FARMING OPERATIONS
April 25, 1986
Reso.
Type
Resource Name
APPLY FERTILIZER
A TRACTOR
C FERT. SPREADER
J OPERATOR LABOR
40
Resource Description
HP
Farming Operation
Tractor
Implement
Operation Labor
CULTIVATING
A TRACTOR
C C U LT I VATO R - 1 3
J OPERATOR LABOR
13 FT Farming Operation
100 HP Tractor
TOOL BAR Implement
Operation Labor
CULTIVATING
A TRACTOR
C C U LT I VAT O R
J OPERATOR LABOR
ROLLING
100 HP
ROLLING
A
C
C
J
DISC & SPRAY
TRACTOR
D I S C - TA N D E M
S P R AY E R
OPERATOR LABOR
75 HP
13 FT
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
DISCING
A TRACTOR
C DISC
J OPERATOR LABOR
OFFSET
75 HP
OFFSET
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING-TANDEM
A TRACTOR
C D I S C - TA N D E M
J OPERATOR LABOR
13 FT.
100 HP
13 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING-TANDEM
A TRACTOR
C D I S C - TA N D E M
J OPERATOR LABOR
8 FT
40 HP
8 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DRILLING
A T R A C TO R
C DRILL
J OPERATOR LABOR
75 HP
GRAIN
GOPHER POISONING
A T R A C TO R
C GOPHER POISONER
J OPERATOR LABOR
40 HP
HARROWING
A TRACTOR
C HARROWS
J OPERATOR LABOR
40 HP
Farming Operation
Tr a c t o r
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
HAULING PEACHES
A T R A C TO R
C TRAILER
J OPERATOR LABOR
YEAR3
Farming Operation
40 HP
Tr a c t o r
FLATBED3
Implement
Operation Labor
HAULING PEACHES
A TRACTOR
C TRAILER
J OPERATOR LABOR
YEAR4
Farming Operation
Tr a c t o r
40 HP
FLATBED4
Implement
Operation Labor
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.
C5.68
Reso.
Type
Resource Name
Resource Description
Cash
Flow
Row
#PH
LISTING/BEDDING
A TRACTOR
C LISTER/BEDDER
J OPERATOR LABOR
PICKUP TRUCK
F PICKUP TRUCK
J OPERATOR LABOR
A
C
C
J
PLANT & SPRAY
TRACTOR
PLANTER
S P R AY E R
OPERATOR LABOR
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
100 HP
3/4 TON
3/4 TON
75 HP
4 ROW
100 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Auto or Truck
Operation Labor
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLOWING
A TRACTOR
C MOLDBOARD PLOW
J OPERATOR LABOR
3 BOTTOM Farming Operation
75 HP Tractor
3 BOTTOM Implement
Operation Labor
PLOWING
A TRACTOR
C MOLDBOARD PLOW
J OPERATOR LABOR
4 BOTTOM Farming Operation
100 HP Tractor
4 BOTTOM Implement
Operation Labor
SEEDING
BRDCAST Farming Operation
A TRACTOR
40 HP Tractor
C BROADCAST SEEDER
Implement
J OPERATOR LABOR
Operation Labor
SHREDDING
A TRACTOR
C SHREDDER
J OPERATOR LABOR
2 ROW Farming Operation
40 HP Tractor
2 ROW Implement
Operation Labor
SHREDDING
A TRACTOR
C SHREDDER
J OPERATOR LABOR
4 ROW Farming Operation
100 HP Tractor
4 ROW Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J OPERATOR LABOR
40
HP
Farming Operation
Tractor
Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J OPERATOR LABOR
AIRBLAST Farming Operation
40 HP Tractor
AIRBLAST Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J OPERATOR LABOR
C. TREE
40 HP
C. TREE
Farming Operation
Tr a c t o r
Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J OPERATOR LABOR
PASTURE
40 HP
PASTURE
Farming Operation
Tr a c t o r
Implement
Operation Labor
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 wero collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C5.69
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
Unit
of
Measure
============ ==== ============ =======
DIESEL
0.8000 GAL.
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.7000 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
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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
0.0001 %
Interest Rate, Positive Cash Flow
10.0000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
0.7800 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlplier
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
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
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.
