CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
CUSTOM DRILLING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLOWING
DRYING
FERTILIZER APPL.
HAUL & STORE
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
MOW. RAKE, BALE
SHEARING
SPRIGGING
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
PEANUTS
HAY
MILK
Price
per
Unit
5.
6.5
.40
.30
.25
. 12
8.
20.
2.25
.35
.80
4.00
8.20
.65
1.50
27.0
Unit
of
Measure
Cash
Flow
Row
acre
ton
cwt.
bu.
cwt.
bu.
acre
ton
appl
bale
cwt.
acre
appl
bale
head
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
/jpsN
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 reombors of the Texas Agricultural Extension Service and approved for publication.
C8.55
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
BOHLS
DIST. SYS.
DIST. SYS.
FIRST NAME
QUALIFYING NAME
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)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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 NAHE
QUALIFYING NAHE
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
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
BOHLS
DRIP SYSTEH
3300
7000
3300
1000
10
1000
3500
10
3500
1.5
2
10
115
2
3800
5.5
2
1000
60000
1000
60000
10
50
5
2
2
PUMP
10
16.5
50
3800
6.0
2
PUHP
100
1500
3800
20
EL
7000
2.25
7
NATURAL GAS
720
720
91
12.5
10
ELECTRIC
10
10
8
8
.2
29
MAINLINE
55
NG
1.42
20000
20000
25
10
10
10
POHER PLANT
3ES8BE
CENTER PIVOT
16000
16000
POHER PLANT
MAINLINE
a g n c a n a D C f fl
2
2
3800
.5
2
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
CENT PUHP & FILT SUBHERSIBLE PUMP
COLUMN
DISCHARGE
288
288
100
720
720
70
25000
25000
25000
25000
75
25000
25000
95.0
15
15
500
700
1000
700
1000
1000
10
1000
7500
500
7000
10
7000
5
15
20
150
20
7
3800
3800
4.0
2
4.0
2
4
2
6
2
RIGHT
ANGLE
5
3800
6.0
2
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.
C8.56
HELL
7500
1
12.5
2
3800
.5
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
HATER SOURCE
HELL & RESERVOIR
20
20
4350
4350
.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.
C8.57
FARMING OPERATIONS
April 25, 1986
Reso.
Type
Resource Name
Resource Description
APPLY FERTILIZER
A TRACTOR
C FERT. SPREADER
J LABOR
50 HP
CHISELING
A T R A C TO R
C CHISEL
J LABOR
125 HP
12 FT
COMBINING
A T R A C TO R
C COMBINE
J LABOR
PEANUTS
100 HP
PEANUT
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULTIVATING
A TRACTOR •
C C U LT I VAT O R
J LABOR
ROLLING
100 HP
ROLLING
Farming Operation
Tr a c t o r
Implement
Operation Labor
DIGGING
A T R A C TO R
C DIGGER
J LABOR
PEANUTS
100 HP
PEANUT
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
C
J
DISC & SPRAY
TRACTOR
D I S C - TA N D E M
S P R AY E R
LABOR
100 HP
13 FT
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
Implement
Operation Labor
DISCING-OFFSET
A T R A C TO R
C DISC-OFFSET
J LABOR
100 HP
14 FT
DISCING-TANDEM
A TRACTOR
C DISC-TANDEM
J LABOR
13 FT
100 HP
13 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING-TANDEM
A T R A C TO R
C DISC-TANDEM
J LABOR
9 FT
50 HP
9 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING/BEDDING
A T R A C TO R
C DISC/BEDDER
J LABOR
100 HP
12 FT
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
DRILLING
A T R A C TO R
C DRILL
J LABOR
GRAIN
75 HP
GRAIN
Farming Operation
Tr a c t o r
Implement
Operation Labor
HAULING
A T R A C TO R
C WAGON
J LABOR
MANURE
40 HP
MANURE
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.58
Reso.
Type
Resource Name
Resource Description
HAULING PEACHES
A T R A C TO R
C TRAILER
J LABOR
YEAR3
Farming Operation
50 HP
Tr a c t o r
FLATBED3
Implement
Operation Labor
HAULING PEACHES
A T R A C TO R
C TRAILER
J LABOR
YEAR4 Farming Operation
50 HP Tractor
FLATBED4 Implement
Operation Labor
PICKUP TRUCK
F PICKUP TRUCK
J LABOR
A
C
C
J
PLANT & SPRAY
T R A C TO R
PLANTER
S P R AY E R
LABOR
Farming Operation
3 / 4 TO N A u t o o r Tr u c k
Operation Labor
Farming Operation
75 HP Tractor
4 ROW Implement
Implement
Operation Labor
PLANTING
A T R A C TO R
C PLANTER
J LABOR
Farming Operation
75 HP Tractor
4 ROW Implement
Operation Labor
PLOWING
A T R A C TO R
C MOLDBOARD PLOW
J LABOR
Farming Operation
100 HP Tractor
Implement
Operation Labor
SHREDDING
A T R A C TO R
C SHREDDER
J LABOR
Farming Operation
100 HP Tractor
10.5 FT Implement
Operation Labor
SHREDDING
A T R A C TO R
C SHREDDER
J LABOR
5 FT Farming Operation
50 HP Tractor
5 FT Implement
Operation Labor
SPRAYING
A T R A C TO R
C S P R AY E R
J LABOR
Cash
Flow
Row
40
HP
Farming Operation
Tractor
Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J LABOR
AIRBLAST Farming Operation
50 HP Tractor
AIRBLAST Implement
Operation Labor
SPRAYING
A TRACTOR
C S P R AY E R
J LABOR
ORCHARD
50 HP
ORCHARD
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.59
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.9600 GAL.
