CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
itlon
SSCSSCCB
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HIRED SPOT SPRAY
SPRIGGING
STRIPPING
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
STOCKERS
CUSTOM
CUSTOM
Pr1(ce
peir
Unit
C B S S S :S S S
3
.80
25
12
12
12
.25
.25
.15
2
.40
.5
4
22 .50
.06
Unit
of
Measure
Cash
Flow
Row
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
bale
cwt.
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
sssssss
ssss
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 operetion. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.43
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
B
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3e44
LIVESTOCK RESOURCES
APRIL 23, 1987
i ^ V
DESCRIPTION
LIVESTOCK
FIRST NAME
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BOAR
(YR)
($)
(X)
(X)
($)
(R,L,P)
2
500
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
1200
70
1
LIVESTOCK
COH
BEEF
8
550
70
1
LIVESTOCK
HEIFER
BEEF
2
500
100
1
HORSE
SOH
8
600
33
2
225
100
1
Information presented is prepared solely as a general guide and 1s not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.45
LIVESTOCK
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
COTTOND
LAND
LAND CHARGE
COTTONI
LAND
LAND CHARGE
DRYLAND
LAND
LAND CHARGE
FORAGE
LAND
LAND CHARGE
IRRIG.
LAND CHARGE
SORGHUMD
($/AC)
($/AC)
(X)
(X)
50
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
80
N
LAND
LAND CHARGE
SORGHUMI
70
N
18
N
15
N
40
N
20
N
LAND
LAND CHARGE
HHEAT
30
N
PASTURE RENT
8
N
y
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were oollected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.46
y
\
^
PERENNIAL CROP RESOURCES
APRIL 23, 1987
f**
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
DRYLAND
74.73
ALFALFA COASTAL BERMUDA
IRRIG.
IRRIG.
1 4 3 . 11
11 7 . 6 4
7
8
N
JP*^
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.
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
FARROHING HOUSE
FENCE
1 HILE
FINISHING FLOOR
GESTATION BARN
NURSERY
30
7200
10
45550
25
4500
10
81620
10
25387
10
34500
10
30
45
8
38
81
8
25.40
23
34.50
BUILD. OR IKP. BUILD. OR IHP.
BUILD. OR IHP.
SHED
HATER
KORKING PENS
30
3000
25
5000
10
20
3000
15
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 operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
C3.48
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R a H ENG. ESTIHATE
(X)
R & H CALC. (#1,02)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
HAINLINE
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
BOHLS
CENTER PIVOT
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
1000
10
1000
7
5
3800
6.0
2
NATURAL GAS COLUMN DISCHARGE
55 20
OOONG
2000
NAO
25000
25000
N
A
N
A
N
A
3300
1000
7000
3300
3500
1000
7000
•
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
6.5
2
.5
2
40000
10
40000
50
50
10
10
3800
5.5
2
3800
4
2
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
N
A
N
A
N
A
N
A
N
A
N
A
1000
7500
1000
7500
10
7
5
3800
6.0
2
75
N
A
N
A
N
A
NA .5
NA 25
3500
D
GEAR DRIVE
25000
25000
1
12.5
2
3800
.5
2
Information presented Is prepared solely as a general guide and is not intended to reeognise 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.
C3.49
10
3800
6
2
MACHINERY COST REPORT
APRIL 23, 1987
ncwunLC nwic
'_■_—_ -
IIUTT1 er
UNI
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
A uOlI [C C
VB
tUhl iB\ it h
cA
r cCnu sr ur
c —_—_ —
_ ,'
OPER. CUSTOM REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
■■■ —
REPAIR
HOURLY
& HAINT. LEASE
LABOR
n C
c vA dr cc nu ac cr ar - . ■ . - - — r rr ivAeW
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTA
EXPEN-_.
