LIVESTOCK RESOURCES
APRIL 23, 1987
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
(YR)
4
300
20
LIVESTOCK
FIRST NAHE
QUALIFYING NAME
REMAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BUCK
GOAT
($)
(X)
(X)
($)
(R,L,P)
DESCRIPTION
LIVESTOCK
($)
(X)
(X)
BULL
BEEF
4
YEARLING
6
45
100
HEIFER
BEEF
10
500
100
LIVESTOCK
COH
BEEF
8
550
100
1200
48.4
LIVESTOCK
EHE
(YR)
LIVESTOCK
LIVESTOCK
DOE
GOAT
5
60
100
LIVESTOCK
DOE
EHE
6
60
100
5
45
100
YEARLING
LIVESTOCK
HORSE
RAH
8
3
185
30
1000
50
($)
(R,L,P)
j^*N
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 Servlee and approved for publication.
C7.37
LIVESTOCK
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LAND CHARGE
COTTOND
5
50
N
LAND
LAND CHARGE
COTTONI
5
80
N
LAND
LAND CHARGE
CROPS
5
12
N
LAND
LAND CHARGE
FORAGE
5
12
N
PASTURE RENT
8
N
/"3%
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the oosts
end returns from eny one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C7.38
PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
COASTAL BERKUDA COASTAL BERMUDA
IRR.
102.85
165.33
KLEINGRASS
15
15
10
12
12
12
90.17
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.
C7.39
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
/g^k
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 ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
CABINS
HUNTING
30
500
10
7200
15000
FENCE
1 HILE
SHED
HATER
KORKING PENS
25
30
3000
25
5000
10
20
3000
15
10
4500
200
10.
2500
'*!^%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.40
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
BOHLS
DIST. SYS.
CENTER PIVOT
HAINLINE
NATURALGAS
COLUMN
DISCHARGE
16000
16000
10
10
10
10
25000
25000
NA
NA
NA
55 20
OOONG
2000
25000
25000
75
NA
N
A
N
A
NAO
1000
5
.2
29
NA
NA
NA
N
A
N
A
N
A
40000
3300
NA .5
NA 25
3500
1000
7000
10
10
10
10
40000
3300
3500
1000
7000
16.5
10
115
2
5
15
20
150
20
3800
3800
3800
3800
3800
6.5
2
.5
2
5.5
2
4
2
6
2
1000
7
50
1500
5
3800
6.0
2
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
CON. (UNIT/HR OR /HI)
, ^ \ FUEL
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE <$)
LEASE PAYHENT
<$)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR($)
($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE
(KR)
R & H ENG. ESTIMATE
(X)
R & H CALC.
,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
BOHLS
R & H C A L C . ( f fl , f fl )
DESCRIPTION
HAINLINE
GEAR DRIVE
50
10
HATER SOURCE
RIGHTANGLE
HELL
25000
25000
95.0
15
15
NA
NA
NA
NA
NA
NA
1000
10
1000
7
7500
7500
1
12.5
5
3800
6.0
2
2
3800
.5
2
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.41
MACHINERY COST REPORT
APRIL 23, 1987
ncauuiu>c nttnc
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
HOLDBOARD PLOH
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
75 HP
TRACTOR
COMBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
CTV ccnrcnece
n c v n c u■■■r cc ■■--...■
-—--— rinw
— ■■■
— THniHQLt cArcnaco ......
UNIT >
OPER. &
MANAGE.
LABOR
OPER. CUSTOM REPAIR
INPUT
OPER.
& MAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
0.000
109.147
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.787
1.139
0.237
0.440
0.602
2.842
0.456
0.730
0.680
0.612
0.821
0.556
1.191
0.619
0.000
0.357
0.549
1.637
0.917
0.397
3.816
0.182
0.139
0.244
0.758
0.201
1.921
10.000
10.000
88.000
88.000
400.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
S/AC
S/AC
S/AC
0.890
0.000
0.890
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0 . 11 9
0.215
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.761
0.000
1.761
3.551
0.000
3.551
0.000
0.000
0.000
0.000
0.000
0.000
75 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
1.217
0.000
1.217
1.470
0.000
1.470
0.000
0.000
0.000
0.000
0.000
0.000
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
PEANUT
$/HR
4 ROH
$/HR
6 ROH
$/HR
ROLLING $/HR
PEANUT
S/HR
TANDEH
$/HR
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/HR
4 BOTTOH $/HR
4 ROH
$/HR
6 ROH
$/HR
$/HR
2 ROH
$/KR
12 FT
$/HR
24 FT
$/HR
KOUNTED $/HR
COTTON
$/HR
$/HR
$/HR
COTTON
$/HR
PEANUTS S/HR
HUNTING S/HR
3/4 TON S/MI
5.875
7.344
8.812
2.350
4.406
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
& INSUR.