C5.70
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCENAME
UNIT
VARIABLE EXPENSES —uuuuuuuuuuuuuuu «ra» FIXED EXPENSES ===== TOTAL
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
MOLDBOARD PLOH
MOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
COOLER
FEEDER
FEEDER
FEEDER
PICKING BOXES
'ROUND RING
SQUEEZE CHUTE
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
ROLLING $/HR
TOOL BAR $/HR
TOOL BAR $/HR
OFFSET
$/HR
13 FT
$/HR
8 FT
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
$/HR
3 BOTTOM $/HR
4 BOTTOM $/HR
4 ROH
$/HR
2 ROH
$/HR
4 ROH
$/HR
$/HR
AIRBLAST $/HR
C. TREE $/HR
PASTURE $/HR
FLATBED3 $/HR
FLATBED4 $/HR
STORAGE $/HR
HOG SOH $/HR
HINERAL $/HR
MKT HOG $/HR
PEACHES $/HR
$/HR
$/HR
16 FT
$/HR
20 FT
$/HR
24 FT
$/HR
FLATBED $/HR
$/HR
HOG
$/HR
1/2
$/MI
3/4
$/HI
3/4 TON $ / H I
4.924
6.155
1.969
2.462
3.693
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
0.077
0.077
0.051
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
0.000
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
1.026
1.096
0.222
0.252
0.547
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.255
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.000
20.000
1.400
20.000
0.000
0.000
0.700
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
0.000
0.000
0.000
0.000
0.000
0.000
1.100
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
1.650
0.550
1.650
0.000
0.000
0.000
0.550
0.550
0.550
0.000
55.000
0.000
0.000
0.000
0.000
0.000
5.930
0.000
11.246
0.000
4.900
0.000
4.816
0.000
6.300
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
0.000
2.362
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11.222
0.000
10.501
0.000
1.723
0.000
30.693
0.000
8.000
0.000
0.212
0 . 0 0 0 310.000
0.000
40.600
0 . 0 0 0 1550.000
0.000
78.000
0.000
14.625
0 . 0 0 0 206.500
0 . 0 0 0 546.000
0 . 0 0 0 585.000
0 . 0 0 0 682.500
0 . 0 0 0 222.600
0 . 0 0 0 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
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
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.294
0.000
0.294
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.000
0.038
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP
$/AC
TOOL BAR $/AC
13 FT
$/AC
1.165
0.000
1.165
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.993
0.000
0.993
1.331
0.000
1.331
0.000
0.000
0.000
TRACTOR
DISC-TANDEM
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
$/AC
$/AC
$/AC
1.504
0.000
0.000
1.504
2.124
0.000
0.000
2.124
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.721
0.000
0.721
TRACTOR
DISC-TANDEH
DISCING-TANDEM
100 HP
13 FT
13 FT.
S/AC
$/AC
$/AC
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.000
0.000
0.000
0.000
0.000
0.000
0.829
0.000
0.830
0.000
0.000
0.000
0.054
0.000
0.054
2.332
0.000
2.333
0.275
0.056
0.331
0.000
0.000
0.000
0.000
0.000
0.000
1.589
0.203
1.792
0.000
0.000
0.000
0.103
0.015
0 . 11 8
4.901
0.274
5.175
0.000
0.000
0.000
0.207
0.013
0.220
0.000
0.000
0.000
0.000
0.000
0.000
1.196
0.026
1.221
0.000
0.000
0.000
0.078
0.002
0.080
3.804
0.040
3.844
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.087
0.061
0.324
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.028
0.600
0.213
2.840
0.000
0.000
0.000
0.000
0.132
0.043
0.015
0.190
5.964
0.730
0.289
6.982
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.080
0.205
0.000
0.000
0.000
0.000
0.000
0.000
1.435
0.489
1.924
0.000
0.000
0.000
0.093
0.035
0.129
3.877
0.604
4.481
0.784
0.000
0.784
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.087
0.278
0.000
0.000
0.000
0.000
0.000
0.000
1.108
0.600
1.708
0.000
0.000
0.000
0.072
0.043
0 . 11 5
3.390
0.730
4 . 11 9
0.656
0.000
0.656
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.071
0.138
0.000
0.000
0.000
0.000
0.000
0.000
1.488
0.488
1.976
0.000
0.000
0.000
0.097
0.035
0.131
4.313
0.593
4.905
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.71
0.386
12.266
0.732
19.228
0.319
7.410
0.313
7.842
0.410
10.949
0.012
0.181
0.085
2.538
0.010
0.221
0.060
1.125
0.090
1.690
0.170
2.920
0.252
4.295
0.126
2.147
0.230
3.763
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
0.135
2.318
7.026
0.450
0.325
5.007
7.971
0.520
0.989
0.053
0.800
13.841
0.750
11.526
0.124
2.028
2.727
34.420
0.458
9.458
0.013
0.225
12.000 343.650
1.400
43.950
60.000 1631.650
4.000
82.000
0.750
15.375
14.000 221.200
28.000 630.550
30.000 671.550
35.000 774.050
12.000 236.600
36.000 631.000
2.400
76.800
0.018
0.204
0.018
0.253
0.018
0.240
RESOURC E NAHE
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
= VARIABLE EXPENSES =«*
OPER. CUSTOM
REPAIR
REPAIR
HOURLY
INPUT OPER.
& MAINT. & MAINT. LEASE
OFF FARM LABOR
==
F I X ED EXPENSES «=
DEPREC.