3/4 TON
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HI
$/HI
5.909
7.386
8.863
13.294
2.363
4.431
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.809
0.964
1.139
1.925
0.237
0.440
1.852
1.489
1.015
1.450
0.786
1.011
1.685
1.464
0.357
1.637
3.813
0.912
0.182
0.350
0.201
1.921
2.000
2.500
12.500
4.500
5.000
11.200
1.600
0.009
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.500
40.000
3.500
3.500
5.000
3.500
40.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.068
10.803
12.761
21.578
5.948
9.068
5.214
4.101
2.152
12.519
2.876
3.835
6.510
5.987
1.252
5.046
19.709
8.072
1.614
4.764
0.877
5.679
85.600
535.000
267.500
96.300
395.160
599.200
356.738
0.075
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
$/AC
$/AC
$/AC
1.409
0.000
1.409
0.796
0.000
0.796
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0.223
0.374
0.000
0.000
0.000
0.000
0.000
0.000
1.693
0.629
2.322
0.000
0.000
0.000
0.101
0.036
0.137
4-12&
TRACTOR
CHISEL
CHISELING
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
1.024
0.000
1.024
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.148
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.184
0.409
1.592
0.000
0.000
0.000
0.070
0.023
0.093
3.042
0.580
3.621
TRACTOR
CHISEL
CHISELING
225 HP
23 FT
4 KD
$/AC
$/AC
$/AC
1.274
0.000
1.274
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0 . 2 11
0.148
0.359
0.000
0.000
0.000
0.000
0.000
0.000
2.365
0.409
2.773
0.000
0.000
0.000
0.141
0.023
0.164
4.647
0.580
5.227
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.979
0.000
0.979
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.159
0.299
0.000
0.000
0.000
0.000
0.000
0.000
1.567
0.338
1.906
0.000
0.000
0.000
0.093
0.019
0 . 11 2
3.816
0.516
4.333
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
6 ROH
CT
$/AC
$/AC
$/AC
1.232
0.000
1.232
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.197
0.159
0.356
0.000
0.000
0.000
0.000
0.000
0.000
2.206
0.338
2.544
0.000
0.000
0.000
0.131
0.019
0.150
4.803
0.516
5.319
TRACTOR
CULTIVATOR
C U LT I VAT I N G
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.676
0.000
0.676
0.550
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.121
0.225
0.000
0.000
0.000
0.000
0.000
0.000
1.170
1.043
2.213
0.000
0.000
0.000
0.070
0.058
0.128
2.569
1.222
3.791
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
L I ST ER
LISTER/PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HAYRACK-FEEDER
HILL & STORAGE
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
23 FT
6 ROH
FIELD
ROLLING
14 FT
20 FT
GRAIN
CT
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
MLDBOARD $/HR
4 ROH
MOUNTED
COTTON
STOCK
COTTON
STOCK
Information presented Is prepared solely as a general guide and is net Intended to reoognlse or predict the costs
end 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.
C3.50
0.540
16.326
0.643
19.796
0.760
23.523
38.082
1.285
8.902
0.354
14.480
0.540
7.366
0.300
0.228
5.818
0.120
3.287
0.700
14.670
0.160
3.822
0.213
5.058
0.360
8.555
0.333
7.784
0.070
1.679
0.280
6.963
24.621
1.100
0.450
9.434
0.090
1.887
0.264
5.378
0.050
1.128
0.271
7.871
4.000
95.100
25.000 602.500
12.500 296.000
4.500 108.800
24.000 429.160
28.000 641.900
16.670 415.008
0.038
0.146
0.032
0.293
o.r^
5.v
RESOURCE NAME
r
= VA R I A B L E E X P E N S E S —
UNIT «
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
«™ FIXED EXPENSES «™
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE!
