f^
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
Price
per
Unit
CLEANING
CLEANING
CLEANING
CLEANING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM STRIPPING
DRYING
FUNGICIDE APPL.
HAND HARVEST
HAULING
HAULING & MKTG
INSECTICIDE APPL
PESTICIDE APPL.
SPRIGGING
BROILERS
BROILNEW
EGGS
PULLETS
ROUND
SQUARE
CORN
SORGHUM
SOYBEAN
CORN
HAY
SO. PEAS
SORGHUM
SOYBEANS
SWT.CORN
SM.GRAIN
COTTON
PEANUTS
SOYBEAN
SO. PEAS
MILK
STOCKER
W-MELON
CUSTOM
Unit
of
Measure
150
200
900
150
14
14
.60
.35
.40
.40
.25
.3
.55
.25
.60
.15
3
.07
17
7
3
.40
9.00
3.50
3.50
90
Cash
Flow
Row
dol .
dol .
dol .
dol .
bale
bale
bale
bu.
cwt.
bu.
bu.
bale
each
cwt.
bu.
doz.
acre
lb.
ton
acre
bu.
cwt.
head
appl
appl
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
/pStey
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.79
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE LIVESTOCK LABOR OPERATOR LABOR PULLING &PACKING
QUALIFYING
NAME
S H T. C O R N
COST
OR
VA L U E
($/HR)
4
4
4.50
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.80
LIVESTOCK RESOURCES
APRIL 23, 1987
DESCRIPTION
LIVESTOCK
FIRST NAME
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
(YR)
($)
(X)
(X)
($)
BULL
BEEF
4
1200
40
1
LIVESTOCK
COH
BEEF
8
550
100
1
LIVESTOCK
DAIRY COH
PURCHASE
6
1000
25
1
LIVESTOCK
DAIRY COH
RAISED
6
1000
100
1
LIVESTOCK
DAIRY HEIFER
8
750
100
1
(R,L,P)
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.81
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
CROPS
LAND
LAND CHARGE
DAIRY
LAND
LAND CHARGE
FORAGE
($/AC)
($/AC)
(X)
(X)
15
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
15
N
8
N
LAND
l ;WD RENT
POULTRY
2400
LAND
PASTURE
12
N
PASTURE
NATIVE
7
10
10
N
N
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)'
(Y,N)
SHALL GRAINS
PASTURE
10
N
/^w^v
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.82
PERENNIAL CROP RESOURCES
APRIL 23, 1987
^
^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNLfcL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
COASTAL BERKUDA
TYPICAL
47.07
10
12
N
JIP\
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.
C9.83
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
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
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR>
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
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
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
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)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BARN
CALF
BARN
HAY
BROILER HOUSE
BROILER HOUSE
16000
CORRALS
20
25
20
4000
20
10000
20
30600
20
38200
10
578
1.05
.1
10
10
20
91.80
25
117
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. O
R IHP.
11.56
.1
BUILD.. OR IHP. EWILD. OR I H P. B lUILD. OR IHP.
FEED BIN, SYSTEH
18 TON
FEEDING AREA
FENCE
GRAIN BIN
TUBING
HOLDING AREA
LAYER HOUSE
15
1958
20
6400
20
191
15
1470
20
6000
15
70000
2.5
4
6.40
1.91
.1
2
2.94
6
30
467
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
HILK ROOM MILKING PARLOR
POND
20
8800
20
18200
20
15
22.00
45.50
.10
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.84
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
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)
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
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,02)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
jm\ FUEL CON. (UNIT/HR OR /HI)
(HR)
f USEFULL LIFE
V REHAINING LIFE
(KR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(KR)
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 (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
HAINLINE
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
BOHLS
CENTER PIVOT
HAINLINE
NATURAL GAS
COLUMN
DISCHARGE
16000
16000
10
10
10
10
25000
25000
25000
25000
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
55 20
OOONG
2000
1000
10
1000
5
6.0
2
3300
40000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
50
50
6.5
2
10
.5
2
10
3800
5.5
2
1000
7000
3800
4
2
D
GEAR DRIVE
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
75
N
A
N
A
N
A
40000
7
3800
N
A
N
A
N
A
NA .5
NA 25
3500
10
*
NAO
N
A
N
A
N
A
7
1
5
3800
6.0
2
12.5
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 collected and developed by
staff -members of the Texas Agricultural Extension Service and approved for publication.
C9.85
10
3800
6
2
MACHINERY COST REPORT
APRIL 23, 1987
RESOURCENAHE
U N I T VA R I A B L E E X P E N S E S ■ ■ ■ ■ — F I X E D E X P E N S E S — TO TA I
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPEN...
