OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PARATHION
PIG STARTER
ROUNDUP
SALES COMMISSION
SALT & MINERAL
SEED
SEED
SEED
SEED
SEED
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLEN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
COTTON
COTTON
SORGHUM
WHEAT
APPLIED
APPLIED
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
HOGS
STOCKER
ALFALFA
COTTON
GUAR
SORGHUM
WHEAT
HOGS
PIGS
STOCKER
REPAIR
PASTURE
Price
per
Unit
7..80
1,.25
4,.50
3
3
1..00
2..70
.29
.23
1..50
.08
14!.50
2 .43
2
3..90
6
6
4,.50
6
6
3
4..50
1
1
5
20
1
1
12 .75
1
2 .00
1
1 .50
12..60
68 .60
1 .25
. 14
2
.40
.30
.60
1 .80
1,.80
1 .90
73
11,.50
.75
.67
2 .50
1 .30
.28
Unit
of
Measure
Cash
Flow
Row
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
cwt.
lb.
oz.
pint
bale
acre
acre
acre
appl
appl
appl
acre
acre
acre
acre
acre
head
acre
head
head
acre
head
acre
pint
cwt.
gal.
head
lb.
lb.
lb.
lb.
lb.
bu.
cwt.
cwt.
cwt.
lb.
head
head
head
head
day
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
47
55
47
55
45
47
45
55
47
43
43
43
43
43
47
47
46
45
48
48
48
55
47
Information presented is prepared solely as a general guide and is not intended to recognise 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 Extonsion Service and approved for publication.
C3.41
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
30000
84000
G
A
50
G
A
15
5000
21000
1780
16.7
1500
13000
16.7
11000
40
150
75
600
45
315
5000
21000
20
30
^ %
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C3.42
CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
AERIAL APPL.
BALE & HAUL
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
HAULING & MKTG.
HIRED SPOT SPRAY
SPRIGGING
STRIPPING
HAY
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
STOCKERS
CUSTOM
CUSTOM
Price
per
Unit
3
28.50
25
12
12
12
.25
.25
. 15
.5
4
22.50
.06
Unit
of
Measure
Cash
Flow
Row
acre
ton
ton
acre
acre
acre
cwt.
bu.
bu.
cwt.
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.43
IRRIGATION EQUIPMENT
APRIL 25, 1966
DESCRIPTION
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
B O H L S D I S T. S Y S . M A I N L I N E
8P Cl OOOTIH BTOOO
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
B O H L S C E N T E R P I V O T M A I N L I N E N AT U R A L G A S C O L U M N D I S C H A R G E
16000
16000
10
10
10
10
1000
10
1000
5
.2
29
40000
10
40000
3300
10
3300
7
5
3800
6.0
2
50
1500
50
3800
6.5
2
16.5
3800
.5
2
55
N
G
.5
20000
20000
25
25000
25000
25000
25000
75
3500
10
3500
1000
7000
10
7000
10
115
2
3800
5.5
2
5
15
1000
3800
4
2
GEAR DRIVE HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
10
1000
7500
7
1
12.5
2
3800
.5
2
5
3800
6.0
2
7500
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C3.44
20
150
20
3800
6
2
FARMING OPERATIONS
April 25, 1986
# ^
Reso
Resource Name
Type
==== ================== = = = = = = = ==:
M
M
M
M
M
M
M
M
M
M
M
M
Resource Description
A
C
J
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
19 FT
150 HP
19 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
23 FT
125 HP
23 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
4 WD
225 HP
23 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
6 ROW
100 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
CT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
FIELD
150 HP
FIELD
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
ROLLING
100 HP
ROLLING
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
C
J
DISC & SPRAY
TRACTOR
DISC-TANDEM
SPRAYER
OPERATOR LABOR
100 HP
14 FT
MOUNTED
A
C
J
DISCING-TANDEM
TRACTOR
DISC-TANDEM
OPERATOR LABOR
14 FT
100 HP
14 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DISCING-TANDEM
TRACTOR
DISC-TANDEM
OPERATOR LABOR
20 FT
100 HP
20 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
4 WD
225 HP
GRAIN
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
GRAIN
125 HP
GRAIN
Farming Operation
Tr a c t o r
Implement
Operation Labor
150 HP
6 ROW
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
J$P*!S
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C3.45
Reso.
