PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
F I R S T N A H E C O A S TA L B E R K U D A K L E I N G R A S S P E A C H E S P E A C H E S P E A C H E S
QUALIFYING
NAHE
YEAR
1
YEAR
2
YEAR
3
HARKET
VA L U E
($/AC)
99.01
84.10
1273.37
11 0 5 . 3 2
1284.27
PROPERTY TAX ($/AC)
REHAINING
LIFE
(YR)
15
15
14
13
12
S A LVA G E VA L U E ( X )
APPRECIATION RATE (X)
INTEREST
R AT E
(X)
12
12
12
12
12
ANNUAL LEASE ($/AC)
A P P.
C A L C U AT I O N S
( Y, N )
N
N
N
N
N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8,74
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP.
BARN
HAY
BOAR PEN
CALF HUTCHES FARROHING HOUSE
20
10400
10
24
20
500
10.40
.72
1.25
20
400
BUILD. OR IMP.
FEED STORAGE
FEEDING AREA
10
800
20
6400
8.00
6.4
BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
FEEDING FLOOR
FENCE
HOG
HOLDING AREA
10
130
10
360
20
6000
.13
7.20
HILK ROOM MILKING PARLOR PASTURE SHEDS
20
8800
20
18200
B
20
22
45
.25
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP.
PENS & EQUIPHENT SHED, PACK,STORE
15
1500
15
2000
SILO
HORIZON
20
12000
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 ware collected and developed by
steff members of the Texas Agricultural extension Service and approved for publication.
C8.75
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
BOHLS
DIST. SYS.
DIST. SYS.
MAINLINE
POHER PLANT
POHER PLANT
teOOCCCBBBI
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
CENTER PIVOT
DRIP SYSTEH
HAINLINE
ELECTRIC
NATURAL GAS
16000
16000
10
10
8
8
10
10
20
720EL
NA
NA
NA
12.5
2.25
.2
29
100
NA
NA
NA
1000
60000
7000
3300
55 20
OOONG
2000
NAO 1
NA.42
NA 25
3500
72
NAO
NA
NA 91
1000
10
10
10
10
10
10
1000
60000
7000
3300
1000
3500
7
50
1500
5
50
3800
3800
6.0
2
2
2
PUMP
PUHP
3800
2
2
.5
2
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
95.0
1'
li.
NA
NA
NA
NA
NA
N
A
7000
10
7000
1000
10
1000
7500
5
15
20
150
20
7
5
2
3800
3800
3800
3800
720
720
70
N
A
N
A
N
A
700
25000
25000
25000
25000
NA
NA
NA
75
NA
NA
NA
500
700
1000
4.0
2
1000
4
2
6
2
7500
1
12.5
6.0
2
Information presented is prepared solely as a general gutde and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. Those projections were col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8a76
5.5
2
COLUMN
288
288
100
NA
NA
NA
500
4.0
2
1.5
2
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
CENT PUMP & FILT SUBHERSIBLE PUHP
10
115
2
3800
16.5
.5
2
D E S C R I P T I O N H AT E R S O U R C E
FIRST NAHE HELL & RESERVOIR
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL
LIFE
(HR)
20
REHAINING
LIFE
(HR)
20
EFFICIENCY
(X)
HIRED LABOR PER SET (HR) NA
OHNER LABOR PER SET (HR) NA
NUMBER
OF
SETS
NA
CURRENT LIST PRICE ($) 4350
SALVAGE PERCENT (X)
C U R R E N T M A R K E T VA L U E ( $ ) 4 3 5 0
L E A S E PAY M E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H E N G . E S T I H AT E ( X ) . 5
R
&
H
CALC.
(#1,#2)
2
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
jJ^N,
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C8.77
MACHINERY COST REPORT
APRIL 23, 1987
nswuiuic nmc
—-■■-— riAcv CArinacs ■■■—- -
IIUTT
UN
J. 1 e*
FUEL
&
LUBE
IOO HP
125 HP
150 HP
40 HP
50 HP
75 HP
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
COMBINE
CULTIVATOR
DIGGER
DISC-OFFSET
DISC-TANDEH
DISC-TANDEH
DISC-TANDEH
DISC/BEDDER
DRILL
DRILL
DRY FERT. RIG
FERT. SPREADER
LIQUID FERT. RIG
HOLDBOARD PLOH
PLANTER
PLANTER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEH
MILKING EQUIP.
MILKING STALLS
HINERAL FEEDER
PICKING BOXES
SPRAYER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
12 FT
$/HR
PEANUT
$/KR
ROLLING $/HR
PEANUT
S/HR
14 FT
$/HR
13 FT
$/HR
20 FT
$/HR
9 FT
S/HR
12 FT
S/HR
15 FT
$/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
S/HR
4 ROH
S/HR
8 ROH
S/HR
S/HR
10.5 FT S/HR
5 FT
S/HR
S/HR
AIRBLAST $/HR
ORCHARD S/HR
FLATBED3 $/HR
FLATBED4 $/HR
HANURE
S/HR
S/HR
STORAGE $/HR
SILAGE
S/HR
S/HR
S/HR
HECHANIC $/HR
HOG
$/HR
S/HR
$/HR
$/HR
S/HR
$/HR
PEACHES S/HR
STOCK
S/HR
FLATBED S/HR
PEANUT
S/HR
STOCK
$/HR
S/HR
HOG
S/HR
3/4 TON $/HI
3.385
4.231
5.078
1.354
1.692
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.979
0.000
0.964
0.000
1.040
0.000
0.240
0.000
0.252
0.000
0.519
0.000
0.000
0.000
0.279
0.000
2.247
0.000
0.590
0.000
0.288
0.000
1.853
0.000
0.953
0.000
2.857
0.000
0.445
0.000
0.468
0.000
1.423
0.000
1.191
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.819
0.000
0.645
0.000
1.630
0.000
0.060
0.000
0.763
0.000
0.185
0.000
0.915
0.000
1.820
0.000
0.414
0.000
1.000
0.000
1.000
0.000
0.234
0.000
62.500
0.000
0.000
0.000
55.000
0.000
70.000
0.000
9.000
0.000
32.500
0.000
4.500
0.000
5.500
0.000
19.000
0.000 125.000
0.000
70.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
0.000
8.800
0.000
0.000
0.000
19.000
0.000
0.390
0.000
0.015
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
S/AC
$/AC
$/AC
$/AC
0.748
0.000
0.000
0.748
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
50 HP
$/AC
S/AC
S/AC
0.230
0.000
0.230
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
RENTAL
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAi
EXPENSt:
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.790
10.117
14.341
5.415
4.927
6.121
0.003
16.117
24.374
1.720
4.868
5.372
6.805
5.889
1.289
10.881
5.927
5.014
0.003
0.002
0.001
4.786
14.508
24.520
2.577
10.028
2.435
2.985
11.461
1.459
32.047
8.220
7.156
2307.375
0.219
2197.249
2796.499
895.879
1298.375
66.263
549.312
1877.650
4501.919
2546.567
17.978
79.900
159.800
228.330
1522.200
239.700
769.037
5.890
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.368
10.523
0.643
15.955
0.912
21.370
0.344
7.353
0.313
7.184
0.389
9.567
0.000
0.003
1.125
17.520
27.971
1.350
0.120
2.429
0.340