ANNUAL TAXES,
&
LEASE LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
$/AC
$/AC
$/AC
0.863
0.000
0.863
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.097
0.269
0.000
0.000
0.000
0.000
0.000
0.000
1.985
0.915
2.900
0.000 0.129
0.000 0.066
0.000 0.195
5.229
1.078
6.307
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
$/AC
$/AC
$/AC
0.106
0.000
0.106
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.008
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.412
0.236
0.647
0.000
0.000
0.000
0.027
0.015
0.042
1 . 11 7
0.258
1.376
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.354
0.000
0.354
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.030
0.092
0.000
0.000
0.000
0.000
0.000
0.000
1.372
0.708
2.080
0.000
0.000
0.000
0.089
0.051
0.140
3.726
0.788
4.514
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED3 $/AC
YEAR3 $/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.469
1.923
2.392
0.000
0.000
0.000
0.000
0.000
0.000
10.365
59.024
69.389
0.000
0.000
0.000
0.674
5.245
5.919
28.728
66.192
94.919
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED4 $/AC
YEAR4 $/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.469
1.923
2.392
0.000
0.000
0.000
0.000
0.000
0.000
10.365
15.385
25.749
0.000
0.000
0.000
0.674
0.881
1.555
28.728
18.188
46.916
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.059
0.277
0.000
0.000
0.000
0.000
0.000
0.000
1.264
0.172
1.437
0.000
0.000
0.000
0.082
0.012
0.095
3.938
0.243
4.181
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/MI
0.051
0.051
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.441
0.441
TRACTOR
PLANTER
SPRAYER
PUNT & SPRAY
75 HP
4 ROH
$/AC
$/AC
$/AC
$/AC
1.019
0.000
0.000
1.019
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.074
0.061
0 . 3 11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.028
1.437
0.213
3.677
0.000
0.000
0.000
0.000
0.132
0.103
0.015
0.251
5.478
1.614
0.289
7.381
TRACTOR
PLANTER
PLANTING
100 HP
4 ROH
$/AC
$/AC
$/AC
0.581
0.000
0.581
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.074
0.333
0.000
0.000
0.000
0.000
0.000
0.000
1.499
1.437
2.935
0.000
0.000
0.000
0.097
0.103
0.201
4.104
1.614
5.718
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP $/AC
3 BOTTOH $/AC
3 BOTTOM $/AC
2.361
0.000
2.361
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.344
0.125
0.470
0.000
0.000
0.000
0.000
0.000
0.000
3.970
0.867
4.837
0.000
0.000
0.000
0.258
0.062
0.320
11.094
1.054
12.148
TRACTOR
KOLDBOARD PLOH
PLOHING
100 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
2.449
0.000
2.449
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.488
0.132
0.620
0.000
0.000
0.000
0.000
0.000
0.000
2.820
0 . 8 11
3.632
0.000
0.000
0.000
0.183
0.058
0.242
9.080
1.002
10.082
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
$/AC
$/AC
$/AC
0.326
0.000
0.326
1.117
0.000
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.031
0.068
0.000
0.169
0.169
0.000
0.000
0.000
0.829
0.177
1.007
0.000
0.000
0.000
0.054
0.013
0.067
2.364
0.390
2.755
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
$/AC
$/AC
0.795
0.000
0.795
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.052
0.153
0.000
0.000
0.000
0.000
0.000
0.000
2.242
1.896
4.138
0.000
0.000
0.000
0.146
0.135
0.281
6.304
2.083
8.387
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.801
0.000
0.801
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.237
0.047
0.284
0.000
0.000
0.000
0.000
0.000
0.000
1.367
1.514
2.881
0.000
0.000
0.000
0.089
0.109
0.198
4.014
1.670
5.684
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
$/AC
0.559
0.000
0.559
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.061
0.132
0.000
0.000
0.000
0.000
0.000
0.000
1.577
0.213
1.790
0.000
0.000
0.000
0.103
0.015
0 . 11 8
4.434
0.289
4.723
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.321
0.000
0.321
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.246
0.279
0.000
0.000
0.000
0.000
0.000
0.000
0.728
1.516
2.244
0.000
0.000
0.000
0.047
0.108
0.155
2 . 11 0
1.870
3.980
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
$/AC
$/AC
$/AC
0.730
0.000
0.730
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.105
0.198
0.000
0.000
0.000
0.000
0.000
0.000
2.058
4 . 0 11
6.069
0.000
0.000
0.000
0.134
0.286
0.420
5.788
4.402
10.191
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
$/AC
$/AC
$/AC
0.308
0.000
0.308
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.024
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.699
0.223
0.922
0.000
0.000
0.000
0.045
0.016
0.061
2.026
0.263
2.289
*^k
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.
C5.72
B-124KL05)
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 o s
^ TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST TEXAS 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 ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
1SO • 2-86, New
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 26, 1986.
COW-CALF LEASE PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.250
0.43Hd 4.250
0.43Hd 4.500
Unit
cwt.
cwt.
cwt.
$ / Unit
38.7500
57.0000
67.0000
Total GROSS Income
Return
35.84
104.17
129.65
269.66
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
H AY ( P R O D . C O S T ) C O W- C A L F 2 . 5 0 0
HERD
H E A LT H
COW-CALF
1.000
MARKETING
COW-CALF
0.960
MISCELLANEOUS COW-CALF 1.000
PA S T U R E
RENT
4.000
S A LT & M I N E R A L S C O W- C A L F 0 . 4 4 0
SUPPLEMENT
3.000
CUSTOM
BALING
ROUND
2.500
Fuel
Lube
Repa1r
Unit
bale
head
head
head
acre
cwt.
cwt.
role
$ / Unit
12.200
15.000
8.250
10.000
12.000
9.900
7.000
12.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
74.958
302.799
575.176
Interest, OC Borrowed
Machinery and Implement
Livestock
Cost
30.50
15.00
7.92
10.00
48.00
4.36
21.00
30.00
2.94
0.29
4.05
174.06
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
Dol .
Dol .
Dol .
Rate of
Return
0. 140
O. 100
0. 100
95.60
:ss=s=ss=
Cost
10.49
30.28
57.52
Total CAPITAL INVESTMENT Costs
98.29
Residual returns to ownership, labor
land, management, and profit
■2 . 7 0
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
-56.60
s = scss = ssssssssssassssss = = c: = ss = = = = = s = sss = sss:ssss = ss = = = :
COST
Description
Cost
29. 11
24.79
53.90
Residual returns to labor, land, management, and profi
LABOR
Your
Estimate
Input
Machinery and Implement
Other
Use
Unit
2.327 Hr.
5.000 Hr.
To t a l L A B O R C o s t s
Average
Rate
5.500
4.000
Cost
12.80
20.00
32.80
:ss = = c
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
■8 9 . 4 0
■WA R N I N G - N o L a n d C o s t S p e c i f i e d
■8 9 . 4 0
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
R e s i d u a l r e t u r n s t o p r o fi t
-89.40
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
359.05
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. Tneso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L5.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 26, 1986.