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
b a c u c n a o sI SXX3BO a
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALER
BALER
COMBINE
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC - TANDEH
DISC - TANDEH
DISC HOHER
DRILL
DRILL
FERT SPREADER
GOPHER POISNER
HARROHS
LISTER-BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
PLANTER
PLANTER
RAKE
ROH DISC
SEEDER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
BROODERS
BROODERS
CURTAINS
CURTAINS
DRILL
FANS
FANS, THERMOSTAT
FEED HILL
FEEDER
FEEDERS
FEEDERS
FOGGING SYSTEH
FOGGING SYSTEH
GENERATOR
HAY RACKS
HAY RING
INCINERATOR
HANURE SYSTEH
HECHANICAL FDRS
HEDICATOR
MILK COOLER
HILKERS
HILKING STALLS
HINERAL FEEDER
PROPORTIONERS
SELF FEEDER
STOCK TRAILER
HATER SYSTEH
HATER SYSTEH
HATERER, HINCH,
HATERERS
HINCHES
HINCHING & DOORS
PICKUP TRUCK
TRUCK
IOO HP
$/HR
125 HP
$/HR
150 HP
$/HR
25 HP
S/HR
40 HP
S/HR
75 HP
S/HR
ROUND
S/HR
SQUARE
$/HR
PEANUT
S/HR
ROLLING S/HR
TOOL BAR $/HR
PEANUT
S/HR
OFFSET
S/HR
2 ROH
S/HR
4 ROH
S/HR
S/HR
10 FT
S/HR
12 FT
S/HR
S/HR
S/HR
$/HR
S/HR
3 BOTTOH $/HR
4 BOTTOH $/HR
1 ROH
$/HR
4 ROH
$/HR
PEANUT
S/HR
S/HR
S/HR
BROADCST $/HR
2 ROH
S/HR
4 ROH
S/HR
20 FT
S/HR
30 FT
S/HR
4 ROH
S/HR
8 FT
S/HR
PEANUT
S/HR
S/HR
NEH
S/HR
S/HR
HALFHOUS $/HR
S/HR
S/HR
SHUTTERS $/HR
S/HR
HINERAL S/HR
BROILER S/HR
BROILNEH S/HR
S/HR
NEH
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
DAIRY
S/HR
REGULATE $/HR
S/HR
$/HR
S/HR
3/4 TON S/MI
S/MI
■n a n a n a c
ggoccnn i
6.155
7.693
9.232
1.603
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.135
0.237
0.440
0.791
0.468
1.664
0.538
0.210
0.239
0.985
0.178
0.949
0.783
1.055
1.289
0.063
0.039
0.120
0.483
0.365
0.442
0.165
0.910
0.738
0.167
0.463
0 . 11 6
0.356
1.576
0.109
0.135
0.099
0.108
0.099
2.550
5.000
12.000
2.000
1.500
0.740
10.000
70.000
1.400
16.000
16.000
11.250
20.000
30.000
2.250
0.800
0.750
39.000
26.000
1.400
48.000
32.500
15.000
1.400
0.120
0.000
1.000
7.500
15.000
15.000
8.220
2.030
0.500
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
16.000
0.000
0.000
0.000
4.000
4.000
0.000
0.400
8.000
8.000
4.000
4.000
0.000
0.000
0.400
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.400
4.000
0.000
0.400
40.000
0.000
16.000
16.000
4.000
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.914
13.461
10.600
2.573
4.940
7.533
10.244
6.405
14.083
4.054
1.429
3 . 11 5
6.966
1.215
6.674
8.962
10.945
13.533
0.001
2.866
3.325
3.427
2.627
3.123
0.968
5.425
5 . 3 11
4.603
3.366
1.212
4.673
19.883
5.071
5.520
4.546
10.857
4.664
224.048
344.080
342.720
56.304
40.800
129.360
560.435
2464.000
38.080
937.024
872.080
66.000
136.400
499.200
198.000
14.080
132.000
3432.000
915.200
38.080
1537.325
1019.200
473.536
38.080
20.944
44.000
4.224
384.000
528.000
933.085
559.232
358.160
10.560
0.146
0.284
uccacgaaT
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of tho Texas Agricultural Extension Service and approved for publication.
C9.86
i
BBi-Bnany
0.926
20.612
0.965
22.906
0.760
21.731
0.255
4.566
0.354
7.993
0.540
13.129
11.829
0.795
7.369
0.495
0.990
16.737
0.280
4.872
1.739
0.100
0.243
3.597
8.436
0.485
0.085
1.478
8.088
0.465
0.700
10.445
0.850
12.850
1.050
15.872
0.000
0.064
0.198
3.103
0.231
3.676
0.239'
4.149
0.183
3.175
0.218
3.783
0.068
1.202
0.380
6.715
0.320
6.368
0.359
5.129
0.233
4.062
0.085
1.413
0.325
5.354
1.390
22.850
0.350
5.53J,
0.429
6.C5*
0.314
4.S
0.750
11.71&
0.321
5.085
12.730 255.328
19.550 384.630
12.600 367.320
2.070
60.374
1.500
43.800
7.350 141.450
33.680 608.115
140.000 2674.000
1.400
41.280
53.240 1014.264
49.550 945.630
3.750
85.000
7.750 168.150
30.000 559.200
11.250 2 11 . 5 0 0
0.800
16.080
7.500 144.250
195.000 3666.000
52.000 993.200
1.400
40.880
95.700 1681.025
65.000 1116.700
30.200 518.736
1.400
41.280
1.190
26.254
2.500
46.500
0.240
5.864
30.000 461.500
30.000 573.000
36.910 1000.995
20.560 604.012
20.350 384.540
0.600
15.660
0.032
0.248
0 . 11 7
0.624a
RESOURCE NAHE UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
J^V
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
TRACTOR
FERT SPREADER
APPLY FERTILIZER
IOO HP
$/AC
$/AC
$/AC
0.292
0.000
0.292
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.005
0.057
0.000
0.000
0.000
0.000
0.000
0.000
1.085
0.000
1.085
0.000
0.000
0.000
0.078
0.000
0.078
1.909
0.005
1.914
TRACTOR
COMBINE
COMBINING
IOO HP
PEANUT
PEANUT
$/AC
S/AC
S/AC
2.044
0.000
2.044
1.806
0.000
1.806
0.000
0.000
0.000
0.000
0.000
0.000
0.232
0.569
0.801
0.000
0.000
0.000
0.000
0.000
0.000
4.859
4.817
9.675
0.000
0.000
0.000
0.348
0.339
0.687
9.288
5.725
15.013
TRACTOR
CULTIVATOR
SPRAYER
CULT & SPRAY
IOO HP
ROLLING
4 ROH
$/AC
S/AC
$/AC
$/AC
1.486
0.000
0.000
1.486
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.127
0.024
0.313
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.389
0.958
1.084
5.431
0.000
0.000
0.000
0.000
0.243
0.066
0.075
0.384
6.539
1.151
1.183
8.873
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.286
0.000
1.286
1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.127
0.288
0.000
0.000
0.000
0.000
0.000
0.000
3.357
0.958
4.314
0.000
0.000
0.000
0.241
0.066
0.307
6.292
1.151
7.443
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP S/AC
TOOL BAR S/AC
TOOL BAR S/AC
1.286
0.000
1.286
1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.050
0.210
0.000
0.000
0.000
0.000
0.000
0.000
3.357
0.338
3.694
0.000
0.000
0.000
0.241
0.024
0.264
6.292
0.411
6.702
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUT
S/AC
$/AC
$/AC
3.135
0.000
3.135
4.335
0.000
4.335
0.000
0.000
0.000
0.000
0.000
0.000
0.558
0.196
0.754
0.000
0.000
0.000
0.000
0.000
0.000
11.662
2.557
14.219
0.000
0.000
0.000
0.836
0.199
1.035
20.525
2.953
23.477
TRACTOR
DISC - TANDEH
SPRAYER
DISC & SPRAY
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
$/AC
1.772
0.000
0.000
1.772
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.175
0.024
0.360
