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 * \ ^