5.496
0.375
7.600
0.475
8.233
0.370
9.116
0.090
1.824
0.760
12.109
0.414
7.764
0.350
6.555
0.000
0.003
0.000
0.002
0.000
0.001
0.333
5.938
1.013
16.166
1.713
27.862
0.180
2.817
0.700
11.491
0.170
2.791
0.208
4.108
0.800
14.080
0.107
1.979
2.727
35.775
0.458
9.678
0.350
7.7*«
125.000 2494.t
0.013
0.1
110.000 2362.249
140.000 3006.499
44.850 949.729
65.000 1395.875
2.250 73.013
27.500 582.312
94.000 1990.650
249.000 4875.919
140.850 2757.417
0.900
18.876
4.000
83.900
8.000 167.800
12.000 242.330
80.000 1626.000
12.000 251.700
38.500 826.537
0.200
6.480
0.032
0.260
0.147
0.000
0.000
0.147
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.033
0.000
0.000
2.034
0.000
0.000
0.000
0.000
0.129
0.000
0.000
0.129
3.909
0.000
2.000
5.909
0.043
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.834
0.000
0.834
0.000
0.000
0.000
0.053
0.000
0.053
2.176
0.000
2.176
^-B%
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.
C8.78
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
TRACTOR
CHISEL
CHISELING
125 HP
12 FT
$/AC
$/AC
$/AC
0.756
0.000
0.756
1.333
0.000
1.333
0.000
0.000
0.000
0.000
0.000
0.000
0.214
0.056
0.270
0.000
0.000
0.000
0.000
0.000
0.000
2.248
3.256
5.504
0.000
0.000
0.000
0.143
0.227
0.370
4.694
3.539
8.234
TRACTOR
COMBINE
COMBINING
100 HP
PEANUT
PEANUTS
$/AC
S/AC
S/AC
1.132
0.000
1.132
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.644
1.343
1.987
0.000
0.000
0.000
0.000
0.000
0.000
3.808
14.572
18.379
0.000
0.000
0.000
0.242
0.807
1.049
9.771
16.722
26.493
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
S/AC
$/AC
S/AC
0.898
0.000
0.898
1.592
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.142
0.402
0.000
0.000
0.000
0.000
0.000
0.000
1.536
0.415
1.951
0.000
0.000
0.000
0.098
0.029
0.127
4.384
0.586
4.970
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUTS
$/AC
$/AC
S/AC
1.295
0.000
1.295
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.737
0.197
0.934
0.000
0.000
0.000
0.000
0.000
0.000
4.357
3.330
7.687
0.000
0.000
0.000
0.277
0.233
0.509
11.181
3.759
14.940
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
13 FT
S/AC
$/AC
$/AC
$/AC
0.657
0.000
0.000
0.657
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.152
0.124
0.447
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.015
1.084
0.403
2.502
0.000
0.000
0.000
0.000
0.064
0.076
0.028
0.168
2.959
1 . 3 11
0.555
4.825
TRACTOR
DISC-OFFSET
DISCING-OFFSET
100 HP
14 FT
$/AC
S/AC
$/AC
0.486
0.000
0.486
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.274
0.433
0.000
0.000
0.000
0.000
0.000
0.000
0.942
0.795
1.737
0.000
0.000
0.000
0.060
0.055
0 . 11 5
2.623
1.124
3.747
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.505
0.000
0.505
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.152
0.323
0.000
0.000
0.000
0.000
0.000
0.000
1.015
1.084
2.098
0.000
0.000
0.000
0.064
0.076
0.140
2.807
1 . 3 11
4.118
TRACTOR
DISC-TANDEH
DISCING-TANDEH
150 HP
20 FT
20 FT
S/AC
S/AC
$/AC
1.074
0.000
1.074
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.236
0.589
0.825
0.000
0.000
0.000
0.000
0.000
0.000
3.253
1.214
4.468
0.000
0.000
0.000
0.207
0.076
0.283
6.132
1.880
8.011
TRACTOR
DISC-TANDEH
DISCING-TANDEH
50 HP
9 FT
9 FT
$/AC
$/AC
$/AC
0.438
0.000
0.438
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.109
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.330
0.316
1.646
0.000
0.000
0.000
0.084
0.022
0.106
3.540
0.448
3.987
TRACTOR
DISC/BEDDER
DISCING/BEDDING
100 HP
12 FT
$/AC
S/AC
$/AC
0.628
0.000
0.628
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.206
0.089
0.295
0.000
0.000
0.000
0.000
0.000
0.000
1.216
2.078
3.294
0.000
0.000
0.000
0.077
0.145
0.222
3.387
2.312
5.699
TRACTOR
DRILL
DRILLING
75 HP
15 FT
15 FT
$/AC
$/AC
S/AC
0.484
0.000
0.484
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.272
0.381
0.000
0.000
0.000
0.000
0.000
0.000
1.286
1.132
2.417
0.000
0.000
0.000
0.082
0.079
0.161
3.220
1.483
4.703
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
$/AC
$/AC
0.551
0.000
0.551
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.284
0.420
0.000
0.000
0.000
0.000
0.000
0.000
1.607
1.197
2.804
0.000
0.000
0.000
0.102
0.084
0.186
3.972
1.565
5.536
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
$/AC
$/AC
$/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.037
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.000
0.000
0.219
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.014
0.587
0.000
2.000
2.587
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
$/AC
$/AC
S/AC
2.201
0.000
2.201
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.264
0.234
0.498
0.000
0.000
0.000
0.000
0.000
0.000
5.956
7.156
1 3 . 11 2
0.000
0.000
0.000
0.379
0.350
0.729
15.400
7.740
23.140
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED3 S/AC
YEAR3 $/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
61.629
72.051
0.000
0.000
0.000
0.661
5.245
5.906
26.834
68.797
95.631
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED4 $/AC
YEAR4 $/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
15.808
26.229
0.000
0.000
0.000
0.661
0.881
1.542
26.834
18.611
45.446
RENTAL
JPN
Information presented is prepared solely as a general guide and is not Intended to recognise or predlot tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C8.79
RESOURCE NAHE
«° VARIABLE EXPENSES «—
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH
INPUT OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
~™ FIXED EXPENSES «=-=
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE
TRACTOR
100 HP
L I Q U I D F E RT. R I G
L I Q U I D F E RT. R I G RENTAL
L I Q U I D F E RT. R I G
$/AC
$/AC
$/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.037