135250.0000 BTU
0.0560 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
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.0000 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 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
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.
C8.60
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAHE
UNIT
VARIABLE EXPENSES 1iii....T.„.n.i.i,u„ir , ===== FIXED EXPENSES ===== TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& H 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
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
COMBINE
CULTIVATOR
DIGGER
DISC-OFFSET
DISC-TANDEM
DISC-TANDEH
DISC/BEDDER
DRILL
FERT. SPREADER
MOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
MILKING EQUIP.
MILKING STALLS
HINERAL FEEDER
PICKING BOXES
SPRAYER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
IOO HP
125 HP
40 HP
50 HP
75 HP
12 FT
PEANUT
ROLLING
PEANUT
14 FT
13 FT
9 FT
12 FT
GRAIN
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
4 ROH
$/HR
10.5 FT $/HR
5 FT
$/HR
$/HR
AIRBLAST $/HR
ORCHARD $/HR
FLATBED3 $/HR
FLATBED4 $/HR
HANURE
$/HR
$/HR
STORAGE $/HR
SILAGE
$/HR
$/HR
S/HR
MECHANIC $/HR
HOG
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
PEACHES $/HR
STOCK
$/HR
FLATBED $/HR
PEANUT
$/HR
STOCK
$/HR
$/HR
HOG
$/HR
3/4 TON $ / H I
5.909
7.386
2.363
2.954
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
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.279
2.247
0.590
0.288
1.853
0.953
0.445
0.468
1.191
0.000
0.819
0.645
0.763
0.185
0.915
1.820
0.414
1.000
1.000
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
0.000
2.000
8.800
0.000
19.000
0.390
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
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.479
12.286
5.353
5.259
6.882
17.125
25.729
1.827
5.173
5.708
7.230
1.370
11.563
5.328
0.002
5.083
15.417
10.655
2.588
3.171
12.177
1.565
3 6 . 111
8.880
7.504
2487.000
0.237
2353.999
2995.999
959.790
1391.000
69.300
588.500
2011.600
4860.478
2749.391
19.260
85.600
171.200
245.520
1636.800
256.800
823.900
6.160
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.386
0.732
0.319
0.313
0.410
1.125
1.350
0.120
0.340
0.375
0.475
0.090
0.760
0.350
0.000
0.333
1.013
0.700
0.170
0.208
0.800
0.107
2.727
0.458
0.350
125.000
0.013
110.000
140.000
44.850
65.000
2.250
27.500
94.000
249.000
140.850
0.900
4.000
8.000
12.000
80.000
12.000
38.500
0.200
0.032
13.799
21.499
8.257
8.778
12.270
18.528
29.326
2.537
5.801
7.936
8.659
1.905
12.791
6.869
0.002
6.235
17.076
12.119
2.943
4.294
14.797
2.085
39.838
10.338
8.088
2674.500
0.312
2518.999
3205.999
1013.640
1488.500
76.050
621.500
2124.600
5234.478
2960.241
20.160
89.600
179.200
259.520
1740.600
268.800
881.400
6.750
0.293
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
50 HP
$/AC
$/AC
$/AC
0.402
0.000
0.402
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.890
0.000
0.891
0.000
0.000
0.000
0.053
0.000
0.053
2.404
0.000
2.404
TRACTOR
CHISEL
CHISELING
125 HP
12 FT
$/AC
$/AC
$/AC
1.320
0.000
1.320
1.333
0.000
1.333
0.000
0.000
0.000
0.000
0.000
0.000
0.244
0.056
0.300
0.000
0.000
0.000
0.000
0.000
0.000
2.730
3.459
6.189
0.000
0.000
0.000
0.163
0.227
0.390
5.789
3.743
9.532
TRACTOR
COMBINE
COMBINING
100 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.976
0.000
1.976
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.675
1.343
2.018
0.000
0.000
0.000
0.000
0.000
0.000
4.260
15.382
19.642
0.000
0.000
0.000
0.254
0.807
1.061
11 . 11 0
17.532
28.641
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.568
0.000
1.568
1.592
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.272
0.142
0.414
0.000
0.000
0.000
0.000
0.000
0.000
1.719
0.441
2.160
0.000
0.000
0.000
0.102
0.029
0.131
5.253
0.612
5.865
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
2.261
0.000
2.261
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.772
0.197
0.969
0.000
0.000
0.000
0.000
0.000
0.000
4.875
3.539
8.413
0.000
0.000
0.000
0.290
0.233
0.523
12.713
3.968
16.681
TRACTOR
DISC-TANDEM
SPRAYER
DISC & SPRAY
100 HP
13 FT
$/AC
$/AC
S/AC
$/AC
1.147
0.000
0.000
1.147
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.152
0.124
0.455
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.135
1.152
0.428
2.715
0.000
0.000
0.000
0.000
0.068
0.076
0.028
0.171
3.581
1.379
0.580
5.540
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.
C8.61
RESOURCE NAHE
UNIT =■
F U E L iOPER. &
&
IMANAGE.
LUBE
LABOR
= VARIABLE EXPENSES —
= = F I X IED EXPENS E S
==
ANNUAL TAXES,
OPER. CUSTOM REPAIR
REPAIR
HOURLY 1DEPREC.