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.050
0.000
1.050
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0 . 11 6
0.247
0.000
0.000
0.000
O.OOO
0.000
0.000
1.469
0.424
1.893
0.000
0.000
0.000
0.088
0.024
0 . 111
3.710
0.563
4.273
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
IOO HP
14 FT
MOUNTED
$/AC
$/AC
$/AC
$/AC
0.943
0.000
0.000
0.943
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.159
0.032
0.331
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.574
0.605
0.138
2.317
0.000
0.000
0.000
0.000
0.094
0.034
0.008
0.135
3.792
0.798
0.178
4.768
TRACTOR
DISC-TANDEH
DISCING-TANDEM
IOO HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.905
0.000
0.905
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.159
0.300
0.000
0.000
0.000
0.000
0.000
0.000
1.574
0.605
2.179
0.000
0.000
0.000
0.094
0.034
0.127
3.754
0.798
4.551
TRACTOR
DISC-TANDEM
DISCING-TANDEM
IOO HP
20 FT
20 FT
$/AC
$/AC
$/AC
0.751
0.000
0.751
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.186
0.284
o.ooo
0.000
0.000
0.000
1.102
0.719
1.820
0.000
0.000
0.000
0.066
0.040
0.105
2.745
0.945
3.689
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
$/AC
$/AC
$/AC
1.334
0.000
1.334
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.449
0 . 3 11
0.760
o.ooo
0.000
0.000
0.000
5.036
1.270
6.306
0.000
0.000
0.000
0.300
0.071
0.371
8.519
1.652
10.171
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.603
0.000
0.603
0.350
0.000
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0 . 3 11
0.367
o.ooo
0.000
0.000
0.000
0.000
0.000
0.630
1.270
1.900
0.000
0.000
0.000
0.038
0.071
0.108
1.677
1.651
3.328
HONDA ATV
HONDA
A-TV
$/HI
$/HI
0.024
0.024
0.275
0.275
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.038
0.038
0.421
0.421
0.000
0.000
0.000
0.000
TRACTOR
LISTER
LISTING
100 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.041
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.143
0.143
1.286
0.000
0.000
0.000
0.068
0.008
0.076
3.034
0.192
3.227
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
S/AC
$/AC
$/AC
0.817
0.000
0.817
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.188
0.289
0.000
0.000
0.000
0.000
0.000
0.000
1.143
0.578
1.721
0.000
0.000
0.000
0.068
0.032
0.100
2.886
0.798
3.683
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
S/MI
0.081
0.081
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.476
0.476
TRACTOR
PLANTER
PLANTING
125 HP
S/AC
$/AC
$/AC
0.759
0.000
0.759
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.364
0.465
0.000
0.000
0.000
0.000
0.000
0.000
1.134
1.882
3.016
0.000
0.000
0.000
0.068
0.105
0.173
2.692
2.351
5.042
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD $/AC
$/AC
2.579
0.000
2.579
1.891
0.000
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.304
0.261
0.565
0.000
0.000
0.000
0.000
0.000
0.000
3.404
2.312
5.716
0.000
0.000
0.000
0.203
0.129
0.332
8.380
2.702
11.082
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
S/AC
0.210
0.000
0.210
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.010
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.571
0.092
0.664
0.000
0.000
0.000
0.034
0.005
0.039
1.244
0.108
1.352
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
S/AC
S/AC
S/AC
1.095
0.000
1.095
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.186
0.073
0.260
0.000
0.000
0.000
0.000
0.000
2.090
0.998
3.088
0.000
0.000
0.000
0.124
0.055
0.180
4.879
1.127
6.006
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
$/AC
S/AC
4.331
0.000
4.331
4.398
0.000
4.398
0.000
0.000
0.000
0.000
0.000
0.000
0.593
1.280
1.873
0.000
0.000
0.000
0.000
0.000
0.000
6.647
3.784
10.431
0.000
0.000
0.000
0.396
0.181
0.577
16.364
5.245
21.608
CT
CT
o.ooo
Information presented is prepared solely as.a general guide and is not Intended to recognise or predict the cost;
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff aiembers of the Texas Agricultural Extension Servioe end approved for publication.
C3.51
BUDGET PARAMETERS REPORT
APRIL 23, 1987
Parameter
Name
Value
Unit
of
Measure
SBSSSSBSSSSSBSSS ssssssssssss SSSBS
DIESEL
0.9600
GAL.
DIESEL BTU 135250.0000 BTU
ELECTRICITY 0.0700 KWH
ELECTRICITY BTU 3410.0000 BTU
GASOLINE
1.1000
GAL.
GASOLINE BTU 124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
HIRED LABOR 5.0000 HOUR
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR 5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000
%
Insurance Rate, % of Market value
IRITB
12.0000
%
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000
%
Interest Rate, Intermediate Term Equity
IROCB
12.0000
%
Interest Rate, Operating Capital Borrow.
IROCE
12.0000
%
Interest Rate, Operating Capital Equity
IRPCF
0.0001
%
Interest Rate, Positive Cash Flow
LP
GAS
1.0000
GAL.