Type
Resource Name
HONDA
F HONDA ATV
J OPERATOR LABOR
Resource Description
Cash
Flow
Row
A-TV Farming Operation
Auto or Truck
Operation Labor
LISTING
A TRACTOR
C LISTER
J OPERATOR LABOR
100 HP
LISTING/PLANTING
A TRACTOR
C LISTER/PLANTER
J OPERATOR LABOR
100 HP
PICKUP TRUCK
F PICKUP TRUCK
J OPERATOR LABOR
3/4 TON
3/4 TON
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
CT Farming Operation
125 HP Tractor
CT
Implement
Operation Labor
PLOWING
A TRACTOR
C PLOW
J OPERATOR LABOR
Farming Operation
125 HP Tractor
MLDBOARD Imp1ement
Operation Labor
SAND FIGHTING
A TRACTOR
C SAND FIGHTER
J OPERATOR LABOR
Farming Operation
100 HP Tractor
Implement
Operation Labor
SHREDDING
A TRACTOR
C SHREDDER
J OPERATOR LABOR
Farming Operation
100 HP Tractor
4 ROW Implement
Operation Labor
STRIPPING
A TRACTOR
C STRIPPER
J OPERATOR LABOR
Farming Operation
100 HP Tractor
COTTON Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Auto or Truck
Operation Labor
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
C3.46
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
Va l u e
:====
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
0.9600 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.1000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
14.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
14.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
14.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
14.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
14.0000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
jfy*s
Unit
Of
Measure
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
jP^v
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C3.47
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAHE
UNIT =
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
LISTER
LISTER/PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HAYRACK-FEEDER
MILL & STORAGE
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
23 FT
6 ROH
FIELD
ROLLING
14 FT
20 FT
GRAIN
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
TRACTOR
CHISEL
CHISELING
OPER. &
HANAGE.
LABOR
»== VARIABLE EXPENSES ===«======»= = =
OPER.
CUSTOH
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & MAINT. LEASE
OFF FARH LABOR
===== FIX ED EXPENS tS sccscss
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
/^&lk
EXPENSE!
5.909
7.386
8.863
13.294
2.363
4.431
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.847
1.096
1.213
1.990
0.219
0.464
1.852
1.489
1.015
1.450
0.786
1.011
1.685
1.464
0.357
1.637
3.813
0.912
0.182
0.350
0.201
1.921
2.000
2.500
12.500
4.500
5.000
11.200
1.600
0.009
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.500
40.000
3.500
3.500
5.000
3.500
40.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.306
13.326
14.753
24.211
5.972
10.358
5.619
4.392
2.306
13.422
3.080
4.105
6.966
6.414
1.342
5.402
21.123
8.649
1.730
5.099
0.943
6.048
93.200
582.500
291.250
104.850
442.020
652.400
388.411
0.081
0.175
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.566
0.732
0.810
1.329
0.328
0.569
0.300
0.228
0.120
0.700
0.160
0.213
0.360
0.333
0.070
0.280
1.100
0.450
0.090
0.264
0.050
0.271
4.000
25.000
12.500
4.500
24.000
28.000
16.670
0.038
0.032
17.628
22.540
25.639
40.825
8.882
15.822
7.771
6.109
3.441
15.573
4.027
5.328
9.010
8 . 2 11
1.769
7.319
26.036
10.011
2.002
5.713
1.194
8.240
102.700
650.000
319.750
117.350
476.020
695.100
446.681
0.152
0.302
$/AC
$/AC
$/AC
1.409
0.000
1.409
0.796
0.000
0.796
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.223
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.957
0.678
2.635
0.000
0.000
0.000
0.107
0.036
0.144
4.431
0.937
5.368
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
1.024
0.000
1.024
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.148
0.268
0.000
0.000
0.000
0.000
0.000
0.000
1.460
0.438
1.898
0.000
0.000
0.000
0.080
0.023
0.103
3.342
0.609
3.951
TRACTOR
CHISEL
CHISELING
225 HP
23 FT
4 HD
$/AC
$/AC
$/AC
1.274
0.000
1.274
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.218
0.148
0.366
0.000
0.000
0.000
0.000
0.000
0.000