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.000
0.000
0.219
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.014
0.587
0.000
2.000
2.587
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/MI
S/MI
0.055
0.055
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.032
0.032
0.427
0.427
TRACTOR
PLANTER
SPRAYER
PUNT & SPRAY
75 HP
4 ROH
$/AC
$/AC
$/AC
$/AC
0.613
0.000
0.000
0.613
1.512
0.000
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.148
0.124
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.543
3.325
0.403
5.271
0.000
0.000
0.000
0.000
0.098
0.232
0.028
0.358
3.897
3.705
0.555
8.157
TRACTOR
PLANTER
PUNTING
75 HP
4 ROH
$/AC
S/AC
S/AC
0.361
0.000
0.361
1.512
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.148
0.278
0.000
0.000
0.000
0.000
0.000
0.000
1.543
3.325
4.867
0.000
0.000
0.000
0.098
0.232
0.330
3.645
3.705
7.349
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
8 ROH
S/AC
$/AC
S/AC
0.466
0.000
0.466
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.156
0.257
0.000
0.000
0.000
0.000
0.000
0.000
1.062
2.340
3.402
0.000
0.000
0.000
0.068
0.163
0.231
2.326
2.659
4.985
TRACTOR
HOLDBOARD PLOH
PLOHING
100 HP
$/AC
$/AC
$/AC
1.848
0.000
1.848
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0 . 5 11
0.389
0.900
0.000
0.000
0.000
0.000
0.000
0.000
3.023
2.271
5.294
0.000
0.000
0.000
0.192
0.158
0.350
8.706
2.818
11.524
TRACTOR
ROLLER
ROLLING
100 HP
$/AC
$/AC
S/AC
0.181
0.000
0.181
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.004
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.438
0.177
0.615
0.000
0.000
0.000
0.028
0.012
0.040
1.174
0.194
1.367
TRACTOR
SHREDDER
SHREDDING
100 HP
10.5 FT
$/AC
$/AC
$/AC
0.538
0.000
0.538
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.220
0.156
0.377
0.000
0.000
0.000
0.000
0.000
0.000
1.303
2.052
3.355
0.000
0.000
0.000
0.083
0.143
0.226
3.494
2.351
5.845
TRACTOR
SHREDDER
SHREDDING
50 HP
5 FT
5 FT
$/AC
$/AC
$/AC
0.732
0.000
0.732
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.103
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.021
1.358
4.378
0.000
0.000
0.000
0.192
0.095
0.286
7.778
1.555
9.324;
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
$/AC
0.221
0.000
0.221
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.124
0.159
0.000
0.000
0.000
0.000
0.000
0.000
0.805
0.403
1.208
0.000
0.000
0.000
0.051
0.028
0.079
2.C
0.555
2.559
TRACTOR
SPRAYER
SPRAYING
50 HP S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.241
0.000
0.241
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.732
1.548
2.281
0.000
0.000
0.000
0.046
0.108
0.154
1.949
1.902
3.851
TRACTOR
SPRAYER
SPRAYING
50 HP
ORCHARD
ORCHARD
1.157
0.000
1.157
4.281
0.000
4.281
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.268
0.448
0.000
0.000
0.000
0.000
0.000
0.000
3.515
0.946
4.461
0.000
0.000
0.000
0.223
0.069
0.292
9.355
1.283
10.638
$/AC
$/AC
$/AC
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.
C8.80
r
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
0.5500 GAL.
135250.0000 BTU
0.0560 KWH
3410.0000 BTU
0.7500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.5000 %
Interest Rate, Intermediate Term Borrow.
IRITE
7.5000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.5000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
5.2500 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multipiier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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 .
C8.81
B-124KL08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
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 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.
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 I 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 cooperating. Distriouted in furtherance of the Acts of Congress of May a. Hi*, as amended,
and June 30, 1814.
ISO - 3-87, New
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
i ^
COW-CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
40.0000
36.00
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
62.0000
78.12
STEER
C A LV E S
0.40Hd
4.800
cwt.
68.0000
130.56
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
COASTAL PASTURE
CUBES
HAY
MARKETING CALF
MISCELLANEOUS CALF
PA S T U R E
N AT I V E
SALT & MINERALS COW-CALF
VET. MEDICINE COW-CALF
Fuel
Lube
Repa1r
Unit
acre
cwt.
cwt.
head
head
acre
cwt.
head
nput Use
1.150
1.500
10.000
0.780
1.000
4.600
0.420
1.000
244.68
$ / Unit
56.000
7.500
3.000
9.750
7.500
1.400
10.500
4.000
Cost
64.40
11.25
30.00
7.61
7.50
6.44
4.41
4.00
4. 19
0.42
3.57
B C B B B B B B B B B
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 4 3 . 7 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
100.89
SBSSSSSSSSSSSSSSSSSSSBSSBSSSS&SSBaaCSCBSCSSSSBSSSCCSSSSCSSSSSSSSSSSSSSSSSBSBSC
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
884.587
Dol.
0.105
92.88
Interest
OC
Borrowed
64.995
Dol.
0.105
6.82
Interest
OC
Earned
-8.187
Dol.
0.053
-0.43
SSSBBBSBBBS
To t a l
C A P I TA L
INVESTMENT
Costs
99.28
p r o fi t
1.62
SSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS:C=========B==SSSBSSSSaSSB=S==BSSSSSSBSSSSS
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
BSSSBBBSBSESOSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBBSBSSSSBSSSSS&SBSSBSSSSBBSSBSS
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
36.89
Livestock
11 . 4 1
To t a l
OWNERSHIP
Costs
48.29
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 - 4 6 . 6 8
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBBSSSSSSCESSBBBSCSSBBSSSCBSS&CSBSSSBSSSSSCSSSB
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Rate
Hr.
