
BOAR PURCHASED 0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
W G T.
TO TA L
NUMBER EACH UNITS UNIT
FEEDER PIGS 17.00 50.00 850.0 LB.
TOTAL PROJECTED RETURNS
INPUT USE UNIT
SOW
FEED
G E S T.
10.16
C W T.
SOW
FEED
L A C T.
12.32
C W T.
BOAR
FEED
0.73
C W T.
PIG
S TA RT E R
8.50
C W T.
VET
MED
8.
I M P.
17.00
HEAD
V E T.
MED.
(SOWS)
1.00
HEAD
SALES
COMM
17.00
HEAD
MISC
EXPENSE
12.75
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-154.54
659.62
254.31
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
0.140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
636.69 $
PROJECTED
COST
-21.64
92.35
35.60
$ 106.32 $
$
530.37 $
PROJECTED
COST
125.89 _
12.19 _
$ 138.08 £_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT
$ 392.30 $
OPERATOR LABOR COSTS
PROJECTED
COST
24. 18
83.05
$ 107.23 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
O
R USE
UNIT
4,.84
16,.61
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 285.07 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 285.07 $_
TOTAL PROJECTED COST OF PRODUCTION
$ 734.93 $
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR
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.
/f^\
L6.7
294
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL -22.60 -21.50 -20.39 -19.29 -13.95 -53.06
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.40
1.04
0.40
1.01
0.40
1.04
0.40
1.01
0.40
2.10
0.40
2.11
1.44
1.41
1.44
1.41
2.50
2.51
7
JUL
8
AUG
9
SEP
(DOLLARS)
1.23 2.34
(HOURS)
0.0
0.0
0.40 0.40
1.04 1.01
1.44
1.41
10
OCT
11
NOV
12
DEC
3.44 4.55
TOTAL
9.58 -24.89-154.54
0.0
0.0
0.0
0.0
0.40
1.01
0.40
1.04
0.40
2.10
0.40
2.10
TOTAL
1.41
1.44
2.50
0.0
4.84
16.61
2.50
21.45
HOURS
LABOR
ALLOC
(.X)
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
FARROHING HOUSE
NURSERY
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
DEPR
I N T.
2 280.00 215.60
7 4555.00 3507.33
8 3450.00 2656.49
10 11 8 7 . 1 4 9 9 9 . 3 9
11
250.00 192.50
12
166.70 128.36
13 2538.70 1954.79
72
0.0 31.50
74
125.00 61.25
INS.
TA X
15.40
250.53
189.75
71.39
13.75
9.17
139.63
2.25
4.38
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.12
2.19
FUEL
LUB.
11 . 2 0
0.0
45.55
0.0
34.50 0.0
286.80 1540.00
2.50
0.0
1.67
0.0
25.39
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
77.00
0.0
0.0
0.0
0.0
0.0
TOTAL
OHN.
TOTAL
OPER.
5 11 . 0 0 11 . 2 0
0.67 0.010
8312.86 45.55 30.00 0.010
6296.24 34.50
23.00
0.010
2257.92 1903.80 700.00
0.006
456.25
2.50
8.00
0.010
304.23
1.67
8.00
0.010
4633.12
25.39
8.00
0.010
34.87
0.0
0.0
1.000
192.81
0.0
0.0
0.067
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
STOCK TRAILER
FARROHING HOUSE
NURSERY
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2.
7.
8.
10.
11.
12.
13.
72.
74.
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
24. FEET
491. SQFT
171. SQFT
1. TON
1. DOL.
1. DOL.
907. SQFT
1. HEAD
0. HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45550.
34500.
11950.
2500.
1667.
25387.
225.
500.
6
PURCH
PRICE
2800.
45550.
34500.
10700.
2500.
1667.
25387.
225.
500.
L6.8
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
10.
7.
10.
10.
10.
2.
2.
0.0
0.0
0.0
0.20
0.0
0.0
0.0
1.00
0.50
0.04
0.0
0.01
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
0.01
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
30.0
23.0
700.0
8.0
8.0
8.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
B-124KL06)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
295
FINISHING HOGS, HIGH PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
SALES COMM
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL AN!) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
119.40
49.75
$ 119.40 $
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
S/UNIT
9.00
59.85
1.20
60.00
1.00
0.75
1.25
1.25
1.00
0.75
62.50
1.25
0.81
0.20
$ 124.86 S
UNIT
CWT.
LB.
DOL.
HEAD
DOL.
HEAD
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
14.56
32.80
UNIT
RATE OF
DOL.
DOL.