2.653
0.438
3.091
0.000
0.000
0.000
0.146
0.023
0.168
4.948
0.609
5.557
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.979
0.000
0.979
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.159
0.306
0.000
0.000
0.000
0.000
0.000
0.000
1.781
0.362
2.144
0.000
0.000
0.000
0.098
0.019
0 . 11 7
4.041
0.541
4.582
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
6 ROH
CT
$/AC
$/AC
$/AC
1.232
0.000
1.232
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.210
0.159
0.369
0.000
0.000
0.000
0.000
0.000
0.000
2.550
0.362
2.912
0.000
0.000
0.000
0.140
0.019
0.159
5.168
0.541
5.709
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.676
0.000
0.676
0.550
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.121
0.232
0.000
0.000
0.000
0.000
0.000
0.000
1.352
1.118
2.471
0.000
0.000
0.000
0.074
0.058
0.133
2.763
1.298
4.061
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
CT
$/HR
MLDBOARD $/HR
$/HR
4 ROH
$/HR
MOUNTED $/HR
COTTON
$/HR
$/HR
$/HR
STOCK
$/HR
$/HR
COTTON
$/HR
STOCK
$/HR
$/HR
$/MI
3/4 TON $ / M I
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f 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 a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.48
RESOURCE NAHE
f^'
UNIT
VARIABLE EXPENSES ==================== m^m, FIXED EXPENSES ===== TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& M A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP $/AC
ROLLING $/AC
ROLLING $/AC
1.050
0.000
1.050
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.116
0.253
0.000
0.000
0.000
0.000
0.000
0.000
1.670
0.454
2.124
0.000
0.000
0.000
0.092
0.024
0.115
3.921
0.593
4.514
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP $/AC
14 FT $/AC
MOUNTED $/AC
$/AC
0.943
0.000
0.000
0.943
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.147
0.159
0.032
0.338
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.788
0.648
0.149
2.585
0.000
0.000
0.000
0.000
0.098
0.034
0.008
0.139
4.018
0.840
0.188
5.047
TRACTOR
DISC-TANDEM
DISCING-TANDEM
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.905
0.000
0.905
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.147
0.159
0.306
0.000
0.000
0.000
0.000
0.000
0.000
1.788
0.648
2.436
0.000
0.000
0.000
0.098
0.034
0.132
3.980
0.840
4.820
TRACTOR
DISC-TANDEH
DISCING-TANDEM
100 HP $/AC
20 FT $/AC
20 FT $/AC
0.751
0.000
0.751
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.186
0.289
0.000
0.000
0.000
0.000
0.000
0.000
1.252
0.769
2.021
0.000
0.000
0.000
0.069
0.040
0.108
2.903
0.995
3.898
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
$/AC
$/AC
$/AC
1.334
0.000
1.334
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.465
0.311
0.775
0.000
0.000
0.000
0.000
0.000
0.000
5.651
1.361
7.012
0.000
0.000
0.000
0.310
0.071
0.381
9.159
1.742
10.902
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN $/AC
GRAIN $/AC
0.603
0.000
0.603
0.350
0.000
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.311
0.375
0.000
0.000
0.000
0.000
0.000
0.000
0.777
1.361
2.138
0.000
0.000
0.000
0.043
0.071
0.113
1.837
1.742
3.579
HONDA ATV
HONDA
A-TV
$/HI
$/HI
0.024
0.024
0.275
0.275
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.081
0.081
0.000
0.000
0.038
0.038
0.427
0.427
TRACTOR
LISTER
LISTING
100 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.041
0.148
0.000
0.000
0.000
0.000
0.000
0.000
1.299
0.154
1.453
0.000
0.000
0.000
0.071
0.008
0.079
3.198
0.203
3.401
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
$/AC
$/AC
$/AC
0.817
0.000
0.817
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.188
0.294
0.000
0.000
0.000
0.000
0.000
0.000
1.299
0.619
1.918
0.000
0.000
0.000
0.071
0.032
0.103
3.050
0.838
3.888
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.081
0.081
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.175
0.175
0.000
0.000
0.032
0.032
0.485
0.485
125 HP
CT
CT
$/AC
$/AC
$/AC
0.759
0.000
0.759
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.364
0.479
0.000
0.000
0.000
0.000
0.000
0.000
1.399
2.017
3.416
0.000
0.000
0.000
0.077
0.105
0.182
2.980
2.486
5.466
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD $/AC