5.000
5.000
and
Equipment
3.153
4.950
Hr.
To t a l
LABOR
Residual
Unit
returns
to
15.77
24.75
BBBBBBBSSSS
Costs
land,
Cost
management,
40.52
and
p r o fi t
-87.19
CCSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSBSSBSSS2===SCSSSSSSBSSSSSSC==SSSBSSSBBSBSS
LAND
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Description
Lease
Lease
To t a l
Input
Use
1.150
Unit
Acre
4.600
Rate
Return
22.150
Acre
LAND
of
4.750
Costs
Cost
25.47
21.85
BSBBSBSSSSS
47.32
SSSSSSSSSSSSSSSSSSSCCCSBSSeSBSSSSSSCSSSSSSSSSSSSSBSBSSSSBBSSSBSSSSSBSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-134.51
SSSSSSBSBSSSSSSBSSSSSSBSSSSSSBSCSSSCSSSCSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSBSSSSSS
-WARNING- No Management Cost Specified
SSSSSSESBBBBBSBSSSSBBCBSBSCSSCBSSSSBSBSSSSSSBSSSSSSSSBSSSSSSSSSSSSSCSSCBCSSBSE
Residual
returns
to
p r o fi t
-134.51
CSSSSSSSBSSSBBSSBBSSSSSSSSBSBBBBBBSSBBSSCC=SC:S=S=BBCBBSSBBSSCSSSSSSSSSSSBeSBSB
To t a l
Projected
Cost
of
Production
379.19
50 Cow Herd, 2 Bulls, 80% Calf crop, 12% Replacement, 2% Death loss. Replacements raised.
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.
L8.1
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
40.0000
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
62.0000
STEER
C A LV E S
0.40Hd
4.800
cwt.
68.0000
To t a l
Yo u r
Estimate
36.00
78.12
130.56
BSSSSSSSCSE
To t a l
GROSS
VA R I A B L E
Income
COST
244.68
Description
To t a l
BARN
C O A S TA L
PA S T U R E
CUBES
FENCE
H AY
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
LOT
FENCE
MARKETING
CALF
MISCELLANEOUS
CALF
PA S T U R E
N AT I V E
PICKUP
TRUCK
3/4
TON
POND
S A LT
8.
MINERALS
COW-CALF
V E T.
MEDICINE
COW-CALF
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
190.70
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
PROJECTED
53.98
To t a l
79.04
62.13
47.32
SSSSBSSSSBS
FIXED
of
0.76
64.40
11 . 2 5
1.76
30.00
-0.43
6.82
24.75
1.37
7.61
7.50
6.44
19.83
0.23
4.41
4.00
Cost
ALL
Cost
RETURNS
188.50
379.19
-134.51
50 Cow Herd, 2 Bulls, 80% Calf crop, 12% Replacement, 2% Death loss. Replacements raised.
^B%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texes Agricultural Extension Service and approved for publication.
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
STOCKER CALF PROCUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
f*^
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.500
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
65.0000
414.05
Income
414.05
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
1.000
cwt.
6.250
6.25
H AY
STOCKER
0.840
CWt.
3.000
2.52
PA S T U R E
N AT I V E
0.100
acre
1.400
0.14
SALES
COMMISSIONSTOCKER
0.980
head
6.500
6.37
S A LT
&
MINERALS
STOCKER
0.200
cwt.
10.000
2.00
SMALL
GRAINS
PA S T U R E
1.000
acre
60.000
60.00
STOCKER
STEERS
3.750
CWt.
76.000
285.00
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.00
Lube
O.10
Repair
0.34
SBSSSSBBSSS
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 6 8 . 7 2
SSBSSSSSS==SSBSSSSSSSSSSSSSSBS=S=S=SSSBBSSSSSSSSSSSSSBSBSSSSC=SSCBS==BBSSSSS=S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
45.33
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
57.767
Dol.
0.105
6.07
Interest
OC
Borrowed
237.558
Dol.
0.105
24.94
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
31.01
p r o fi t
14.32
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
8.00
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
Input
Use
returns
COST
to
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS MACH. FC
Annual
Lease
To t a l
p r o fi t
= = ssssbse=;c
9.83
management,
Input
Use
0.100
and
Unit
of
4.750
Acre
LAND
p r o fi t
Rate
Return
Acre
1.000
6.31
Average
Cost
Rate
Hr.
5.000
3.33
5.000
6.50
Costs
land,
Description
and
Unit
LABOR
Residual
8.00
management,
and
Equipment
0.667
1.300
Hr.
To t a l
LAND
labor,
Costs
35.000
Costs
-3.52
Cost
0.48
35.00
35.48
SSSSSBSSSSSSSBSSSSSSSBSBCBSSSSSBSSSSSSSBBSSSSSSBSSSSSSBSSSSSBSSBSSSSSSSSESSSSC
Residual
returns
to
management
and
p r o fi t
-38.99
-WARNING- No Management Cost Specified
SSSSSSSSBSSSBBSCCBSBSEBBSESSSBSSSSSSSSSSBSSSBSSSSSSSSSBCBSSBSBSCSSSSCBESBCCSCS
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-38.99
453.04
5 0 s t e e r u n i t , 2 7 5 p o u n d s g a l n / s t o c k e r, s t o c k i n g r a t e 1 . 5 h e a d / a c r e
Small grain winter pasture, December - May, 3% death loss.
Information presentod 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.
L8.17
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Stocker Calf Procuctlon
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
FEEDER
STEERS
To t a l
Quantity
SSSSSSSSS
0.98Hd
SBBB
6.500
GROSS
VA R I A B L E
COST
&
To t a l
$
/
===========
cwt.
Unit
65.0000
Description
Your
Estimate
=========
414.05
===========
414.05
To t a l
SSSSSSCSBCC
SUPPL.