INTEREST
0.000
15.546
0.000
16.205
0.000
12.761
0.000
5.948
0.000
9.068
0.000
4.519
0.000
14.294
0.000
3.423
0.000
5.477
0.000
3.044
0.000
5.980
0.000
6.162
0.000
4.184
0.000
5.328
0.000
2.739
0.000
0.002
0.000
1.064
0.000
3.252
0.000
5.046
0.000
3.485
0.000
5.184
0.000
8.196
0.000
1.369
0.000
5.477
0.000
4.695
0.000
5.074
0.000
0.754
0.000
5.679
0.000 171.200
0.000 595.000
0.000 1636.800
0.000 1636.800
0.000 289.029
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.976
0.895
2.870
0.000
0.000
0.000
0.176
0.088
0.265
4.31-T
1.102
5.416
0.289
1.699
1.988
0.000
0.000
0.000
0.000
0.000
0.000
5.963
8.545
14.509
0.000
0.000
0.000
0.533
0.672
1.205
12.097
10.917
23.013
0.120
0 . 11 3
0.233
0.000
0.000
0.000
0.000
0.000
0.000
2.468
0.847
3.315
0.000
0.000
0.000
0.220
0.083
0.304
5.495
1.043
6.538
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.42
TOTAI
EXPEfe..
1.389
23.427
1.448
25.783
1.140
23.852
0.531
9.065
0.810
14.725
0.445
5.566
1.125
18.261
0.338
4.217
0.540
6.747
0.300
4.024
0.589
7.181
0.608
7.590
0.413
5.153
0.525
7.044
0.270
3.627
0.000
0.003
0.105
1.526
0.321
4.122
0.420
7.103
0.343
4.745
0.508
6.090
0.638
12.650
0.135
1.687
0.540
6.156
0.463
5.401
0.500
6.332
0.075
1.030
0.407
8.006
12.000 193.200
45.000 650.000
120.000 1859.800
120.000 1859.800
18.000 816.176.
0.032
O.?'*
KE50UKIZi NAME
=■= VARI ABLE EXPE NSES aa-
UNIT «
FUEL
#^s
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
«™ FIXED EXPENSES —
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE!
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROH
6 ROH
$/AC
$/AC
S/AC
1.055
0.000
1.055
0.875
0.000
0.875
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.107
0.179
0.000
0.000
0.000
0.000
0.000
0.000
1.469
0.807
2.276
0.000
0.000
0.000
0.131
0.080
0 . 2 11
3.602
0.994
4.596
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
$/AC
S/AC
$/AC
0.614
0.000
0.614
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.109
0.151
0.000
0.000
0.000
0.000
0.000
0.000
1.052
0.490
1.542
0.000
0.000
0.000
0.094
0.048
0.142
2.757
0.647
3.404
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
S/AC
$/AC
$/AC
1.404
0.000
1.404
2.032
0.000
2.032
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.209
0.375
0.000
0.000
0.000
0.000
0.000
0.000
3.412
2.045
5.457
0.000
0.000
0.000
0.305
0.201
0.506
7.318
2.456
9.774
TRACTOR
DISC
SPRAYER
DISC & SPRAY
100 HP
TANDEH
MOUNTED
$/AC
S/AC
S/AC
S/AC
0.916
0.000
0.000
0.916
0.946
0.000
0.000
0.946
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.131
0.032
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.724
0.981
0 . 11 9
3.824
0.000
0.000
0.000
o.ooo
0.243
0.097
0.012
0.352
4.937
1.209
0.162
6.308
TRACTOR
DISC
DISCING
75 HP
TANDEH
TANDEH
S/AC
S/AC
$/AC
0.748
0.000
0.748
0.946
0.000
0.946
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.131
0.208
0.000
0.000
0.000
0.000
0.000
0.000
1.589
0.981
2.570
0.000
0.000
0.000
0.142
0.097
0.239
3.502
1.209
4 . 7 11
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
S/AC
S/AC
S/AC
0.912
0.000
0.912
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.071
0.132
0.000
0.000
0.000
0.000
0.000
0.000
1.270
0.533
1.802
0.000
0.000
0.000
0 . 11 3
0.053
0.166
3 . 11 3
0.656
3.769
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
$/AC
S/AC
$/AC
0.677
0.000
0.677
1.418
0.000
1.418
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.284
0.346
0.000
0.000
0.000
0.000
0.000
0.000
1.562
1.272
2.833
0.000
0.000
0.000
0.140
0.125
0.265
3.858
1.681
5.539
TRACTOR
DRILL
DRILLING
40 HP
8 FT
8 FT
$/AC
S/AC
S/AC
0.817
0.000
0.817
2.127
0.000
2.127
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.221
0.315
0.000
0.000
0.000
0.000
0.000
0.000
2.343
0.980
3.323
0.000
0.000
0.000
0.209
0.097
0.306
5.588
1.298
6.887
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
S/AC
$/AC
$/AC
0.265
0.000
0.265
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.760
0.000
0.760
0.000
0.000
0.000
0.068
0.000
0.068
1.813
0.000
1.813
TRACTOR
LISTER
LISTING
100 HP
$/AC
$/AC
S/AC
0.960
0.000
0.960
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.041
0 . 11 9
0.000
0.000
0.000
0.000
0.000
0.000
1.959
0.122
2.081
0.000
0.000
0.000
0.175
0.012
0.187
3.852
0.175
4.027
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
S/AC
$/AC
S/AC
1.192
0.000
1.192
1.440
0.000
1.440
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.133
0.250
0.000
0.000
0.000
0.000
0.000
0.000
2.418
0.788
3.206
0.000
0.000
0.000
0.216
0.078
0.293
5.382
0.999
6.381
TRACTOR
LISTER/PLANTER
LISTING/PUNTING
100 HP
S/AC
S/AC
S/AC
0.812
0.000
0.812
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.188
0.265
0.000
0.000
0.000
0.000
0.000
0.000
1.959
0.578
2.537
0.000
0.000
0.000
0.175
0.048
0.223
3.705
0.814
4.518
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
$/HI
0.073
0.073
0.150
0.150
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
0.435
0.435
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the oosts
and returns from any one particular farm or ranoh operation. These projections wore collected and developed -by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.43
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FIXED EXPENSES
TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& H A N A G E . I N P U T O P E R . & H A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARM
LABOR
INTEREST
&
INSUR.
