Operating Input Price per Unit LIME LP GAS MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MKTG. RESEARCH NITROGEN PASTURE PHOSPHORUS POTASSIUM SACKS SALT & MINERALS SALT & MINERALS SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SHAVINGS SMALL GRAINS STOCKER SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE COW-CALF COW-CALF DAIRY PEANUT SO. PEAS STOCKER ARROWLF CORN COTTON CRIMSON LA S-1 MILLET PEANUT RYE RYEGRASS SM.GRAIN SO. PEAS SORGHUM SOYBEAN SWT.CORN W-MELON PASTURE BREEDERS BROILERS BROILNEW DAIRY EGGS PULLETS STOCKER DAIRY 27.00 .74 9 20 .50 6.5 16 1 .28 161 .23 .13 .25 15 1.40 1.60 75.00 .64 .85 1.45 .45 .65 . 14 .28 .18 .85 .85 .23 3.00 6.00 130 120 72 11.7 200 80 107 37 150 80 50 3.75 5.6 24 Unit Of Measure Cash Flow Row ton gal head head lb. head dol . ton lb. head lb. lb. each cwt. head lb. bags lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. load acre cwt. cwt. dol. dol . dol. dol . dol. dol . head head head head 44 50 55 55 47 55 55 55 44 47 44 44 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 47 46 47 55 55 55 55 55 55 50 48 48 48 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. C9.77 AUTO OR TRUCK RESOURCES APRIL 25, 1986 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT <$) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK AUTO OR TRUCK PICKUP TRUCK 3/4 TON TRUCK 84000 90000 G A 84000 15 DI 90000 7 21000 6000 13000 16.7 11000 15567 16.7 12764 75 600 100 600 315 400 21000 6000 30 25 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. C9.78 CUSTOM OPERATION RESOURCES April 25, 1986 Ay** Custom Operation it ion Price per Unit CLEANING CLEANING CLEANING CLEANING CUSTOM BALING CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM STRIPPING DRYING FUNGICIDE APPL. HAND HARVEST HAULING HAULING & MKTG INSECTICIDE APPL PESTICIDE APPL. SPRIGGING BROILERS BROILNEW EGGS PULLETS ROUND SQUARE CORN SORGHUM SOYBEAN CORN HAY SO. PEAS SORGHUM SOYBEANS SWT.CORN SM.GRAIN COTTON PEANUTS SOYBEAN SO. PEAS MILK STOCKER W-MELON CUSTOM 150 200 900 150 14 14 .60 .35 .40 .40 .25 .3 .55 .25 .60 . 15 3 .07 17 7 3 .92 9.00 3.50 3.50 90 Unit of Measure Cash Flow Row dol. dol. dol. dol. bale bale bale bu. cwt. bu. bu. bale each cwt. bu. doz. acre lb. ton acre bu. cwt. head appl appl acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.79 IRRIGATION EQUIPMENT APRIL 25, 1986 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) BOHLS HAINLINE DIST. SYS. BOHLS CENTER PIVOT MAINLINE COL.,PIPE,SHAFT DI SCHARGE HEAD NATURAL GAS 55 NG .5 COLUHN DISCHARGE 10 10 10 25000 25000 25000 25000 75 1000 5 .2 29 40000 20000 20000 25 3300 3500 1000 7000 1000 40000 3300 3500 1000 7000 1500 16.5 5 15 3800 3800 10 115 2 20 150 20 16000 16000 10 7 5 3800 6.0 2 10 POHER PLANT 10 50 50 6.5 2 10 .5 2 10 3800 5.5 2 3800 4 2 GEAR DRIVE HATER SOURCE RIGHT ANGLE HELL 25000 25000 95.0 15 15 1000 10 1000 7500 5 3800 6.0 2 7500 1 12.5 2 3800 .5 2 Information presented is prepared solely as a general guide and is not intended to recognise 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. C9.80 10 3800 6 2 FARMING OPERATIONS April 25, 1986 Reso. Type Resource Name Resource Description A C J APPLY FERTILIZER TRACTOR FERT SPREADER OPERATOR LABOR 100 HP A C J COMBINING TRACTOR COMBINE OPERATOR LABOR PEANUT 100 HP PEANUT A C C J CULT & SPRAY TRACTOR CULTIVATOR SPRAYER OPERATOR LABOR 100 HP ROLLING 4 ROW A C J CULTIVATING TRACTOR CULTIVATOR OPERATOR LABOR ROLLING 100 HP ROLLING Farming Operation Tr a c t o r Implement Operation Labor A C J CULTIVATING TRACTOR CULTIVATOR OPERATOR LABOR TOOL BAR 100 HP TOOL BAI Farming Operation Tr a c t o r Implement Operation Labor A C J DIGGING TRACTOR DIGGER OPERATOR LABOR PEANUT 100 HP PEANUT Farming Operation Tr a c t o r Implement Operation Labor A C C d DISC & SPRAY TRACTOR DISC - TANDEM SPRAYER OPERATOR LABOR 100 HP 4 ROW 4 ROW A C d DISCING TRACTOR DISC OPERATOR LABOR OFFSET 100 HP OFFSET Farming Operation Tr a c t o r Implement Operation Labor A C d DISCING TRACTOR ROW DISC OPERATOR LABOR ROWS 75 HP Farming Operation Tr a c t o r Implement Operation Labor A C d DISCING-TANDEM TRACTOR DISC - TANDEM OPERATOR LABOR 2 ROW 40 HP 2 ROW Farming Operation Tr a c t o r Implement Operation Labor A C d DISCING-TANDEM TRACTOR DISC - TANDEM OPERATOR LABOR 4 ROW 100 HP 4 ROW Farming Operation Tr a c t o r Implement Operation Labor A C d DRILLING TRACTOR DRILL OPERATOR LABOR 10 FT 75 HP 10 FT Farming Operation Tr a c t o r Implement Operation Labor A C d DRILLING TRACTOR DRILL OPERATOR LABOR 12 FT 75 HP 12 FT Farming Operation Tr a c t o r Implement Operation Labor A C d HARROWING TRACTOR HARROWS OPERATOR LABOR 40 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 Farming Operation Tr a c t o r Implement Implement Operation Labor Farming Operation Tr a c t o r Implement Implement Operation Labor Farming Operation Tr a c t o r Implement Operation Labor 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. C9.81 Reso. Type Resource Name HAULING F TRUCK d OPERATOR LABOR A C d d LISTING/BEDDING TRACTOR LISTER-BEDDER OPERATOR LABOR OPERATOR LABOR PICKUP TRUCK F PICKUP TRUCK d OPERATOR LABOR A C C d PLANT & SPRAY TRACTOR PLANTER S P R AY E R OPERATOR LABOR PEANUT 100 HP Resource Description Cash Flow Row Farming Operation Auto or Truck Operation Labor Farming Operation Tr a c t o r Implement Operation Labor Operation Labor 3/4 TON Farming Operation Auto or Truck Operation Labor 100 HP 4 ROW 4 ROW Farming Operation Tr a c t o r Implement Implement Operation Labor PLANTING A TRACTOR