&
LEASE
LICENSE
INPUT 1D P E R . iI MAINT. & MAINT. LEASE
1
8, INSUR.
OFF FARM LABOR
INTEREST
TOTAL
EXPENSE!
TRACTOR
DISC-OFFSET
DISCING-OFFSET
IOO HP
14 FT
S/AC
$/AC
$/AC
0.848
0.000
0.848
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.274
0.441
0.000
0.000
0.000
0.000
0.000
0.000
1.054
0.844
1.898
0.000
0.000
0.000
0.063
0.055
0 . 11 8
3.108
1.174
4.282
TRACTOR
DISC-TANDEH
DISCING-TANDEH
IOO HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.882
0.000
0.882
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.152
0.332
0.000
0.000
0.000
0.000
0.000
0.000
1.135
1.152
2.287
0.000
0.000
0.000
0.068
0.076
0.143
3.316
1.379
4.695
TRACTOR
DISC-TANDEH
DISCING-TANDEH
50 HP
9 FT
9 FT
$/AC
$/AC
S/AC
0.764
0.000
0.764
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.109
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.420
0.336
1.756
0.000
0.000
0.000
0.084
0.022
0.106
3.956
0.467
4.423
TRACTOR
DISC/BEDDER
DISCING/BEDDING
100 HP
12 FT
$/AC
$/AC
$/AC
1.095
0.000
1.095
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.216
0.089
0.305
0.000
0.000
0.000
0.000
0.000
0.000
1.361
2.208
3.569
0.000
0.000
0.000
0.081
0.145
0.226
4.013
2.443
6.455
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.961
0.000
0.961
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.284
0.428
0.000
0.000
0.000
0.000
0.000
0.000
1.807
1.272
3.079
0.000
0.000
0.000
0.108
0.084
0.191
4.595
1.639
6.234
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
$/AC
S/AC
$/AC
2.852
0.000
2.852
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.244
0.234
0.478
0.000
0.000
0.000
0.000
0.000
0.000
5.888
7.504
13.392
0.000
0.000
0.000
0.351
0.350
0.701
15.935
8.088
24.022
TRACTOR
TRAILER
HAULING PEACHES
50 HP
$/AC
FLATBED3 S/AC
YEAR3
$/AC
4.410
0.000
4.410
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
11 . 1 2 4
69.444
80.568
0.000
0.000
0.000
0.661
5.245
5.906
29.420
76.612
106.032
TRACTOR
TRAILER
HAULING PEACHES
50 HP
$/AC
FLATBED4 S/AC
YEAR4
$/AC
4.410
0.000
4.410
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
11 . 1 2 4
17.077
28.201
0.000
0.000
0.000
0.661
0.881
1.542
29.420
19.881
49.301
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/MI
S/MI
0.081
0.081
0.167
0.167
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
0.459
0.459
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
$/AC
$/AC
$/AC
$/AC
1.071
0.000
0.000
1.071
1.512
0.000
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.148
0.124
0.409
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.735
3.533
0.428
5.696
0.000
0.000
0.000
0.000
0.103
0.232
0.028
0.364
4.559
3.913
0.580
9.052
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
$/AC
$/AC
$/AC
0.630
0.000
0.630
1.512
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.148
0.285
0.000
0.000
0.000
0.000
0.000
0.000
1.735
3.533
5.268
0.000
0.000
0.000
0.103
0.232
0.336
4 . 11 8
3.913
8.031
TRACTOR
KOLDBOARD PLOH
PLOHING
100 HP
S/AC
$/AC
$/AC
3.226
0.000
3.226
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0.536
0.389
0.924
0.000
0.000
0.000
0.000
0.000
0.000
3.382
2.412
5.794
0.000
0.000
0.000
0.201
0.158
0.359
10.477
2.959
13.435
TRACTOR
SHREDDER
SHREDDING
100 HP
10.5 FT
$/AC
$/AC
S/AC
0.938
0.000
0.938
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.231
0.156
0.387
0.000
0.000
0.000
0.000
0.000
0.000
1.458
2.180
3.638
0.000
0.000
0.000
0.087
0.143
0.230
4.065
2.479
6.544
TRACTOR
SHREDDER
SHREDDING
50 HP
5 FT
5 FT
$/AC
$/AC
$/AC
1.278
0.000
1.278
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.103
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.225
1.442
4.667
0.000
0.000
0.000
0.192
0.095
0.286
8.528
1.640
10.168
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
$/AC
0.385
0.000
0.385
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.124
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.796
0.428
1.224
0.000
0.000
0.000
0.047
0.028
0.075
2.153
0.580
2.733
TRACTOR
SPRAYER
SPRAYING
50 HP
$/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.421
0.000
0.421
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.782
1.645
2.427
0.000
0.000
0.000
0.046
0.108
0.154
2.178
1.999
4.177
TRACTOR
SPRAYER
SPRAYING
50 HP
ORCHARD
ORCHARD
2.020
0.000
2.020
4.281
0.000
4.281
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.268
0.448
0.000
0.000
0.000
0.000
0.000
0.000
3.752
1.015
4.767
0.000
0.000
0.000
0.223
0.069
0.292
10.455
1.352
11.807
$/AC
S/AC
$/AC
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.
C8.62
B-124KL08)
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
t. TEXAS LIVESTOCK ENTERPRISE BUDGETS
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 o , 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 Homo Economics. The Texos ASM 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 B-1241(L08)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION
East Central Texas Area
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.10Hd
9.000
cwt.