0. 140
0. 140
RETURN
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
-5.46 $
PROJECTED
COST
2.04
4.59
6.63 $
$
$
-12.09 $
PROJECTED
COST
6.24
$
6.24 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
1.91
2.50
4.41 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
0.38
0.50
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
-18.33 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-22..74 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-22..74 $
TOTAL PROJECTED COST OF PRODUCTION
$
142.. 14 $
540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
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.
ifPSw>
L6.9
295
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
FINISHING HOGS, HIGH PLAINS II REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
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 0 . 3 6 - 0 . 3 0 2 . 9 5 4 . 3 8 4 . 3 9 0 . 4 6
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
2.01 2.01
10
OCT
11
NOV
12
DEC
2.02 -1.91 -0.90 -0.90
(HOURS)
TOTAL
14.56
TOTAL
0.0
0.0
0.0
0.0
0.0
0.03
0.13
0.03
0.13
0.03
0.13
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.03
0.13
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.38
0.50
0.16
0.16
0.16
0.16
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.88
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
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
2
9
10
11
12
280.00
8162.00
11 8 7 . 1 4
250.00
166.70
215.60
6284.71
999.39
192.50
128.36
15.40
0.0
11 . 2 0
0.0
0.0
5 11 . 0 0
11 . 2 0
448.91 0.0 81.62 0.0 0.0 14895.62 81.62
71.39 0.0 286.80 1540.00 77.00 2257.92 1903.80
13.75
0.0
2.50
0.0
0.0
456.25
2.50
9.17
0.0
1.67
0.0
0.0
304.23
1.67
ALLOC
(.X)
0.67
38.00
700.00
8.00
8.00
0.001
0.001
0.001
0.001
0.001
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
2
3
4
5
6
SIZE UNIT TYPE LIST PURCH
PRICE PRICE
2.
24. FEET
9. 1280. SQFT
10.
1. TON
11.
1. DOL.
12.
1. DOL.
2.
2.
2.
2.
2.
2800.
81620.
11950.
2500.
1667.
2800.
81620.
10700.
2500.
1667.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
10.
7.
10.
10.
0.0
0.0
0.20
0.0
0.0
0.04
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
38.0
700.0
8.0
8.0
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
15
EFF.
0.0
0.0
0.0
0.0
0.0
^wk
L6.10
DATE:110784
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 6
1
2
3
4
EQUIPMENT NAME 1CODE SIZE UNIT TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
COTTON TRAILER
HONDA ATV
HELL 250L 100SAT
5B PUMP 70PSI
100BHP ENG RA-DR
130AC HI-P C-SPK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
COTTON TRAILER
SOH PURCHASED
BOAR PURCHASED
HORSE
1.
16. 19.
2.
24. 19.
3.
14. 19.
4. 150. 5.
5.
1. 15.
6. 7500. 19.
7. 491. 21.
8. 171. 21.
9. 1280. 21.
10.
1. 3.
11.
1. 15.
12.
1. 15.
13. 907. 21.
3. 6.
15.
16.
1. 27.
30. 250. 19.
31. 100. 29.
32. 100. 29.
33. 1320. 19.
51.
1. 1.
1. 1.
54.
1. 1.
55.
71.
3. 6.
72.
1. 1.
74.
0. 1.
1. 1.
95.
2.
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.
1250.
450.
2500.
45550.
34500.
81620.
11950.
2500.
1667.
25387.
2400.
1780.
6415.
9328.
2790.
25000.
550.
1050.
540.
2400.
225.
500.
600.
6
7
8
PURCH. LIFE SALV.
PRICE (YRS) (XLP)
400.
2800.
500.
2500.
450.
2500.
45550.
34500.
81620.
10700.
2500.
1667.
25387.
2400.
1500.
6415.
9328.
2790.
25000.
550.
1050.
540.
2400.
225.
500.
600.
10. 0.0
10. 0.0
10. 0.0
10. 0.0
10. 0.0
20. 0.0
10. 0.0
10. 0.0
10. 0.0
7. 0 . 2 0
10. 0.0
10. 0.0
10. 0.0
20. 0 . 0 5
7. 0 . 3 0
20. 0.0
16. 0 . 0 3
9. 0 . 0 3
10. 0 . 1 0
8. 0 . 8 0
4 . 0.80
10. 0 . 8 5
7 . 0.10
2 . 1.00
2 . 0.50
8. 0 . 3 3
L6.ll
9
10
REPAIR FUEL
USE
(XLP)
11
0.05
0.0
0.7
0.04
0.0
0.7
0.04
0.0
0.7
0.10
0.0
0.7
0.10
0.0
0.7
0.0
3.0
0.05
0.01
0.0
30.0
0.01
0.0
23.0
0.01
0.0
38.0
700.0
0 . 1 7 1400.0
0.01
0.0
8.0
0.01
0.0
8.0
0.01
0.0
8.0
0.05
0.0
1.0
0 . 1 7 100.0 .. 300.0
0.0
0.0
2.00
0.05
0.0
0.0
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
0.0
0.0
3.0
2.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3120.00 100.00
3120.00 2 5 0 . 0 0
3120.00
0.95
3120.00
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
1.00
10.00
70.00
4.00
4.00
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
0.75
0.95
0.95
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0