C PLANTER d OPERATOR LABOR ROW 25 HP 1 ROW Farming Operation Tr a c t o r Implement Operation Labor PLANTING A TRACTOR C PLANTER d OPERATOR LABOR ROW 100 HP 4 ROW Farming Operation Tr a c t o r Implement Operation Labor PLANTING A TRACTOR C PLANTER d OPERATOR LABOR PEANUT 75 HP PEANUT Farming Operation Tr a c t o r Implement Operation Labor PLOWING A TRACTOR C MOLDBOARD PLOW d OPERATOR LABOR 3 BOTTOM Farming Operation 100 HP Tractor 3 BOTTOM Implement Operation Labor SEEDING A T R A C TO R C SEEDER d OPERATOR LABOR Farming Operation 40 HP Tractor BROADCST Implement Operation Labor SHREDDING A TRACTOR C SHREDDER d OPERATOR LABOR 2 ROW 40 HP 2 ROW Farming Operation Tr a c t o r Implement Operation Labor SHREDDING A T R A C TO R C SHREDDER d OPERATOR LABOR 4 ROW 75 HP 4 ROW Farming Operation Tr a c t o r Implement Operation Labor SPRAYING A TRACTOR C S P R AY E R d OPERATOR LABOR 30 FT 40 HP 30 FT Farming Operation Tr a c t o r Implement Operation Labor SPRAYING A TRACTOR C S P R AY E R d OPERATOR LABOR 4 ROW 40 HP 4 ROW Farming Operation Tr a c t o r Implement Operation Labor SPRAYING A TRACTOR C S P R AY E R d OPERATOR LABOR PEANUT 75 HP PEANUT 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 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. C9.82 BUDGET PARAMETERS REPORT April 25, 1986 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTLI Unit of Measure 1.0000 GAL. 135250.0000 BTU 0.0700 KWH 3410.0000 BTU 1.1000 GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline HIRED LABOR 4.0000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 4.0000 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 13.5000 % Interest Rate, Intermediate Term Borrow. IRITE 13.5000 % 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 13.5000 % 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 13.5000 % Interest Rate, Operating Capital Equity IRPCF 5.2500 % Interest Rate, Positive Cash Flow 13.5000 % Interest Rate, Investment Capital ITI LP GAS LP GAS BTU /0^\ Va l u e 1.0000 GAL. 92140.0000 BTU Cost of LP Gas Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 3.0000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 4.0000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 4.0000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate y^S\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.83 MACHINERY COST REPORT APRIL 25, 1986 RESOURCE NAHE UNIT VARIABLE EXPENSES ,.„.,„b_— o=o= FIXED EXPENSES — TOTAL FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES & n u m i i ■u - r m t a g a a a n a s s„ TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALER BALER COMBINE CULTIVATOR CULTIVATOR DIGGER DISC DISC - TANDEM DISC - TANDEM DISC KOHER DRILL DRILL FERT SPREADER GOPHER POISNER HARROHS LISTER-BEDDER KOLDBOARD PLOH HOLDBOARD PLOH PLANTER PLANTER PLANTER RAKE ROH DISC SEEDER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SPRAYER BROODERS BROODERS CURTAINS CURTAINS DRILL FANS FANS, THERMOSTAT FEED MILL FEEDER FEEDERS n s s s - c s s: LUBE = H 3 = ! = »g a a g g g s IOO HP $/HR 125 HP $/HR 150 HP $/HR 25 HP $/HR 40 HP $/HR 75 HP $/HR ROUND $/HR SQUARE $/HR PEANUT $/HR ROLLING $/HR TOOL BAR $/HR PEANUT $/HR OFFSET $/HR 2 ROH S/HR 4 ROH $/HR $/HR 10 FT $/HR 12 FT $/HR $/HR $/HR $/HR $/HR 3 BOTTOM $/HR 4 BOTTOH $/HR 1 ROH $/HR 4 ROH $/HR PEANUT $/HR $/HR $/HR BROADCST $/HR 2 ROH $/HR 4 ROH $/HR 20 FT $/HR 30 FT $/HR 4 ROH $/HR 8 FT $/HR PEANUT $/HR $/HR NEH $/HR $/HR HALFHOUS S/HR $/HR $/HR SHUTTERS $/HR $/KR MINERAL $/HR BROILER $/HR 6.155 7.693 9.232 2.352 2.462 4.616 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 HANAGE. LABOR I N P U T iOPER. & HAINT. OFF FARH ssaasss : 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 & HAINT. LEASE LABOR ======= r—r'THM : 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.135 0.219 0.464 0.791 0.468 1.664 0.538 0.210 0.239 0.985 0.178 0.949 0.783 1.055 1.289 0.063 0.039 0.120 0.483 0.365 0.442 0.165 0.910 0.738 0.167 0.463 0 . 11 6 0.356 1.576 0.109 0.135 0.099 0.108 0.099 2.550 5.000 12.000 2.000 1.500 0.740 10.000 70.000 1.400 16.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.000 16.000 0.000 0.000 0.000 4.000 4.000 0.000 0.400 8.000 & LEASE INTEREST ======= 0.000 17.323 0.000 19.599 0.000 14.465 0.000 3.426 0.000 5.855 0.000 10.156 0.000 12.836 0.000 8.007 0.000 17.534 0.000 5.007 0.000 1.776 0.000 3.915 0.000 8.635 0.000 1.510 0.000 8.276 0.000 11.271 0.000 13.720 0.000 16.955 0.000 0.002 0.000 3.540 0.000 4.121 0.000 4.247 0.000 3.253 0.000 3.872 0.000 1.205 0.000 6.744 0.000 6.474 0.000 5.784 0.000 4.165 0.000 1.508 0.000 5.790 0.000 24.693 0.000 6.261 0.000 6.919 0.000 5.617 0.000 13.411 0.000 5.755 0.000 290.562 0.000 446.229 0.000 405.090 0.000 66.550 0.000 48.225 0.000 167.764 0.000 737.339 0.000 3195.499 0.000 45.010 0.000 1215.203 s ====== 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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. C9.84 LICENSE & INSUR. senuauau ====== 0.970 25.095 1.098 29.285 0.810 25.721 0.255 6.167 0.328 8.863 0.569 15.805 0.795 14.422 0.495 8.970 0.990 20.188 0.280 5.825 0.100 2.085 0.243 4.397 0.485 10.105 0.085 1.772 0.465 9.690 0.700 12.754 0.850 15.625 1.050 19.294 0.000 0.064 0.198 3.777 0.231 4.472 0.239 4.969 0.183 3.801 0.218 4.532 0.068 1.438 0.380 8.033 0.320 7.531 0.359 6.310 0.233 4.862 0.085 1.709 0.325 6.471 1.390 27.659 0.350 6.721 0.429 7.482 0.314 6.031 0.750 14.268 0.321 6.175 12.730 321.842 19.550 486.779 12.600 429.690 2.070 70.620 1.500 51.225 7.350 179.854 33.680 785.019 140.000 3405.499 1.400 48.210 5 3 . 