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.389
1.229
1.084
5.702
0.000
0.000
0.000
0.000
0.243
0.086
0.075
0.403
6.825
1.489
1.183
9.497
TRACTOR
DISC
DISCING
100 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
1.178
0.000
1.178
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.194
0.328
0.000
0.000
0.000
0.000
0.000
0.000
2.801
1.374
4.175
0.000
0.000
0.000
0.201
0.096
0.296
5.356
1.664
7.019
75 HP
0.891
0.000
0.891
0.627
0.000
0.627
0.000
0.000
ROHS
$/AC
S/AC
$/AC
o.ooo
0.000
0.000
0.000
0.057
0.055
0.112
0.000
0.000
0.000
0.000
0.000
0.000
0.984
0.400
1.384
0.000
0.000
0.000
0.071
0.028
0.098
2.630
0.482
3.112
TRACTOR
DISC - TANDEH
DISCING-TANDEH
40 HP
2 ROH
2 ROH
$/AC
$/AC
S/AC
0.979
0.000
0.979
1.741
0.000
1.741
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.059
0.144
0.000
0.000
0.000
0.000
0.000
0.000
1.791
0.401
2.192
0.000
0.000
0.000
0.128
0.028
0.156
4.726
0.487
5.213
TRACTOR
DISC - TANDEH
DISCING-TANDEH
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.194
0.000
1.194
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.175
0.300
0.000
0.000
0.000
0.000
0.000
0.000
2.615
1.229
3.843
0.000
0.000
0.000
0.187
0.086
0.273
5.093
1.489
6.582
TRACTOR
DRILL
DRILLING
75 HP
10 FT
10 FT
S/AC
$/AC
S/AC
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.302
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.135
3.135
0.000
0.000
0.000
0.000
0.243
0.243
0.000
3.681
3.681
TRACTOR
DRILL
DRILLING
75 HP
12 FT
12 FT
S/AC
$/AC
$/AC
1.052
0.000
1.052
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.308
0.423
0.000
0.000
0.000
0.000
0.000
0.000
1.978
3.230
5.208
0.000
0.000
0.000
0.142
0.251
0.392
4.547
3.789
8.336
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.609
0.000
0.609
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.031
0.097
0.000
0.000
0.000
0.000
0.000
0.000
1.384
0.847
2.230
0.000
0.000
0.000
0.099
0.059
0.158
3.502
0.936
4.438
$/MI
S/MI
0.157
0.157
0.160
0.160
0.000
0.000
0.000
0.000
0.067
0.067
0.000
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0.117
0.117
0.784
0.7B4
TRACTOR
/0f\ ROH DISC
f DISCING
TRUCK
HAULING
PEANUT
TRACTOR
LISTER-BEDDER
LISTING/BEDDING
100 HP
$/AC
$/AC
S/AC
1.348
0.000
1.348
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.083
0.200
0.000
0.000
0.000
0.000
0.000
0.000
2.447
0.590
3.038
0.000
0.000
0.000
0.175
0.041
0.216
4.997
0.715
5.712
PICKUP TRUCK
PICKUP TRUCK
3/4 TON $/HI
S/MI
0.055
0.055
0.133
0.133
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.147
0.147
0.000
0.000
0.032
0.032
0.382
0.382
TRACTOR
PLANTER
SPRAYER
PUNT & SPRAY
100 HP
4 ROH
4 ROH
1.299
0.000
0.000
1.299
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.157
0.024
0.342
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.389
0.935
1.084
5.408
0.000
0.000
0.000
0.000
0.243
0.065
0.075
0.383
6.352
1.157
1.183
8.692
S/AC
$/AC
S/AC
S/AC
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.87
RESOURCE NAHE
FIXED EXPENSES
VARIABLE EXPENSES
UNIT
TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES,
&
LEASE LICENSE
&
HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE
& INSUR.
OFF FARH LABOR
INTEREST
LUBE LABOR
EXPENSES
TRACTOR
PLANTER
PLANTING
25 HP
1 ROH
1 ROH
S/AC
$/AC
$/AC
0.437
0.000
0.437
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.042
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.721
0.247
0.967
0.000
0.000
0.000
0.071
0.017
0.089
2.611
0.306
2.917
TRACTOR
PLANTER
PLANTING
IOO HP
4 ROH
4 ROH
$/AC
$/AC
S/AC
0.749
0.000
0.749
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.157
0.274
0.000
0.000
0.000
0.000
0.000
0.000
2.447
0.935
3.382
0.000
0.000
0.000
0.175
0.065
0.241
4.398
1.157
5.555
TRACTOR
PLANTER
PLANTING
75 HP $/AC
PEANUT S/AC
PEANUT S/AC
0.649
0.000
0.649
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.127
0.210
0.000
0.000
0.000
0.000
0.000
0.000
1.428
0.915
2.343
0.000
0.000
0.000
0.102
0.055
0.157
3.172
1.097
4.269
TRACTOR
HOLDBOARD PLOH
PLOHING
IOO HP S/AC
3 BOTTOH S/AC
3 BOTTOH S/AC
3.246
0.000
3.246
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
0.389
0.209
0.598
0.000
0.000
0.000
0.000
0.000
0.000
8.139
1.505
9.644
0.000
0.000
0.000
0.583 15.382
0.105 1.819
0.688 17.201
TRACTOR
SEEDER
SEEDING
40 HP S/AC
BROADCST S/AC
S/AC
0.326
0.000
0.326
0.813
0.000
0.813
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.018
0.058
0.000
0.000
0.000
0.000
0.000
0.000
0.836
0.187
1.023
0.000
0.000
0.000
0.060
0.013
0.073
2.075
0.217
2.292
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
S/AC
S/AC
0.951
0.000
0.951
2.102
0.000
2.102
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.142
0.245
0.000
0.000
0.000
0.000
0.000
0.000
2.163
1.861
4.024
0.000
0.000
0.000
0.155
0.129
0.284
5.476
2.132
7.607
TRACTOR
SHREDDER
SHREDDING
75 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.856
0.000
0.856
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.293
0.383
0.000
0.000
0.000
0.000
0.000
0.000
1.540
3.695
5.234
0.000
0.000
0.000
0.110
0.258
0.369
3.577
4.246
7.822
TRACTOR
SPRAYER
SPRAYING
40 HP
30 FT
30 FT
$/AC
$/AC
S/AC
0.253
0.000
0.253
0.558
0.000
0.558
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.014
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.575
0.584
1.158
0.000
0.000
0.000
0.041
0.045
0.087
1.454
0.643
2.098
TRACTOR
SPRAYER
SPRAYING
40 HP
4 ROH
4 ROH
S/AC
$/AC
S/AC
0.505
0.000
0.505
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.024
0.086
0.000
0.000
0.000
0.000
0.000
0.000
1.296
1.084
2.381
0.000
0.000
0.000
0.093
0.075
0.168
3.216
1.183
4.399
TRACTOR
SPRAYER
SPRAYING
75 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
0.454
0.000
0.454
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.016
0.093
0.000
0.000
0.000
0.000
0.000
0.000
1.315
0.740
2.054
0.000
0.000
0.000
0.094
0.051
0.145
l.T**X
0.8
3.58*
'
^*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 Servloe and approved for publication.