LP GAS BTU 92140.0000 BTU
Cost of LP Gas
L U B E M U LT I 0 . 1 0 0 0 N O N E
Energy of LP Gas
Lube Multiplier
N AT U R A L G A S 3 . 0 0 0 0 M C F
Cost of Natural Gas
NATURAL GAS BTU 1000000.0000 BTU
OWNER LABOR IRR 5.0000 HOUR
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
PTR
Personal Property Tax Rate
OWNER LABOR 5.0000 HOUR
0.0000
%
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the eosts
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.
C3.52
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r i o 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
TEXAS ROLLING PLAINS DISTRICT
Projected for 1987
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
ISO - 3-87,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended,
19 14.
New
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
BSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSBSSSBSSBBBSBBSBSSSBSSBSBSSEBSS YOUT
PRODUCTION
Description
Quantity
Unit
$
CULL
COWS
O.IOHd
10.000
cwt.
DEER
LEASE
16.000
acre
HEIFER
C A LV E S
0.32Hd
4.500
cwt.
STOCKER
STEERS
0.45Hd
5.000
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
40.0000
40.00
2.0000
32.00
62.0000
89.28
68.0000
153.00
Income
314.28
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
480.000
lb.
0.080
38.40
SALES
COMMISSION
0.790
head
8.000
6.32
S A LT
AND
MINERAL
30.000
lb.
0.350
10.50
V E T.
MEDICINE
COW-CALF
1.000
head
10.650
10.65
Fuel
6.69
Lube
0.67
Repair
2.16
SBSBESBBCES
To t a l
O P E R AT I N G
INPUT and
CUSTOM
O P E R AT I O N
Residual returns to capital, ownership
labor,
land,
management,
and
Costs
p r o fi t
87.40
226.88
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
IT
Borrowed
1054.085
Dol.
0.120
126.49
Interest
OC
Borrowed
11 5 . 6 5 7
Dol.
0.120
13.88
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,
JF 'F * ^
and
Costs
140.37
p r o fi t
86.51
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
31.62
Livestock
9.75
SSSSBSSSSBS
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
to
Lease
To t a l
and
p r o fi t
Average
Cost
Rate
Hr.
5.001
18.85
5.000
36.00
management,
Input
Use
Unit
16.000
Acre
LAND
45.14
Unit
SSSSBSSSSBS
Costs
land,
Description
41.37
management,
and
Equipment
3.769
7.200
Hr.
To t a l
LAND
labor,
Costs
54.85
and
p r o fi t
Rate
Return
of
8.000
Costs
-9.70
Cost
128.00
128.00
SSBSSSBSSSSSSSSSSSSSSSSSSSSBSBSB8SSSSSSSSSSSSSSSSSBSSSSBSSBBSBBBSBSSSSSSSBBSSS
Residual
returns
to
management
and
p r o fi t
-137.70
-WARNING- No Management Cost Specified
SSSSSSBBBSSS SSSSSSSSS SSSBSSBBSSC CBSBSSSSSSSSSSSSBSSBE BSBSSSSSSSSSSSSSS888B8CBS
Residual
returns
to
p r o fi t
-137.70
SSSSSSSSSSSSSBSSSSBSCBSSSSSBSSSSSSSSSSSSSSS&SSSSSSBB8BBSBSSSBSBSSBSBSSSSBSBSBS
To t a l
Projected
Cost
of
Production
451.98
Information presented is prepared solely as a.general guide and is not Intended to recognise or predict the costs
end 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.
L3.1
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
0.10Hd
0.32Hd
0.45Hd
10.000
16.000
4.500
5.000
cwt.
acre
cwt.
cwt.