38.7500
34.88
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
65.0000
81.90
STEER
C A LV E S
0.40Hd
4.800
cwt.
72.0000
138.24
To t a l
GROSS
Income
255.02
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
1.150
acre
67.000
77.05
H AY
10.000
cwt.
4.000
40.00
MARKETING
CALF
0.780
head
9.750
7.61
MISCELLANEOUS
CALF
1.000
head
7.480
7.48
PA S T U R E ,
N AT I V E
4.600
acre
1.500
6.90
RANGE
CUBES
1.500
cwt.
9.700
14.55
S A LT
AND
MINERAL
0.420
cwt.
10.500
4.41
V E T.
MEDICINE
1.000
head
4.000
4.00
Fuel
6.42
Lube
0.96
Repair
4.47
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 1 7 3 . 8 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
81.16
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
44.648
Dol.
0.120
5.36
Interest,
OC
Earned
-7.830
Dol.
0.053
-0.41
Machinery
and
Implement
392.842
Dol.
0.078
30.56
Livestock
657.204
Dol.
0.078
51.13
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,
and
Costs
86.64
p r o fi t
-5.48
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
35.18
Livestock
10.80
To t a l
OWNERSHIP
Costs
45.97
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 - 5 1 . 4 5
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
to
Average
Cost
Rate
Hr.
4.500
14.64
4.000
19.80
Costs
land,
Description
Lease
Lease
To t a l
Residual
Unit
and
Implement
3.253
4.950
Hr.
To t a l
LAND
Input
management,
Input
Use
1.150
Unit
Acre
4.600
to
and
p r o fi t
Rate
Return
of
Cost
25.47
6.770
31.14
Costs
management
-85.89
22.150
Acre
LAND
returns
34.44
and
56.61
p r o fi t
-142.51
==========sss=ss==B==========s===========ss=ss==ss=sssas==================s===
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-142.51
397.52
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.
L8.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KL08)
Cow-Calf Production
East Central Texas Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description Quantity
CULL
COWS
BEEF
0.10Hd
HEIFER
C A LV E S
0.28Hd
STEER
C A LV E S
0.40Hd
9.000
4.500
4.800
Unit
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
38.7500
65.0000
72.OOOO
To t a l
Your
Estimate
34.88
81.90
138.24
255.02
VARIABLE COST Description
To t a l
BARN
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING CALF
MINERAL FEEDER
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
POND
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0.72
77.05
1.68
40.00
-0.41
5.36
19.80
1.31
7.61
0.17
7.48
6.90
21.21
0.23
14.55
4.41
1. 18
4.00
Total VARIABLE COST
213.24
GROSS INCOME minus VARIABLE COST
41 .77
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
127.67
56.61
Total FIXED Cost
184.28
Total of ALL Cost
397.52
NET PROJECTED RETURNS
-142.51
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.
L8.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
STOCKER CALF PROCUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS
Unit
cwt.
Quantity
0.98Hd 6.500
$ / Unit
70.0000
Total GROSS Income
! = = = = = = = = = Yo u r
Return Estimate
445.90
445.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
1.000
cwt.
7.200
7.20
H AY
STOCKER
0.840
cwt.
3.000
2.52
PA S T U R E
N AT I V E
0.100
acre
2.150
0.22
SALES
COMMISSIONSTOCKER
0.980
head
6.500
6.37
S A LT
&
MINERALS
STOCKER
0.200
cwt.
10.000
2.00
SMALL
GRAINS
PA S T U R E
0.670
acre
76.500
51.26
STOCKER
STEERS
3.750
cwt.
73.000
273.75
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.47
Lube
0.15
Repair
0.34
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 5 0 . 2 7
Residual returns to capital, ownership
labor, land, management, and profitt
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
229.813
-1.509
57.767
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
/^N
95.63
Dol .
Dol .
Dol .
Rate of
Return
0. 120
0.053
0. 120
Cost
27.58
-0.08
6.93
Total CAPITAL INVESTMENT Costs
34.43
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
61.20
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
Total OWNERSHIP Costs
8.00
Residual returns to labor, land, management, and prof i t
LABOR
COST
Description
Input
Machinery and Implement
Other
Use
Unit
0.667
1.300
H r.
Hr.
53.20
Average
Rate
5.000
5.000
Cost
3.33
6.50
Total LABOR Costs
9.83
Residual returns to land, management, and profit
LAND
COST
8.00
Description
Input
PASTURE RENT NATIVE
Annual Lease
SMALL GRAINS PASTURE
Annual Lease
Use
Unit
43.37
Rate of
Return
Cost
0.100 Acre
4.750
0.48
0.670 Acre
53.350
35.74
Total LAND Costs
36.22
Residual returns to management and profit
7. 15
-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
7.15
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
438.75
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.
L8.17
B-1241(L08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Stocker Calf Procuctlon
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
Unit
6.500
CWt.
0.98Hd
GROSS
VA R I A B L E
To t a l
Unit
70.0000
Description
OC
VA R I A B L E
Your
Estimate
445.90
To t a l
SUPPL.