C9.88
r
BUDGET PARAMETERS REPORT
April 23. 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL1
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 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
4.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
8.OOOO %
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
10.0000 %
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
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.oooo %
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 Mult iplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
rInformation 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 oporation. 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 .
C9.89
B-124KL09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
ZitIo
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
EAST 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 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 cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, IB/14.
ISO - 3-S7, Hew
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
East Texas Area
1987 Projected Costs and Returns per Head
#*N
-=—=———========================================ssssssss::sbcscs:c:sssssssbgbsc YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
O.IOHd
9.500
cwt.
40.0000
38.00
HEIFER
C A LV E S
0.33Hd
4.650
CWt.
62.0000
95.14
'
STEER
C A LV E S
0.44Hd
4.850
CWt.
68.0000
1 4 5 . 11
==========!
To t a l
GROSS
Income
278.25
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL BERMUDA
0.750
COMMON LEGUME
1.000
HAY (PROD COST)
2.000
MARKETING COW-CALF
0.870
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
1.000
SUPPLEMENT
2.700
VET. MEDICINE
1.000
CUSTOM BALING
2.000
Fuel
Lube
Repair
Unit
acre
acre
bale
head
head
cwt.
cwt.
head
bale
$ / Unit
51.260
59.100
8.800
9.000
6.500
15.000
11.700
5.600
14.000
Cost
38.45
59.10
17.60
7.83
6.50
15.00
31 .59
5.60
28.00
3.15
0.32
3.05
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 2 1 6 . 1 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
62.08
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
741.467
Dol.
0.080
59.32
Interest
OC
Borrowed
99.733
Dol.
0.100
9.97
===========
To t a l
C A P I TA L
INVESTMENT
Costs
69.29
==============================================================================
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
-7.21
==============================================================================
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
22.16
Livestock
11 . 8 4
===========
To t a l
OWNERSHIP
Costs
34.00
==============================================================================
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 1 . 2 1
==============================================================================
LABOR
COST
Description
Input
Use
Unit Average
Cost
Rate
Machinery
and
Equipment
2.137
Hr.
4.000
8.55
Other
3.000
Hr.
4.000
12.00
To t a l
LABOR
Costs
20.55
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-61.76
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE
Annual
Lease
1.750
Acre
10.000
17.50
To t a l
LAND
Costs
17.50
==============================================================================
Residual
returns
to
management
and
p r o fi t
-79.26
caccnc====c==cc=====cc=cac======ccccco=======================e=a:=c====c=a=====
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-79.26
==============================================================================
To t a l
Projected
Cost
of
Production
357.51
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 ranch oporation. Those project Ions-were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.1
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production
East Texas Area
1987 Projected Costs and Returns per Head
GROSS
INCOME
CULL
HEIFER
STEER
Description
COWS
O.IOHd
9.500
C A LV E S
0.33Hd
4.650
C A LV E S
0.44Hd
4.850
To t a l
GROSS
VA R I A B L E
To t a l
To t a l
NET
40.0000
62.0000
68.0000
MINERALS
TRAILER
MEDICINE
COST
38.00
95.14
1 4 5 . 11
COST
0.09
38.45
59.10
1.78
28.00
0.15
17.60
0.07
9.97
12.00
7.83
0.04
6.50
12.81
0.10
15.00
0.03
31.59
5.60
===========
246.70
31.55
Unit
To t a l
====
===========
Acre
34.55
58.77
17.50
Cost
ALL
Yo u r
Estimate
To t a l
COST)
RING
OC
Borrowed
LABOR
COW-CALF
FEEDER
COW-CALF
3/4
TON
VA R I A B L E
To t a l
278.25
BALING
FIXED
PROJECTED
Unit
BERMUDA
LEGUME
minus
of
/
Description
FIXED
COST
Description
=================================
Machinery
and
Equipment
Livestock
Land
Acre
To t a l
$
CWt.
cwt.
cwt.
VA R I A B L E
INCOME
Unit
Income
COST
BARN
C O A S TA L
COMMON
CORRALS
CUSTOM
FENCE
H AY
(PROD
H AY
Interest
LIVESTOCK
MARKETING
MINERAL
MISCELLANEOUS
PICKUP
TRUCK
POND
S A LT
&
STOCK
SUPPLEMENT
V E T.
GROSS
Quantity
11 0 . 8 1
Cost
357.51
RETURNS
-79.26
Information presented Is prepared solely es e 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 ooilooted and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
L9.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DAIRY PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Head
#*v
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
MILK
Unit
head
head
cwt.
cwt.