TRACTOR
PLANTER
PLANTING
40 HP
4 ROH
4 ROH
$/AC
S/AC
$/AC
0.383
0.000
0.383
1.125
0.000
1.125
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.075
0.125
0.000
0.000
0.000
0.000
0.000
0.000
1.239
0.982
2.221
0.000
0.000
0.000
0.111
0.096
0.207
2.907
1.153
4.061
TRACTOR
PUNTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
S/AC
S/AC
0.517
0.000
0.517
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.583
0.657
0.000
0.000
0.000
0.000
0.000
0.000
1.524
1.252
2.776
0.000
0.000
0.000
0.136
0.097
0.233
3.157
1.932
5.090
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP $/AC
4 BOTTOH S/AC
S/AC
3.111
0.000
3.111
2.819
0.000
2.819
0.000
0.000
0.000
0.000
0.000
0.000
0.230
0.435
0.665
0.000
0.000
0.000
0.000
0.000
0.000
4.734
1.654
6.388
0.000
0.000
0.000
0.423
0.163
0.585
11.316
2.252
13.567
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
S/AC
0.209
0.000
0.209
0.340
0.000
0.340
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.010
0.049
0.000
0.000
0.000
0.000
0.000
0.000
0.979
0.078
1.058
0.000
0.000
0.000
0.087
0.008
0.095
1.655
0.096
1.751
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
S/AC
$/AC
S/AC
1.009
0.000
1.009
2.628
0.000
2.628
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.061
0.176
0.000
0.000
0.000
0.000
0.000
0.000
2.894
2.423
5.317
0.000
0.000
0.000
0.258
0.239
0.497
6.905
2.723
9.628
TRACTOR
SPRAYER
SPRAYING
40 HP S/AC
12 FT $/AC
12 FT $/AC
0.603
0.000
0.603
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.064
0.133
0.000
0.000
0.000
0.000
0.000
0.000
1.730
1.241
2.971
0.000
0.000
0.000
0.155
0.122
0.277
4.127
1.428
5.555
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
$/AC
$/AC
S/AC
0.383
0.000
0.383
0.803
0.000
0.803
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.102
0.138
0.000
0.000
0.000
0.000
0.000
0.000
0.884
0.686
1.569
0.000
0.000
0.000
0.079
0.068
0.146
2.183
0.855
3.039
TRACTOR
STRIPPER
STRIPPING
100 HP S/AC
COTTON $/AC
S/AC
4.306
0.000
4.306
3.958
0.000
3.958
0.000
0.000
0.000
0.000
0.000
0.000
0.453
1.280
1.733
0.000
0.000
0.000
0.000
0.000
0.000
11.395
3.784
15.178
0.000
0.000
0.000
1.018
0.271
1.289
21.129
5.335
26.464
/^s%
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.44
BUDGET PARAMETERS REPORT
APRIL 23, 1987
PARAMETER
NAHE
VALUE
UNIT
OF
DESCRIPTION
HEASURE
DIESEL
1.0000 GAL.
DIESEL BTU
135250.0000 BTU
0.1000 KHH
ELECTRICITY
ELECTRICITY BTU
3410.0000 BTU
GASOLINE
1.0500 GAL.
124100.0000 BTU
GASOLINE BTU
ENERGY OF DIESEL FUEL
COST OF ELECTRICITY
ELECTRICITY ENERGY
COST OF GASOLINE
ENERGY OF GASOLINE
HIRED LABOR
5.0000 HOUR
HIRED REPAIR AND MAINTENANCE LABOR RATE
HIRED LABOR IRR
4.5000 HOUR
HIRED IRRIGATION OPERATION LABOR
INR
1.0000
%
INSURANCE RATE, X OF MARKET VALUE
IRITB
12.0000 X
INTEREST RATE, INTERMEDIATE TERM BORROW.
IRITE
12.0000 X
INTEREST RATE, INTERMEDIATE TERM EQUITY
IROCB
12.0000 X
INTEREST RATE, OPERATING CAPITAL BORROW.