2 4 0 1292.443 RESOURCE NAHE UNIT » /s^B-JsV FUEL OPER. & & MANAGE. LABOR LUBE =«= VARIABLE EXPENSES — OPER. CUSTOM REPAIR REPAIR INPUT OPER. & HAINT. OFF FARH HOURLY & HAINT. LEASE LABOR — FIXED EXPENSES == DEPREC. ANNUAL TAXES, & LEASE INTEREST TOTAL EXPENSE! LICENSE & INSUR. FEEDERS FOGGING SYSTEH FOGGING SYSTEH GENERATOR HAY RACKS HAY RING INCINERATOR HANURE SYSTEM MECHANICAL FDRS HEDICATOR HILK COOLER HILKERS MILKING STALLS MINERAL FEEDER PROPORTIONERS SELF FEEDER STOCK TRAILER HATER SYSTEH HATER SYSTEH HATERER, HINCH, HATERERS HINCHES HINCHING & DOORS PICKUP TRUCK TRUCK BROILNEH1 $/HR $/HR NEH $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR S/HR $/HR DAIRY S/HR REGULATE $/HR $/HR $/HR S/HR 3/4 TON S/HI S/MI 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 0.157 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.000 11.250 20.000 30.000 2.250 0.800 0.750 39.000 26.000 1.400 48.000 32.500 15.000 1.400 0.120 0.000 1.000 7.500 15.000 15.000 8.220 2.030 0.500 0.015 0.067 8.000 4.000 4.000 0.000 0.000 0.400 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.400 4.000 0.000 0.400 40.000 0.000 16.000 16.000 4.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1130.979 85.594 176.894 656.775 256.781 18.260 171.187 4450.874 1186.900 45.010 2041.567 1362.400 632.992 45.010 27.162 57.062 5.478 544.875 684.750 1117.819 661.004 464.489 13.695 0.172 0.397 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49.550 3.750 7.750 30.000 11.250 0.800 7.500 195.000 52.000 1.400 95.700 65.000 30.200 1.400 1.190 2.500 0.240 30.000 30.000 36.910 20.560 20.350 0.600 0.032 0 . 11 7 1204.529 104.594 208.644 716.775 270.281 20.260 183.437 4684.874 1264.900 47.810 2185.267 1459.900 678.192 48.210 32.472 59.562 7 . 11 8 622.375 729.750 1185.729 705.784 490.869 18.795 0.300 0.738 TRACTOR FERT SPREADER APPLY FERTILIZER IOO HP $/AC S/AC S/AC 0.292 0.000 0.292 0.403 0.000 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.054 0.005 0.059 0.000 0.000 0.000 0.000 0.000 0.000 1.455 0.000 1.455 0.000 0.000 0.000 0.081 0.000 0.081 2.286 0.005 2.291 TRACTOR COHBINE COMBINING IOO HP PEANUT PEANUT $/AC S/AC $/AC 2.044 0.000 2.044 1.806 0.000 1.806 0.000 0.000 0.000 0.000 0.000 0.000 0.243 0.569 0.813 0.000 0.000 0.000 0.000 0.000 0.000 6.517 5.997 12.515 0.000 0.000 0.000 0.365 0.339 0.704 10.975 6.905 17.880 TRACTOR CULTIVATOR * SPRAYER IOO HP ROLLING 4 ROH S/AC $/AC $/AC S/AC 1.486 0.000 0.000 1.486 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.127 0.024 0.321 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.546 1.183 1.340 7.069 0.000 0.000 0.000 0.000 0.255 0.066 0.075 0.396 7.716 1.376 1.439 10.530 TRACTOR CULTIVATOR CULTIVATING IOO HP ROLLING ROLLING $/AC $/AC $/AC 1.286 0.000 1.286 1.248 0.000 1.248 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.127 0.295 0.000 0.000 0.000 0.000 0.000 0.000 4.503 1.183 5.686 0.000 0.000 0.000 0.252 0.066 0.318 7.457 1.376 8.833 TRACTOR CULTIVATOR CULTIVATING IOO HP $/AC TOOL BAR $/AC TOOL BAR $/AC 1.286 0.000 1.286 1.248 0.000 1.248 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.050 0.218 0.000 0.000 0.000 0.000 0.000 0.000 4.503 0.420 4.922 0.000 0.000 0.000 0.252 0.024 0.276 7.457 0.493 7.949 TRACTOR DIGGER DIGGING IOO HP PEANUT PEANUT 3.135 0.000 3.135 4.335 0.000 4.335 0.000 0.000 0.000 0.000 0.000 0.000 0.584 0.196 0.780 0.000 0.000 0.000 0.000 0.000 0.000 15.644 3.214 18.857 0.000 0.000 0.000 0.876 0.199 1.075 24.573 3.609 28.182 CULT & SPRAY S/AC S/AC $/AC ijp!fe\ 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 wore collected and developed by staff members of tne Texas Agricultural Extension Service and approved for publication. C9.85 RESOURCE NAHE UNIT = FUEL OPER. & & HANAGE. LABOR LUBE *= VARIABLE EXPENSES —« OPER. CUSTOH REPAIR REPAIR INPUT OPER. & HAINT. OFF FARH HOURLY & HAINT. LEASE LABOR ===== FIXED EXPENSES ===== DEPREC. ANNUAL TAXES, & LEASE INTEREST TOTAL EXPENSES LICENSE & INSUR. 1 TRACTOR DISC - TANDEM SPRAYER DISC & SPRAY IOO HP 4 ROH 4 ROH $/AC $/AC $/AC $/AC 1.772 0.000 0.000 1.772 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.175 0.024 0.368 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.546 1.523 1.340 7.409 0.000 0.000 0.000 0.000 0.255 0.086 0.075 0.415 8.002 1.783 1.439 11.224 TRACTOR DISC DISCING IOO HP OFFSET OFFSET S/AC S/AC $/AC 1.178 0.000 1.178 1.041 0.000 1.041 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.194 0.335 0.000 0.000 0.000 0.000 0.000 0.000 3.758 1.703 5.461 0.000 0.000 0.000 0.210 0.096 0.306 6.328 1.993 8.321 TRACTOR ROH DISC DISCING 75 HP ROHS $/AC $/AC $/AC 0.891 0.000 0.891 0.627 0.000 0.627 0.000 0.000 0.000 0.000 0.000 0.000 0.061 0.055 0 . 11 6 0.000 0.000 0.000 0.000 0.000 0.000 1.326 0.495 1.821 0.000 0.000 0.000 0.074 0.028 0.102 2.979 0.577 3.556 TRACTOR DISC - TANDEM DISCING-TANDEH 40 HP 2 ROH 2 ROH $/AC $/AC $/AC 0.979 0.000 0.979 1.741 0.000 1.741 0.000 0.000 0.000 0.000 0.000 0.000 0.079 0.059 0.138 0.000 0.000 0.000 0.000 0.000 0.000 2.123 0.498 2.621 0.000 0.000 0.000 0 . 