Total GROSS Income
40.0000
2.0000
62.0000
68.0000
To t a l
Your
Estimate
SSSSSSSSC
40.00
32.00
89.28
153.00
314.28
To t a l
VARIABLE COST Description
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.50
13.88
36.00
12.00
25.47
38.40
6.32
10.50
0.02
0.06
0.06
10.65
0. 18
0.04
Total VARIABLE COST
156.12
GROSS INCOME minus VARIABLE COST
158.16
FIXED COST Description
Unit
To t a l
B S B S
Acre
Machinery and Equipment
Livestock
Land
Acre
79.42
88.45
128.00
:bbsbsbss
To t a l F I X E D C o s t
295.86
To t a l o f A L L C o s t
451.98
-137.70
NET PROJECTED RETURNS
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.2
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
f^
STOCKER CALF BUDGET
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
:sss = ssssssi
PRODUCTION Description
FEEDER STEERS
iBSSSSSSSSESSSSSSSSSSSSSS
Quantity Unit $ / Unit
0.97Hd 6.000 cwt. 65.0000
Return
378.30
Your
Estimate
:ssssssssss
Total GROSS Income
378.30
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FENCE REPAIR
1.000
HAY
4.000
MISCELLANEOUS
STOCKER
1.000
SALT & MINERAL STOCKER
8.000
STOCKER STEERS
4.000
VET. MEDICINE
STOCKER
1.000
WATER FACILITIESREPAIR
1.000
W H E AT
PA S T U R E
110.000
HAULING & MKTG. STOCKERS
6.000
Fuel
Lube
Repair
Unit
head
bale
head
lb.
cwt.
head
head
day
cwt.
$ / Unit
2.700
2.000
2.000
0.140
73.000
2.500
1.300
0.280
0.500
Cost
2.70
8.00
2.00
1.12
292.00
2.50
1 .30
30.80
3.00
1.47
0.15
0.33
sssss
Total OPERATING INPUT and CUSTOM OPERATION Costs
345.37
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
32.93
SSSSSSSSSSSBSSBSESESSS===S==SSSSSSSSSSSSSSSSSSSSBSSSSB&SSESSSSSBSESEEB&ESSE=SS
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
IT
Borrowed
15.371
Dol.
0.120
1.84
Interest
OC
Borrowed
11 6 . 2 4 3
Dol.
0.120
13.95
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
15.79
ISBBSSSSSSSS
p r o fi t
17.14
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
3.45
Livestock
0.05
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
labor,
Description
land,
Input
management,
Use
LABOR
returns
to
iBBBBESS:
3.50
and
p r o fi t
Average
Cost
Rate
Hr.
5.002
3.69
5.000
7.50
Costs
land,
13.64
Unit
and
Equipment
0.737
1.500
Hr.
To t a l
Residual
to
SSSBSBBSSEB
Costs
management,
11 . 1 9
and
p r o fi t
2.45
:bbseseesebsseebssssssssssssssssssssses=s=
■WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
2.45
■WARNING- No Management Cost Specified
ESaECESSSSBSBSBSSSSSSSSS&SSBSSSSBSSSSSSSSSSSSSBSBBBSBSSBBSSS&BSSBB&SSBBBSSSSSS
Residual
returns
to
p r o fi t
2.45
BSSSSSSSSSSSSSSBESESSSBSSSSSSSSSSSSSBSSSSSSSSSSSESSSSSSSSS&SSSSSSSSSSSBSBSSSSS
To t a l
Projected
Cost
of
Production
375.85
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 .
L3.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL03)
Stocker Calf Budget
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit
SEESEEESSSSSSSSSSSSESBSBSSSS
FEEDER STEERS
SESEESSSE ESSE
0.97Hd 6.000 cwt.
$
/
Unit
To t a l
65.0000
Total GROSS Income
Your
Estimate
378.30
378.30
VARIABLE COST Description
To t a l
SSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSS
BBSSSSSSSSS
FENCE REPAIR
HAULING & MKTG. STOCKERS
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
S P R AY E R S TO C K
STOCKER STEERS
TACK
TRAILER
STOCK
VET. MEDICINE STOCKER
WATER FACILITIESREPAIR
W H E AT
PA S T U R E
2.70
3.00
8.00
0.02
13.95
7.50
2.00
5.58
1. 12
0.02
292.00
0.01
0.01
2.50
1.30
30.80
SBBSSSSSSSB
Total VARIABLE COST
370.50
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 $
63.66 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
7.80
FIXED COST Description
Unit
ssssessesssssssssbsssssss:
To t a l
Acre
Machinery and Equipment
Livestock
BBBBS:
Total FIXED Cost
5.23
0.12
5.35
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 4 . 5 7 p e r c w t . o f F E E D E R S T E E R S
Total of ALL Cost
375.85
NET PROJECTED RETURNS
2.45
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse 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.
