OPERATING INPUT RESOURCES
March 14, 1986
Operating :I n p u t
ADVERTISING
ALLOTMENT LEASE
CORN
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAG. & TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
DEER
PEANUT
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
KLEINGR.
OATS
PEANUT
RYE
SORGHUM
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
Price
per
Unit
100
.02
.06
.30
.30
4.15
7.00
522
3.40
7.00
6.00
11.50
6.00
.09
135
.60
1
500.
10.0
1.00
.28
.28
.15
.08
8
.35
.40
5
6
.55
. 14
.40
2.50
1.50
40.
10.65
1.00
8.00
Unit
of
Measure
Cash
Flow
Row
year
lb.
lb.
lb.
lb.
appl
appl
bale
acre
lb.
acre
appl
acre
lb.
year
head
$
$
$
$
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
lb.
lb.
head
head
YEAR
head
head
head
55
52
47
44
44
45
45
55
45
45
45
45
45
47
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
55
55
55
48
48
48
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 the Texas Agricultural Extension Service and approved for publication.
C7.33
AUTO OR TRUCK RESOURCES
HARCH 14, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE ($)
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 ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
>^\
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.
C7.34
CUSTOM OPERATION RESOURCES
March 14, 1986
Custom Operation
Price
per
Unit
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST SORGHUM
CUSTOM HAUL OATS
CUSTOM HAUL SORGHUM
DRYING
PEANUTS
FERTILIZING CUSTOM
HAUL & STACK
SPRIGGING
.80
10
10
.30
.30
22.50
1.75
.40
30
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
bu.
cwt.
ton
acre
bale
acre
42
42
42
42
42
51
42
42
42
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.
C7.35
IRRIGATION EQUIPMENT
MARCH 14, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(KR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE ($>
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR
(HR)
ANNUAL USE BASE
(KR)
R & H ENG. ESTIMATE
(X)
R & H CALC. (#1,#2)
BOHLS
DIST. SYS.
BOHLS
MAINLINE
CENTER PIVOT
10
10
16000
16000
5
.2
29
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE ($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABORt ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIMATE
(X)
R & H C A L C . ( , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
MAINLINE
COL.,PIPE,SHAFT DISCHARGE HEAD
NATURAL GAS
COLUMN
DISCHARGE
25000
25000
25000
25000
55
G
N
.5
10
10
20000
20000
25
75
1000
40000
3300
3500
1000
7000
1000
40000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
3800
20
150
20
6.5
2
.5
2
5.5
2
10
7
5
3800
6.0
2
10
50
50
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. , C A L C . )
DESCRIPTION
POHER PLANT
GEAR DRIVE
10
10
3800
4
2
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
10
7
5
3800
6.0
2
1
12.5
2
3800
.5
2
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.
C7.36
10
3800
6
2
FARMING OPERATIONS
March 14, 1986
Reso. Resource Name
Type
====: =================
M
M
M
M
M
M
M
Resource Description
A
C
J
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
75 HP
A
C
J
COMBINING
TRACTOR
COMBINE
OPERATOR LABOR
PEANUTS
75 HP
PEANUT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
4 ROW
75 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
6 ROW
75 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
ROLLING
40 HP
ROLLING
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DIGGING
TRACTOR
DIGGER
OPERATOR LABOR
PEANUTS
75 HP
PEANUT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
DISCING
TRACTOR
DISC
TANDEM
75 HP
TANDEM
Farming Operation
Tr a c t o r
Implement
Operation Labor
M DISCING/BEDDING
A
TRACTOR
75
C DISC/BEDDER
J OPERATOR LABOR
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
M DRILLING
A TRACTOR
C DRILL
J OPERATOR LABOR
12 FT
40 HP