STOCKER
RACKS
OC
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
MINERALS
STOCKER
GRAINS
PA S T U R E
STEERS
MEDICINE
STOCKER
VA R I A B L E
To t a l
SSSSSSSSBSS
Income
&SSSSSSSSSSSSSSCSCSCCCSSSSSSSSSSSS
GRAIN
H AY
H AY
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
Unit
COST
6.25
2.52
0.04
24.94
6.50
0.14
4.73
6.37
2.00
60.00
285.00
5.00
===========
403.50
Break-Even Price, Total Variable Cost $ 63.34 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
10.55
To t a l
14.07
35.48
49.54
Break-Even Price, Total Cost $ 71.12 per cwt. of FEEDER STEERS
To t a l
of
ALL
Cost
NET
PROJECTED
RETURNS
5 0 s t e e r u n i t , 2 7 5 p o u n d s g a l n / s t o c k e r, s t o c k i n g r a t e 1 . 5 h e a d / a c r e
Small grain winter pasture, December - May, 3% death loss.
453.04
-38.99
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.18
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
DAIRY PRODUCTION (WITH SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
#*N
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDING
HEIFERS
0.220
head
650.0000
143.00
BULL
DAIRY
0.010
head
850.0000
8.50
"
BULL
C A LV E S
DAIRY
0.430
head
60.0000
25.80
~
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
40.0000
11 4 . 4 0
'
HEIFER
C A LV E S
DAIRY
0.020
head
65.0000
1.30
~
MILK
142.500
CWt.
12.7500
1816.87
===========
To t a l
GROSS
Income
2109.87
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
24.500
24.50
GRAIN
MIX
66.400
cwt.
5.500
365.20
"
H AY
DAIRY
39.000
CWt.
3.350
130.65
"
M G M T.
RECORDS
1.000
head
18.000
18.00
"
MILK
REPLACER
40.000
lb.
0.510
20.40
"
MISCELLANEOUS
DAIRY
1.000
head
16.000
16.00
"
SALES
COMMISSIONDAIRY
1.000
head
6.050
6.05
"
SILAGE
11 . 5 0 0
ton
21.000
241.50
"
SUPPLIES
DAIRY
1.000
head
60.000
60.00
"
UTILITIES
1.000
head
60.000
60.00
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
"
HAULING
MILK
142.500
cwt.
0.700
99.75
"
Fuel
10.50
Lube
1.05
'
Repair
8.69
~
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 9 2 . 2 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1017.59
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
2760.206
Dol.
0.105
289.82
Interest
OC
Borrowed
1.337
Dol.
0.105
0.14
Interest
OC
Earned
-321.219
Dol.
0.053
-16.86
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
p r o fi t
"
273.10
744.49
_
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
173.98
Livestock
82.27
===========
To t a l
OWNERSHIP
Costs
256.25
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 4 8 8 . 2 4
==============================================================================
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Rate
Machinery
and
Equipment
6.985
Hr.
5.000
34.93
Other
48.000
Hr.
5.000
240.00
===========
To t a l
LABOR
Costs
274.93
.
.
.
.
Residual
returns
to
land,
management,
and
p r o fi t
213.31
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT DAIRY
Annual
Lease
1.750
Acre
8.000
14.00
.
To t a l
.
BCBSSSSSSEE
LAND
Costs
14.00
.
BSSSSSSSSSSSSBBSBSSSSCBSBSSSSSSBSSSSSSSSSBSSSSCBBBSCBSSBSSSSSSSSSSSBSSSSCBSEES
Residual
returns
to
management
and
p r o fi t
199.31
BBSSSBBSSSSBBBSBBSSaBSSSSBBSSSSSSSBSSSSSaBSSCSBSBBSBBBBSBSSBSSCSSBCSSSSBBBBBSS
-WARNING- No Management Cost Specified
BSSSSBB&SSCBSSSSSSSSBBBSSSBSSSSSSS&BCCSBBSSSSSSSSSSSS8EBSC8BBSSSSSSBSSSSSBSSSS
Residual
returns
to
p r o fi t
199.31
SSSSBSSSBSSBSBSSSSSSSCBBSCSSSSBBSSSBSSSSBSSSS88BBSBSSSSSSSSBSSSSSSB8BBCCBSSSSS
To t a l
Projected
Cost
of
Production
1910.56
100 Cow dairy, 14,250 pounds production per cow. Barn 1s a double 6 Herringbone,
Feeding outside milking parlor, 25% replacement.
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.
L8.3
B-1241(L08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
Dairy Production (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.220
0.010
0.430
0.22HdI 1 3 . 0 0 0
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
$ / Unit
650.0000
850.0000
60.0000
40.0000
65.0000
12.7500
To t a l
Estimate
SSBSSSBSSSS
88SSSSSSS
143.00
8.50
25.80
114.40
1.30
1816.87
2109.87
Total GROSS Income
To t a l
VARIABLE COST Description
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
365.20
99.75
130.65
0.06
0.06
-16.86
0.14
240.00
0.19
18.00
20.40
0.22
1.25
0.45
0.70
16.00
40.23
6.05
241.50
0.06
60.00
9.06
60.00
30.00
0.23
0.19
BARN
H AY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
DAIRY
MISCELLANEOUS
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SILAGE
SILO
HORIZON
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
SSBSSSS8SBS
Total VARIABLE COST
1350.49
GROSS INCOME minus VARIABLE COST
759.38
FIXED COST Description
Unit
BS8SSSSSSBSSSSSSSSSSSS88BBSSSBBBC
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
355.12
190.95
14.00
BSSSSSBSBBS
Total FIXED Cost
560.07
Total of ALL Cost
1910.56
NET PROJECTED RETURNS
199.31
100 Cow dairy, 14,250 pounds production per cow. Barn is a double 6 Herringbone,
Feeding outside milking parlor, 25% replacement.
Information presented Is prepared solely es a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.4
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
DAIRY PRODUCTION (WITHOUT SILAGE)
Central Texas District (8)
1987 Projected Costs and Returns per Head
PR
J 2I N
S GE ? ?H™
t i0t y U
$5
" /0" .u0n0i 0t 0" i t u1r4r 3T ." 0 E
B 2RSE™
ED
E !I ?F tEi o
R nS Q u0 a. 2n 2
hn
e iat d" C " 6
0 stimate
BULL
DAIRY
0.010
head
850.0000
8.50
BULL
C A LV E S
DAIRY
0.430
head
60.0000
25.80
C U L L C O W S D A I RY 0 . 2 2 H d 1 3 . 0 0 0 c w t . 4 0 . 0 0 0 0 11 4 4 0
HEIFER
C A LV E S
DAIRY
0.020
head
65.0000
1.30
~~~~
MILK
142.500
cwt.