$/AC
2.579
0.000
2.579
1.891
0.000
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.345
0.261
0.607
0.000
0.000
0.000
0.000
0.000
0.000
4.199
2.477
6.676
0.000
0.000
0.000
0.231
0.129
0.359
9.244
2.868
12.112
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.210
0.000
0.210
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.010
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.649
0.099
0.748
0.000
0.000
0.000
0.036
0.005
0.041
1.326
0.115
1.441
TRACTOR
SHREDDER
SHREDDING
100 HP $/AC
4 ROH $/AC
$/AC
1.095
0.000
1.095
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.073
0.269
0.000
0.000
0.000
0.000
0.000
0.000
2.376
1.068
3.444
0.000
0.000
0.000
0.130
0.055
0.186
5.179
1.197
6.377
TRACTOR
STRIPPER
STRIPPING
100 HP $/AC
COTTON $/AC
$/AC
4.331
0.000
4.331
,398
,000
,398
0.000
0.000
0.000
0.000
0.000
0.000
0.621
1.280
1.901
0.000
0.000
0.000
0.000
0.000
0.000
7.554
4.030
11.584
,000
,000
,000
0.415
0.181
0.595
17.319
5.491
r PICKUP
TRACTRUCK
TOR
PLANTER
PLANTING
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C3.49
22.809
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e 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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio
e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics. The Texas A«M University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May s, 1914, as amended,
and June 30, 19 14.
ISO • 2-86, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KL03)
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Head
ff3^
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Unit
cwt.
acre
cwt.
cwt.
Quantity
O.IOHd
10.000
16.000
0.32Hd
4.500
0.45Hd
5.000
$ / Unit
37.5000
2.0000
62.0000
68.0000
Total GROSS Income
Return
37.50
32.00
89.28
153.00
3 11 . 7 8
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MISC. EXPENSE COW-CALF
12.000
RANGE CUBES
480.000
SALES COMMISSION
0.790
SALT AND MINERAL
30.000
V E T. M E D I C I N E C O W- C A L F
1.000
Fuel
Lube
Repa i r
Unit
$
lb.
head
lb.
head
$ / Unit
1.000
0.080
8.000
0.350
10.650
86.73
Residual returns to capital, ownership
labor, land, management, and profit
CAPITAL INVESTMENT Description
225.05
Unit
Quantity
Invested
50.276
397.440
663.049
Interest, OC Borrowed
Machinery and Implement
Livestock
Cost
12.00
38.40
6.32
10.50
10.65
6.39
0.32
2. 15
Total OPERATING INPUT and CUSTOM OPERATION Cost (0I
Dol .
Dol .
Dol .
Rate of
Return
0. 120
0.120
0. 120
Total CAPITAL INVESTMENT Costs
Cost
6.03
47.69
79.57
133.29
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
91.76
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.39
5.62
Total OWNERSHIP Costs
37.01
Residual returns to labor, land, management, and profit
54.75
LABOR COST Description
Unit
Input Use
3.459
7.200
Machinery and Implement
Other
H r.
H r.
Average
Rate
4.560
3.350
Cost
15.77
24. 12
Total LABOR Costs
39.89
Residual returns to land, management, and profit
14.86
LAND
COST
PASTURE RENT
Annual
Your
Estimate
Description
Input
Lease
Use
16.000
Total LAND Costs
Unit
Acre
Rate of
Return
8.000
Cost
128.00
128.00
Residual returns to management and profit
-113. 14
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
•113.14
To t a 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
424.92
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.
L3.1
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 25, 1986.
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
0. 1 0 H d 1 0 . 0 0 0
16.000
0. 3 2 H d 4 . 5 0 0
0. 4 5 H d 5 . 0 0 0
To t a l
GROSS
VA R I A B L E
GROSS
FIXED
MEDICINE
S P R AY E R
TRAILER
COW-CALF
PENS
INCOME
COST
minus
COST
COST
Unit
Acre
Acre
PROJECTED
0.04
2.50
6.03
24.12
12.00
21.77
38.40
6.32
10.50
0.02
0.04
0.04
10.65
0.18
0.04
179.13
To t a l
164.27
128.00
FIXED
Of
37.50
32.00
89.28
153.00
132.65
VA R I A B L E
Description
Your
Estimate
To t a l
AND
VA R I A B L E
To t a l
3 11 . 7 8
LABOR
COW-CALF
3/4
TON
CUBES
COMMISSION
MINERAL
To t a l
NET
37.5000
2.0000
62.0000
68.0000
MILE
Borrowed
OC
EXPENSE
TRUCK
Machinery
Land
To t a l
cwt.
acre
cwt.
cwt.