12 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
M DRILLING
A TRACTOR
C DRILL
J OPERATOR LABOR
8 FT
40 HP
8 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
M F E RT I L I Z I N G
A
TRACTOR
40
C FERT. SPREADER
J OPERATOR LABOR
HP
M LISTING/BEDDING
A
TRACTOR
75
C LISTER/BEDDER
J OPERATOR LABOR
HP
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Operation Labor
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.37
Reso. Resource Name
Type
==== =================
Resource Description
M PICKUP TRUCK
F PICKUP TRUCK
J OPERATOR LABOR
3/4 TON
3/4 TON
Farming Operation
Auto or Truck
Operation Labor
M PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
4 ROW
40 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
M PLANTING
A TRACTOR
C PLANTER
6 ROW
75 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
M PLOWING
A TRACTOR
C MOLDBOARD PLOW
J OPERATOR LABOR
Farming Operation
75 HP Tractor
4 BOTTOM Implement
Operation Labor
M SHREDDING
A TRACTOR
C SHREDDER
J OPERATOR LABOR
Farming Operation
40 HP Tractor
2 ROW Implement
Operation Labor
M SPRAYING
A TRACTOR
C SPRAYER
J OPERATOR LABOR
12 FT Farming Operation
40 HP Tractor
12 FT Implement
Operation Labor
M SPRAYING
A TRACTOR
C SPRAYER
J OPERATOR LABOR
24 FT Farming Operation
40 HP Tractor
24 FT Implement
Operation Labor
Cash
Flow
Row
/*%
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.
C7.38
BUDGET PARAMETERS REPORT
March 14, 1986
Parameter
Name
Unit
of
Measure
============:==== ===========:: = = = = = = :
DIESEL
1.0000 GAL.
Cost of Diesel Fuel
DIESEL BTU
Energy of Diesel Fuel
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Value
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Description
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 °o/
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
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
12.0000 %
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
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 °o/
Interest Rate, Positive Cash Flow
ITI
9.0000 %
Interest Rate, Investment Capital
LP GAS
0.6500 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0500 NONE
Lube Multiplier
NATURAL GAS
4.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
8.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.5000 %
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 dovelopod by
staff members of the Texas Agricultural extension Service and approved for publication.
C7.39
MACHINERY COST REPORT
HARCH 14, 1986
RESOURCE NAME
UNIT <
FUEL
&
LUBE
IOO HP
125 HP
150 HP
40 HP
75 HP
OPER. &
HANAGE.
LABOR
»» VARIABLE EXPENSES «=
OPER. CUSTOH REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER/BEDDER
MOLDBOARD PLOH
PLANTER
PLANTER
SHREDDER
SPRAYER
SPRAYER
STOCK SPRAYER
STOCK TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
$/HR
5.875
$/KR
7.344
$/HR
8.812
$/KR
2.350
4.406
$/HR
0.000
$/KR
PEANUT
0.000
$/HR
4 ROH
0.000
$/HR
6 ROH
0.000
$/HR
ROLLING $/HR
0.000
PEANUT
0.000
$/HR
TANDEH
0.000
$/HR
0.000
$/HR
12 FT
0.000
$/KR
8 FT
0.000
S/HR
0.000
$/HR
0.000
$/HR
4 BOTTOH $/HR
0.000
4 ROH
0.000
$/HR
6 ROH
0.000
$/HR
2 ROH
0.000
$/HR
12 FT
$/HR
0.000
24 FT
0.000
$/HR
0.000
$/HR
0.000
$/HR
PEANUTS $/HR
0.000
HUNTING $/HR 109.147
3/4 TON $ / H I
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.647
0.895
1.213
0.219
0.464
0.602
2.842
0.456
0.730
0.680
0.612
0.821
0.556
1.191
0.619
0.000
0.549
0.917
0.397
3.816
0.139
0.244
0.758
10.000
10.000
88.000
400.000
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
0.000
0.000
0.000
15.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
75 HP
$/AC
$/AC
$/AC
0.890
0.000
0.890
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0 . 11 9
0.220
TRACTOR
COHBINE
COMBINING
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.761
0.000
1.761
3.551
