Operating ]Input
Price
per
Unit
Unit
of
Measure
SSBSSSS
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISC ADMIN 0/H
MISCELLANEOUS
MISCELLANEOUS
NEMATICIDE
NITROGEN (ANHY)
NITROGEN (DRY)
NITROGEN (LIQ)
PASTURE MAINT.
PHOSPHATE
PHOSPHORUS
PLANTING EQUIP.
PLANTING EQUIP.
POTASSIUM
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
STOCKER CALVES
TRANSPORTATION
TREES (5-6 FT)
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
ZINC SULPHATE
CARROT
CORN
COTTON
CUCUMBER
LETTUCE
ONION
PEANUT
PECAN
SORGHUM
SOYBEAN
SPINACH
SUNFLOW.
ZOLO
COW-CALF
PECAN
6.50
8.00
10.00
10.00
8.00
7.50
4. 10
3.00
6.50
7.00
13.00
6.00
11
16.00
5.00
15.0
28
. 102
FERT
HIRED
RENTAL
FERT
FEEDER
BEET
BUFFELGR
CABBAGE
CANT.
CARROT
CARRPROC
CORN-GR.
CORN-SIL
CORNFOOD
COTTON
CUCUMBER
GUAR
KLEIN.
LETTUCE
OATS
ONION
PEANUT
PICKLE
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
SPINACH
SPINPROC
SUNFLOW.
WHEAT
STOCKER
PECAN
STOCKER
REPAIR
.20
.20
2
.21
.21
2
2
.09
9
1.50
.28
10.50
3.60
3.40
69.00
6
5.50
30.00
.50
1.00
1.40
.55
26.00
.55
5.50
28.00
. 15
18.50
.62
8.00
.25
.32
.18
.32
4.50
3.50
.50
.16
120.
72.00
1
7.50
5.00
5.50
2.0
.30
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
pint
acre
head
acre
appl
lb.
lb.
lb.
acre
lb.
lb.
hour
hour
lb.
head
head
lb.
cwt.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
cwt.
HEAD
tree
head
head
head
lb.
Cash
Flow
Row
ssss
45
45
45
45
45
45
45
45
45
45
45
45
45
55
55
55
45
44
44
44
52
44
44
52
52
44
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
46
49
43
48
48
55
45
Information presented Is prepared solely es a general guide and is not Intended to recognize or prediet 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 Extonsion Service and approved for publication.
C13.95
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
/*«*%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
.167
11000
75
600
315
21000
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.96
CUSTOM OPERATION RESOURCES
April 23, 1987
I-ustom
/0^\
Operation
BALE, I3AG, & TIE
BORON i*PPL.
CUST. ILAND PLANE
CUSTOM CHISEL
CUSTOM COMBINE
CUSTOM DISCING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM INSECT.
CUSTOM PICKING
CUSTOM PICKING
CUSTOM ROOT PLOW
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
FUNGICIDE, PCNB
GINNING
HARV..PACK & MKT
HARV., I>ACK & MKT
HARV. ,l'ACK & MKT
HARV. ,l=»ACK & MKT
HARV. ,l3ACK & MKT
HARV. ,l*ACK & MKT
HARV. ,l*ACK & MKT
HARV.,l>ACK & MKT
HARV..PACK & MKT
HARVEST & HAUL
HARVEST & HAUL
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
MOW, RAKE & BALE
PESTICIDE APPL.
RETARDANT APPL.
SPRIG &SPRIGGING
STRIP & HAUL
VITAVAX APPL.
STRIPPED
PEANUT
CORN
GUAR
OATS
SORGHUM
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOW.
WHEAT
CORN
COW-CALF
GUAR
HAY
PEANUTS
SORGHUM
SOYBEANS
SUNFLOW.
WHEAT
PEANUT
COTTON
PECANS
COTTON
CUSTOM
AIR
APPL
STRIPPED
CABBAGE
CANT.
CARROTS
CUCUMBER
LETTUCE
ONIONS
PICKLES
SPINACH
SPINPROC
BEETS
CARROTS
AIR
COTTON
Price
per
Unit
13
3
6
10
1.50
8
20.00
20.00
12.00
.45
15
.45
.75
25
17.50
.17
8.00
.25
.15
8
.25
.15
.20
.25
5
.11
.28
45
1.75
3.00
18.0
1.50
2.9
46
1.75
1.75
4.00
4.25
3.60
4.25
3.65
6.5
4. 10
7.50
11
11
3.00
3.00
3.00
.90
3.5
3.50
25
1.55
3.5
Unit
of
Measure
bale
acre
acre
appl
cwt.