12.7500
1816.87
To t a l
GROSS
Income
2109.87
O P E R AT I N G I N P U T o r C U S TO M O P E R AT I O N = = = ~ "
Description
Input
Use
Unit
$ / Unit
Cost
BREEDING
DAIRY
1 . 0 0 0 head
24.500
24.50
GRAIN
MIX
6 6 . 4 0 0 cwt.
5.500
365.20
H AY
DAIRY
1 1 1 . 0 0 0 cwt.
3.350
371.85
M G M T.
RECORDS
1 . 0 0 0 head
18.000
18.00
MILK
REPLACER
4 0 . 0 0 0 lb.
0.510
20.40
MISCELLANEOUS
DAIRY
1 . 0 0 0 head
16.000
16.00
S A L E S C O M M I S S I O N D A I R Y 1 . 0 0 0 head
6.050
6.05
SUPPLIES
DAIRY
1 . 0 0 0 head
60.000
60.00
UTILITIES
1 . 0 0 0 head
60.000
60.00
V E T.
MEDICINE
DAIRY
1 . 0 0 0 head
30.000
30.00
HAULING
MILK
1 4 2 . 5 0 0 cwt.
0.700
99.75
Fuel
10.75
Lube
1.07
Repair
8.77
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 9 2 . 3 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1017.54
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest - IT Borrowed 2762.553 Dol. 0.105 290.07
Interest
OC
Borrowed
1.337
Dol.
0.105
0.14
Interest
OC
Earned
-320.568
Dol.
0.053
-16.83
To t a l
C A P I TA L
INVESTMENT
Costs
273.38
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
744.16
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
174.68
Livestock
82.27
To t a l
OWNERSHIP
Costs
256.96
==============================================================================
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 4 8 7 . 2 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
7.152
Hr.
5.000
35.76
Other
48.000
Hr.
5.000
240.00
===========
To t a l
LABOR
Costs
275.76
==============================================================================
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 2 1 1 . 4 4
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Input
1.750
Use
Unit
Rate
Return
Acre
LAND
of
8.000
Cost
14.00
S8SSB8BS8BB
Costs
14.00
BSSSSSSSSSSSSSSSSSSSB8SECSSSS3SCSCSSSS&SSSCBSSSBSSBSSSSSSSSSBSBSES&SSSSSSBSSSS
Residual
returns
to
management
and
p r o fi t
197.44
CESS===CSSSS=S8BSBBC==BSSB8C=S=8B8SBBBB8BBSCBSBBSB=SSS=B8BSSBSSSSS=SSS8BBESSSS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
197.44
==============================================================================
To t a l
Projected
Cost
of
Production
1912.43
100 Cow dairy, 14,250 pounds production per cow. Barn 1s a double 6 Herringbone,
Feeding outside milking parlor, 25% replacement.
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.
L8.5
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Dairy Production (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL
COWS
DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.220
0.010
0.430
0 . 22Hd 13.000
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
$ / Unit
650.0000
850.0000
60.0000
40.0000
65.OOOO
12.7500
To t a l
===========
Your
Estimate
SSSSSSSSS
143.00
8.50
25.80
114.40
1.30
1816.87
2109.87
Total GROSS Income
VARIABLE COST Description
To t a l
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
H AY
DAIRY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PICKUP TRUCK 3/4 TON
SALES COMMISSIONDAIRY
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
365.20
99.75
371.85
0.06
0.06
-16.83
0.14
240.00
0. 19
18.00
20.40
0.22
1.25
0.45
0.70
16.00
41.42
6.05
0.06
60.00
9.06
60.00
30.00
0.23
0.19
BSSBSBSBBSS
Total VARIABLE COST
1351.41
GROSS INCOME minus VARIABLE COST
758.47
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
Total FIXED Cost
Total of ALL Cost
To t a l
===========
356.07
190.95
14.00
===========
561.03
1912.43
NET PROJECTED RETURNS
197.44
100 Cow dairy, 14,250 pounds production per cow, Barn is a double 6 Herringbone,
Feeding outside milking parlor, 25% replacement.
Information presented is prepared solely as a general guide end is not Intended to recognise or predict the costs
and returns from any one particular farm or raneh operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.6
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Sow
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
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
7.000
6.23
FINISHING
R AT I O N
95.200
cwt.
6.750
642.60
H AY
1.000
cwt.
3.000
3.00
MARKETING
HOGS
16.000
head
3.500
56.00
PIG
S TA RT E R
8.000
cwt.
12.600
100.80
SOW
FEED
G E S TAT.
9.760
cwt.
7.000
68.32
SOW
FEED
L A C TAT.
13.530
cwt.
7.100
96.06
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
8.40
Lube
0.84
Repa1r
5.89
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 0 7 . 4 5
SBSSSSSSSSS8SBSSSS=SSSSSSS==C=SSC==SSSSSSSSSSSSS===B==8BCSSSSSSSSSSSSBSSSSSSBS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
594.15
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
669.664
Dol.
0.105
70.31
Interest
OC
Borrowed
12.056
Dol.
0.105
1.27
Interest
OC
Earned
- 11 6 . 4 4 6
Dol.
0.053
- 6 . 11
To t a l
C A P I TA L
INVESTMENT
Costs
65.47
==============================================================================
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
528.68
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
54.74
Livestock
1 8 . 11
To t a l
OWNERSHIP
Costs
72.85
==============================================================================
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 4 5 5 . 8 3
LABOR
COST
Machinery
Other
To t a l
Description
Input
Use
Unit
Average
Cost
Rate
and
Equipment
5.600
Hr.
5.000
28.00
21.999
Hr.
5.000
11 0 . 0 0
===========
LABOR
Costs
138.00
Residual
returns
to
land,
management,
and
p r o fi t
317.83
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT HOGS
Annual
Lease
0.750
Acre
15.000
11 . 2 5
===========
To t a l
LAND
Costs
11 . 2 5
================C=====CCBC====C======================CCCC======C=C====C=======
Residual
returns
to
management
and
p r o fi t
306.58
BSSSSSBBBCSBCESSBSSSSBSSSSSSSSSSSSSSSESSSaSSSEBSSBSESESEESSESBEBESSSSSSSSSSSBB
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
306.58
B8EB=8B8BB8SSSSBS8SSSSBSSSSSSSSBSBSS8BaBSB==B=SBaCBBSSSB=BSSS88BS8SSB8BBBSBSSS
To t a l
Projected
Cost
of
Production
1295.02
15 sow unit. Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow, 3.5 feed conversion.
jJ^V
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Servlee and approved for publication.