0.000
3.551
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.217
0.000
1.217
1.470
0.000
1.470
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.055
0.000
1.055
0.875
0.000
0.875
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.614
0.000
0.614
0.955
0.000
0.955
— FIXED EXPENSES —
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
0.000
16.289
0.000
18.429
0.000
13.602
0.000
5.506
0.000
9.549
0.000
4.519
0.000
14.294
0.000
3.423
0.000
5.477
0.000
3.044
0.000
5.980
0.000
6.162
0.000
4.184
0.000
5.328
0.000
2.739
0.000
0.002
0.000
3.252
0.000
3.485
0.000
5.184
0.000
8.196
0.000
5.477
0.000
4.695
0.000
5.074
0 . 0 0 0 171.200
0 . 0 0 0 595.000
0 . 0 0 0 1636.800
0 . 0 0 0 289.029
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.455
24.266
1.646
28.314
1.215
24.842
0.492
8.566
0.853
15.273
0.445
5.566
1.125
18.261
0.338
4.217
0.540
6.747
0.300
4.024
0.589
7.181
0.608
7.590
0.413
5.153
7.044
0.525
0.270
3.627
0.000
0.003
0.321
4.122
0.343
4.745
0.508
6.090
0.638
12.650
0.540
6.156
0.463
5.401
0.500
6.332
12.000 193.200
45.000 650.000
120.000 1859.800
18.000 816.176
0.032
0.285
0.000
0.000
0.000
0.000
0.000
0.000
2.080
0.895
2.975
0.000
0.000
0.000
0.186
0.088
0.274
4.433
1.102
5.536
0.305
1.699
2.004
0.000
0.000
0.000
0.000
0.000
0.000
6.280
8.545
14.825
0.000
0.000
0.000
0.561
0.672
1.233
12.457
10.917
23.374
0.000
0.000
0.000
0.126
0 . 11 3
0.239
0.000
0.000
0.000
0.000
0.000
0.000
2.599
0.847
3.446
0.000
0.000
0.000
0.232
0.083
0.315
5.644
1.043
6.687
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.107
0.183
0.000
0.000
0.000
0.000
0.000
0.000
1.547
0.807
2.354
0.000
0.000
0.000
0.138
0.080
0.218
3.691
0.994
4.684
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.109
0.148
0.000
0.000
0.000
0.000
0.000
0.000
0.974
0.490
1.463
0.000
0.000
0.000
0.087
0.048
0.135
2.669
0.647
3.316
/a%
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.
C7.40
RESOURCENAME
UNIT »m VARIABLE EXPENSES =»«™»«»=»oSn==™ra <«» FIXED EXPENSES —— TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& MANAGE. INPUT OPER. & MAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
CULTIVATING
ROLLING
$/AC
0.614
0.955
0.000
0.000
0.148
0.000
0.000
1.463
0.000
0.135
3.316
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.404
0.000
1.404
2.032
0.000
2.032
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.209
0.384
0.000
0.000
0.000
0.000
0.000
0.000
3.593
2.045
5.638
0.000
0.000
0.000
0.321
0.201
0.522
7.524
2.456
9.980
TRACTOR
DISC
DISCING
75 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.748
0.000
0.748
0.946
0.000
0.946
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.131
0.212
0.000
0.000
0.000
0.000
0.000
0.000
1.673
0.981
2.655
0.000
0.000
0.000
0.149
0.097
0.246
3.598
1.209
4.807
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
$/AC
$/AC
$/AC
0.912
0.000
0.912
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.071
0.136
0.000
0.000
0.000
0.000
0.000
0.000
1.337
0.533
1.870
0.000
0.000
0.000
0 . 11 9
0.053
0.172
3.189
0.656
3.845
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.677
0.000
0.677
1.418
0.000
1.418
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.284
0.342
0.000
0.000
0.000
0.000
0.000
0.000
1.446
1.272
2.717
0.000
0.000
0.000
0.129
0.125
0.254
3.727
1.681
5.408
TRACTOR
DRILL
DRILLING
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.817
0.000
0.817
2.127
0.000
2.127
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.221
0.308
0.000
0.000
0.000
0.000
0.000
0.000
2.168
0.980
3.149
0.000
0.000
0.000
0.194
0.097
0.290
5.392
1.298
6.690
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
$/AC
$/AC
$/AC
0.265
0.000
0.265
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.000
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.703