Description
1
-
$ / Unit
Income
COST
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
SALES
S A LT
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
Unit
Quantity
Cost
ALL
Cost
RETURNS
292.27
424.92
- 11 3 . 1 4
>4«fl*kV
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.
L3.2
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 25, 1986.
STOCKER CALF BUDGET
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Head
fr*,
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.97Hd
6.000
cwt.
65.0000
378.30
To t a l
GROSS
Income
378.30
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FENCE
R E PA I R
1.000
head
2.700
2.70
H AY
4.000
bale
2.000
8.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2.00
S A LT
&
MINERAL
STOCKER
8.000
lb.
0.140
1.12
STOCKER
STEERS
4.000
cwt.
73.000
292.00
V E T.
MEDICINE
STOCKER
1.000
head
2.500
2.50
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
1.300
1.30
W H E AT
PA S T U R E
11 0 . 0 0 0
day
0.280
30.80
HAULING
&
MKTG.
STOCKERS
6.000
cwt.
0.500
3.00
Fuel
1.47
Lube
0.15
Repair
0.33
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 4 5 . 3 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
32.93
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
11 7 . 8 9 6
Dol.
0.140
16.51
Interest,
OC
Earned
-0.691
Dol.
0.053
-0.04
Machinery
and
Implement
14.796
Dol.
0.140
2.07
Livestock
0.574
Dol.
0.140
0.08
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
18.62
p r o fi t
14.31
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
3.45
Livestock
0.05
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
land,
Description
Input
management,
Use
LABOR
returns
to
3.50
and
p r o fi t
Average
Cost
Rate
Hr.
5.002
3.69
5.000
7.50
Costs
land,
10.81
Unit
and
Implement
0.737
1.500
Hr.
To t a l
Residual
labor,
Costs
management,
11 . 1 9
and
p r o fi t
-0.38
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-0.38
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-0.38
To t a 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
378.68
/ffP^
Information presented is prepared solely as a general guide and is not intended to recognise 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.
L3.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(L03)
Stocker Calf Budget
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
FEEDER STEERS
0.97Hd
Unit
6.000
$
cwt.
/
Unit
65.0000
Total GROSS Income
Your
Estimate
378.30
378.30
VARIABLE COST Description
To t a l
FENCE REPAIR
HAULING & MKTG. STOCKERS
HAY
HAYRACK-FEEDER
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
S P R AY E R S TO C K
STOCKER STEERS
TACK
TRAILER
STOCK
VET. MEDICINE STOCKER
WATER FACILITIESREPAIR
W H E AT
PA S T U R E
To t a l
To t a l
2.70
3.00
8.00
0.02
-0.04
16.51
7.50
2.00
5.58
1. 12
0.02
292.00
0.01
0.01
2.50
1.30
30.80
VA R I A B L E
COST
373.02
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 6 4 . 0 9 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
COST
Unit
Acre
To t a l
5.28
To t a l
5.65
FIXED
Cost
5.65
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 5 . 0 6 p e r c w t . o f F E E D E R S T E E R S
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
378.68
-0.38
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.
L3.10
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Sow
jpsy
PRODUCTION Description
MARKET HOGS
Quantity
16.00Hd 2.400
Unit
cwt.
$ / Unit
49.7500
Total GROSS Income
1910.40
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
BOAR FEED
0.720
106.400
FINISHING RATION
1.000
MISCELLANEOUS HOGS
PIG STARTER
8.000
16.000
SALES COMMISSIONHOGS
SOW FEED GESTAT.
10.160
SOW FEED LACTAT.