11 9 0.028 0.147 5.041 0.584 5.626 TRACTOR DISC - TANDEH DISCING-TANDEH 100 HP 4 ROH 4 ROH $/AC $/AC $/AC 1.194 0.000 1.194 0.972 0.000 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.131 0.175 0.306 0.000 0.000 0.000 0.000 0.000 0.000 3.507 1.523 5.031 0.000 0.000 0.000 0.196 0.086 0.282 6.001 1.783 7.784 TRACTOR DRILL DRILLING 75 HP 10 FT 10 FT $/AC $/AC $/AC 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.302 0.302 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.930 3.930 0.000 0.000 0.000 0.000 0.243 0.243 0.000 4.476 4.476 TRACTOR DRILL DRILLING 75 HP 12 FT 12 FT $/AC $/AC $/AC 1.052 0.000 1.052 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.122 0.308 0.430 0.000 0.000 0.000 0.000 0.000 0.000 2.667 4.047 6.714 0.000 0.000 0.000 0.149 0.251 0.400 5.250 4.606 9.855 TRACTOR HARROHS HARROHING 40 HP $/AC $/AC $/AC 0.609 0.000 0.609 1.344 0.000 1.344 0.000 0.000 0.000 0.000 0.000 0.000 0.061 0.031 0.092 0.000 0.000 0.000 0.000 0.000 0.000 1.640 1.049 2.689 0.000 0.000 0.000 0.092 0.059 0.151 3.746 1.139 4.885 S/MI $/MI 0.157 0.157 0.160 0.160 0.000 0.000 0.000 0.000 0.067 0.067 0.000 0.000 0.000 0.000 0.397 0.397 0.000 0.000 0 . 11 7 0.117 0.898 0.898 TRUCK HAULING PEANUT TRACTOR LISTER-BEDDER LISTING/BEDDING 100 HP $/AC $/AC $/AC 1.348 0.000 1.348 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0.083 0.206 0.000 0.000 0.000 0.000 0.000 0.000 3.283 0.732 4.015 0.000 0.000 0.000 0.184 0.041 0.225 5.847 ' 0.856 6.703 PICKUP TRUCK PICKUP TRUCK 3/4 TON S/HI $/HI 0.081 0.081 0.133 0.133 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.172 0.172 0.000 0.000 0.032 0.032 0.433 0.433 TRACTOR PLANTER SPRAYER PLANT & SPRAY 100 HP 4 ROH 4 ROH $/AC $/AC $/AC S/AC 1.299 0.000 0.000 1.299 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.157 0.024 0.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.546 1.162 1.340 7.048 0.000 0.000 0.000 0.000 0.255 0.065 0.075 0.395 7.529 1.384 1.439 10.351 TRACTOR PLANTER PLANTING 25 HP 1 ROH 1 ROH $/AC $/AC $/AC 0.641 0.000 0.641 1.344 0.000 1.344 0.000 0.000 0.000 0.000 0.000 0.000 0.038 0.042 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.959 0.307 1.266 0.000 0.000 0.000 0.071 0.017 0.089 3.054 0.366 3.420 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 wero collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.86 RESOURCE NAHE UNIT = FUEL OPER. & & LUBE MANAGE. LABOR = VARIABLE EXPENSES —« OPER. CUSTOM REPAIR REPAIR INPUT OPER. & MAINT. OFF FARH HOURLY & HAINT. LEASE LABOR ===== FIXED EXPENSES — DEPREC. ANNUAL TAXES, & INTEREST LEASE TOTAL EXPENSE! LICENSE & INSUR. TRACTOR PLANTER PLANTING IOO HP 4 ROH 4 ROH $/AC $/AC $/AC 0.749 0.000 0.749 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0.157 0.279 0.000 0.000 0.000 0.000 0.000 0.000 3.283 1.162 4.445 0.000 0.000 0.000 0.184 0.065 0.249 5.248 1.384 6.632 TRACTOR PUNTER PLANTING 75 HP PEANUT PEANUT $/AC $/AC $/AC 0.649 0.000 0.649 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.088 0.127 0.215 0.000 0.000 0.000 0.000 0.000 0.000 1.925 1 . 11 5 3.040 0.000 0.000 0.000 0.108 0.055 0.163 3.679 1.297 4.976 TRACTOR IOO HP $/AC HOLDBOARD PLOH 3 BOTTOH S/AC PLOHING 3 BOTTOH $/AC 3.246 0.000 3.246 3.025 0.000 3.025 0.000 0.000 0.000 0.000 0.000 0.000 0.408 0.209 0.617 0.000 0.000 0.000 0.000 0.000 0.000 10.918 1.864 12.781 0.000 0.000 0.000 0 . 6 11 0.105 0.716 18.207 2.177 20.385 TRACTOR SEEDER SEEDING 40 HP S/AC BROADCST S/AC $/AC 0.326 0.000 0.326 0.813 0.000 0.813 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.018 0.055 0.000 0.000 0.000 0.000 0.000 0.000 0.991 0.232 1.223 0.000 0.000 0.000 0.055 0.013 0.068 2.222 0.263 2.485 TRACTOR SHREDDER SHREDDING 40 HP 2 ROH 2 ROH $/AC $/AC $/AC 0.951 0.000 0.951 2.102 0.000 2.102 0.000 0.000 0.000 0.000 0.000 0.000 0.096 0.142 0.237 0.000 0.000 0.000 0.000 0.000 0.000 2.564 2.305 4.870 0.000 0.000 0.000 0.144 0.129 0.273 5.857 2.576 8.433 TRACTOR SHREDDER SHREDDING 75 HP 4 ROH 4 ROH $/AC $/AC $/AC 0.856 0.000 0.856 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.095 0.293 0.388 0.000 0.000 0.000 0.000 0.000 0.000 2.076 4.588 6.664 0.000 0.000 0.000 0.116 0.258 0.374 4.124 5.139 9.263 TRACTOR SPRAYER SPRAYING 40 HP 30 FT 30 FT $/AC $/AC S/AC 0.253 0.000 0.253 0.558 0.000 0.558 0.000 0.000 0.000 0.000 0.000 0.000 0.025 0.014 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.681 0.732 1.413 0.000 0.000 0.000 0.038 0.045 0.083 1.555 0.791 2.347 TRACTOR SPRAYER SPRAYING 40 HP 4 ROH 4 ROH $/AC $/AC $/AC 0.505 0.000 0.505 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.057 0.024 0.081 0.000 0.000 0.000 0.000 0.000 0.000 1.536 1.340 2.876 0.000 0.000 0.000 0.086 0.075 0.161 3.445 1.439 4.883 TRACTOR SPRAYER SPRAYING 75 HP PEANUT PEANUT $/AC $/AC $/AC 0.454 0.000 0.454 0.838 0.000 0.838 0.000 0.000 0.000 0.000 0.000 0.000 0.081 0.016 0.097 0.000 0.000 0.000 0.000 0.000 0.000 1.772 0.913 2.685 0.000 0.000 0.000 0.099 0.051 0.150 3.244 0.980 4.224 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 wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C9.87 B-124KL09) 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 EAST TEXAS DISTRICT Projected for 1986 jfjPN Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socli o c o n o i a i c l e v e l , r a c e , c o l o r, s e x , r o 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 S, 1814, as amended, and Juno 30, 19 14. ISO • 2-86, New B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, COW-CALF PRODUCTION East Texas Area 1986 Projected Costs and Returns per Head J * \ PRODUCTION Description CULL COWS HEIFER CALVES STEER CALVES Quantity O.IOHd 9.500 0.33Hd 4.650 0.44Hd 4.850 Unit cwt. cwt. cwt. $ / Unit 38.7500 67.0000 76.0000 Total GROSS Income 301.81 OPERATING INPUT or CUSTOM OPERATION Description Input Use COASTAL BERMUDA 0.750 COMMON LEGUME 1.000 HAY (PROD COST) 2.000 MARKETING COW-CALF 0.870 MISCELLANEOUS COW-CALF 1.000 SALT & MINERALS 1.000 SUPPLEMENT 2.700 VET. MEDICINE 1.000 CUSTOM BALING 2.000 Fuel Lube Repa1r Unit acre acre bale head head cwt. cwt. head bale $ / Unit 74.570 60.780 11.000 9. OOO 6.500 15.000 11.700 5.600 14.000 Total OPERATING INPUT and CUSTOM OPERATION Cost s CAPITAL INVESTMENT Description 60.45 Quantity Invested 83.300 -1.779 154.837 582.051 Interest, OC Borrowed Interest, OC Earned Machinery and Implement Livestock Cost 55.93 60.78 22.00 7.83 6.50 15.00 31.59 5.60 28.00 4.62 0.46 3.05 241.35 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 iP^N Return Estimate 36.81 102.81 162, 18 Unit Dol. Dol. Dol. Dol. Rate of Return 0. 