L8.7
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Farrow to Finishing Hog Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
HOGS
Description
16.OOHd
Quantity
2.200
Unit
cwt.
$
/
Unit
45.5000
Total GROSS Income
To t a l
Your
Estimate
1601.60
1601.60
To t a l
VARIABLE COST Description
6.23
0.72
1.06
0.50
0.28
0.01
0.45
642.60
3.00
- 6 . 11
1.27
110.00
56.00
0.25
39.76
100.80
68.32
96.06
12.80
6.50
0 . 11
===========
1140.60
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS
HOG
FEEDING FLOOR
FENCE
HOG
FINISHING RATION
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING HOGS
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
S O W F E E D G E S T A T.
S O W F E E D L A C T A T.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WAT E R E R S H O G
Total VARIABLE COST
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 $
32.40 per cwt. of MARKET HOGS
GROSS INCOME minus VARIABL.E COST
461.00
FIXED COST Description
==========================
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
Total FIXED Cost
To t a l
BSSSSSSSSBB
98.97
44.20
11.25
154.42
fl r e a k - E v e n P r i c e , To t a l C o s t $ 3 6 . 7 9 p e r cwt. of MARKET HOGS
Total of ALL Cost
1295.02
NET PROJECTED RETURNS
306.58
15 sow unit. Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow, 3.5 feed conversion.
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.
L8.8
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23. 1987.
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.OOHd
0.500
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
80.0000
640.00
Income
640.00
ESSSSSBSSSBSBBEC==BEBSSSSSBSBBBESBECeS===SBSBSSSSBSSSBBa====CECBSSSEESSSBBBBSB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
CWt.
7.000
6.23
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
PIG
S TA RT E R
8.000
cwt.
12.600
100.80
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
CWt.
7.000
68.32
SOW
FEED
L A C TAT.
13.530
CWt.
7.100
96.06
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
8.40
Lube
0.84
Repair
5.89
SSSSSSSSSSS
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 5 4 . 8 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
285.15
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
669.664
Dol.
0.105
70.31
Interest
OC
Borrowed
45.057
Dol.
0.105
4.73
Interest
OC
Earned
- 11 . 1 9 0
Dol.
0.053
-0.59
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
74.46
p r o fi t
210.69
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
54.74
Livestock
1 8 . 11
BBSSSSSSSSS
To t a l
OWNERSHIP
Costs
72.85
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 3 7 . 8 4
==============================================================================
LABOR
COST
Description
Input
Use
Unit Average
Cost
Rate
Machinery
and
Equipment
5.600
Hr.
5.000
28.00
Other
13.999
Hr.
5.000
70.00
===========
To t a l
LABOR
Costs
98.00
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
management,
Input
0.750
Use
Unit
and
Rate
Return
Acre
LAND
p r o fi t
of
15.000
Costs
39.84
Cost
11 . 2 5
===========
11 . 2 5
ssssssssssssssssss&2Bscssssssssssssssssssssssss=&sbbbscs&sssss&&ssssssssssssss
Residual
returns
to
management
and
p r o fi t
28.59
SSSBSCCSCSSSSSSSSSSSSSSSSSSSS2&&BQB&&SSBSSSSSSSSSSS&SBS&S&SSS&SSS&B&S&&BSSSSSS
-WARNING- No Management Cost Specified
SSBEBSBSBECBBSSSSSSSSSBSSSSBBSCSBBEBSBSCEESSSSSSBSBSSSSSSBSBSBEEBSSEBCCSSEESSS
Residual
returns
to
p r o fi t
28.59
==============================================================================
To t a l
Projected
Cost
of
Production
6 11 . 4 1
15 sow unit, Fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow
p e r y e a r. I n c o m e f r o m s e l l o f c u l l b r e e d i n g a n i m a l s w i l l b u y r e p l a c e m e n t s .
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.9
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Feeder P1g Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
Quantity
16.OOHd
0.500
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
80.0000
Income
COST
Description
=================================
VA R I A B L E
Your
Estimate
640.00
===========
640.00
To t a l
SSSBSBSSSSS
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FEED
STORAGE
FEEDERS
HOG
FEEDING
FLOOR
FENCE
HOG
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
PIGS
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
To t a l
To t a l
6.23
0.72
1.06
0.50
0.28
0.01
0.45
-0.59
4.73
70.00
21.00
0.25
39.76
100.80
28.00
68.32
96.06
12.80
6.50
0 . 11
===========
456.99
COST
Break-Even Price, Total Variable Cost $ 57.12 per cwt. of FEEDER PIGS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Unit
=================================
Machinery
Livestock
Land
and
COST
ssss
Equipment
FIXED
To t a l
===========
Acre
Acre
To t a l
183.01
Cost
98.97
44.20
11 . 2 5
===========
154.42
Break-Even Price, Total Cost $ 76.42 per cwt. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
6 11 . 4 1
28.59
15 sow unit, Farl-spring farrowing, 56 day weaning, 16 pigs weaned per sow
p e r y e a r. I n c o m e f r o m s e l l o f c u l l b r e e d i n g a n i m a l s w i l l b u y r e p l a c e m e n t s .
Information presented is prepared solely as a general guide and is not 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.
L8el0
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL08)
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
iPS
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.400
To t a l
GROSS
Unit
$
cwt.
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FEEDER PIGS
0.500
FINISHING RATION
6.600
MARKETING HOGS
0.980
MISCELLANEOUS HOGS
1.000
VET. MEDICINE HOGS
1.000
Fuel
Lube
Repair
****■*■*■*■""
/
Unit
Return
Estimate
45.5000
107.02
===========
107.02
-—.
................ ......
$ / Unit
Unit
cwt.
cwt.
head
head
head
Cost
40.00
44.55
3.43
1.00
1. 15
1.00
0. 10
0.34
80.000
6.750
3.500
1.000
1. 150
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 9 1 . 5 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
15.45
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
12.693
Dol.
0.105
1.33
Interest
OC
Borrowed
16.730
Dol.
0.105
1.76
Interest
OC
Earned
-0.516
Dol.