STOCKER
RACKS
-
To t a l
445.90
Earned
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
MINERALS
STOCKER
GRAINS
PA S T U R E
STEERS
MEDICINE
STOCKER
-
&
/
Income
COST
GRAIN
H AY
H AY
Interest
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
$
COST
7.20
2.52
0.04
-0.08
27.58
6.50
0.22
5.25
6.37
2.00
51.26
273.75
5.00
===========
387.60
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 0 . 8 4 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
Land
COST
Unit
Acre
Acre
To t a l
FIXED
58.30
To t a l
14.94
36.22
Cost
51.15
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 8 . 8 7 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
438.75
7.15
■>*%
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.
L8.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
DAIRY PRODUCTION (WITH SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
BULL
DAIRY
BULL CALVES
DAIRY
CULL COWS
DAIRY
HEIFER CALVES
DAIRY
MILK
Quantity
220
0.010
0.430
0.22Hd
13.000
0.020
142.500
Unit $ / Unit
head
650.0000
head
1500.0000
head
50.0000
cwt.
43.5000
head
55.OOOO
cwt.
12.7500
Total GROSS Income
Return
143.00
15.00
21.50
124.41
1.10
1816.87
2121.88
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
39.000
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SALT
0.720
SORGHUM SILAGE
11 . 5 0 0
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
142.500
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
head
lb.
head
head
cwt.
ton
head
head
head
cwt.
$ / Unit
24.500
6.500
4.500
18.000
0.480
16.000
6.050
6.600
21.000
34.750
40.000
35.000
0.800
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
938.00
Unit
Quantity
Invested
1 .445
-370.514
1712.354
1272.899
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.50
431.60
175.50
18.00
19.20
16.00
6.05
4.75
241.50
34.75
40.00
35.00
11 4 . 0 0
13.37
1.34
8.33
11 8 3 . 8 8
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
Dol
.
.
.
.
Rate of
Return
0. 120
0.053
0.120
0.120
Cost
0. 17
-19.45
205.48
152.75
Total CAPITAL INVESTMENT Costs
338.95
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
599.05
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
170.47
82.27
Total OWNERSHIP Costs
252.75
Residual returns to labor, land, management, and prof i t
346.31
LABOR
COST
Description
Input
Machinery and Implement
Other
Use
Unit
6.219
48.000
H r.
H r.
Average
Rate
5.000
5.000
Total LABOR Costs
COST
Cost
31. 10
240.00
271.10
Residual returns to land, management, and profit
LAND
Your
Estimate
Description
Input
Use
PASTURE RENT DAIRY
Annual Lease
Unit
1.750 Acre
75.21
Rate of
Return
8.000
Cost
14.00
Total LAND Costs
14.00
Residual returns to management and profit
61 .21
■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
61.21
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
2060.68
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 woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
Dairy Production (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
:sscascs:
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
0.220
0.010
0.430
0.22HdI 1 3 . 0 0 0
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
Total GROSS Income
$ / Unit
650.0000
1500.0000
50.0000
43.5000
55.0000
12.7500
To t a l
Yo u r
Estimate
143.00
15.00
21.50
124.41
1.10
1816.87
2121.88
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SALT
SILO
HORIZON
SORGHUM SILAGE
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
431.60
114.00
175.50
0.06
0.06
-19.45
0. 17
240.00
0. 19
18.00
19.20
0.22
1.25
0.45
0.70
16.00
38.56
6.05
4.75
0.06
241.50
34.75
9.69
40.00
35.00
0.23
0. 19
Total VARIABLE COST
1435.70
GROSS INCOME minus VARIABLE COST
686.19
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
610.98
14.00
Total FIXED Cost
624.98
Total of ALL Cost
2060.68
NET PROJECTED RETURNS
61.21
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.
L8.4
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
DAIRY PRODUCTION (WITHOUT SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
H E I F E R C A LV E S D A I RY
MILK
Quantity
220
0.010
0.430
0.22Hd
13.000
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
$
/
Unit
650.0000
1500.0000
50.0000
43.5000
55.OOOO
12.7500
Total GROSS Income
Unit
head
cwt.
cwt.
head
lb.
head
head
cwt.
head
head
head
cwt.
Fuel
$ / Unit
24.500
6.500
4.500
18.000
0.480
16.000
6.050
6.600
34.750
40.000
35.000
0.800
Lube
Repa1r
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
855.50
Unit
Quantity
Invested
1.541
-328.558
1712.354
1272.899
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
24.50
431.60
499.50
18.00
19.20
16.00
6.05
4.75
34.75
40.00
35.00
11 4 . 0 0
13.37
1.34
8.33
1266.38
Total OPERATING INPUT and CUSTOM OPERATION Costs
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0.120
0.053
0.120
0.120
Cost
0.18
-17.25
205.48
152.75
Total CAPITAL INVESTMENT Costs
341.17
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
514.34
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
170.47
82.27
Total OWNERSHIP Costs
252.75
Residual returns to labor, land, management, and prof i t
261.59
LABOR
COST
Description
Input
Use
Unit
6 . 2 1 9 H r.
4 8 . 0 0 0 H r.
Machinery and Implement
Other
Average
Rate
5.000
5.000
Total LABOR Costs
COST
Cost
31.10
240.00
271.10
Residual returns to land, management, and profit
LAND
Yo u r
Estimate
2121.88
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
111 . 0 0 0
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SALT
0.720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
142.500
/JP**N
Return
143.00
15.00
21 5 0
124.41
1.10
1816.87
Description
Input
PASTURE RENT DAIRY
Annual Lease
Use
Unit
1.750 Acre
Total LAND Costs
-9.51
Rate of
Return
8.000
Cost
14.00
14.00
■23.51
Residual returns to management and profit
■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
-23.51
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
2145.39
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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.