135 0.053 0. 135 0. 135 Cost 11.25 -0.09 20.90 78.58 Total CAPITAL INVESTMENT Costs 110.63 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 -50.18 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs 33.20 Residual returns to labor, land, management, and prof i t LABOR COST Description Input Use Unit 2 . 1 3 7 H r. 3 . 0 0 0 H r. Machinery and Implement Other -83.38 Average Rate 4.000 4.000 Total LABOR Costs COST Cost 8.55 12.00 20.55 Residual returns to land, management, and profit LAND Cost 22. 16 11 .04 Description Input PASTURE Annual Lease Use Unit 1.750 Acre Total LAND Costs -103.93 Rate of Return 10.000 Cost 17.50 17.50 Residual returns to management and profit 121.43 -WARNING- No Management Cost Specified R e s i d u a l r e t u r n s t o p r o fi t -121.43 To t a l P r o j e c t e d C o s t o f P r o d u c t i o n 423.24 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 tho Texas Agricultural Extension Service and approved for publication. L9.1 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 25, 1986. Cow-Calf Production East Texas Area 1986 Projected Costs and Returns per Head GROSS INCOME Description Quantity CULL COWS 0. 10Hd HEIFER C A LV E S 0.33Hd STEER C A LV E S 0.44Hd To t a l COST To t a l FIXED COST NET OC COST) Earned Borrowed LABOR COW-CALF FEEDER COW-CALF 3/4 TON MINERALS TRAILER MEDICINE COST 36.81 102.81 162.18 0.09 55.93 60.78 1.78 28.00 0.15 22.00 0.07 -0.09 11 . 2 5 12.00 7.83 0.04 6.50 14.43 0.10 15.00 0.03 31.59 5.60 273.06 VA R I A B L E COST Unit 28.75 To t a l 132.68 17.50 FIXED PROJECTED Your Estimate To t a l BALING RING To t a l 301.81 BERMUDA LEGUME Description of Unit 38.7500 67.0000 76.0000 Acre Acre To t a l / Description minus Machinery Land To t a l cwt. cwt. cwt. VA R I A B L E INCOME $ Income BARN C O A S TA L COMMON CORRALS CUSTOM FENCE H AY (PROD H AY Interest Interest LIVESTOCK MARKETING MINERAL MISCELLANEOUS PICKUP TRUCK POND S A LT & STOCK SUPPLEMENT V E T. GROSS 9.500 4.650 4.850 GROSS VA R I A B L E Unit Cost ALL Cost RETURNS 150.18 423.24 -121.43 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. L9.2 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(L09) DAIRY PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per Head PRODUCTION Description BREEDING HEIFERS BULL CALVES DAIRY CULL COWS DAIRY MILK Quantity Unit $ / Unit 0.1OO head 540.OOOO 0.450 head 45.0000 0.22Hd 13.000 cwt. 37.0000 140.000 cwt. 13.8000 Total GROSS Income 40.001 1.000 1.000 1.000 1.000 1.000 140.000 DAIRY DAIRY DAIRY MILK Unit head cwt. cwt. ton head lb. dol. head dol. head head cwt. $ / Unit 26.000 12.600 6.400 46.000 20.000 0.500 16.000 161.000 37.000 50.000 24.000 0.920 Cost 24.70 12.60 403.22 161.00 20.00 20.00 16.00 161.00 37.00 50.00 24.00 128.80 15.40 1 .54 6.63 Total OPERATING INPUT and CUSTOM OPERATION Costs 1081.90 Residual returns to capital, ownership labor, land, management, and profit 1030.17 CAPITAL INVESTMENT Description Unit Quantity Invested -1084.211 1209.098 1226.874 Interest, OC Earned Machinery and Implement Livestock jP**\ Dol . Dol . Dol . Rate of Return 0.053 O. 135 O. 135 Cost -56.92 163.23 165.63 Total CAPITAL INVESTMENT Costs 271.94 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 758.24 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Cost 126.37 18.55 Total OWNERSHIP Costs 144.92 Residual returns to labor, land, management, and prof i t 613.32 LABOR COST Description Input Use Unit 7 . 0 0 0 H r. 7 8 . 0 0 0 H r. Machinery and Implement Other Average Rate 4.000 4.000 Cost 28.00 312.00 Total LABOR Costs 340.00 Residual returns to land, management, and profit 273.32 LAND COST Your Estimate 2112.07 OPERATING INPUT or CUSTOM OPERATION Description Input Use BREEDING 0.950 CALF FEED 1.000 GRAIN MIX DAIRY 63.003 HAY (PROD. COST)DAIRY 3.500 MGMT. RECORDS 1.000 MILK REPLACER MISCELLANEOUS PASTURE SUPPLIES UTILITIES VET. MEDICINE HAULING Fuel Lube Repair Return 54.00 20.25 105.82 1932.00 Description Input LAND CHARGE DAIRY Annual Lease Use Unit 1.500 Acre Total LAND Costs Rate of Return 15.000 Cost 22.50 22.50 Residual returns to management and profit 250.82 -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 250.82 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 1861.25 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.3 B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. Dairy Production E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and "Returns per Head GROSS INCOME Description BREEDING HEIFERS B U L L C A LV E S D A I RY CULL COWS DAIRY MILK Quantity 0.100 0.450 0.22HdI 1 3 . 0 0 0 140.000 Unit head head cwt. cwt. Total GROSS Income $ / Unit 540.0000 45.OOOO 37.0000 13.8000 To t a l Estimate 54.00 20.25 105.82 1932.00 2112.07 VARIABLE COST Description To t a l BARN CALF BARN HAY BREEDING CALF FEED FEED MILL FEEDING AREA GRAIN MIX DAIRY HAULING MILK HAY (PROD. COST)DAIRY HAY RACKS HOLDING AREA Interest - Earned LIVESTOCK LABOR MANURE SYSTEM MECHANICAL FDRS MGMT. RECORDS MILK COOLER MILK REPLACER MILK ROOM MILKERS MILKING PARLOR MILKING STALLS MISCELLANEOUS DAIRY PASTURE PICKUP TRUCK 3/4 TON SUPPLIES DAIRY UTILITIES VET. MEDICINE DAIRY WATER SYSTEM DAIRY 0.10 0.10 24.70 12.60 0.70 0.06 403.22 128.80 161.00 0.02 0.06 -56.92 312.00 0.39 0.26 20.00 0.48 20.00 0.22 0.33 0.46 0. 