0.000
0.704
0.000
0.000
0.000
0.063
0.000
0.063
1.749
0.000
1.749
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
$/AC
$/AC
$/AC
1.192
0.000
1.192
1.440
0.000
1.440
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.133
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.546
0.788
3.334
0.000
0.000
0.000
0.227
0.078
0.305
5.529
0.999
6.527
PICKUP TRUCK
PICKUP TRUCK
3/4 TON1 $/HI
3/4 TON $ / H I
0.073
0.073
0.150
0.150
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.435
0.435
TRACTOR
PUNTER
PLANTING
40 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.383
0.000
0.383
1.125
0.000
1.125
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.075
0.121
0.000
0.000
0.000
0.000
0.000
0.000
1.147
0.982
2.129
0.000
0.000
0.000
0.102
0.096
0.199
2.803
1.153
3.957
. TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.517
0.000
0.517
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.583
0.661
0.000
0.000
0.000
0.000
0.000
0.000
1.605
1.252
2.856
0.000
0.000
0.000
0.143
0.097
0.241
3.250
1.932
5.182
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP $/AC
4 BOTTOH $/AC
$/AC
3 . 111
0.000
3 . 111
2.819
0.000
2.819
0.000
0.000
0.000
0.000
0.000
0.000
0.242
0.435
0.677
0.000
0.000
0.000
0.000
0.000
0.000
4.985
1.654
6.639
0.000
0.000
0.000
0.445
0.163
0.608
11.602
2.252
13.853
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
$/AC
$/AC
$/AC
1.009
0.000
1.009
2.628
0.000
2.628
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.061
0.168
0.000
0.000
0.000
0.000
0.000
0.000
2.679
2.423
5.102
0.000
0.000
0.000
0.239
0.239
0.478
6.662
2.723
9.385
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.603
0.000
0.603
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.064
0.128
0.000
0.000
0.000
0.000
0.000
0.000
1.601
1.241
2.843
0.000
0.000
0.000
0.143
0.122
0.265
3.982
1.428
5.410
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
$/AC
$/AC
$/AC
0.383
0.000
0.383
0.803
0.000
0.803
0.000
0.000
0.000
0.000
0.000
0.000
0.033 .
0.102
0.135
0.000
0.000
0.000
0.000
0.000
0.000
0.818
0.686
1.504
0.000
0.000
0.000
0.073
0.068
0.141
2.109
0.855
2.965
/f^N
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. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C7.41
B-124KL07)
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
WEST CENTRAL 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 the Acts of Congress of May 8, 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-1241(L07)
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
O.IOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
Unit
cwt.
acre
cwt.
cwt.
:=====================
Yo u r
$ / Unit
Return Estimate
37.5000
37.50
2.0000
32.00
62.0000
89.28
68.0000
153.00
Total GROSS Income
311.78
=========== ============
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
MISC. EXPENSE COW-CALF 12.000 $
RANGE
CUBES
480.000
lb.
SALES
COMMISSION
0.790
head
S A LT
AND
MINERAL
30.000
lb.
V E T. M E D I C I N E C O W - C A L F 1 . 0 0 0 h e a d
Fuel
Lube
Repa1r
$ / Unit
1.000
0.080
8.000
0.350
10.650
Total OPERATING INPUT and CUSTOM OPERATION Costs
=======================
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
CAPITAL INVESTMENT Description
Interest, OC Borrowed
Machinery and Implement
Livestock
Cost
12.00
38.40
6.32
10.50
10.65
6.39
0.32
2.15
===========
86.73
225.05
Quantity
Invested
50.276
397.440
663.049
Unit
Dol
Dol
Dol
Rate of
Return
0.120
0.120
0.120
Cost
6.03
47.69
79.57
Total CAPITAL INVESTMENT Costs
133.29
:==CBSBS=s=sns=====ss=ass
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
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
31.39
Livestock
5.62
===========
To t a l
OWNERSHIP
Costs
37.01
Residual
returns
to
labor,
LABOR COST Description
land,
management,
Input Use Unit
3 . 4 5 9 H r.