B-1241(L05)
Cow-Calf Lease Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.10Hd
0.43Hd
0.43Hd
9.250 cwt.
4.250 cwt.
4.500 cwt,
Total GROSS Income
38.7500
57.0000
67.OOOO
To t a l
ssasssssscs
Your
Estimate
SSQCSSSSS
35.84
104.17
129.65
269.66
VARIABLE COST Description
To t a l
BARN
CUSTOM BALING ROUND
FEEDER
MINERAL
FENCE
PA S T U R E
HAY (PROD. COST)COW-CALF
HERD HEALTH COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PASTURE RENT
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
SUPPLEMENT
TRAILER
24
FT
0.05
30.00
0.04
1.88
30.50
15.00
10.49
20.00
7.92
10.00
48.00
16.88
0.09
4.36
21.00
1. 13
Total VARIABLE COST
217.35
GROSS INCOME minus VARIABLE COST
52.31
FIXED COST Description
Unit
Acre
Machinery
To t a l
141.70
Total FIXED Cost
141.70
Total of ALL Cost
359.05
NET PROJECTED RETURNS
-89.40
~%
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 tho Texas Agricultural Extension Service and approved for publication.
L5.2
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 26, 1986.
COW-CALF PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
=========================================== = ===============o=============== === Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.10Hd
9.250
cwt.
38.7500
35.84
HEIFER
C A LV E S
0.43Hd
4.250
cwt.
57.0000
104.17
"
STEER
C A LV E S
0.43Hd
4.500
cwt.
67.0000
129.65
"
To t a l
GROSS
Income
269.66
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L / L E G U M E
PA S T U R E
2.000
acre
77.560
155.12
H AY
(PROD.
COST)COW-CALF
2.500
bale
12.200
30.50
HERD
H E A LT H
COW-CALF
1.000
head
15.000
15.00
MARKETING
COW-CALF
0.960
head
8.250
7.92
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
S A LT
&
MINERALS
COW-CALF
0.440
cwt.
9.900
4.36
SUPPLEMENT
3.000
cwt.
7.000
21.00
CUSTOM
BALING
ROUND
2.500
role
12.000
30.00
Fuel
2.94
Lube
0.29
Repair
4.05
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 2 8 1 . 1 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
- 11 . 5 2
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
111 . 4 6 4
Dol.
0.140
15.60
Machinery
and
Implement
302.799
Dol.
0.100
30.28
Livestock
575.176
Dol.
0.100
57.52
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
103.40
p r o fi t
- 11 4 . 9 3
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
2 9 . 11
Livestock
24.79
To t a l
OWNERSHIP
Costs
53.90
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 - 1 6 8 . 8 3
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
LAND
returns
COST
Annual
to
Average
Cost
Rate
Hr.
5.500
12.80
4.000
20.00
Costs
land,
Description
Lease
To t a l
Residual
Unit
and
Implement
2.327
5.000
Hr.
To t a l
LAND
Input
management,
Input
Use
2.000
to
and
Unit
Acre
LAND
returns
32.80
p r o fi t
Rate
Return
of
12.000
Costs
management
and
-201.63
Cost
24.00
24.00
p r o fi t
-225.63
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-225.63
495.28
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.
L5.3
'
~
~
~
"
"
~
~
~
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 26, 1986.
Cow-Calf Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
Unit
$
Yo u r
/
Unit
CULL
COWS
BEEF
O.10Hd
9.250
cwt.
38.7500
HEIFER
C A LV E S
0.43Hd
4.250
CWt.
57.0000
STEER
C A LV E S
0.43Hd
4.500
cwt.
67.0000
To t a l
GROSS
VA R I A B L E
Income
COST
269.66
Description
To t a l
BARN
C O A S TA L / L E G U M E
PA S T U R E
CUSTOM
BALING
ROUND
FEEDER
MINERAL
FENCE
PA S T U R E
H AY
(PROD.
COST)COW-CALF
HERD
H E A LT H
COW-CALF
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
COW-CALF
SUPPLEMENT
TRAILER
24
FT
1.
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
minus
COST
NET
COST
Unit
Acre
Acre
To t a l
PROJECTED
-59.93
To t a l
141.70
24.00
FIXED
of
0.05
155.12
30.00
0.04
1.88
30.50
15.00
15.60
20.00
7.92
10.00
16.88
0.09
4.36
21.00
13
329.58
VA R I A B L E
Description
Machinery
Land
To t a l
COST
Cost
ALL
Cost
RETURNS
165.70
495.28
-225.63
Information presented is prepared solely as a gonoral 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.
L5.4
/!m.
T o t a l :==E
==s=t=i: m a t e
35.84
104.17
129.65
^
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
p
DAIRY PRODUCTION WITH PURCHASED REPLACEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.450
0.27Hd 12.000
0.450
140.000
Unit
head
cwt.
head
cwt.
$ / Unit
50.OOOO
37.OOOO
75.OOOO
13.8000
Total GROSS Income
Return
22.50
119.88
33.75
1932.00
2108.13
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BREEDING
DAIRY
0.950
C O A S TA L B E R M U D A PA S T U R E 0 . 4 0 0
FERTILIZER
(K)
APPL'D
68.000
FERTILIZER
(N)
APPL'D
84.000
FERTILIZER
(P)
APPL'D
32.000
GRAIN
MIX
DAIRY
70.001
H AY
(PROD.