15 16.00 161.00 48.09 37.00 50.00 24.00 0. 15 Total VARIABLE COST 1364.98 GROSS INCOME minus VARIABLE COST 747.09 FIXED COST Description Unit Acre Acre Machinery Land To t a l 473.77 22.50 Total FIXED Cost 496.27 Total of ALL Cost 1861.25 NET PROJECTED RETURNS 250.82 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.4 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 25, 1986. STOCKER CALF PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate STOCKER STEERS 0.98Hd 6.330 cwt. 72.0000 446.64 To t a l GROSS Income 446.64 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost C O N C E N T R AT E S STOCKER 1.700 cwt. 8.500 14.45 H AY • 6.000 bale 2.750 16.50 S A LT & MINERALS STOCKER 1.000 head 1.400 1.40 SMALL GRAINS PA S T U R E 0.600 acre 120.000 72.00 STOCKER 4.000 cwt. 72.000 288.00 V E T. MED & IMPL.STOCKER 1.000 head 3.750 3.75 HAULING & MKTG STOCKER 0.980 head 9.000 8.82 Fuel 1.54 Lube 0.15 Repair 1.49 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 4 0 8 . 11 Residual returns to capital, ownership labor, land, management, and p r o fi t 38.54 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 285.878 Dol. 0.135 38.59 Machinery and Implement 69.047 Dol. 0.135 9.32 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 47.91 p r o fi t -9.38 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 ) C o s t Machinery and Equipment 9.55 To t a l OWNERSHIP Costs 9.55 R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 . 9 2 LABOR COST Machinery Other Description Use LABOR Residual returns COST to Average Cost Rate Hr. 4.000 2.94 4.000 3.80 Description To t a l Costs land, PA S T U R E N AT I V E Interest 7.000 SMALL GRAINS PASTURE Annual Lease Residual Unit and Implement 0.734 0.950 Hr. To t a l LAND Input management, Input Use to and Unit 0.600 p r o fi t Rate Return Dol. of 0.100 Acre LAND returns 6.74 10.000 Costs management and -25.66 Cost 0.70 6.00 6.70 p r o fi t -32.36 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production -32.36 479.01 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.5 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-124KL09) Stocker Calf Production E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per Head GROSS INCOME Description Quantity Unit $ / Unit STOCKER STEERS 0.98Hd 6.330 cwt. 72.0000 Total GROSS Income To t a l Yo u r Estimate 446.64 446.64 VARIABLE COST Description To t a l BARN CONCENTRATES STOCKER CORRALS FEEDER MINERAL FENCE HAULING & MKTG STOCKER HAY HAY RING Interest - OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON POND SALT & MINERALS STOCKER SMALL GRAINS PASTURE STOCK TRAILER STOCKER VET. MED & IMPL.STOCKER To t a l 0.22 14.45 0.90 0.04 0.04 8.82 16.50 0.07 38.59 3.80 4.81 0.03 1.40 72.00 0.03 288.00 3.75 VA R I A B L E COST 453.44 Break-Even Price, Total Variable Cost $ 73.09 per cwt. of STOCKER STEERS GROSS FIXED INCOME minus COST VA R I A B L E Description COST Unit Acre Acre Machinery Land To t a l FIXED Cost -6.79 To t a l 18.87 6.70 25.57 Break-Even Price, Total Cost $ 77.21 per cwt. of STOCKER STEERS To t a l NET Of PROJECTED ALL Cost 479.01 RETURNS -32.36 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. L9.6 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(L09) CONTRACT BROILERS E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 15,000 Capacity Broiler House B a s e d o n a 4 H o u s e U n i t w i t h 5 . 0 B a t c h e s p e r Ye a r J^v PRODUCTION Description BROILERS HEAT ALLOWANCE Unit head head Quantity 75000.000 30000.000 $ / Unit 0.1500 0.0300 Total GROSS Income Return 11 2 5 0 . 0 0 900.00 12150.00 OPERATING INPUT or CUSTOM OPERATION Description Input Use ELECTRICITY 8640.000 INSURANCE POULTRY 1.000 LP GAS 1800.000 SHAVINGS 6.000 SUPPLIES BROILERS 1.000 CLEANING BROILERS 1.000 Fuel Lube Repair Unit kwh dol . gal load dol. dol . $ / Unit 0.070 450.000 0.740 130.000 80.000 150.000 Cost 604.80 450.00 1332.00 780.00 80.00 150.00 184.80 18.47 174.76 Total OPERATING INPUT and CUSTOM OPERATION Costs 3774.83 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 8375.17 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 Unit Quantity Invested 101.258 -1429.161 44273.730 Interest, OC Borrowed Interest, OC Earned Machinery and Implement Dol . Dol . Dol . Rate of Return 0.135 0.053 0.135 Cost 13.67 -75.03 5976.95 Total CAPITAL INVESTMENT Costs 5915.59 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 2459.57 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Total OWNERSHIP Costs LABOR COST Description Unit Input Use 121.750 360.000 Machinery and Implement Other Hr. Hr. -1409.11 Average Rate 4.000 4.000 Total LABOR Costs Cost 487.00 1440.00 1927.00 Residual returns to land, management, and profit COST Cost 3868.68 3868.68 R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t LAND Yo u r Estimate Description Input Use L A N D R E N T P O U LT R Y Interest 2400.000 Unit Dol. Total LAND Costs -3336.11 Rate of Return 0. 120 Cost 288.00 288.00 Residual returns to management and profit •3624. 