L3.10
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 23, 1987.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Sow
SSSSSSSSSSSSSSSSSSSSSBSSSSSSBSSSEBSBSSSSSSSSSSBSSBSBBSBBBBSSSBSSSSSSSSSSSSSSSS YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
45.5000
Income
Return
Estimate
1601.60
1601.60
SSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSBBBSBBBBBSSSSSSSSESSBESBCSE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.800
5.62
FINISHING
R AT I O N
106.400
cwt.
8.000
851.20
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
PIG
S TA RT E R
8.000
cwt.
14.000
11 2 . 0 0
SALES
COMMISSIONHOGS
16.000
head
1.250
20.00
SOW
FEED
G E S TAT.
10.160
cwt.
7.800
79.25
SOW
FEED
L A C TAT.
12.320
cwt.
7.900
97.33
V E T.
MEDICINE
HOGS
16.000
head
0.750
12.00
V E T.
MEDICINE
PIGS
16.000
head
0.670
10.72
Fuel
13.20
Lube
1.32
Repair
4.71
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 0 8 . 3 4
8SBSSSEEEESSSSSESSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSB8SBESSBSSSSSESEESSBSEE8S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
393.26
BS8SSESESSBSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSB=SESS==CS==S8=SBSSE
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
IT
Borrowed
2181.856
Dol.
0.120
261.82
Interest
OC
Borrowed
318.412
Dol.
0.120
38.21
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
300.03
p r o fi t
93.22
SSESSSBSSBSSSSESSSCSSSSBSSSSSSSBSSSSSSSSSSSESSSSSSSSSBSSSSBESESSESSSSESSSSSSSS
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
238.85
Livestock
10.92
ESSSSSSSEES
To t a l
OWNERSHIP
Costs
249.76
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 5 6 . 5 4
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.OOO
38.79
5.OOO
11 2 . 2 0
and
Equipment
7.757
22.440
Hr.
To t a l
LABOR
Costs
150.99
SSSBSBSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSBSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-307.52
-WARNING- No Land Cost Specified
SESBSSSESSSSSSEESSS8SSSSSSSSSSBSSBSSBSSSSSSEESS8S88SSSSSSSSSBSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-307.52
SSESSSSSSSSSSSSSSSSSSSSSBBSSSSESSESSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSESEBSSSEESSS
-WARNING- No Management Cost Specified
SSBSBSSSSSSSSSSSSSSBSBSBSBS&ESSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSESECESBSSSSSSSSSSS
Residual
returns
to
p r o fi t
-307.52
SSSSSBSSSSSSSSSSSSS8SSSSBB8SECSSSBSSSBSSSSSSSSSBSBSSSSSBSB88SBEBSESSSESBSSSSSB
To t a l
Projected
Cost
of
Production
1909.12
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KL03)
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Sow
GROSS INCOME Description
MARKET HOGS
Quantity Unit $ / Unit
16.OOHd 2.200 cwt. 45.5000
Total GROSS Income
Your
Estimate
To t a l
SSSSSS!
1601. 60
SSSBS&I I B S
1601, 60
VARIABLE COST Description
To t a l
BOAR FEED
FARROWING HOUSE
FINISHING FLOOR
FINISHING RATION
GESTATION BARN
Interest - OC Borrowed
LIVESTOCK LABOR
MILL & STORAGE
MISCELLANEOUS HOGS
NURSERY
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONHOGS
SOW FEED GESTAT.
SOW FEED LACTAT.
TRAILER
STOCK
VET. MEDICINE HOGS
VET. MEDICINE PIGS
WATER SYSTEM
5.
1.
2.
851.
0,
38.
112,
O,
1,
1,
50,
112,
20,
79.
97.
0.
12.
10.
O.
Total VARIABLE COST
62
95
71
20
65
21
20
43
00
50
22
00
00
25
33
15
00
72
42
1397. 54
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 3 9 . 7 0 p e r c w t . o f M A R K E T HOGS
GROSS INCOME minus VARIABLE COST
204.06
FIXED COST Description
Unit
sssssssbsebbsbsessssesssb:
Acre
Machinery and Equipment
Livestock
To t a l F I X E D C o s t
To t a l
ESSBSBC : B S
470. 17
41. 42
5 11 . 5 9
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 4 . 2 3 p e r c w t . o f M A R K E T H O G S
To t a l o f A L L C o s t
1909. 12
NET PROJECTED RETURNS
-307, 52
y * % L
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.