0.053
-0.03
To t a l
C A P I TA L
INVESTMENT
Costs
3.06
==============================================================================
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
12.39
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
3.29
j p \
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
Costs
labor,
land,
Description
Input
management,
Use
3.29
and
p r o fi t
9.10
Unit
Average
Cost
Rate
Hr.
5.000
3.33
5.000
1.20
and
Equipment
0.667
0.240
Hr.
SSBSBSBSSSB
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
Costs
management,
Input
Use
0.030
Unit
Acre
4.53
and
Rate
Return
p r o fi t
of
4.57
Cost
15.000
0.45
===========
To t a l
LAND
Costs
0.45
==============================================================================
Residual
returns
to
management
and
p r o fi t
4.12
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
4.12
:SSSSBBSaBBBBCBB8SSSS=BCC8S8SSECC=8ES88B8BE
To t a l
Projected
Cost
of
Production
102.90
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound gain, 2% death loss.
0^\
Information presented Is prepared solely as a general guide and Is not intended to rsoognlis 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.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
Quantity
0.98Hd
2.400
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
45.5000
COST
107.02
Description
To t a l
SSSSSSSSSSS
FEED
STORAGE
FEEDER
PIGS
FEEDERS
HOG
FEEOING
FLOOR
FINISHING
R AT I O N
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
HOGS
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
V E T.
MEDICINE
HOGS
WAT E R E R S
HOG
To t a l
VA R I A B L E
Your
Estimate
107.02
Income
=================================
To t a l
0.02
40.00
0.01
0.00
44.55
-0.03
1.76
1.20
3.43
1.00
4.73
1.15
0.00
COST
97.83
Break-Even Price, Total Variable Cost $ 41.59 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
coocnc===========================
Machinery
Land
and
To t a l
ssss
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
9.18
To t a l
===========
4.62
0.45
5.07
Break-Even Price, Total Cost $ 43.75 per cwt. of MARKET HOGS
To t a l
Of
NET
PROJECTED
ALL
Cost
RETURNS
102.90
4.12
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound gain, 2% death loss.
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.12
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION
Description
Quantity
DOES
0.30Hd
70.000
KID
G O AT S
3.780
MOHAIR
A D U LT
54.000
MOHAIR
KID
18.000
============ s s s s s s s s s s s s Y O U r
$ / Unit
Return Estimate
0.2300
4.83
40.0000
151.20
4.4000
237.60
5.9500
107.10
===========
500.73
Unit
lb.
head
lb.
lb.
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS
G O AT S
1.000
P R E D ATO R
CONTROL
1.480
S A L E S C O M M I S S I O N G O AT S 1 . 0 0 0
S A LT
&
MINERALS
0.600
SUPPLEMENT
2.000
V E T.
MEDICINE
G O AT S
12.000
SHEARING
18.000
Fuel
Lube
Repair
============
Unit
head
head
head
cwt.
cwt.
head
head
$ / Unit
10.000
0.350
1.350
14.300
6.500
0.700
1.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
74.45
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
426.28
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
Invested
Interest
IT
Borrowed
419.098
Interest
OC
Borrowed
12.142
Interest
OC
Earned
-18.229
Unit
Rate of
Return
0. 105
0. 105
0.053
Dol.
Dol.
Dol.
Total CAPITAL INVESTMENT Costs
i ^ N
Cost
10.00
0.52
1.35
8.58
13.00
8.40
27.00
4.00
0.40
1.20
============
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
OWNERSHIP COST Description (Depredation, Taxes, and I nsurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
44.01
1.27
-0.96
44.32
381.96
============
Cost
15.80
20.29
36.09
Residual returns to labor, land, management, and profi t
============
LABOR COST Description Input Use Unit
Average
Rate
5.000
Machinery
and
Equipment
2.667
Hr.
Other
7.999
Hr.
5.001
345.87
Cost
13.33
40.00
SSSSBSSSBSS
Total LABOR Costs
53.33
====================================================== ============ ============
Residual returns to land, management, and profit
292.54
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT GOATS
Annual
Lease
14.000
Acre
6.000
84.00
SSSSSSSBSEB
To t a l
LAND
Costs
84.00
EE=SSSSSESSSBBBSSSSSSSSSSSSSSSSSSBBBBBBSSSSBSSSSSSSSSSSSSS88BS8BSBEE8===CSSSBS
Residual
returns
to
management
and
p r o fi t
208.54
==============================================================================
-WARNING- No Management Cost Specified
EBSC3ES8S88BESEECSSCES88BSEESSSSSSSSESESSBSSSSSSESSSBSSSSSSSSSSSSSSSSSSSSSSBBS
Residual
returns
to
p r o fi t
208.54
SSSSSSSSSSBSSSSSSSSSSBSSSSBSSSSSSSBSSSSSBSSBBSSB8BBBBSSSS=SEEBBSBBSSSSB8BSBBBB
To t a l
Projected
Cost
of
Production
292.19
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
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 raneh operation. These projections were collected and developed by
staff -members of the Texas Agricultural Extension Service and approved for publication.
L8.13
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Animal Unit (6 Does)
GROSS
INCOME
Description
============================
DOES
0.30Hd
KID
G O AT S
MOHAIR
A D U LT
MOHAIR
KID
To t a l
Quantity
=========
70.000
3.780
54.000
18.000
SSSS
$
/
BBBBBBBSSSS
lb.
Unit
0.2300
40.0000
4.4000
5.9500
head
lb.
lb.
GROSS
VA R I A B L E
Unit
Income
COST
Description
FIXED
VA R I A B L E
INCOME
To t a l
Machinery
Livestock
Land
NET
COST
Unit
Equipment
Acre
Acre
FIXED
Of
PROJECTED
Cost
ALL
-0.96
1.27
40.00
10.00
18.93
0.52
1-35
8.58
27.00
13.00
8.40
128.10
VA R I A B L E
Description
and
To t a l
To t a l
COST
minus
COST
SBBBSSSSC
4.83
151.20
237.60
107.10
SSSSSSSBBSS
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
G O AT S
PICKUP
TRUCK
3/4
TON
P R E D ATO R
CONTROL
SALES
C O M M I S S I 0 N G 0 AT S
S A LT
&
MINERALS
SHEARING
SUPPLEMENT
V E T.
MEDICINE
G O AT S
GROSS
===========
Your
Estimate
500.73
=================================
To t a l
To t a l
372.63
To t a l
24.78
55.31
84.00
164.09
Cost
292.19
RETURNS
208.54
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
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.
L8.14