12.320
VET. MEDICINE HOGS
16.000
VET. MEDICINE PIGS
16.000
Fuel
Lube
Repa1r
Unit
cwt.
cwt.
head
cwt.
head
cwt.
cwt.
head
head
/ Unit
7.800
7.500
1.000
12.600
1.250
7.800
7.900
0.750
0.670
Residual returns to capital, ownership
labor, land, management, and profit
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
ijjPPS
Cost
5.62
798.00
1.00
100.80
20.00
79.25
97.33
12.00
10.72
13.20
1.32
4.71
1143.94
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
Your
Return Estimate
1910.40
766.46
Quantity
Invested
149.264
-68.672
1927.693
254.168
Unit
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
O. 140
0.053
0. 140
0. 140
Cost
20.90
-3.61
269.88
35.58
Total CAPITAL INVESTMENT Costs
322.75
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
443.70
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
238.85
10.92
Total OWNERSHIP Costs
249.76
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
193.94
LABOR COST Description
Input Use
Machinery and Implement
Other
7.757
22.440
Total LABOR Costs
Unit
H r.
Hr.
Average
Rate
5.000
5.000
Cost
38.79
112.20
150.99
Residual returns to land, management, and profit
42.96
-WARNING- No Land Cost Specified
Residual returns to management and profit
42.96
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
42.96
To t a 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
1867.44
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 cot looted and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KL03)
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Sow
GROSS INCOME Description
Quantity
MARKET HOGS
16.00Hd
Unit
2.400
$
cwt.
/
Unit
49.7500
Total GROSS Income
1910.40
Your
Estimate
=========
1910.40
VARIABLE COST Description
To t a l
BOAR FEED
FARROWING HOUSE
FINISHING FLOOR
FINISHING RATION
GESTATION BARN
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MILL & STORAGE
MISCELLANEOUS HOGS
NURSERY
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONHOGS
SOW FEED GESTAT.
SOW FEED LACTAT.
TRAILER
STOCK
VET. MEDICINE HOGS
VET. MEDICINE PIGS
WATER SYSTEM
To t a l
To t a l
5.62
1.95
2.71
798.00
0.65
-3.61
20.90
112.20
0.43
1.00
1.50
50.22
100.80
20.00
79.25
97.33
O. 15
12.00
10.72
0.42
VA R I A B L E
COST
1312.22
B r e a k - E v e n P r i c e . To t a l V a r i a b l e C o s t $ 3 4 . 1 7 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
COST
Unit
Acre
To t a l
598.18
To t a l
555.22
FIXED
Cost
555.22
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 8 . 6 3 p e r c w t . o f M A R K E T H O G S
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
1867.44
42.96
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.
L3.4
y^%
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 25. 1986.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Sow
(P*
PRODUCTION Description
FEEDER PIGS
Unit
lb.
Quantity
17.OOHd 50.000
/ Unit
1.OOOO
Total GROSS Income
Return
850.00
850.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BOAR
FEED
0.720
MISCELLANEOUS
HOGS
1.000
PIG
S TA RT E R
8.500
SALES COMMISSIONHOGS 17.000
SOW
FEED
G E S TAT.
10.160
SOW
FEED
L A C TAT.
12.320
V E T.
MEDICINE
PIGS
17.000
Fuel
Lube
Repair
Unit
cwt.
head
cwt.
head
cwt.
cwt.
head
$ / Unit
7.800
1.000
12.600
1.250
7. 800
7. 900
0 . 670
Cost
5.62
1.00
107.10
21.25
79.25
97.33
11.39
9.17
0.92
3.08
Total OPERATING INPUT and CUSTOM OPERATION Costs
336.09
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
513.91
CAPITAL INVESTMENT Description
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Your
Estimate
Quantity
Invested
27.361
-61.152
1126.494
254.168
Unit
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0. 140
0.053
0.140
0. 140
Cost
3.83
-3.21
157.71
35.58
Total CAPITAL INVESTMENT Costs
193.91
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
1 and, management, and prof i t
320.00
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
141.30
Livestock
10.92
Total OWNERSHIP Costs
152.21
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
167.78
LABOR COST Description
Input Use
Machinery and Implement
Other
5.360
16.610
Total LABOR Costs
Unit
H r.
H r.
Average
Rate
5.000
5.000
Cost
26.80
83.05
109.85
Residual returns to land, management, and profit
57.93
-WARNING- No Land Cost Specified
Residual returns to management and profit
57.93
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
57.93
To t a 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
792.07
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.