COST)DAIRY
7 000
M G M T.
RECORDS
DAIRY
1 000
MISCELLANEOUS DAIRY
12.000
PA S T U R E W I N T E R
0.500
SUPPLIES DAIRY
1.000
UTILITIES DAIRY
1.000
VET. MEDICINE DAIRY
1.000
HAULING
MILK
140.000
Fuel
Lube
Repa1r
Unit
head
acre
lb.
lb.
lb.
cwt.
role
head
mon.
acre
head
head
head
cwt.
$ / Unit
26.000
50.330
0. 120
O 280
0 230
6 500
25.200
20.000
16.000
149.240
37.000
50.000
24.000
0.920
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
847.09
Unit
Quantity
Invested
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.70
20. 13
8.16
23.52
7.36
455.01
176.40
20.00
192.00
74.62
37.00
50.00
24.00
128.80
9.80
0.98
8.55
1261.04
Residual returns to capital, ownership
labor, land, management, and profit
913.472
950.000
Dol
Dol
Rate of
Return
0. 100
0. 100
Cost
0.00
91.35
95.00
Total CAPITAL INVESTMENT Costs
186.35
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
660.75
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
77.06
9.50
86.56
Total OWNERSHIP Costs
574.18
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
7 . 8 0 0 H r.
7 8 . 0 0 0 H r.
Machinery and Implement
Other
Average
Rate
5.500
4.000
Cost
42.90
312.00
Total LABOR Costs
354.90
Residual returns to land, management, and profit
219.28
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
Yo u r
Estimate
Input
1.000
Use
Unit
Acre
Rate of
Return
15.000
Cost
15.00
15.OO
Total LAND Costs
Residual returns to management and profit
204.28
■WARNING- No Management Cost Specified
0^
R e s i d u a l r e t u r n s t o p r o fi t
204.28
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
1903.85
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.
L5.5
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
Dairy Production with Purchased Replacement
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
BULL CALVES
CULL COWS
HEIFER CALVES
MILK
Description
DAIRY
DAIRY
DAIRY
To t a l
Quantity
0.27Hd
$
/
Unit
Income
COST
GROSS
Description
VA R I A B L E
INCOME
To t a l
FIXED
COST
NET
COST
Unit
Acre
Acre
To t a l
PROJECTED
492.19
To t a l
272.91
15.00
FIXED
of
10
24.70
20.13
8.16
23.52
7.36
455.01
128.80
176.40
0.00
312.00
20.00
5.21
192.00
74.62
56.28
37.00
50.00
24.00
0.64
1615.94
VA R I A B L E
Description
Machinery
Land
To t a l
COST
minus
Yo u r
Estimate
2108.13
BARN
H AY
O.
BREEDING
DAIRY
C O A S TA L
BERMUDA
PA S T U R E
FERTILIZER
(K)
APPL'D
FERTILIZER
(N)
APPL'D
FERTILIZER
(P)
APPL'D
GRAIN
MIX
DAIRY
HAULING
MILK
H AY
(PROD.
COST)DAIRY
Interest
Earned
LIVESTOCK
LABOR
M G M T.
RECORDS
DAIRY
MILKING
COMPLEX
MISCELLANEOUS
DAIRY
PA S T U R E
WINTER
PICKUP
TRUCK
3/4
TON
SUPPLIES
DAIRY
UTILITIES
DAIRY
V E T.
MEDICINE
DAIRY
WAT E R
SYSTEM
To t a l
To t a l
0.450
head
50.0000
22.50
12.000
cwt.
37.0000
11 9 . 8 8
0.450
head
75.0000
33.75
140.000 cwt. 13.8000 1932.00
GROSS
VA R I A B L E
Unit
Cost
ALL
Cost
RETURNS
287.91
1903.85
204.28
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.
L5.6
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DAIRY PRODUCTION WITH RAISED REPLACEMENT
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
MILK
Quantity
0.200
0.450
0.22Hd 13.000
140.000
Unit
head
head
cwt.
cwt.
$ / Unit
540.0000
50.0000
37.0000
13.8000
Total GROSS Income
Return
108.00
22.50
105.82
1932.00
2168.32
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
0.950
CALF FEED DAIRY
1.000
COASTAL BERMUDA PASTURE
1.000
GRAIN MIX DAIRY
70.001
HAY (PROD. COST)DAIRY
7.000
MGMT. RECORDS DAIRY
1.000
MISCELLANEOUS DAIRY
12.000
PA S T U R E
WINTER
0.500
RAISING HERD REP
0.870
SUPPLIES
DAIRY
1.000
UTILITIES
DAIRY
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
140.000
Fuel
Lube
Repair
Unit
head
cwt.
acre
cwt.
role
head
mon.
acre
head
head
head
head
cwt.
$ / Unit
26.000
7.950
50.330
6.500
25.200
20.000
16.000
149.240
200.000
37.000
50.000
24.000
0.920
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
734.06
Unit
Quantity
Invested
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.70
7.95
50.33
455.01
176.40
20.00
192.00
74.62
174.01
37.00
50.00
24.00
128.80
9.80
0.98
8.65
1434.26
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
952.472
896.000
Dol .
Dol .
Rate of
Return
0. 100
0.100
Cost
0.00
95.25
89.60
Total CAPITAL INVESTMENT Costs
184.85
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
549.21
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
COST
Description
Cost
79.46
8.96
88.42
Residual returns to labor, land, management, and prof i t
LABOR
Input
Use
Unit
7 . 8 0 0 H r.