7 . 2 0 0 H r.
Machinery and Implement
Other
and
p r o fi t
Average
Rate
4.560
3.350
Total LABOR Costs
54.75
Cost
15.77
24.12
===========
39.89
:=====as=====s====s===sas==s
Residual returns to land, management, and profit
LAND COST Description
PASTURE RENT
Annual Lease
14.86
Input Use Unit Rate of
Return
16.000 Acre
Total LAND Costs
8.000
Cost
128.00
128.00
:=======================
- 11 3 . 1 4
Residual returns to management and profit
-WARNING- No Management Cost Specified
•^fP^**'
■113. 14
R e s i d u a l r e t u r n s t o p r o fi t
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.
L7.1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used Without: Updating after April 25, 1986.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
CULL
COWS
0.10Hd
10.000
cwt.
DEER
LEASE
16.000
acre
HEIFER
C A LV E S
0.32Hd
4.500
cwt.
STOCKER
STEERS
0.45Hd
5.000
cwt.
To t a l
GROSS
/
Unit
37.5000
2.0000
62.0000
68.0000
Income
To t a l
Your
Estimate
37.50
32.00
89.28
153.00
3 11 . 7 8
VA R I A B L E
COST
Description
To t a l
=================================
===========
BARN
0.04
FENCE
1
MILE
2.50
Interest
OC
Borrowed
6.03
LIVESTOCK
LABOR
24.12
MISC.
EXPENSE
COW-CALF
12.00
PICKUP
TRUCK
3/4
TON
21.77
RANGE
CUBES
38.40
SALES
COMMISSION
6.32
.
S A LT
AND
MINERAL
10.50
SHED
0.02
.STOCK
S P R AY E R
0.04
STOCK
TRAILER
0.04
V E T.
MEDICINE
COW-CALF
10.65
WAT E R
0.18
WORKING
PENS
0.04
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
minus
COST
COST
Unit
Acre
Acre
To t a l
NET
132.65
VA R I A B L E
Description
Machinery
Land
To t a l
COST
FIXED
Of
PROJECTED
Cost
ALL
Cost
RETURNS
179.13
To t a l
164.27
128.00
===========
292.27
424.92
- 11 3 . 1 4
Information prosentod is prepared solely as a general guide and is not Intended to recognize or predict tho 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.
L7.2
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SHEEP PRODUCTION
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and- Returns per Head
^P»^
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quant 1ty
0.85Hd 100.000
16.000
4.00Hd 70.000
42.500
:=======:
Unit
$ / Unit
lb.
0.2400
acre
2.0000
lb.
0.6800
lb.
1.5000
Return
20.40
32.00
190.40
63.75
Total GROSS Income
Yo u r
Estimate
306.55
:======:
OPERATING INPUT or CUSTOM OPERATION
Descr i p t i o n
Input Use
MARKETING
SHEEP
4.850
MISC. EXPENSE
SHEEP
12.000
RANGE CUBES
375.000
SHEARING
SHEEP
7.500
VET. MEDICINE
SHEEP
1.000
Fuel
Lube
Repair
Unit
head
$ / Unit
0.600
1.000
0.080
1.500
8.000
$
lb.
head
head
Cost
2.91
12.00
30.00
11 . 2 5
8.00
6.39
0.32
2.15
Total OPERATING INPUT and CUSTOM OPERATION Costs
73.02
SC=S=B===B====SSSSBS=CS==
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
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
Machinery and Implement
Livestock
233.53
:==========S=BSB3BSB=E==
Quantity
Invested
47.621
397.440
242.778
Unit
Rate of
Return
Cost
0.120
0.120
0.120
Dol .
Dol .
Dol .