11 -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 -3624.11 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 15774.10 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 oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.7 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 25, 1986. Contract Broilers E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 15,000 Capacity Broiler House OPERATING INPUT or CUSTOM OPERATION GROSS INCOME Description BROILERS HEAT ALLOWANCE To t a l head head COST To t a l INCOME BROILER SYSTEM TUBING P O U LT RY Earned OC Borrowed LABOR GAS 3/4 TON BROILERS SYSTEM COST Machinery Land Description To t a l FIXED Of PROJECTED 11250.00 900.00 171.80 18.55 150.00 604.80 4.74 24.00 15.25 10.94 1.19 450.00 -75.03 13.67 1440.00 1332.00 577.07 4.12 780.00 80.00 7.13 24.22 6.03 5640.47 COST Unit Acre Acre Your Estimate To t a l BROILERS VA R I A B L E To t a l 12150.00 HOUSE minus COST 0.1500 0.0300 Description VA R I A B L E FIXED NET 75000.000 30000.000 $ / Unit Income BROILER BROODERS CLEANING ELECTRICITY FANS FEEDERS FOGGING GRAIN BIN I N C I N E R ATO R INSURANCE Interest Interest LIVESTOCK LP PICKUP TRUCK PROPORTIONERS S H AV I N G S SUPPLIES WAT E R WAT E R E R S WINCHES To t a l Unit GROSS VA R I A B L E GROSS Quantity 6509.53 To t a l 9845.63 288.00 Cost ALL 10133.63 Cost 15774.10 RETURNS - 3 6 2 4 . 11 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. L9.8 B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. CONTRACT BROILERS E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 20,000 Capacity Broiler House B a s e d o n a 3 H o u s e U n i t w i t h 5 . 0 B a t c h e s p e r Ye a r g^N PRODUCTION Description BROILERS HEAT ALLOWANCE Unit head head Quantity 98000.000 39200.000 $ / Unit O.1500 0.0300 Total GROSS Income Return 14700.00 11 7 6 . 0 0 15876.00 OPERATING INPUT or CUSTOM OPERATION Description Input Use ELECTRICITY 11 5 2 0 . 0 0 0 INSURANCE BROILER 1.000 LP GAS 2400.000 SHAVINGS 6.000 SUPPLIES BROILNEW 1.000 CLEANING BROILNEW 1.000 Fuel Lube Repa1r Unit kwh dol . gal load dol. dol. $ / Unit 0.070 600.000 0.740 130.000 107.000 200.000 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 11131.13 Unit Quantity Invested 142.733 -1877.529 58699.540 Interest, OC Borrowed Interest, OC Earned Machinery and Implement Cost 806.40 600.00 1776.00 780.00 107.00 200.00 184.80 18.47 272.20 4744.87 Residual returns to capital, ownership l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t Dol . Dol . Dol . Rate of Return 0.135 0.053 O. 135 Cost 19.27 -98.57 7924.44 Total CAPITAL INVESTMENT Costs 7845.14 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 3285.99 OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Total OWNERSHIP Costs COST Description Input Use Unit 1 2 4 . 5 0 0 H r. 4 7 1 . 5 0 0 H r. Machinery and Implement Other -2071.01 Average Rate 4.000 4.000 Total LABOR Costs COST Cost 498.00 1886.00 2384.00 Residual returns to land, management, and profit LAND Cost 5357.01 5357.01 Residual returns to labor, land, management, and prof i t LABOR Yo u r Estimate Description Input Use L A N D R E N T P O U LT R Y Interest 2400.000 Unit Dol. Total LAND Costs -4455.01 Rate of Return 0. 120 Cost 288.00 288.00 Residual returns to management and profit •4743.01 -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 -4743.01 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 20619.01 JpN Information presented Is prepared solely as a general guide and is not intonded to recognise 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. L9.9 B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. Contract E a s t Te x a s 1986 Projected Costs and Returns Based on a 3 House Unit GROSS INCOME Description BROILERS HEAT ALLOWANCE Broilers District (9) per 20,000 Capacity Broiler House with 5.0 Batches per Year Quantity Unit $ / Unit To t a l 98000.000 39200.000 14700.00 1176.00 head head O.1500 0.0300 Total GROSS Income 15876.00 VARIABLE COST Description To t a l Your Estimate 217.00 21.00 200.00 12.00 2.00 1.50 806.40 14.00 14.00 24.00 24.00 30.00 600.00 -98.57 19.27 1886.00 1776.00 1.40 577.07 780.00 107.00 31.00 4.50 BROILER HOUSE 16000 BROODERS NEW CLEANING BROILNEW CURTAINS C U R TA I N S H A L F H O U S DRILL ELECTRICITY FANS, THERMOSTATSHUTTERS FEED BIN, SYSTEM18 TON FEEDERS BROILNEW FOGGING SYSTEM NEW GENERATOR INSURANCE BROILER Interest - Earned Interest - OC Borrowed LIVESTOCK LABOR LP GAS MEDICATOR PICKUP TRUCK 3/4 TON SHAVINGS SUPPLIES BROILNEW WATERER, WINCH, REGULATE WINCHING & DOORS Total VARIABLE COST 7049.57 8826.43 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land Unit To t a l Acre Acre 13281.44 288.00 Total FIXED Cost 13569.44 Total of ALL Cost 20619.01 NET PROJECTED RETURNS -4743.01 **% ^ * \ Information presented is prepared solely as a general guide and is not intended to recognise or predict tho 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. L9.10 B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. CONTRACT BROILER BREEDER PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 7,300 Bird House Based on a 2 House Unit with 1.27 Batches per Year PRODUCTION Description EGGS $ / Unit 21.5000 Quantity Unit 1258.800 c.dz Total GROSS Income Return 27064.20 Your Estimate 27064.20 OPERATING INPUT or CUSTOM OPERATION Description Input Use ELECTRICITY 27492.000 I N S U R A N C E P O U LT R Y 1.000 SHAVINGS 4.000 SUPPLIES BREEDERS 1.000 CLEANING EGGS 1.000 Fuel Lube Repair Unit kwh dol. load dol. dol. $ / Unit 0.070 450.000 130.000 200.000 900.000 Total OPERATING INPUT and CUSTOM OPERATION Costs 5166.81 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 21897.39 Unit Quantity Invested -5202.939 Dol 71993.200 Dol Interest, OC Earned Machinery and Implement Cost 1924.44 450.00 520.00 200.00 900.00 539.00 53.88 579.50 Rate of Return 0.053 0. 