7 8 . 0 0 0 H r.
Machinery and Implement
Other
460.79
Average
Rate
5.500
4.000
Cost
42.90
312.00
Total LABOR Costs
354.90
Residual returns to land, management, and profit
105.89
LAND
COST
Yo u r
Estimate
Description
Input
LAND CHARGE DAIRY
Annual Lease
Use
Unit
1.000 Acre
Rate of
Return
15.000
Cost
15.00
Total LAND Costs
15.00
Residual returns to management and profit
90.89
■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
90.89
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
2077.43
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.
L5.7
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Dairy Production with Raised Replacement
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
MILK
Quantity Unit $ / Unit
0.22Hd
0.200
0.450
13.000
140.000
head
head
cwt.
cwt.
540.0000
50.0000
37.OOOO
13.8000
To t a l
Yo u r
Estimate
108.00
22.50
105.82
1932.00
2168.32
Total GROSS Income
VARIABLE COST Description
To t a l
BARN
CALF
BARN
HAY
BREEDING
DAIRY
CALF FEED
DAIRY
COASTAL BERMUDA PASTURE
GRAIN MIX
DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
Interest - Earned
LIVESTOCK LABOR
MGMT. RECORDS
DAIRY
MILKING COMPLEX
MISCELLANEOUS
DAIRY
WINTER
PASTURE
PICKUP TRUCK
3/4 TON
RAISING HERD REP
SUPPLIES
DAIRY
UTILITIES
DAIRY
VET. MEDICINE
DAIRY
WATER SYSTEM
0. 10
O. 10
24.70
7.95
50.33
455.01
128.80
176.40
0.00
312.00
20.00
5.21
192.00
74.62
56.28
174.01
37.00
50.00
24.00
0.64
Total VARIABLE COST
1789.16
GROSS INCOME minus VARIABLE COST
379.16
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
To t a l
273.27
15.00
288.27
Total of ALL Cost
2077.43
NET PROJECTED RETURNS
90.89
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.
L5.8
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
iP^N
FEEDER PIG PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Sow
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
PIGS
18.00Hd
55.000
lb.
0.4400
435.60
To t a l
GROSS
Income
435.60
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.740
cwt.
11 . 0 0 0
8.14
MARKETING
FDR.PIGS
18.000
head
1.750
31.50
MISCELLANEOUS
FDR.PIGS
18.000
head
1.000
18.00
PIG
S TA RT E R
9.000
cwt.
13.800
124.20
SOW
FEED
G E S TAT.
5.100
cwt.
10.500
53.55
SOW
FEED
L A C TAT.
12.320
CWt.
11 . 0 0 0
135.52
V E T.
MEDICINE
FDR.PIGS
1.000
$
4 . 11 0
4 . 11
Fuel
6.86
Lube
0.69
Repair
14.47
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 9 7 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
38.57
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
58.189
Dol.
0.140
8.15
Machinery
and
Implement
6 4 2 . 0 11
Dol.
0.100
64.20
Livestock
143.062
Dol.
0.100
14.31
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
86.65
p r o fi t
-48.09
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
83.42
Livestock
15.38
To t a l
OWNERSHIP
Costs
98.80
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 - 1 4 6 . 8 8
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.500
33.86
4.000
56.00
Costs
land,
Description
LAND RENT
Interest
management,
Input
Use
200.000
To t a l
Residual
Unit
and
Implement
6.157
14.000
Hr.
To t a l
LAND
Input
to
and
Unit
Dol.
LAND
returns
89.87
p r o fi t
Rate
Return
of
0.080
Costs
management
and
-236.75
Cost
16.00
16.00
p r o fi t
-252.75
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-252.75
688.35
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.
L5.9
"
"
'
B-124KL05)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Feeder Pig Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Sow
GROSS INCOME Description
FEEDER PIGS
Quantity Unit
18.00Hd 55.000 lb.
$ / Unit
0.4400
Yo u r
Estimate
435.60
435.60
Total GROSS Income
To t a l
VARIABLE COST Description
8.14
0.71
1.93
5.35
1.08
3.07
8.15
56.00
31.50
18.00
39.40
124.20
1.05
53.55
135.52
1.13
4.11
1.92
0.24
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDER HOG SOW
FENCE
HOG
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING FDR.PIGS
MISCELLANEOUS FDR.PIGS
PICKUP TRUCK
3/4 TON
PIG STARTER
SHEDS
PASTURE
SOW FEED
GESTAT.
SOW FEED
LACTAT.
TRAILER
16 FT
VET. MEDICINE
FDR.PIGS
WATER SYSTEM
WATERERS
HOG
Total VARIABLE COST
495.04
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
0.50 per lb. of FEEDER PIGS
GROSS INCOME minus VARIABLE COST
-59.44
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
177.31
16.00
193.31
0.69 per lb. of FEEDER PIGS
Total of ALL Cost
688.35
NET PROJECTED RETURNS
-252.75
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.
L5.10
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
MARKET HOG PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.350
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
45.0000
103.64
Income
103.64
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
55.000
lb.
0.440
24.20
FINISHING
R AT I O N H O G S
7.200
CWt.
10.500
75.60
MARKETING
M K T. H O G S
0.980
head
2.500
2.45
MISCELLANEOUS
M K T. H O G S
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
2.000
2.00
Fuel
10.08
Lube
1.01
Repair
3.86
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 1 2 0 . 1 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-16.56
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
90.971
Dol.