IROCE
12.0000 X
INTEREST RATE, OPERATING CAPITAL EQUITY
IRPCF
0.0000 X
INTEREST RATE, POSITIVE CASH FLOW
LP GAS
0.6500 GAL.
COST OF LP GAS
LP GAS BTU
r
COST OF DIESEL FUEL
92140.0000 BTU
ENERGY OF LP GAS
LUBE MULTI
0.0500 NONE
LUBE HULTIPLIER
NATURAL GAS
4.0000 MCF
COST OF NATURAL GAS
NATURAL GAS BTU 1000000.0000 BTU
ENERGY OF NAT. GAS PER 100FT3 OR THERM
OHNER LABOR 5.0000 HOUR
OHNER REPAIR AND MAINTENANCE LABOR RATE
OHNER LABOR IRR 8.5000 HOUR
OHNER IRRIGATION OPERATION LABOR
PTR
PERSONAL PROPERTY TAX RATE
0.5000
X
C
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
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 .
C7.45
B-124KL07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z s r I s 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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
WEST CENTRAL TEXAS DISTRICT
Projected for 1987
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 e 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.
C o o p e r a t i v e 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
Department of Agriculture coopereting. Distributed in furtherance of the Acts of Congress of May S, 1814, as amended,
and June 30, 1914.
1S0 - 3-67. New
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
West Central Texas District (7)
1987 Projected Costs and Returns per Head
sscscssssss
sea
ssss
sasassssssssBstasssBssssscto
besbscc
YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
O.IOHd
10.000
cwt.
40.0000
40.00
DEER
LEASE
16.000
acre
2.0000
32.00
~~~
HEIFER
C A LV E S
0.32Hd
4.500
cwt.
62.0000
89.28
'
STOCKER
STEERS
0.45Hd
5.000
cwt.
68.0000
153.00
~
To t a l
GROSS
BSBBBBsaaeE
Income
314.28
BaBaBSDBBBBBBBCBBSasaBBSSBBBSBBaCBBn = =SSSaaBaSi:SSSSSaaBBBBBBSSBBCBCBSBBnS8SBBS ~~~""""~~~"
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
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. M E D I C I N E C O W - C A L F 1 . 0 0 0 h e a d 1 0 . 6 5 0 1 0 . 6 5 ~ ~ ~ ~ ~ _
Fuel
6.3g
Lube
0.32
Repair
2.15
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 " " 8 6 . 7 3
EBeBBBBaBBBSEESBSBBBBBBSESSSBBBBBBBBES58aBBaS=B=55SBBSBSBBB8BBBBEBBBBBaSSBBBBE ^"~~~"
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
227.55
ESSs=:=EECCECc=ccc=ESSBi:ss:=o=s==5::EE===ES==::=;=sscs====Ecnssscc===EC==SEBEE
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 1053.730 Dol. 0.120 126.45
Interest
OC
Borrowed
107.958
Dol.
0.120
12.96
To t a l
C A P I TA L
INVESTMENT
Costs
=139?40
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
88.15
=BBBBBaa=BBBBBBBBBBBBaBG==aBBBBBsa=aBBB=BBBBBaaacBBBBBBBBBBaBBBBBBBBBBBBBBBa=B
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.39
Livestock
5.41
To t a l
OWNERSHIP
—
Costs
™~
—
"=""36!80
B8BBEEBBS:EBBBaBBBEBBSEE3BaBBBSSSSSSBESB8SSBBSBESBBSSBBaBBCBBBSSBBSBaBBaBBSBBB
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 5 1 . 3 5
EBBSBSaBaESB8EBEBB883BB8BBSSBaESaBaBSSEBSS8B3BaBBSOBEEBE8aBBBaBSBS3SBBBBEEBBBB
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
and
Equipment
7.200
Hr.
LABOR
Dofp
3.459
Hr.
4.560
15.77
3.350
24.12
BB3BE3EBEES
Costs
39.89
~
BBEBBBBaaaBSEEaEBBBBBBBBaaBBasSSSSBBBBSBBSBBSSBSaaaaaSBESEESEBSBEBBBBBBEBBEEBS
Residual
returns
to
land,
management,
and
p r o fi t
11 . 4 6
BBSBBBBBSSBaSBBSBBBBBBBSBBBBBBBSBBBSBBBBBaBBBBBBBBSSBBBBCBaBSBBBBBBBBBBaBBBUBG
LAND
COST
PASTURE RENT
Annual
To t a l
Description
Lease
LAND
Input
16.000
Use
Unit
Acre
Costs
Rate of
Return
8.000
Cost
^^^^~^^^^~~°
128.00
128.00
BSBBEBSSBBE
S8SSS8aBSSBSSESS8ESEES8BSSBBEEB:SSSSSSSSSSEEESESSBSSESSSSSSSSSB8SBBBEB88B8BSBE """™™~~^^~^^~
Residual
returns
to
management
and
p r o fi t
- 11 6 . 5 4
SSSESSSBBBEEESEEEBESEEEBSBSEEBSSEBSSSSSBSSBESSESSSBSSSSBEBEESSEEEEEESBESBEIEEE "™"—™""^^^^^^_
-WARNING- No Management Cost Specified
SEBEESSESSEBBBEOBasSSBESSSBSSSBBSBEESSSBSSSSESEBESSSBBBSBBBBSESEEEEEEEEBSBBBBB
Residual
returns
to
p r o fi t
- 11 6 . 5 4
SSSSSBSBESBBSSBEEESSBSEEa tEBESESSBSSEBESBSSSSSBBSBSa SC EEEEEBBSEEBEBEEBEBC EESEE
To t a l
Projected
Cost
of
Production
430.82
~~"~~"~~~™~
fl l
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 .