L3.5
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Sow
GROSS INCOME Description
FEEDER PIGS
Quantity Unit $ / Unit
17.00Hd
50.000
lb.
1.0000
Total GROSS Income
VARIABLE COST Description
446.56
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 5 2 p e r l b .
of FEEDER PIGS
GROSS INCOME minus VARIABLE COST
Machinery
850.00
===========
850.00
5.62
1.95
0.65
-3.21
3.83
83.05
0.43
1.00
1.50
34.87
107.10
21.25
79.25
97.33
0. 15
11.39
0.42
Total VARIABLE COST
COST
Your
Estimate
To t a l
BOAR FEED
FARROWING HOUSE
GESTATION BARN
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MILL & STORAGE
MISCELLANEOUS HOGS
NURSERY
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONHOGS
SOW FEED GESTAT.
SOW FEED LACTAT.
TRAILER
STOCK
VET. MEDICINE PIGS
WATER SYSTEM
FIXED
To t a l
403.44
Description
Unit
Acre
Total FIXED Cost
To t a l
345.51
345.51
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 9 3 p e r l b . o f F E E D E R P I G S
Total of ALL Cost
792.07
NET PROJECTED RETURNS
57.93
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.
L3.6
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 25, 1986.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1986 Projected Costs and Returns per Head
J ^
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.980
CWt.
49.7500
48.76
===========
To t a l
GROSS
Income
48.76
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
30.000
lb.
1.000
30.00
FINISHING
R AT I O N
6.650
cwt.
7.500
49.88
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
SALES
COMMISSIONHOGS
0.980
head
1.250
1.23
V E T.
MEDICINE
PIGS
1.000
head
0.670
0.67
Fuel
1.47
Lube
0.15
Repair
0.40
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 8 4 . 7 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-36.02
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
18.641
Dol.
0.140
2.61
Interest,
OC
Earned
-2.604
Dol.
0.053
-0.14
Machinery
and
Implement
93.542
Dol.
0.140
13.10
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
p r o fi t
15.57
-51.59
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
12.57
To t a l
OWNERSHIP
Costs
12.57
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 4 . 1 6
LABOR
COST
Machinery
Other
Description
Use
Unit
Average
Cost
Rate
Hr.
5.000
3.94
5.000
2.60
and
Implement
0.788
0.520
Hr.
To t a l
Residual
Input
LABOR
returns
to
Costs
land,
management,
6.54
and
p r o fi t
-70.70
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-70.70
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-70.70
11 9 . 4 6
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.
L3.7
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 25, 1986.
Finishing Hogs
Texas Rolling Plains District (3)
1986 Projected Costs and Returns per Head
Yo u r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
MARKET
HOGS
To t a l
0.980
CWt.
GROSS
VA R I A B L E
PICKUP
48.76
Description
To t a l
PIGS
"
FLOOR
R AT I O N
49.88
Earned
-0.14
OC
Borrowed
LABOR
STORAGE
HOGS
TRUCK
SALES
TRAILER
V E T.
WAT E R
To t a l
48.76
Income
COST
FEEDER
FINISHING
FINISHING
Interest
Interest
LIVESTOCK
MILL
&
MISCELLANEOUS
49.7500
3/4
/*<*%
TON
COMMISSIONHOGS
STOCK
MEDICINE
PIGS
SYSTEM
VA R I A B L E
COST
3o7oO
0.27
5.58
1.23
■,
2.61
2.60
0.04
1.00
0.01
0.67
0.04
93.79
"~^~~~~
~
~~~
~~~"
Break-Even Price, Total Variable Cost $ 95.69 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
minus
COST
Machinery
To t a l
VA R I A B L E
Description
COST
Unit
Acre
FIXED
Cost
-45.04
To t a l
25.66
25.66
Break-Even Price, Total Cost $ 121.89 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
11 9 . 4 6
-70.70
'^^N
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tne 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.
L3.8
LIVESTOCK PRODUCTS REPORT
April 26, 1986
Livestock
FEEDER
FEEDER
MARKET
Name
Price
per
Unit
PIGS
1.0000
STEERS
65.0000
HOGS
49.7500
Unit
of
Mes.
lb.
cwt.
CWt.
Weight
per
Unit
1.0000
100.0000
100.0000
Cash
Flow
Row
24
25
24
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.
L3.ll