L3.4
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 23, 1987.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Sow
Jrm^
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.8000
680.00
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
BOAR
FEED
0.720
cwt.
MISCELLANEOUS
HOGS
1.000
PIG
S TA RT E R
8.500
cwt.
SALES
COMMISSIONHOGS
17.000
SOW
FEED
G E S TAT.
10.160
SOW
FEED
L A C TAT.
12.320
V E T.
MEDICINE
PIGS
17.000
Fuel
Lube
Repair
680.00
$
/
Unit
Cost
7.800
5.62
head
1.000
1.00
14.000
11 9 . 0 0
head
1.250
21.25
cwt.
7.800
79.25
cwt.
7.900
97.33
head
0.670
11 . 3 9
9.17
0.92
3.08
SSBSSSSSSSS
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 4 7 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
332.01
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
IT
Borrowed
1380.657
Dol.
0.120
165.68
Interest
OC
Borrowed
93.659
Dol.
0.120
11 . 2 4
SSSSSSSSSSS
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
176.92
p r o fi t
155.09
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e 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
141.30
Livestock
10.92
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
LABOR
returns
to
152.21
and
p r o fi t
Average
Cost
Rate
Hr.
5.000
26.80
5.000
83.05
Costs
land,
2.88
Unit
and
Equipment
5.360
16.610
Hr.
To t a l
Residual
labor,
Costs
management,
109.85
and
p r o fi t
-106.98
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-106.98
-WARNING- No Management Cost Specified
BBBSSSSSBSSSSSSSSBBSSSSSSSSSSSSBB8SBSSSSSSSSSSBSBBSBBBSSSSSSSSSSSS8SSSSSSSSSSS
Residual
returns
to
p r o fi t
-106.98
SBSSSBSSESSSSBBSBBBSSSBSBSSSESSBSSSSBSSSEBSSSBSBSBBSSSSSSSSSBaSBBBBSSSSSSSBSSB
To t a l
Projected
Cost
of
Production
786.98
Information presented is prepared solely as a general guide and is not Intended to reeognise 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.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 23, 1987.
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Sow
GROSS
INCOME
Description
Quantity
Unit
17.OOHd
50.000
lb.
SSSSSS8SSSSSSSSSSSBSSSBSSSSS
FEEDER
PIGS
To t a l
SSSSSSSSS
SSSS
GROSS
VA R I A B L E
$
/
SSSSSSSSSSS
Unit
To t a l
SSSSSSSSSSS
0.8000
COST
SSSBSBBBSSS
680.00
Description
To t a l
BB8SESSSB8B
BOAR
FEED
FARROWING
HOUSE
G E S TAT I O N
BARN
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILL
&
STORAGE
MISCELLANEOUS
HOGS
NURSERY
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
WAT E R
SYSTEM
To t a l
VA R I A B L E
BSBSSSSSE
680.00
Income
SBEEBSBSBES8SSSEBESSSSSEESSBSSSSS
Your
Estimate
5.62
1.95
0.65
11 . 2 4
83.05
0.43
1.00
1.50
34.87
11 9 . 0 0
21.25
79.25
97.33
0.15
11 . 3 9
0.42
COST
469.08
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 0 . 5 5 p e r l b . o f F E E D E R P I G S
GROSS
FIXED
INCOME
COST
Machinery
Livestock
To t a l
NET
VA R I A B L E
Description
and
COST
Unit
Equipment
210.92
To t a l
Acre
276.48
41.42
BSBSSSSSSEE
To t a l
Break-Even
minus
FIXED
Price,
To t a l
of
PROJECTED
Cost
Cost
$
0.92
ALL
317.89
per
Cost
RETURNS
lb.
of
FEEDER
PIGS
786.98
-106.98
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
L3.6
/-*^
Projections for Planning Purposes Only B-124KL03)
Not to be Used without Updating after April 23, 1987.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
^
SSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSESEES8BBESSSSSSSSSSSSSSSSSSSSSSS YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.200
Unit
$
cwt.