L7.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL07)
Sheep Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
sbssssbssss:!
Quantity Unit $ / Unit
SBSSSSSSSSSSSSSSSS
CULL EWES
DEER LEASE
LAMBS
WOOL
To t a l
Your
Estimate
/^^^
SSSSSCSCSSS
0.85Hd
4.OOHd
100.000
16.000
70.000
42.500
lb.
acre
lb.
lb.
Total GROSS Income
0.1800
2.0000
0.5400
1.5000
15.30
32.00
151.20
63.75
262.25
VARIABLE COST Description
To t a l
SBBSSBBBSSSSSCSSBSJSBSSSBSBSBBSSSC
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING SHEEP
MISC. EXPENSE SHEEP
PICKUP TRUCK
3/4 TON
RANGE CUBES
SHEARING
SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
SHEEP
WATER"
WORKING PENS
0.04
2.50
10.17
31.22
2.91
12.00
21.77
30.00
11.25
0.02
0.04
0.04
8.00
0. 18
0.04
Total VARIABLE COST
130.18
GROSS INCOME minus VARIABLE COST
132.07
FIXED COST Description
Unit
BBBSBSBSBSSSSBSSSSBSSBBSSBSSSBSSS
.. Machinery and Equipment
Livestock
Land
To t a l
SSSB
EISBSSSBSSSB
Acre
79.08
30.68
128.00
Acre
SSSSSSSSBBS
Total FIXED Cost
237.76
Total of ALL Cost
367.94
NET PROJECTED RETURNS
-105.69
/^$$lk
Information presented is prepared solely as a general guide and Is not Intended to reeognise or prediet 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.
L7.4
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Head
SSSSSSSSSBSSSSSSBSSSSSSSSSBSSSSBSSSBBSSSSSSSCSSSSBSSSSSSBSSBSSSBSSSSSBSBBSBSSS YOUr
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
SSSSS = SSSCSSS=:S = SSS: = SS = S = SCS3C = SBSBB = SSSSSSSSSSBB=SSSSC8CBSBSSBC8BSSBSBSCS8BSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MISC. EXPENSE COW-CALF
12.000
RANGE CUBES
480.000
SALES COMMISSION
0.790
SALT AND MINERAL
30.000
VET. MEDICINE COW-CALF
1.000
Fuel
Lube
Repa1r
Unit
$
lb.
head
lb.
head
Cost
12.00
38.40
6.32
10.50
10.65
6.39
0.32
2.15
$ / Unit
1.000
0.080
8.000
0.350
10.650
BESE8SBBSS8
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 8 6 . 7 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
227.55
SBSSBBSSSSSSSSSSSBSSSSSSBSSBSSSCBBSBSSBSSBSSCBSSBSCCBBSSBSSBBSSSCBSSSSSSSSSSSS
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
1053.730
Dol.
0.120
126.45
Interest
OC
Borrowed
107.958
Dol.
0.120
12.96
SBSSSBSBBSE
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
139.40
p r o fi t
88.15
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
31.39
Livestock
5.41
To t a l
OWNERSHIP
Costs
36.80
SSSBSBSSSBSSSBCSBCSBBSSSSBSSSSSSSSSSSBBSSSSBBSSSSSSSSSBSSSBBBSSSSSSSSSSBSSSSSB
Residual
LABOR
returns
COST
to
labor,
land,
Description
management,
Input
Use
Unit
and
p r o fi t
Average
51.35
Cost
D fi f p
Machinery
Other
and
Equipment
3.459
7.200
Hr.
Hr.
4.560
3.350
15.77
24.12
SCBESSESSSS
To t a l
LABOR
Costs
39.89
QBSSBSSSBSSBSBBSSSSBSSSBBSSSBSSSBSBSBSSSBBSBnSBBSSSBBBSBBSBSSBSSSSSSSSSSSBBSSE:
Residual
returns
to
land,
management,
and
p r o fi t
11 . 4 6
BSSSSSSBSSBSEESSESSSSSSSSSSSESSBSESSSSSSSBSSBBSSSSSSSSSSBCBSCBSSSBESSSSESSSSSSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Input
Use
16.000
Unit
Acre
LAND
Rate
Return
of
8.000
Cost
128.00
SSSSSSSSSSS
Costs
128.00
SBSSBECBSSSSSSBSSSSSBSSSSSSSBSSBSSSBSSSSSSSSBSSESSSSSESESEEESSSSSSSSBSSSSSSBSSC
Residual
returns
to
management
and
p r o fi t
- 11 6 . 5 4
BSESSSSSSSSSSSSSCBSSBBBSSESSSSSBSSSSSSSSSESESBSBSBSSBSSESSSSSSSSSSSSSSSCSBBSBS
-WARNING- No Management Cost Specified
SSSSBSSBBSBBSECSESSSSSSSSSSSSESSSBSESSSEBESSSSESSSSSBSSSBSBESSSSBESBCSSBSBSSEB
Residual
returns
to
p r o fi t
- 11 6 . 5 4
SSSSSSSBSSSS88B8ECSSSSESSSS8ESSSSESSSSSSSSSSCS8CBB=aS&C8SSBSSBSSBSSBSSSSSBBSSB
To t a l
Projected
Cost
of
Production
430.82
Information presented Is prepared solely as a general guide and 1s not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KL07)
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
8SSSSSBSS
0.. 1 0 H d 1 0 . 0 0 0
16.000
0.. 3 2 H d 4 . 5 0 0
,
4
5
H
d
5
.000
0.