5.71
47.69
29.13
Total CAPITAL INVESTMENT Costs
82.54
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
150.99
■==s=as==c=
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 d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
Cost
31.39
1.54
Total OWNERSHIP Costs
32.93
:=s==s=======
11 8 . 0 6
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
LABOR COST Description
Input Use
3.459
9.320
Machinery and Implement
Other
Unit
H r.
H r.
Average
Rate
4.560
3.350
To t a l L A B O R C o s t s
Residual
returns
Cost
15.77
31.22
47.00
to
land,
LAND COST Description
management,
Input
PASTURE RENT
Annual Lease
Use
Unit
and
p r o fi t
Rate of
Return
16.000 Acre
To t a l L A N D C o s t s
8.000
71.06
Cost
128.00
128.00
:=====:
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
-56.94
- 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
=3======================================:
R e s i d u a l r e t u r n s t o p r o fi t
-56.94
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
363.49
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.
L7.3
Projections for Planning Purposes Only B-1241(L07)
Not to be Used*without Updating after April 25, 1986.
Sheep Production
West Central Texas District (7)
1986 Projected Costs and Returns per Head
GROSS INCOME Description Quantity
CULL
DEER
LAMBS
WOOL
EWES
0.85Hd
LEASE
4.00Hd
100.000
16.000
70.000
42.500
Unit
lb.
acre
lb.
lb.
Total GROSS Income
$ / Unit
0.2400
2.0000
0.6800
1.5000
To t a l
Yo u r
Estimate
20.40
32.00
190.40
63.75
306.55
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING SHEEP
MISC. EXPENSE SHEEP
PICKUP TRUCK 3/4 TON
RANGE CUBES
SHEARING SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE SHEEP
WATER
WORKING PENS
0.04
2.50
5.71
31.22
2.91
12.00
21.77
30.00
11.25
0.02
0.04
0.04
8.00
0. 18
0.04
Total VARIABLE COST
125.73
GROSS INCOME minus VARIABLE COST
180.82
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
109.76
128.00
Total FIXED Cost
237.76
Total of ALL Cost
363.49
NET PROJECTED RETURNS
-56.94
Information presented is prepared solely as a goneral 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.
L7.4
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after. Apr 11 25, 1986.
GOAT PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Head
PRODUCTION Description Quantity
A D U LT
MOHAIR
48.000
CULL
DOES
0.13Hd
85.000
DEER
LEASE
16.000
KID
G O AT S
1.800
KID
MOHAIR
9.000
Unit
lb.
lb.
acre
head
lb.
Return
192.00
2.76
32.00
72.00
45.00
$ / Unit
4.0000
0.2500
2.0000
40.0000
5.0000
Your
Estimate
343.76
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC.
EXPENSE
G O AT S
1.000
RANGE
CUBES
300.000
S A LT
AND
MINERAL
60.000
SHEARING
G O AT S
6.000
V E T.
MEDICINE
G D AT S
6.000
Fuel
Lube
Repa1r
Unit
$
lb.
lb.
head
head
Cost
10.00
24.00
21.00
15.00
6.00
6.39
0.32
2.15
$ / Unit
10.000
0.080
0.350
2.500
1.000
84.86
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
258.91
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
Invested
Interest,
OC
Borrowed
3.868
Machinery and Implement 397.440
Livestock
441.274
Unit
Dol .
Dol .
Dol .