L8.5
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
Dairy Production (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.220
0.010
0.430
0.22HdI 1 3 . 0 0 0
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
To t a l
$ / Unit
650.0000
1500.0000
50.0000
43.5000
55.OOOO
12.7500
143.00
15.00
21.50
124.41
1.10
1816.87
Total GROSS Income
2121.88
VARIABLE COST Description
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
m
iaUCLLAHCUUS
DAIRY
PICKUP
TRUCK
C
AI
CC
SALES
COMMISSIONDAIRY
SALT
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
Your
Estimate
To t a l
UMJ.KT
3/4
r n M M T C C Tr i M n AT D V
Total VARIABLE COST
TON
lO.UU
a
0. 10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
431.60
114.00
499.50
0.06
0.06
-17.25
0. 18
240.00
0. 19
18.00
19.20
0.22
1.25
0.45
0.70
16.00
38.56 3 8 . 5 6
nc.
6.05
4.75
0.06
34.75
9.69
40.00
35.00
0.23
0.19
1520.41
GROSS INCOME minus VARIABLE COST
601.47
FIXED COST Description
Unit
To t a l
= === = = === = = = === = = = = = = === = = = = = = = = [
Acre
Acre
Machinery
Land
Total FIXED Cost
610.98
14.00
624.98
Total of ALL Cost
2145.39
NET PROJECTED RETURNS
-23.51
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.
L8.6
/•asas.
^
'
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
MARKET
HOGS
16.00Hd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
49.5000
Income
Return
Estimate
1742.40
1742.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
7.800
6.94
FINISHING
R AT I O N
95.200
cwt.
7.500
714.00
H AY
1.000
cwt.
4.500
4.50
MARKETING
HOGS
16.000
head
3.500
56.00
PIG
S TA RT E R
8.000
CWt.
12.600
100.80
SOW
FEED
G E S TAT.
9.760
CWt.
7.800
76.13
SOW
FEED
L A C TAT.
13.530
cwt.
7.900
106.89
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
12.32
Lube
1.23
Repair
5.89
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 11 0 4 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
638.40
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
13.078
Dol.
0.120
1.57
Interest,
OC
Earned
-157.522
Dol.
0.053
-8.27
Machinery
and
Implement
421.191
Dol.
0.120
50.54
Livestock
248.476
Dol.
0.120
29.82
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
73.66
p r o fi t
564.74
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
54.74
Livestock
1 8 . 11
To t a l
OWNERSHIP
Costs
72.85
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 4 9 1 . 8 9
sss = = s = = = = = £ss = = = sscsssssssssssss = ss = = =r2: = = = = z = = = = = = ssssssssssssssssssss = = s = = s = c =
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Rate
Hr.
5.000
5.000
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Unit
and
Implement
5.600
21.999
Hr.
To t a l
LAND
Input
management,
Input
Use
0.750
returns
to
and
Unit
p r o fi t
Rate
Return
of
15.000
Costs
management
28.00
11 0 . 0 0
138.00
Acre
LAND
Cost
and
353.89
Cost
11 . 2 5
11 . 2 5
p r o fi t
342.64
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
342.64
1399.76
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.
L8.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
Farrow to Finishing Hog Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
GROSS INCOME Description
=========================
MARKET HOGS
Quantity Unit $ / Unit
16.00Hd
2.200
cwt.
49.5000
Total GROSS Income
Your
Estimate
1742.40
1742.40
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS
HOG
FEEDING FLOOR
FENCE
HOG
FINISHING RATION
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
S O W F E E D G E S T A T.
S O W F E E D L A C T A T.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WAT E R E R S H O G
6.94
0.72
1.06
0.50
0.28
0.01
0.45
714.00
4.50
-8.27
1.57
110.00
56.00
0.25
44.07
100.80
76.13
106.89
12.80
6.50
0.11
Total VARIABLE COST
1235.30
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
35.09 per cwt. of MARKET HOGS
GROSS INCOME minus VARIABLE COST
507.10
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
153.21
11.25
164.46
39.76 per cwt. of MARKET HOGS
Total of ALL Cost
1399.76
NET PROJECTED RETURNS
342.64
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.
L8.8
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.00Hd
0.500
To t a l
GROSS
Unit
$
/
Unit
Return
Estimate
cwt.
100.0000
800.00
Income
800.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
7.800
6.94
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
PIG
S TA RT E R
8.000
cwt.
12.600
100.80
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
cwt.
7.800
76.13
SOW
FEED
L A C TAT.
13.530
cwt.
7.900
106.89
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
12.32
Lube
1.23
Repair
5.89
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 7 8 . 5 0
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
421.50
==============================================================================
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
28.493
Dol.
0.120
3.42
Interest,
OC
Earned
-57.192
Dol.
0.053
-3.00
Machinery
and
Implement
421.191
Dol.
0.120
50.54
Livestock
248.476
Dol.
0.120
29.82
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,
/fP^S
Costs
and
80.78
p r o fi t
340.72
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
54.74
Livestock
1 8 . 11
Total OWNERSHIP Costs
72.85
R e s i d u a l r e t u r n s t o l a b o r, land, management, a n d p r o fi t
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
to
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Average
Cost
Rate
Hr.
5.000
28.00
5.000
70.00
and
Implement
5.600
13.999
Hr.