Unit
$ / Unit
BBSS
ESSSCSSBBEB
CWt.
40.0000
2.0000
62.0000
68.OOOO
acre
cwt.
cwt.
Total GROSS Income
To t a l
SBSSSBSSSBI
Your
Estimate
"■*%
40.00
32.00
89.28
153.00
SSESCSBBSBS
314.28
VARIABLE COST Description
To t a l
SSBSSB
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.50
12.96
24.12
12.00
21.77
38.40
6.32
10.50
0.02
0.04
0.04
10.65
0.18
0.04
Total VARIABLE COST
139.58
GROSS INCOME minus VARIABLE COST
174.70
Unit
FIXED COST Description
To t a l
BBSS
Acre
Machinery and Equipment
Livestock
Land
Acre
79.08
84.16
128.00
BSSSSSBSSBS
Total FIXED Cost
291.25
Total of ALL Cost
430.82
- 11 6 . 5 4
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
L7.2
y
^
i
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 23, 1987.
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Head
ssssssssBss=s8sssssssssssssBs=ssss=BBSsssssss=zss8EEssssssBsscBssssssEssss8sas YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
100.000
lb.
0.1800
15.30
DEER
LEASE
16.000
acre
2.0000
32.00
LAMBS
4.OOHd
70.000
lb.
0.5400
151.20
WOOL
42.500
lb.
1.5000
63.75
SSBBBSSSSSS
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MARKETING SHEEP
4.850
MISC. EXPENSE SHEEP
12.000
RANGE CUBES
375.000
7.500
SHEARING SHEEP
VET. MEDICINE SHEEP
1.000
Fuel
Lube
Repair
262.25
Unit
head
Cost
$ / Unit
0.600
LOOO >
0.080
1.500
8.000
$
lb.
head
head
2.91
12.00
30.00
11 . 2 5
8.00
6.39
0.32
2.15
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 7 3 . 0 2
Residual
labor,
returns
land,
to
capital,
management,
and
ownership
p r o fi t
,
189.23
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
640.218
Dol.
0.120
76.83
Interest
OC
Borrowed
84.718
Dol.
0.120
10.17
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
86.99
p r o fi t
102.24
SSBSSCSBBBSSSSSSSSBSSSSSSSSBSSSSBSSBSSSSSSSSSSBSBBBBSSSSBBSSSSSSSSSSSSBBSSSBSB
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
31.39
Livestock
1.54
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
to
Unit
Lease
To t a l
and
p r o fi t
Average
Hr.
4.560
3.350
management,
Input
Use
16.000
Unit
Acre
LAND
69.31
Cost
Datg
15
Costs
land,
Description
"~32\93
management,
and
Equipment
3.459
9.320
Hr.
To t a l
LAND
labor,
Costs
77
3L22
47.00
and
p r o fi t
Rate
Return
of
8.000
22.31
Cost
128.00
SSSSSSSSSE8
Costs
128.00
BBSSBSEESSSSSSSBSSSSSSESSSSSSSSSSBCSSBSSSBSSBSSSSSSBSSSSBSSBESBSESSSSSBSBECSSS
Residual
returns
to
management
and
p r o fi t
-105.69
SSBSBSSSSBSSSSSBS3CSSSSBSSSBSSS8BBSSSBSSSS8BB8BSBSBESSBSBS8BSSSSBBSSSS8SBBSSBS
-WARNING- No Management Cost Specified
SSSS8ESBSSSSBSSSSSCE8SSSSSSSSSS8BS8SSBSSBSSBB8SE8SSSSSBSBSS8S8&SSSSSSSBSSBS8SS
Residual
returns
to
p r o fi t
-105.69
SBBSEBSSSSSSBBSBSSSSBSSBSSSSBBSSSSEBSBCSSSBSSBBSB88BSSSSBBBBSSESSEESSSBSSBSSBS
To t a l
Projected
Cost
of
Production
367.94
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(L07)
Sheep Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit
BSSESSSSBBSSSSSSSSSSSSBSSSBBS
CULL EWES
DEER LEASE
LAMBS
WOOL
SSSSSSSSS ssss
0.85Hd 100.000
16.000
4.OOHd 70.000
42.500
lb.
acre
lb.
lb.