To t a l
Income
GROSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FEEDER PIGS
50.000
6.650
FINISHING RATION
MISCELLANEOUS HOGS
1.000
SALES COMMISSIONHOGS
0.980
VET. MEDICINE PIGS
1.000
Fuel
Lube
Repair
Unit
lb.
cwt.
head
head
head
/
Unit
Return
Estimate
45.5000
98.10
98.10
Cost
50.00
53.20
1.00
1.23
0.67
1.47
0.15
0.40
$ / Unit
1.000
8.000
1.000
1.250
0.670
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 0 8 . 1 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-10.01
88SS8SSSSSSSSBES8SSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSE
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
IT
Borrowed
93.540
Dol.
0.120
11 . 2 2
Interest
OC
Borrowed
10.219
Dol.
0.120
1.23
To t a l
C A P I TA L
INVESTMENT
Costs
12.45
SBSSSSSSSSBSSSESESSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSEBSEBSSSESSSBSEEBSBSSSSBS
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
-22.46
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
12.57
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
12.57
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 3 5 . 0 3
SBSSSBSSSSSSSS8S8SSSSSBSSSSSSSSSSSSSSSSSSSSSBSSSSSSBSSSSSSSSSSS&888BSESSSSSSSS
LABOR
COST
Machinery
Other
Description
Use
Unit
Average
Cost
Rate
Hr.
5.000
3.94
5.000
2.60
and
Equipment
0.788
0.520
Hr.
To t a l
Residual
Input
LABOR
returns
to
Costs
land,
management,
6.54
and
p r o fi t
-41.57
-WARNING- No Land Cost Specified
8EBSSSSSSSSSSSSB8SSBSSSBSSSSSSS8SSSSSSSBSSSSS&SSB8SSSJSSSSSSSSSSSSSBSESBSSSSSSS
Residual
returns
to
management
and
p r o fi t
-41.57
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-41.57
S8SSSSSSSSSSSESBESSSSSSSSSSSSS8SSSSBS8BSSSSSSSSSBBBSSBSSSSSEESBSSSSSBSBSSSSSSE
To t a l
Projected
Cost
of
Production
139.66
Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the oosts
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.
L3.7
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 23, 1987.
Finishing Hogs
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
Quantity
0.98Hd
2.200
Unit
$
cwt.
/
Unit
45.5000
To t a l
Yo u r
Estimate
98.10
BBBSSESSSSS
To t a l
GROSS
VA R I A B L E
Income
COST
98.10
Description
E8SBESSSSESSSBSSSSSSSSSSSSSSSSSSS
To t a l
SBBBSSCSESS
FEEDER
PIGS
50.00
FINISHING
FLOOR
0.27
FINISHING
R AT I O N
53.20
Interest
OC
Borrowed
1.23
LIVESTOCK
LABOR
2.60
MILL
&
STORAGE
0.04
MISCELLANEOUS
HOGS
1.00
PICKUP
TRUCK
3/4
TON
5.58
SALES
COMMISSIONHOGS
1.23
TRAILER
STOCK
0.01
V E T.
MEDICINE
PIGS
0.67
WAT E R
SYSTEM
0.04
To t a l
VA R I A B L E
COST
11 5 . 8 7
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 5 3 . 7 4 p e r c w t . o f M A R K E T H O G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E .
Description
SBSSBSSSSSSSSSSSSSBSSBSSSSSSSSSSS
Machinery
and
To t a l
SE8E
COST
Unit
Equipment
FIXED
Acre
Cost
-17.77
To t a l
SSSSSSSSSSS
23.79
23.79
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 4 . 7 7 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
139.66
RETURNS
-41.57
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
steff members of the Texas Agricultural Extension Service and approved for publication.
L3.8
'
"
'
"
'
"
'
'
r
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
CULL COWS
DEER LEASE
FEEDER PIGS
FEEDER STEERS
HEIFER CALVES
MARKET HOGS
STOCKER STEERS
Price
per
Unit
40.0000
2.0000
.8000
65.0000
62.0000
45.5000
68.0000
Unit
of
Mes.
cwt.
acre
lb.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
1.OOOO
1.OOOO
100.0000
100.0000
100.0000
100.0000
Cash
FI ow
Row
26
24
24
25
24
24
24
r
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
L3.ll