0.140
12.74
Machinery
and
Implement
194.184
Dol.
0.100
19.42
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
32.15
p r o fi t
-48.71
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
34.61
To t a l
OWNERSHIP
Costs
34.61
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 - 8 3 . 3 2
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
to
Average
Rate
Hr.
5.500
4.000
Description
LAND RENT
Interest
1.600
To t a l
Costs
land,
COST
Residual
Unit
and
Implement
8.136
0.600
Hr.
To t a l
LAND
Input
management,
Input
Use
returns
to
and
Unit
p r o fi t
Rate
Return
of
0.080
Costs
management
44.75
2.40
47.15
Dol.
LAND
Cost
and
-130.47
Cost
0.13
0.13
p r o fi t
-130.60
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-130.60
234.23
J#K\
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L5.ll
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
Market Hog Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.350
cwt.
GROSS
VA R I A B L E
Unit
$
/
45.0000
Income
COST
Description
VA R I A B L E
T o t aEsl
Your
Estimate
103.64
103.64
To t a l
FEED
STORAGE
FEEDER
MKT
HOG
FEEDER
PIGS
FEEDING
SLAB
FENCE
HOG
FINISHING
R AT I O N H O G S
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
M K T. H O G S
MISCELLANEOUS
M K T. H O G S
PICKUP
TRUCK
3/4
TON
TRAILER
20
FT
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
WAT E R E R S
HOG
To t a l
Unit
COST
0.02
0.01
24.20
0.03
0.34
75.60
12.74
2.40
2.45
1.00
57.89
0 . 11
2.00
1.28
0.01
180.08
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 $ 7 8 . 1 9 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
Land
COST
Unit
Acre
Acre
To t a l
FIXED
-76.44
To t a l
54.03
0.13
Cost
54.15
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 0 1 . 7 0 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
234.23
-130.60
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 tho Texas Agricultural Extension Service and approved for publication.
L5.12
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L05)
CONTRACT BROILERS
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per 15,800 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches Per Year
PRODUCTION Description
BROILERS
HEAT ALLOWANCE
Unit
thou
$
Quantity
79.128
710.000
$ / Unit
140.5000
1.0000
Total GROSS Income
Return
11117.48
710.00
11827.48
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
ELECTRICITY
3983.000
INSURANCE
P O U LT RY
1.000
LP
GAS
2564.000
S H AV I N G S
6.000
SUPPLIES
P O U LT RY
1.000
Fuel
Lube
Repair
Unit
kwh
each
gal.
load
each
$ / Unit
0.070
260.000
0.780
120.000
50.000
Cost
278.81
260.00
1999.92
720.00
50.00
117.60
11.76
221.15
Total OPERATING INPUT and CUSTOM OPERATION Costs
3659.24
Residual returns to capital, ownership
labor, land, management, and profit
8168.24
CAPITAL INVESTMENT Description
Unit
Dol .
Rate of
Return
0. 140
40375.710 Dol.
0. 100
Quantity
Invested
10.824
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Cost
1.52
0.00
4037.57
Total CAPITAL INVESTMENT Costs
4039.08
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
4129.16
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
LABOR COST Description
Input Use Unit
1 2 8 . 9 0 0 H r.
3 6 0 . 0 0 0 H r.
Machinery and Implement
Other
710.21
Average
Rate
5.500
4.000
Total LABOR Costs
Cost
708.95
1440.00
2148.95
Residual returns to land, management, and profit
COST
Cost
3418.95
3418.95
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
LAND
Your
Estimate
Description
Input
L A N D R E N T P O U LT R Y
Annual Taxes
Interest
Use
Unit
1.000 Acre
2000.000 Dol.
Total LAND Costs
-1438.74
Rate of
Return
125.000
0. 120
Cost
125.00
240.00
365.00
Residual returns to management and profit
1803.74
■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
-1803.74
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
13631.22
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.
L5.17
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
Contract Broilers
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per 15,800 Capacity Broiler House
Based on a 4 House Unit with 5.25 Batches Per Year
GROSS
INCOME
Description
BROILERS
79.128
H E AT
ALLOWANCE
To t a l
Quantity
thou
710.000
GROSS
VA R I A B L E
$
/
Unit
140.5000
$
1.0000
Income
COST
BROILER
ELECTRICITY
INSURANCE
Interest
Interest
LIVESTOCK
LP
PICKUP
S H AV I N G S
SUPPLIES
WAT E R
Unit
P O U LT RY
Earned
OC
Borrowed
LABOR
GAS
3/4
TON
TRUCK
P O U LT RY
SYSTEM
To t a l
VA R I A B L E
1111 7 . 4 8
710.00
To t a l
HOUSE
-
Yo u r
Estimate
11 8 2 7 . 4 8
Description
-
To t a l
COST
374.50
278.81
260.00
0.00
1.52
1440.00
1999.92
675.36
720.00
50.00
9.60
5809.70
Break-Even Price, Total Variable Cost $ 64.44 per thou of BROILERS
GROSS
INCOME
FIXED
minus
COST
Machinery
Land
VA R I A B L E
Description
COST
Unit
Acre
Acre
To t a l
FIXED
6017.78
To t a l
7456.52
365.00
Cost
7821.52
Break-Even Price, Total Cost $ 163.29 per thou of BROILERS
To t a l
NET
Of
PROJECTED
ALL
Cost
13631.22
RETURNS
-1803.74
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.
L5.18
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after April 25, 1986.