Total GROSS Income
$ / Unit
0.1800
2.0000
0.5400
1.5000
To t a l
Your
Estimate
y
^
k
SBBSBSSSS
15.30
32.00
151.20
63.75
262.25
VARIABLE COST Description
To t a l
ESSSSBSSSSBBSBESSESSSSBBS88BBSBBS
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING
SHEEP
MISC. EXPENSE
SHEEP
PICKUP TRUCK
3/4 TON
RANGE CUBES
SHEARING
SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
SHEEP
WATER
WORKING PENS
0.04
2.50
10.17
31.22
2.91
12.00
21.77
30.00
11.25
0.02
0.04
0.04
8.00
0.18
0.04
SSSBBSSSSSS
Total VARIABLE COST
130.18
GROSS INCOME minus VARIABLE COST
132.07
FIXED COST Description
Unit
BBSS
SSSSSESEBC
.. Machinery and Equipment
Livestock
Land
Acre
79.08
30.68
128.00
8BSBSB8SSS8BSBSBSSSBSBSSSSSBSBSBS
Acre
To t a l
SSSSSSSSSSS
Total FIXED Cost
237.76
Total of ALL Cost
367.94
^
\
-105.69
NEJ PROJECTED RETURNS
/=*%
Information presented is prepared solely -as a ganerel guide and Is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
s t a f f m e m b e r s o f t h o 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 .
L7.4
B-124KL07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
GOAT PRODUCTION
West Central Texas District (7)
1987 Projected Costs and Returns per Head
/^p™**
SSBSBS 8SSBSSSS8S8BSSSS8SBBBSBB3
PRODUCTION Description Quantity
A D U LT
MOHAIR
48.000
CULL
DOES
0.13Hd
85.000
DEER
LEASE
16.000
KID
G O AT S
1.800
KID
MOHAIR
9.000
Unit
lb.
lb.
acre
head
lb.
$ / Unit Return
4.0000 192.00
0.2500
2.76
2.0000
32.00
40.0000
72.00
5.0000
45.00
343.76
Total GROSS Income
Your
Estimate
B S S B B B S S S B B S S B S S S S B 8 C S S B S S S S 8 S B 8 S S S S S S S S S S S B S S SS 8 8 S S S8 S S B S S B S S E S S B E S S S B 8 E E B 8 B S
OPERATING INPUT or CUSTOM OPERATION
Unit
Description
Input
Use
MISC.
EXPENSE
G O AT S
1.000 $
RANGE
CUBES
3 0 0 . 0 0 0 lb.
S A LT
AND
MINERAL
6 0 . 0 0 0 lb.
SHEARING
G O AT S
6 . 0 0 0 head
V E T.
MEDICINE
G O AT S
6 . 0 0 0 head
Fuel
Lube
Repa1r
Total OPERATING INPUT and CUSTOM OPERATION Cost s
$ / Unit * Cost
10.000 , 10.00
0.080
24.00
0.350
21.00
2.500
15.00
1.000
6.00
6.39
0.32
2.15
SBBSBSBB8B8
84.86
SSSBSSB8SBBS8BS8B8BSSBESB ■
BBBBBBBSSSSSSSSSESSCC=S=EE=BESSSSSSSSBBSSSSBBSS BSBBSB
Residual returns to capital, ownership
"I
labor, land, management, and profit
258.91
SSSSSSESSESBSSSSBSSSSSSSSSSSSBESSSSSSS8SSSSSSBSSSSS8SSSBS8ESBESSE8ESSBSSSSSBSSS
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
838.714
Dol.
0.120
100.65
Interest
OC
Borrowed
3.815
Dol.
0.120
0.46
To t a l
C A P I TA L
INVESTMENT
Costs
"
101.10
SBSSS=SSSSSSSSS8CS8S=SSSSSSSSSSSS8SS=SSSSSSSSSSCSSSC8SSSSBSSSSBSSSSS8S88E=SSSS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
157.80
SSSS8SSSSBSSSSSSSSSS=SSSSBSSSSSSSaSSSSBSSSSBB8BBSBSBBSS8BSSSSSBSBBBSSSSBSSBCSS
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.39
Livestock
1:45
To t a l
OWNERSHIP
Costs
"~"~32?84
BSBBSSSSSSSSBSBBSSSSSSBSBSBSSSSSSSESSSSSBBSBSS&BBSBBBBSSSSSBBCBBSBBSSSBSBBBBEBS
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 2 4 . 9 6
BSESSSBSBSSS8SSSBSBESSBSSSBSBS8BSBBSSSSSBS8SSS8BSBB88BCS&SSSSSSS88BBSSSSBB8BBB
LABOR COST Description Input Use Unit Average Cost
Machinery
0*her
and
Equipment
3.459
8.350
Hr.
Dafp
Hr.