Quant i ty
0.100
0.450
0.22Hd 13.000
140.000
Your
Return Estimate
50.00
$ / Unit
500.0000
45.0000
40.0000
13.8000
20.25 ~~___Z~Z
114.40
1932.00
Total GROSS Income
2116.65
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BREEDING
0.950
CALF
FEED
1.000
GRAIN
MIX
DAIRY
63.003
H AY
(PROD.
COST)DAIRY
3.500
M G M T.
RECORDS
1.000
MILK
REPLACER
40.001
MISCELLANEOUS
DAIRY
1.000
PA S T U R E
1.000
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
V E T.
MEDICINE
DAIRY
1.000
HAULING
MILK
140.000
Fuel
Lube
Repa1r
Unit
head
cwt.
cwt.
ton
head
lb.
dol .
head
dol .
head
head
cwt.
Cost
24.70
7.00
365.42
143.50
20.00
20.00
16.00
135.09
37.00
50.00
24.00
56.00
10.50
1.05
6.63
/ Unit
26.000
7.000
5.800
41.000
20.000
0.500
16.000
135.090
37.000
50.000
24.000
0.400
Total OPERATING INPUT and CUSTOM OPERATION Costs
916.90
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
1199.76
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
Invested
Interest - IT Borrowed 2435.973 Dol.
Rate of
Return
0.080
Cost
194.88
=========
194.88
Total CAPITAL INVESTMENT Costs
/flP^N
B-1241U09)
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
1004.88
============
Cost
126.37
18.55
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
SSSSSSSBSSS
Total OWNERSHIP Costs
144.92
===========CB==C====OBCC========C====CC==C====CC=C===========CC==:
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
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
78.000
Use
Unit
Average
Rate
Hr.
4.000
4.000
7.000
Hr.
Total LABOR Costs
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Input
1.500
Use
Unit
Acre
LAND
28.00
312.00
SSSSSSSBSSS
340.00
:===== ============
519.96
Residual returns to land, management, and profit
LAND
859.96
============
Cost
Costs
Rate
Return
of
15.000
Cost
22.50
SSSSSSSSSSS
22.50
3cc==oe===ooB======cacc=c=cc=cc==cce=c=======aaccc==========c=================
Residual
returns
to
management
and
p r o fi t
497.46
==============================================================================
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
BSSSSSSSSBSBSSBSSSSSSSSBSSBSSSSSSSS
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
S S S B S S S B S ==================================
497.46
==================================
1619.19
Jp*\
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.3
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
Dairy Production
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Yo u r
Estimate
S SS S CBS S S CS SSSSSS 2 S £5 S S3 SSSSS £5 SSSSSSSSS SSSS SSSSCSBSQaS SSSSSSSSSSS sssssssss
BREEDING
HEIFERS
0.100
head
500.0000
50.00
BULL
C A LV E S
DAIRY
0.450
head
45.0000
20.25
CULL
COWS
DAIRY
0.22Hd
13.000
CWt.
40.0000
11 4 . 4 0
MILK
140.000
cwt.
13.8000
1932.00
To t a l
GROSS
VA R I A B L E
Income
COST
2 11 6 . 6 5
Description
To t a l
BARN
CALF
BARN
HAY
BREEDING
CALF FEED
FEED MILL
FEEDING AREA
GRAIN MIX
DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
H AY
RACKS
HOLDING
AREA
LIVESTOCK
LABOR
MANURE
SYSTEM
MECHANICAL
FDRS
M G M T.
RECORDS
MILK
COOLER
MILK
REPLACER
MILK
ROOM
MILKERS
MILKING
PA R L O R
MILKING
S TA L L S
MISCELLANEOUS
DAIRY
PA S T U R E
PICKUP
TRUCK
3/4
TON
SUPPLIES
DAIRY
UTILITIES
V E T.
MEDICINE
DAIRY
WAT E R
SYSTEM
DAIRY
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
1256.90
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
FIXED
of
PROJECTED
Cost
ALL
0.10
0.10
24.70
7.00
0.70
0.06
365.42
56.00
143.50
0.02
0.06
312.00
0.39
0.26
20.00
0.48
20.00
0.22
0.33
0.46
0.15
16.00
135.09
42.70
37.00
50.00
24.00
0.15
Cost
RETURNS
859.76
To t a l
223.10
11 6 . 7 0
22.50
362.30
1619.19
497.46
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.4
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
STOCKER CALF PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
STOCKER
STEERS
0.98Hd
6.330
cwt.
To t a l
GROSS
Income
O P E R AT I N G
INPUT
or
Description
Input
C O N C E N T R AT E S
STOCKER
H AY
S A LT & M I N E R A L S S TO C K E R
SMALL
GRAINS
PA S T U R E
STOCKER
V E T. M E D & I M P L . S T O C K E R
HAULING & MKTG STOCKER
Fuel
Lube
Repair
CUSTOM
Unit
Use
1 . 7 0 0 cwt.
6 . 0 0 0 bale
1 . 0 0 0 head
0 . 6 0 0 acre
4 . 0 0 0 cwt.
1 . 0 0 0 head
0 . 9 8 0 head
/
Unit
Return
Estimate
65.0000
403.22
===========
403.22
O P E R AT I O N
=
$ / Unit
Cost
8.500
14.45
1.500
9.00
1.400
1.40
113.000
67.80
68.000
272.00
3.750
3.75
9.000
8.82
1.05
0 . 11
1.49
Total OPERATING INPUT and CUSTOM OPERATION Costs
379.87
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
23.35
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
69.046
Dol.
0.080
5.52
Interest
OC
Borrowed
265.365
Dol.
0.100
26.54
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
32.06
p r o fi t
-8.71
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
9.55
To t a l
OWNERSHIP
Costs
9.55
==============================================================================
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 . 2 5
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Rate
Machinery
and
Equipment
0.734
Hr.
4.000
2.94
Other
0.950
Hr.
4.000
3.80
===========
To t a l
LABOR
Costs
6.74
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-24.99
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PA S T U R E
N AT I V E
Interest
IT
Borrowed
8.750
Dol.