B-1241(L05)
CONTRACT BROILER BREEDER PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per 5,500 Bird House
Based on a 4 House Unit
0 y \
PRODUCTION
EGGS
LITTER
Description
Quantity
74250.000
doz.
HEN
120.000
Unit
ton
$
/
Unit
0.2300
15.0000
Total GROSS Income
18877.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
ELECTRICITY
INSURANCE
POULTRY
SHAVINGS
SUPPLIES
EGGS
CLEANING
EGGS
Fuel
Lube
Repair
To t a l
O P E R AT I N G
Return
Estimate
17077.50
1800.00
INPUT
and
Unit
$
Use
21650.020
kwh
1.000
each
5.000
load
1.000
each
1.000
each
CUSTOM
Residual returns to capital, ownership
labor,
land,
management,
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
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
/
Unit
0.070
260.000
120.000
200.000
750.000
O P E R AT I O N
and
Quantity
Invested
17.416
Unit
6 2 5 0 2 . 11 0
Dol .
Dol.
Costs
p r o fi t
Rate of
Return
0.140
0. 100
Cost
1515.50
260.00
600.00
200.00
750.00
343.00
34.30
312.95
4015.75
14861.75
Cost
2..44
0..00
6250..21
Total CAPITAL INVESTMENT Costs
6252.65
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
8609.10
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
5597.78
Total OWNERSHIP Costs
5597.78
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
3 0 11 . 3 2
LABOR COST Description
Unit
Input Use
302.500
2100.000
Machinery and Implement
Other
H r,
H r.
Average
Rate
5.500
4.000
Cost
1663.75
8400.00
Total LABOR Costs
10063.75
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
-7052.43
LAND
COST
Description
Input
L A N D R E N T P O U LT RY
A n n u a l Ta x e s
Interest
Use
Unit
1.000 Acre
2000.000 Dol.
To t a l L A N D C o s t s
Rate of
Return
125.000
0.120
Cost
125.00
240.00
365.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
-7417.43
■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
-7417.43
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
26294.93
/0^\
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.
L5.19
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 25, 1986.
Contract Broiler Breeder Production
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 ^Projected Costs and Returns per 5,500 Bird House
Based
on
a
4
GROSS
INCOME
EGGS
LITTER
Description
Quantity
Unit
74250.000
doz.
HEN
120.000
ton
To t a l
GROSS
VA R I A B L E
To t a l
/
Unit
0.2300
15.0000
Income
COST
CLEANING
ELECTRICITY
INSURANCE
Interest
Interest
L AY E R
LIVESTOCK
PICKUP
S H AV I N G S
SUPPLIES
WAT E R
$
P O U LT RY
Earned
OC
Borrowed
HOUSE
LABOR
3/4
TON
TRUCK
EGGS
SYSTEM
VA R I A B L E
/^%
1
17077.50
1800.00
To t a l
EGGS
-
To t a l
Unit
Yo u r
Estimate
18877.50
Description
-
House
COST
750.00
1515.50
260.00
0.00
2.44
365.00
8400.00
1969.80
600.00
200.00
19.20
14081.94
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 $ 0 . 1 6 p e r d o z . o f E G G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
FIXED
Cost
4795.56
To t a l
===========
11 8 4 8 . 0 0
365.00
12213.00
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 3 2 p e r d o z . o f E G G S
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
26294.93
-7417.43
1
/^\
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 wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
L5.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L05)
CONTRACT BREEDER PULLET PRODUCTION
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1986 Projected Costs and Returns per 8,800 Bird Blackout House
Based on a 3 House Unit with 2.0 Batches per Year
PRODUCTION Description
HEAT ALLOWANCE
LITTER
PULLETS
Quantity
200.000
33.000
40.000
Unit
$
ton
wks.
$ / Unit
1.OOOO
10.0000
266.OOOO
Total GROSS Income
Return
200.00
330.00
10640.02
11170.02
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
8184.000
I N S U R A N C E P O U LT R Y
1.000
LP GAS
1025.600
SUPPLIES PULLETS
1.000
CLEANING PULLETS
2.000
Fuel
Lube
Repa1r
Unit
kwh
each
gal.
each
each
$ / Unit
0.070
260.000
0.780
200.000
400.000
Cost
572.88
260.00
799.97
200.00
800.00
343.00
34.30
294.95
Total OPERATING INPUT and CUSTOM OPERATION Costs
3305.10
Residual returns to capital, ownership
labor, land, management, and profit
7864.92
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
Interest, OC Earned
Machinery and Implement
52835.430 Dol.
Rate of
Return
0.100
Cost
0.00
5283.54
Total CAPITAL INVESTMENT Costs
5283.54
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
2581.38
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
LABOR COST Description
Unit
Input Use
3 0 7 . 5 0 0 H r,
2 4 2 . 9 7 0 H r,
Machinery and Implement
Other
-2249.74
Average
Rate
5.500
4.000
Total LABOR Costs
Cost
1691.25
971.88
2663.13
Residual returns to land, management, and profit
COST
Cost
4831.12
4831.12
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
LAND
Your
Estimate
Description
Input
L A N D R E N T P O U LT R Y
Annual Taxes
Interest
Use
Unit
1.000 Acre
2000.000 Dol.
Total LAND Costs
-4912.87
Rate of
Return
125.000
0. 120
Cost
125.00
240.00
365.00
Residual returns to management and profit
-5277.87
-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
-5277.87
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
16447.89
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 tho Texas Agricultural Extension Service and approvod for publication.
L5.21