4.560
3.350
15.77
27.97
S&SB8SSESSS
To t a l
LABOR
Costs
43.75
BSSCBBBBSBSBSBEBSSBSEBBBBBSBBBCEBSBBBSECBESSSSBSSBBBSBSB8BBBEEBSSSBBBBBBCSBSBB
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 8 1 . 2 2
BSB3SSSESBSBSCS8SBBSBCSCSSBSBSSCSBSBSBBSOBSSBSSBSBBSSCESSBEBSSECSEBBSSB8ESSBSS
LAND
COST
PASTURE RENT
Annual
To t a l
Description
Lease
LAND
Input
Use
16.000
Unit
Acre
Costs
Rate of
Return
8.000
Cost
128.00
128.00
SSBBSSSS8S8
BBBBSSBBBBBasSSSBSSSSBSBSBSBBBBESSSBSBESBCBESSBBSBBSBBBBSBBBSBBESBESBSSBBBBCSS
Residual
returns
to
management
and
p r o fi t
-46.78
SSSSSSSSSSSS8SSSSSSSBSSSSS8S8BEESSSSB8B8BSSBSSBBS88S&SSBBSSES8B8SBSSSSB88BBS8S
-WARNING- No Management Cost Specified
SSSBSSBS8SSSBSSBBSSSSBSS8BSBSSSSSSBS8BB8BSSSBS88SB8BBB88BB88SB88SBS8BSBB8S8SS8
Residual
returns
to
p r o fi t
-46.78
SSBSSSBSSSSS3S8SSSBSSBEB8SSBSSSSS8BBBB8S8S8883BSS88SS8BBBSSSSSB8S8888838BSBBSS
To t a l
Projected
Cost
of
Production
390.54
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.
L7.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(L07)
Goat Production /
West Central Texas District (7)
1987 Projected Costs and Returns per Head
GROSS INCOME Description Quantity
SSSSSEBSSBB8SSSSS8SE8S8E88SS
'
BBSSSBBCB
A D U LT
MOHAIR
C UD
LL
D O E SL E •A>S E0 . 1 3 \H d
EER
■ * •K I D
To t a l
KID
48.000
8
15
6 .. 0
00
00
0
1
.
8
0
0
9.000
G OMAO
TH
SAIR
GROSS
Income
t
Unit $ / Unit
BSSBBSSSSBBS
lb.
lb.
acre
head
lb>
4.0000
0.2500
2.OOOO
40.0000
5.0000
,
VARIABLE COST Description
Your
Estimate
88ES8BSBS
192.00
2.76
32.00
72.00
45.00
343.76
Total
SS8&S88SSBSBSSSSB8B888S8ESBBSSS8S
BC3SES3BSBSS
BARN
'
FENCE
1
MILE
-Interest,.- OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE* GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G „ ; . G O AT S ,
SHED
STOCK SPRA
YER
' STOCK,
TRAILER
VET. MEDICINE GOATS
WATER'
WORKING PENS
0.04
2.50
0.46
27.97
10.00
21.77
24.00
21.00
15.00
0.02
0.04
0.04
6.00
0.18
0.04
Total VARIABLE COST
129.06
Break.~Even Price, Total Variable Cost $
0.47 per lb. of ADULT MOHAIR
214.70
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
BBSS
8S8BC8BD8B88BBBSSSSSSSSSSSES88SSS
Acre
- Machinery
Livestock and Equipment
Land .• •
Acre
Total
79.08
54.40
128.00
/*W,»llk
261.48
Total FIXED^Co6t
Break-rEven Price, Total Cost $
Total
4.97 per lb. of ADULT MOHAIR
Total of ALL Cost
390.54
NET PROJECTED RETURNS
-46.78
^
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 Sorvice and approved for publication.
L7.6
\
Projections for Planning Purposes Only
Not to be Used without Updating after Aprfl 23, 1987,
B-1241(L07)
RANCH BUDGET
West Central Texas District (7) '
1987 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
SSSSSSBSSC
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Quantity
:S BS8BSBBEBBS
10 .30Hd
4,.55Hd
78 .20Hd
32,.96Hd
3 6 8 ,.OOHd
46,. 35Hd
1680
10
85
100
3680
5
63
315
70
5
3910
Unit
8EBE
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Un1t
SES8BB88ES
4.000
40.000
0.250
0.180
2.000
62.000
40.000
5.000'
0.540
68.000
1.500'
Total CASH Income
SSSSBSSSEBSSSSSSBSSESSSSESSBSSSSi
CASH Cost
MARKETING SHEEP
MISC. EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
Your
Estimate
SI
6720
4120
971408~
7360
9196
2520
1575
13910
15759
5865
68529
SSBSESEB8CS
Total GROSS Income
VARIABLE COST Description
Total
°S8ESSB8S8SS
68529
Quantity
S8BEBBBE88S
446
1236
Unit
SB BBS BBS BBSS*
head
0.600
1.000
10.000
1.000
0.080
8.000
0.350
00
0
'■ 12..55 0
10.650
1.000
8.000
*\ * 268%
- 1236*
1104
94440
5190
lb.
81
210
690
103
210
92
total
SBSBBBBBBS
$
$
$
lb.
35
$/Unit
B8BE
head
head
head
head
head
head
350
11 0 4
7555
651
1817
525
1035
1097
210
736
"• '*1470'
73*
484
22866336
*• * 27242
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
^3150'
478
■ 3628
Total NON-CASH Cost
BSSBEBEEBCE
GROSS INCOME minus VARIABLE COST
37660
FIXED COST Description
Total
SBSSBB8888S
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
92
29440
23615
1432
Total CASH Cost
NON-CASH Cost
Depreciation
Total NON-CASH Cost
54579
6445
6445
IB8BBBBB8SB
NET PROJECTED RETURNS
-23364
Ranch Includes: 103 Cows, 460 Sheep, 210 Goats, 90% calf crop, 100% lamb crop, 50% kid crop.
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.7