0.080
0.70
SMALL GRAINS PASTURE
Annual
Lease
0.600
Acre
10.000
6.00
===========
To t a l
LAND
Costs
6.70
==============================================================================
Residual
returns
to
management
and
p r o fi t
-31.69
==============================================================================
-WARNING- No Management Cost Specified
==SCCBS==C=CCS=aB=======C============CE=========CCS=CC====C===CSC2ESC=CBC=====
Residual
returns
to
p r o fi t
-31.69
Production
434.91
8B8BSSSSSSS&SBSSSSSSSBSSBBBSBSSSSSSSBSSSSBSSSSSSCBSBBCCSBCBSBSSSCSSSSSSSSSBSSS
To t a l
Projected
Cost
of
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 Taxes Agricultural Extension service and approved for publication.
L9.5
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
Stocker Calf Production
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per Head
GROSS
INCOME
STOCKER
Description
STEERS
To t a l
Quantity
0.98Hd
6.330
GROSS
VA R I A B L E
Unit
$
CWt.
/
Unit
65.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
403.22
403.22
To t a l
BARN
C O N C E N T R AT E S
STOCKER
CORRALS
FEEDER
MINERAL
FENCE
HAULING
&
MKTG
STOCKER
H AY
H AY
RING
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
STOCKER
SMALL
GRAINS
PA S T U R E
STOCK
TRAILER
STOCKER
V E T.
MED
&
IMPL.STOCKER
To t a l
To t a l
0.22
14.45
0.90
0.04
0.04
8.82
9.00
0.07
26.54
3.80
4.27
0.03
1.40
67.80
0.03
272.00
3.75
COST
413.14
Break-Even Price, Total Variable Cost $ 66.59 per cwt. of STOCKER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
Land
and
To t a l
COST
Unit
BBSS
Equipment
Acre
FIXED
-9.92
To t a l
SSSSSSSSSSS
Acre
Cost
15.07
6.70
===========
21.77
Break-Even Price, Total Cost $ 70.10 per cwt. of STOCKER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
434.91
RETURNS
-31.69
Information presented Is prepared solely es a general guide and Is not Intended to reoognlse or predlot the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Servioe and approved for publication.
L9.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
#
B-1241(L09)
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per 15,000 Capacity Broiler House
Based on a 4 House Unit with 5.0 Batches per Year
^
PRODUCTION
Description
Quantity
Unit
$
/
Unit
BROILERS
75000.000
head
0.1370
H E AT
ALLOWANCE
30000.000
head
0.0300
Return
10275.00
900.00
To t a l
111 7 4 . 9 9
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
ELECTRICITY
8640.000
INSURANCE
P O U LT RY
1.000
LP
GAS
1800.000
S H AV I N G S
6.000
SUPPLIES
BROILERS
1.000
CLEANING
BROILERS
1.000
Fuel
Lube
Repa i r
Unit
kwh
dol .
gal
load
dol .
dol .
$
/
Unit
0.070
450.000
0.740
130.000
80.000
150.000
Cost
604.80
450.00
1332.00
780.00
80.00
150.00
126.00
12.60
174.76
===========
3710.16
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
====================================================:
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
Invested
Interest - IT Borrowed 44273.720 Dol.
Interest - OC Borrowed 608.312 Dol.
Your
Your
Estimate
Rate of
Return
0.080
0.100
Total CAPITAL INVESTMENT Costs
7464.83
=========
Cost
3541.90
60.83
SSSSSSSSS
3602.73
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
3862.10
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
3868.68
To t a l
OWNERSHIP
Costs
3868.68
==============================================================================
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 . 5 7
SSSSSSS
LABOR COST Description
Input Use
Machinery and Equipment
Other
121.750
360.000
Unit
H r.
H r.
Average
Rate
4.OOO
4.OOO
Total LABOR Costs
Cost
487.00
1440.00
1927.00
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 1
Residual returns to land, management, and profit
====================================================:
LAND COST Description Input Use Unit
L A N D R E N T P O U LT R Y
Interest - IT Borrowed 3600.000 Dol.
-1933.57
Rate of
Return
Total LAND Costs
========================================================:
Residual returns to management and profit
Cost
0.080
288.OO
===========
288.00
:=========:
■2 2 2 1 . 5 7
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-2221.57
:=============!
:================!
==============ce==ce===========coc==c===
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
13396.57
jJP*\
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 Servioe and approved for publication.
L9.7
B-1241(L09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
Contract
E a s t Te x a s
1987 Projected Costs and Returns
Based on a 4 House Unit
GROSS INCOME Description
===========================
BROILERS
HEAT ALLOWANCE
Broilers
District (9)
per 15,000 Capacity Broiler House
with 5.0 Batches per Year
Quantity Unit
SSSSSSSSS BBSS
75000.000 head
30000.000 head
$ / Unit
0.1370
0.0300
To t a l
Your
Your
Estimate
10275.00
900.00
SSSSSSSS88B
11174.99
Total GROSS Income
To t a l
VARIABLE COST Description
==========================:
BROILER HOUSE
BROODERS
CLEANING BROILERS
ELECTRICITY
FANS
FEEDERS BROILER
FOGGING SYSTEM
GRAIN BIN TUBING
INCINERATOR
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
PROPORTIONERS
SHAVINGS
SUPPLIES BROILERS
WATER SYSTEM
WATERERS
WINCHES
SSSSSBBSSSS
171.80
18.55
150.00
604.80
4.74
24.00
15.25
10.94
1.19
450.00
60.83
1440.00
1332.00
512.40
4.12
780.00
80.00
7.13
24.22
6.03
===========
5697.99
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
5477.00
FIXED COST Description
Unit
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 1
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
===========
7410.58
288.00
===========
7698.58
Total of ALL Cost
13396.57
NET PROJECTED RETURNS
-2221.57
^ * \
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.
L9.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987
B-1241(L09)
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per 20,000 Capacity Broiler House
Based on a 3 House Unit with 5.0 Batches per Year
PRODUCTION Description Quantity Unit $
BROILERS
98000.000
head
H E AT
ALLOWANCE
39200.000
head
/
Unit
0.1370
0.0300
Total GROSS Income
:============:
OPERATING INPUT or CUSTOM OPERATION
Unit
Description
Input Use
ELECTRICITY
11520.000 kwh
INSURANCE BROILER
1.000 d o l .