To t a l
LAND
Input
management,
Input
Use
0.750
to
98.00
and
Unit
Acre
LAND
returns
267.87
p r o fi t
Rate
Return
of
15.000
Costs
management
and
169.87
Cost
11 . 2 5
11 . 2 5
p r o fi t
158.62
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
158.62
641.38
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.
L8.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(L08)
Feeder Pig Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
16.00Hd
To t a l
Quantity
0.500
GROSS
VA R I A B L E
Unit
cwt.
$
/
Unit
100.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
800.00
800.00
To t a l
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FEED
STORAGE
FEEDERS
HOG
FEEDING
FLOOR
FENCE
HOG
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
PIGS
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
To t a l
To t a l
COST
6.94
0.72
1.06
0.50
0.28
0.01
0.45
-3.00
3.42
70.00
21.00
0.25
44.07
100.80
28.00
76.13
106.89
12.80
6.50
0 . 11
476.92
Break-Even Price, Total Variable Cost $ 59.61 per cwt. of FEEDER PIGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Machinery
Land
COST
Unit
Acre
Acre
To t a l
323.08
To t a l
153.21
11 . 2 5
FIXED
Cost
164.46
Break-Even Price, Total Cost $ 80.17 per cwt. of FEEDER PIGS
To t a l
NET
Of
PROJECTED
ALL
Cost
641.38
RETURNS
158.62
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.
L8.10
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Head
f*
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.98Hd
2.400
cwt.
49.5000
11 6 . 4 2
To t a l
GROSS
Income
11 6 . 4 2
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
0.500
cwt.
100.000
50.00
FINISHING
R AT I O N
6.600
cwt.
7.500
49.50
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
1.150
1.15
Fuel
1.47
Lube
0.15
Repair
0.34
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 0 7 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
9.39
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
22.809
Dol.
0.120
2.74
Interest,
OC
Earned
-0.225
Dol.
0.053
-0.01
Machinery
and
Implement
12.695
Dol.
0.120
1.52
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
4.25
p r o fi t
5.14
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
3.29
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
LABOR
Residual
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Residual
Input
Use
0.030
to
p r o fi t
1.86
Average
Cost
Rate
Hr.
5.000
3.33
5.000
1.20
management,
Unit
4.53
and
p r o fi t
Rate
Return
Acre
LAND
returns
and
Costs
land,
Description
3.29
Unit
and
Implement
0.667
0.240
Hr.
To t a l
LAND
labor,
Costs
of
15.000
Costs
management
-2.68
Cost
0.45
0.45
and
p r o fi t
-3.13
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-3.13
11 9 . 5 5
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.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Return's per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.400
GROSS
VA R I A B L E
Unit
CWt.
$
/
Unit
49.5000
Income
COST
Description
FEED STORAGE
FEEDER PIGS
FEEDERS
HOG
FEEDING FLOOR
FINISHING RATION
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
VET. MEDICINE HOGS
WAT E R E R S H O G
To t a l
Your
Estimate
11 6 . 4 2
11 6 . 4 2
To t a l
0.02
50.00
0.01
0.00
49.50
-0.01
2.74
1.20
3.43
1.00
5.25
1.15
0.00
Total VARIABLE COST
114.29
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 $
4 8 . 5 9 p e r c w t . of MARKET HOGS
2.13
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
Acre
Acre
Machinery
Land
To t a l
FIXED
Cost
4.81
0.45
5.26
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 0 . 8 2 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
11 9 . 5 5
-3.13
y * % .
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.
L8.12
B-1241(L08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description
DOES
KID GOATS
MOHAIR
A D U LT
MOHAIR
KID
Quantity
0.30Hd 70.000
3.780
54.000
18.000
Unit
lb.
head
lb.
lb.
$ / Unit
0.2300
40.0000
4.4000
5.9500
Total GROSS Income
Unit
head
head
head
cwt.
cwt.
head
head
$ / Unit
10.000
0.350
1.350
14.300
6.500
0.700
1.500
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
4 2 4 ..23
Unit
Quantity
Invested
7.944
-31.990
85.538
447.733
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0.120
0.053
0.120
0.120
Total CAPITAL INVESTMENT Costs
0..95
-1..68
10..26
53..73
360.96
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 )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
15.80
20.29
36.09
l a n d . management,
LABOR COST Description
a n d p r o fi t
Unit
Input Use
2.667
7.999
Machinery and Implement
Other
H r.
H r.
324.88
Average
Rate
5.000
5.001
To t a l L A B O R C o s t s
Cost
13.33
40.00
53.33
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
COST
Cost
63.27
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
LAND
Cost
10.00
0.52
1.35
8.58
13.00
8.40
27.00
5.87
0.59
1.20
76.50
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
R e s i d u a l r e t u r n s t o l a b o r,
237.60
107. 10
500.73
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
G O AT S
1.000
P R E D ATO R
CONTROL
1.480
SALES
C O M M I S S I O N G O AT S
1.000
S A LT
&
MINERALS
0.600
SUPPLEMENT
2.000
V E T.
MEDICINE
G O AT S
12.000
SHEARING
18.000
Fuel
Lube
Repair
JfpN
= = = = = = = = = = Yo u r
Return
Estimate
4.83
151.20
Description
Input
PA S T U R E R E N T G O AT S
Annual Lease
Use
Unit
14.000 Acre
To t a l L A N D C o s t s
271.54
Rate of
Return
6.000
Cost
84.00
84.00
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
187.54
- 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
187.54
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
313. 19
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.