135 Total CAPITAL INVESTMENT Costs Cost -273.15 9719.08 9445.93 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 p r o fi t 12451.46 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 6458.66 Total OWNERSHIP Costs 6458.66 Residual returns to labor, land, management, and prof i t 5992.80 LABOR COST Description Machinery and Implement Other Input Use Unit 2 7 8 . 0 0 0 H r. 2 1 0 0 . 0 0 0 H r. Average 4.000 4.000 Total LABOR Costs 9512.00 Residual returns to land, management, and profit LAND COST Description Cost 1112.00 8400.00 Input L A N D R E N T P O U LT R Y Interest 2400.000 Use Unit Dol. Total LAND Costs -3519.20 Rate of Return 0. 120 Cost 288.00 288.00 Residual returns to management and profit ■3807.20 -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 -3807.20 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 30871.40 jj^N 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. L9.ll Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 25, 1986. Contract Broiler Breeder Production E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 7,300 Bird House Based on a 2 House Unit with 1.27 Batches per Year GROSS INCOME EGGS Description 1258.800 To t a l Quantity c.dz To t a l / Unit Income COST CLEANING ELECTRICITY INSURANCE Interest L AY E R LIVESTOCK PICKUP S H AV I N G S SUPPLIES WAT E R $ 21.5000 GROSS VA R I A B L E Unit EGGS P O U LT RY Earned HOUSE LABOR 3/4 TON TRUCK BREEDERS SYSTEM VA R I A B L E Yo u r Estimate 27064.20 27064.20 Description - To t a l COST To t a l 900.00 1924.44 450.00 -273.15 587.00 8400.00 1683.13 520.00 200.00 14.25 14405.66 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 $ 11 . 4 4 p e r c . d z o f E G G S GROSS INCOME FIXED minus COST Machinery Land VA R I A B L E Description COST Unit Acre Acre To t a l FIXED 12658.54 To t a l 16177.74 288.00 Cost 16465.74 Break-Even Price, Total Cost $ 24.52 per c.dz of EGGS To t a l NET of PROJECTED ALL Cost 30871.40 RETURNS -3807.20 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. L9.12 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(L09) CONTRACT BREEDER PULLET PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 7,300 Capacity Broiler House B a s e d o n a 3 H o u s e U n i t w i t h 2 . 0 B a t c h e s p e r Ye a r PRODUCTION Description BREEDERS PERFORMANCE BONUS Unit head head Quantity 12000.000 13870.000 $ / Unit 1.0000 0.0500 Total GROSS Income Unit kwh dol . gal load dol. dol . Use 3456.000 1.000 685.000 4.000 1.000 1.000 $ / Unit 0.070 450.000 0.740 130.000 80.000 150.000 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 10366.65 Unit Quantity Invested 291.773 -2442.880 44273.730 Interest, OC Borrowed Interest, OC Earned Machinery and Implement Cost 241.92 450.00 506.90 520.00 80.00 150.00 184.80 18.47 174.76 2326.85 Residual returns to capital, ownership l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t Dol . Dol . Dol . Rate of Return O. 135 0.053 O. 135 Cost 39.39 -128.25 5976.95 Total CAPITAL INVESTMENT Costs 5888.09 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 4478.55 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 Total OWNERSHIP Costs LABOR COST Description Machinery and Implement Other Input Use Unit 1 2 1 . 7 5 0 H r. 3 6 0 . 0 0 0 H r. 609.88 Average 4.000 4.000 To t a l L A B O R C o s t s Cost 487.00 1440.00 1927.00 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 3868.68 3868.68 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 LAND Yo u r Estimate 12693.50 OPERATING INPUT or CUSTOM OPERATION Description Input ELECTRICITY INSURANCE P O U LT RY LP GAS S H AV I N G S SUPPLIES PULLETS CLEANING PULLETS Fuel Lube Repair jp^s Return 12000.00 693.50 Description Input Use L A N D R E N T P O U LT RY Interest 2400.000 Unit Dol. To t a l L A N D C o s t s -1317.12 Rate of Return 0.120 Cost 288.00 288.00 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 1605.12 - 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 -1605.12 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 14298.62 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. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.13 B-124KL09) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. Contract Breeder Pullet Production E a s t Te x a s D i s t r i c t ( 9 ) 1986 Projected Costs and Returns per 7,300 Capacity Broiler House Based on a 3 House Unit with 2.0 Batches per Year GROSS INCOME Description BREEDERS PERFORMANCE BONUS Quantity Unit $ / Unit To t a l 12000.000 13870.000 12000.00 693.50 head head 1.0000 0.0500 Total GROSS Income 12693.50 VARIABLE COST Description To t a l BROILER HOUSE BROODERS CLEANING PULLETS ELECTRICITY FANS FEEDERS BROILER FOGGING SYSTEM GRAIN BIN TUBING INCINERATOR I N S U R A N C E P O U LT R Y Interest - Earned Interest - OC Borrowed LIVESTOCK LABOR LP GAS PICKUP TRUCK 3/4 TON PROPORTIONERS SHAVINGS SUPPLIES PULLETS WATER SYSTEM WATERERS WINCHES Your Estimate 171.80 18.55 150.00 241.92 4.74 24.00 15.25 10.94 1.19 450.00 -128.25 39.39 1440.00 506.90 577.07 4.12 520.00 80.00 7.13 24.22 6.03 Total VARIABLE COST 4164.99 GROSS INCOME minus VARIABLE COST 8528.51 FIXED COST Description Unit Acre Acre Machinery Land To t a l 9845.63 288.00 Total FIXED Cost 10133.63 Total of ALL Cost 14298.62 NET PROJECTED RETURNS -1605.12 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . L9.14 y * \ ^
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