LP GAS
2400.000 g a l
SHAVINGS
6.000 load
SUPPLIES
BROILNEW
1.000 dol .
CLEANING
BROILNEW
1.000 d o l .
Fuel
Lube
Repair
Return
13426.00
1176.00
14602.00
$ / Unit
0.070
600.000
0.740
130.000
107.000
200.000
Cost
806.40
600.00
1776.00
780.00
107.00
200.00
126.00
12.60
272.20
Total OPERATING INPUT and CUSTOM OPERATION Costs
4680.20
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
9921.80
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
Invested
Interest - IT Borrowed 58699.500 Dol.
I n t e r e s t - O C B o r r o w e d 7 2 1 . 11 9 D o l .
Rate of
Return
0.080
0. 100
Total CAPITAL INVESTMENT Costs
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
==========================================================
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
COST
Machinery
Other
Description
and
Input
Equipment
471.500
Cost
4695.96
72.11
4768.07
:=========
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
LABOR
Your
Your
Estimate
Use
Unit
124.500
Hr.
Average
Rate
Hr.
4.000
4.000
Total LABOR Costs
BSSSSSSSSSSBSBBSSSSSSSSSSSSSSSSSSSSSSBSSSBSSSSSSSBSSSSSSSSSSSSSSS:
Residual returns to land, management, and profit
==================================================================
LAND COST Description Input Use Unit Rate of
Return
L A N D R E N T P O U LT R Y
Interest
IT
Borrowed
3600.000
Dol.
0.080
Total LAND Costs
Residual returns to management and profit
==================================================================
5153.73
:=========
Cost
5357.01
5357.01
=========
-203.28
=========
Cost
498.00
1886.00
SSBSBBSBS
2384.00
-2587.28
Cost
288.00
:=========
288.00
:=========
-2875.28
:=========
■WARNING- No Management Cost Specified
:======:
R e s i d u a l r e t u r n s t o p r o fi t
:================================== S S S 8 8 S S S C 8 C
-2875.28
:================ S S S B S B S S S S S
17477.28
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
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 end developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.9
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
Contract Broilers
East Texas District (9)
1987 Projected Costs and Returns per 20,000 Capacity Broiler House —^
B a s e d o n a 3 H o u s e U n i t w i t h 5 . 0 B a t c h e s p e r Ye a r Yo u r ' ^ %
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
============================
SSSBSSSSB
BBSS
SSSSSBBSSSS
===========
=========
BROILERS
98000.000
head
0.1370
13426.00
H E AT
ALLOWANCE
39200.000
head
0 . 0 3 0 0 ===========
11 7 6 . 0 0
To t a l
GROSS
Income
14602.00
VA R I A B L E
COST
Description
BROILER HOUSE
16000
BROODERS
NEW
CLEANING
BROILNEW
CURTAINS
CURTAINS
HALFHOUS
DRILL
ELECTRICITY
FANS, THERMOSTATSHUTTERS
FEED BIN, SYSTEM18 TON
FEEDERS
BROILNEW
FOGGING SYSTEM NEW
GENERATOR
INSURANCE
BROILER
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
MEDICATOR
PICKUP TRUCK
3/4 TON
SHAVINGS
SUPPLIES
BROILNEW
WATERER, WINCH, REGULATE
WINCHING & DOORS
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
COST
Machinery
Land
and
To t a l
7136.31
minus
VA R I A B L E
Description
=================================
FIXED
To t a l
of
NET
PROJECTED
COST
Unit
BBSS
Equipment
Acre
7465.69
To t a l
===========
Acre
Cost
ALL
To t a l
217.00
21.00
200.00
12.00
2.00
1.50
806.40
14.00
14.00
24.00
24.00
30.00
600.00
72.11
1886.00
1776.00
1.40
512.40
780.00
107.00
31.00
4.50
10052.97
288.00
10340.97
Cost
17477.28
RETURNS
-2875.28
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.10
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
if^
CONTRACT BROILER BREEDER PRODUCTION
East Texas District (9)
1987 Projected Costs and Returns per 7,300 Bird House
B a s e d o n a 2 H o u s e U n i t w i t h 1 . 2 7 B a t c h e r s p e r Ye a r Yo u r
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
EGGS
1258.800
c.dz
21.5000
27064.20
===========
To t a l
GROSS
Income
27064.20
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
ELECTRICITY
27492.000
kwh
0.070
1924.44
INSURANCE
P O U LT RY
1.000
dol.
450.000
450.00
S H AV I N G S
4.000
load
130.000
520.00
SUPPLIES
BREEDERS
1.000
dol.
200.000
200.00
CLEANING
EGGS
1.000
dol.
900.000
900.00
Fuel
367.50
Lube
36.75
Repair
579.50
===========
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 9 7 8 . 1 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
22086.01
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest - IT Borrowed 71993.140 Dol. 0.080 5759.45
Interest
OC
Borrowed
148.496
Dol.
0.100
14.85
To t a l
C A P I TA L
INVESTMENT
Costs
5774.30
==============================================================================
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
1 6 3 11 . 7 1
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
6458.66
===========
To t a l
OWNERSHIP
Costs
6458.66
==============================================================================
j«"'0 ^ \ 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 9 8 5 3 . 0 5
LABOR COST Description Input Use Unit Average Cost
Rate
M a c h i n e r y a n d E q u i p m e n t 2 7 8 . 0 0 0 H r. 4 . 0 0 0 111 2 . 0 0
Other
2100.000
Hr.
4.000
8400.00
BBBBSSSSSSB
To t a l
LABOR
Costs
9512.00
==============================================================================
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 3 4 1 . 0 5
==============================================================================
LAND COST Description Input Use Unit Rate of Cost
Return
LAND RENT POULTRY
Interest - IT Borrowed 3600.000 Dol. 0.080- 288.00
S8BBSSSSSBS
To t a l
LAND
Costs
288.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
53.05
:===========================!