L8.13
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 25, 1986.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
DOES
KID GOATS
MOHAIR
MOHAIR
A D U LT
KID
Quantity
0 . 30Hd 70.000
3.780
54.000
18.000
Unit
3SSC
lb.
head
lb.
lb.
Total GROSS Income
$ / Unit
0.2300
40.0000
4.4000
5.9500
To t a l
Your
Estimate
4.83
151.20
237.60
107.10
500.73
VARIABLE COST Description
To t a l
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
PREDATOR CONTROL
SALES COMMISSIONGOATS
SALT & MINERALS
SHEARING
SUPPLEMENT
VET. MEDICINE GOATS
-1.68
0.95
40.00
10.00
20.99
0.52
1.35
8.58
27.00
13.00
8.40
Total VARIABLE COST
129. 11
GROSS INCOME minus VARIABLE COST
371.62
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
100.08
84.00
Total FIXED Cost
184.08
Total of ALL Cost
313.19
NET PROJECTED RETURNS
187.54
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.
L8.14
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION Description
EWES
CULL
LAMBS
WOOL
Quantity
0.85Hd 100.000
4.00Hd 70.000
42.500
Unit
lb.
lb.
1b.
$ / Unit
0.2400
0.6400
1.5000
20.40
179.20
63.75
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
MISCELLANEOUS
SHEEP
1.000
head
P R E D ATO R
CONTROL
1.480
head
PROTEIN
SUPPL.
2.250
cwt.
SALES
COMMISSIONSHEEP
4.850
head
S A LT
&
MINERALS
0.600
cwt.
V E T.
MEDICINE
SHEEP
10.000
head
SHEARING
5.000
head
Fuel
Lube
Repair
Unit
10.000
0.350
8.000
1.350
14.300
0.700
1.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
201..38
Unit
Quantity
Invested
65.359
-3.215
60.118
268.486
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
10.00
0.52
18.00
6.55
8.58
7.00
7.50
2.93
0.29
0.60
61.97
Residual returns to capital, ownership
labor, land, management, and profitt
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0.120
0.053
0.120
0.120
Total CAPITAL INVESTMENT Costs
Cost
7..84
-0..17
7..21
32..22
4 7 . 11
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
154.27
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 )
Machinery and Equipment
Livestock
Cost
Total OWNERSHIP Costs
25.96
=========
128.31
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 f i t
LABOR
COST
Description
Input
Use
Unit
1 . 3 3 3 H r.
9.240 Hr.
Machinery and Implement
Other
Average
Rate
5.000
5.000
9.38
16.58
Cost
6.67
46.20
To t a l L A B O R C o s t s
52.87
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
75.45
LAND
COST
Yo u r
Estimate
263.35
Total GROSS Income
jSP^N
Return
Description
PA S T U R E R E N T S H E E P
Annual
Lease
Input
Use
14.000
Unit
Acre
Rate of
Return
6.000
Cost
84.00
To t a l L A N D C o s t s
84.00
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
-8.55
■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
-8.55
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
271.90
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.
L8.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KL08)
Sheep Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1986 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description
EWES
LAMBS
WOOL
CULL
Quantity
0.,85Hd 100.000
4.. O O H d 7 0 . 0 0 0
42.500
Unit
lb.
lb.
lb.
Total GROSS Income
$ / Unit
0.2400
0.6400
1.5000
To t a l
Your
Estimate
20..40
179..20
63..75
263..35
VARIABLE COST Description
To t a l
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS SHEEP
PICKUP TRUCK 3/4 TON
PREDATOR CONTROL
PROTEIN SUPPL.
SALES COMMISSIONSHEEP
SALT & MINERALS
SHEARING
VET. MEDICINE SHEEP
-0..17
7..84
46..20
10..00
10..49
0.,52
18..00
6..55
8.,58
7.,50
7.,00
Total VARIABLE COST
122.,51
GROSS INCOME minus VARIABLE COST
140,.84
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
65.,39
84..00
Total FIXED Cost
149..39
Total of ALL Cost
271 ..90
NET PROJECTED RETURNS
- 8 ..55
■^ts
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.
L8.16
LIVESTOCK PRODUCTS REPORT
April 26, 1986
J^
L i v e s t o c k Name
BREEDING HEIFERS
BULL
BULL CALVES
CULL COWS
DOES
EWES
FEEDER PIGS
FEEDER STEERS
HEIFER CALVES
KID GOATS
LAMBS
MARKET HOGS
MILK
MOHAIR
MOHAIR
WOOL
DAIRY
DAIRY
DAIRY
CULL
DAIRY
ADULT
KID
Price
per
Unit
Unit
of
Mes.
650.0000
1500.0000
50.0000
43.5000
.2300
.2400
100.0000
70.0000
55.OOOO
40.0000
.6400
49.5000
12.7500
4.4000
5.9500
1.5000
head
head
head
cwt.
lb.
lb.
cwt.
cwt.
head
head
lb.
cwt.
cwt.
lb.
lb.
lb.
Weight
per
Unit
.0000
.0000
.0000
100.0000
1.OOOO
1.0000
100.0000
100.0000
.0000
.0000
1.0000
100.0000
100.0000
1.0000
1.oooo
1.oooo
Cash
Flow
Row
24
26
24
26
24
26
24
24
24
24
24
24
27
27
27
27
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
stoff members of the Texas Agricultural Extension Service and approved for publication.
L8.19