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