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
53.05
==============================================================================
To t a l
Projected
Cost
of
Production
2 7 0 11 . 1 5
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
L9.ll
*
B-124KL09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
Contract Broiler Breeder Production
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per 7,300 Bird House
Based on a 2 House Unit with 1.27 Batchers per Year
GROSS INCOME Description
EGGS
Unit
Quantity
1258.800
$ / Unit
c.dz
21.5000
Total GROSS Income
To t a l
/
^
%
L
Estimate
27064.20
27064.20
VARIABLE COST Description
To t a l
===========
900.00
1924.44
450.00
14.85
587.00
8400.00
1494.50
520.00
200.00
14.25
CLEANING EGGS
ELECTRICITY
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LAYER HOUSE
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES BREEDERS
WATER SYSTEM
Total VARIABLE COST
14505.04
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
11.52 per c.dz of EGGS
12559.16
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
To t a l
Acre
Acre
12218.11
288.00
Total FIXED Cost
Break-Even Price, Total Cost $
Your
12506.11
21.45 per c.dz of EGGS
Total of ALL Cost
27011.15
NET PROJECTED RETURNS
53.05
<**%
^*%
Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1 987.
#
B-1241(L09)
CONTRACT BREEDER PULLET PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
^
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
BREEDERS
12000.000
head
1.0000
12000.00
PERFORMANCE
BONUS
13870.000
head
0.0500
693.50
Total GROSS Income
Your
Estimate
12693.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
3456.000
I N S U R A N C E P O U LT R Y
1.000
LP GAS
685.000
SHAVINGS
4.000
SUPPLIES
PULLETS
1.000
CLEANING
PULLETS
1.000
Fuel
Lube
Repair
Unit
kwh
dol.
gal
load
dol .
dol .
$ / Unit
0.070
450.000
0.740
130.000
80.000
150.000
Cost
241.92
450.00
506.90
520.00
80.00
150.00
126.00
12.60
174.76
Total OPERATING INPUT and CUSTOM OPERATION Costs
2262.18
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
10431.32
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
Invested
Return
Interest
IT
Borrowed
44273.720
Dol.
0.080
Interest
OC
Borrowed
659.059
Dol.
0.100
Cost
3541.90
65.91
Total CAPITAL INVESTMENT Costs
3607.80
:=========
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
6823.51
SSSSSSSSSSSSSSSSS SSSSSSSSSSS OCS SSSSSSSS SSSSSSSSSSS ssss sssssssssss:
ESSSSSSSSS
OWNERSHIP GOST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
/g^\
Cost
3868.68
:=========
Total OWNERSHIP Costs
3868.68
==============================================================================
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
2954.84
=========
LABOR COST Description Input Use Unit Average
Cost
Rate
487.00
Machinery
and
Equipment
121.750
Hr.
4.000
Other
360.000
Hr.
4.000
1440.00
S!
Total LABOR Costs
Residual returns to land, management, and profit
=======CC==CCCCBC===============I
LAND COST Description
Input Use Unit Rate of
Return
L A N D R E N T P O U LT R Y
Interest - IT Borrowed
3600.000 Dol
1927.00
==========
1027.84
:=============
c c c :
Cost
0.080
Total LAND Costs
Residual returns to management and profit
==============C==========CCC=CCCCCCCCC===========BCBCC==S===========:
288.00
:========
288.00
:========
739.84
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
739.84
S S S S S S SS S S S B S S S S S S S S S S S S S B S S S B S B B B S S E B S S S = 8 S S = C S S S B 8 S S B B 8 8 S S C 8 = C C C S 8 8 8 B S 8 8 B C Q B
To t a l
Projected
Cost
of
Production
11 9 5 3 . 6 6
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.13
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 23, 1987.
Contract Breeder Pullet Production
E a s t Te x a s D i s t r i c t ( 9 )
1987 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
GROSS
INCOME
Description
Quantity
Unit
BREEDERS
12000.000
head
PERFORMANCE
BONUS
13870.000
To t a l
GROSS
VA R I A B L E
FIXED
COST
Machinery
Land
P O U LT RY
OC
Borrowed
LABOR
GAS
3/4
TON
PULLETS
SYSTEM
COST
To t a l
Equipment
Acre
FIXED
To t a l
of
NET
PROJECTED
SBSB
COST
Unit
Acre
Cost
ALL
171.80
18.55
150.00
241.92
4.74
24.00
15.25
10.94
1.19
450.00
65.91
1440.00
506.90
512.40
4.12
520.00
80.00
7.13
24.22
6-03
4255.09
VA R I A B L E
Description
and
To t a l
BROILER
SYSTEM
TUBING
=================================
Your
Estimate
12693.50
PULLETS
minus
To t a l
1.0000
12000.00
head
0.0500
693.50
HOUSE
VA R I A B L E
INCOME
Unit
Description
BROILER
BROODERS
CLEANING
ELECTRICITY
FANS
FEEDERS
FOGGING
GRAIN
BIN
I N C I N E R ATO R
INSURANCE
Interest
LIVESTOCK
LP
PICKUP
TRUCK
PROPORTIONERS
S H AV I N G S
SUPPLIES
WAT E R
WAT E R E R S
WINCHES
GROSS
/
Income
COST
To t a l
$
Cost
RETURNS
8438.41
To t a l
SSBSSSSSBSS
7410.58
288.00
===========
7698.58
11 9 5 3 . 6 6
739.84
^
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 projeotions were collected and developed by
-staff members of tho Texas Agricultural Extension Service and approved for publication.
L9.14
r
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
BREEDERS
BREEDING HEIFERS
BROILERS
B U L L C A LV E S D A I R Y
CULL COWS
CULL COWS DAIRY
EGGS
HEAT ALLOWANCE
HEIFER CALVES
MILK
PERFORMANCE BONUS
STEER CALVES
STOCKER STEERS
Price
per
Unit
1 .0000
500 ,0000
. 1370
45!,0000
40 ,0000
40 ,0000
21 ,5000
,0300
62! OOOO
13 ,8000
.0500
68! OOOO
65 .0000
Unit
Of
Mes.
head
head
head
head
cwt.
cwt.
c.dz
head
cwt.
cwt.
head
cwt.
cwt.
Weight
per
Unit
.0000
.0000
.0000
.0000
100.0000
100.0000
.0000
.0000
100.0000
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
27
26
27
24
26
26
27
27
24
27
27
24
25
r
Information presented is prepered 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 .
L9.15