Rate
of
Return
0.120
0.120
0.120
Total CAPITAL INVESTMENT Costs
Cost
0.46
47.69
52.95
101.11
IBBBS=B===SSSS
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
157.80
:============
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
31.39
1.45
32.84
=========================
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
124.96
====================
= = = = = = = = = = == = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = £
LABOR COST Description
Unit
Input Use
3 . 4 5 9 H r,
8 . 3 5 0 H r,
Machinery and Implement
Other
Average
Rate
4.560
3.350
Total LABOR Costs
81.21
:=========
=================ss=============================as==t
COST
15.77
27.97
43.75
Residual returns to land, management, and profit
LAND
Cost
Description
Input
PASTURE RENT
Annual Lease
Use
Unit
16.000 Acre
Total LAND Costs
Rate of
Return
8.000
Cost
128.00
128.00
Residual returns to management and profit
=========================================:
-46.79
s = s = a s s = = = = = = = = a a s B S B = = = = = = =
-WARNING- No Management Cost Specified
■4 6 . 7 9
R e s i d u a l r e t u r n s t o p r o fi t
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
390.55
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.5
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Goat Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
============================ ========= ssss =========== ===========
A D U LT
CULL
DEER
KID
KID
MOHAIR
48.000
lb.
DOES
0.13Hd
85.000
LEASE
16.000
acre
G O AT S
1.800
head
MOHAIR
9.000
lb.
To t a l
GROSS
lb.
4.0000
0.2500
2.0000
40.0000
5.0000
Income
Your
Estimate
=========
192.00
2.76
32.00
72.00
45.00
343.76
VA R I A B L E
COST
Description
To t a l
=================================
===========
BARN
0.04
FENCE
1
MILE
2.50
Interest
OC
Borrowed
0.46
LIVESTOCK
LABOR
27.97
MISC.
EXPENSE
G O AT S
10.00
PICKUP
TRUCK
3/4
TON
21.77
RANGE
CUBES
24.00
S A LT
AND
MINERAL
21.00
SHEARING
G O AT S
15.00
SHED
0.02
STOCK
S P R AY E R
0.04
STOCK
TRAILER
0.04
V E T.
MEDICINE
G O AT S
6.00
WAT E R
0.18
WORKING
PENS
0.04
To t a l
VA R I A B L E
COST
129.07
Break-Even Price, Total Variable Cost $ - 0.47 per lb. of ADULT MOHAIR
GROSS
INCOME
minus
VA R I A B L E
FIXED
COST
Description
=================================
Machinery
Acre
Land
Acre
To t a l
FIXED
COST
Unit
====
214.70
To t a l
===========
133.48
128.00
Cost
261.48
Break-Even Price, Total Cost $ 4.97 per lb. of ADULT MOHAIR
To t a l
NET
Of
PROJECTED
ALL
Cost
390.55
RETURNS
-46.79
Information presented is prepared solely as a general guide and is not Intonded 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.
L7.6
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
RANCH BUDGET
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1986 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
s
s
Quantity
10,,30Hd
4,.55Hd
78,.20Hd
32..96Hd
368..OOHd
46,,35Hd
1680
10
85
100
3680
5
63
315
70
5
3910
Unit
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Un1t
4.000
37.500
0.250
0.240
2.000
62.000
40.000
5.000
0.680
68.000
1.500
Total CASH Income
CASH Cost
MARKETING SHEEP
MISC. EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
6720
3863
97
1877
7360
9196
2520
1575
17517
15759
5865
72348
Total GROSS Income
VARIABLE COST Description
Your
Estimate
To t a l
72348
Q
uantity
==========
Unit
SBBB
B8BBBBB8SS
446
1236
35
1104
94440
81
5190
210
690
103
210
92
head
$
$
$
lb.
head
lb.
head
head
head
head
head
0.600
1.000
10.000
1.000
0.080
8.000
0.350
2.500
1.500
10.650
1.000
8.000
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
$/Un1t
To t a l
===========
268
1236
350
1104
7555
651
1817
525
1035
1097
210
736
1470
73
494
1163
6336
26119
3150
478
Total NON-CASH Cost
3628
===========
42600
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
===========
CASH Cost
Annual Taxes
Annual Lease
Interest
Insurance
617
29440
1584
907
Total CASH Cost
NON-CASH Cost
Interest
Depreciation
32548
22115
6467
Total NON-CASH Cost
28581
)=====
■18530
NET PROJECTED RETURNS
Ranch Includes: 103 Cows, 460 Sheep, 210 Goats, 90% calf crop, 100% lamb crop, 50% kid crop.
r~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.
L7.7