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
acre
acre
bu.
head
cwt.
bale
ton
cwt.
bu.
cwt.
bu.
appl
lb.
lb.
acre
cwt.
acre
ton
acre
acre
appl
cwt.
bag
crtn
bag
crtn
crtn
bag
cwt.
bu.
ton
ton
ton
acre
appl
acre
bale
acre
appl
acre
cwt.
acre
Cash
Flow
Row
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
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
42
42
42
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.97
LABOR RESOURCES
APRIL 23, 1987
/*%
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.O0
4.00
4.50
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
B
Information presented is prepared solely es e general guide and is not intended to raeognlze or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.98
LIVESTOCK RESOURCES
APRIL 23, 1987
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
(YR)
($)
(%)
(X)
($)
(R,L,P)
6
1200
60
1.
LIVESTOCK
BEEF COH
RAISED
8
550
100
1.
BEEF HEIFER
RAISED
8
500
100
1
LIVESTOCK
HORSE
8
750
25
1
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.99
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
LAND
<$/AC)
($/AC)
(%)
LAND
LAND
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BEETS CORNFOOD COTTONI COTTSSD COTTSSI CROP
(X)
($/AC)
(Y,N)
DESCRIPTION
LAND
40
N
60
N
50
N
LAND
LAND
20
N
LAND
LAND
50
N
LAND
10
N
LAND
FIRST NAHE
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R E
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
INTEREST RATE (X)
30
40
10
ANNUAL LEASE ($/AC)
15
160
20
N
N
N
APP. CALCUATIONS (Y,N)
N
N
N
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
($/AC)
($/AC)
(%)
25
N
50
N
LAND
(X)
50
N
LAND
(X)
($/AC)
(Y,N)
LAND
LAND
LAND
15
N
40
N
15
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
VEG
H H E AT D
H H E AT I
($/AC)
(Y,N)
($/AC)
($/AC)
(%)
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
PA S T U R E I P E C A N S S O R G H U K D S O R G H U H I S O Y B E A N S S P E A N U T r
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
30
N
40
N
LAND
PASTURE
LAND
PASTURE
1/3 IHP.
PASTURE
IHPROVED
4.50
N
9.00
N
LAND
PASTURE SH. GRAINS PAST.
NATIVE
3.20
N
25.0
N
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.
C13.100
30
N
PERENNIAL CROP
APRIL 23, 1987
RESOURCES
/ ^ ^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERKUDA HAY BERKUDA PASTURE BERKUDA PASTURE
IRRIG.
DRYLAND
IRRIG.
202.33
60.70
176.37
KLEINGRASS
ESTABL.
83.08
PECAN
EARLY
80.70
10
13
15
10
15
10
6
6
6
6
N
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
BUFFELGRASS
CULT.
60.42
PERENNIAL CROP
PERENNIAL CROP
PECAN
EARLYHAR
67.68
PECAN
ESTABL.
417.45
PECAN
PREHARV.
399.53
13
20
18
6
6
6
N
N
N
/#**>•
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 ranoh operation. These projections were collected and developed toy
staff members of the Taxes Agricultural Extension Service and approved for publication.
C13.101
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
C U R R E N T H A R K E T VA L U E ( $ ) I O O O
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
O F F FA R H PA R T S & L A B O R ( $ ) 4 . 1 7
ON FARH OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
end returns from any one perticular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.102
MANAGEMENT RESOURCES
APRIL 23, 1987
DESCRIPTION HANAGEHENT
FIRST NAHE HISC ADHIN O/H
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 16
HANAGEHENT OPTION (3,4,5) 5
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.103
IRRIGATION EQUIPMENT
APRIL 23, 1987
/ * *
DESCRIPTION
BOHLS
DIST. SYS.
DIST. SYS.
DIST. SYS.
DIST. SYS.
HAINLINE
BBBBBSH-Bai
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
S A LVA G E P E R C E N T ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. , C A L C . )
BOHLS
FURROH
FURROH
PEANUT
16000
16000
10
10
10
10
10
10
15
15
10
10
NA
NA
NA
1000
10
1000
13
25
13
1.67
29
18000
18000
29
30000
10
30000
29
40000
30
40000
100
20000
10
20000
NA
NA
NA
3000
10
3000
50
1500
50
3B00
9
2
50
1500
50
3800
9
2
50
1500
50
3800
4
2
5
3800
6.0
2
PIVOT TRICKLE SYSTEH
HAINLINE
16.5
3800
.5
2
"•N
Information presented is prepared .solely as a general guide and Is not intended to recognize or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
C13.104
DESCRIPTION
# " ^ FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
HAINLINE
POHER PLANT
POHER PLANT
PUHP
PUHP
HAINLINE
PEANUT
ELECTRIC
PECAN
NATURAL GAS
PEANUT
NATURAL GAS
10
10
20 60
OOONG
6000
55 20
OOONG
2000
25 20
OOONG
2000
10000
NA.08
NA 91
1000
NA .7
NA 25
3000
NA.55
NA 25
3000
1000
10000
1000
3000
3000
1000
75
N
A
N
A
N
A
500
10
500
16.5
10
115
2
10
115
2
10
115
2
4.0
2
4.0
2
N
A
N
A
N
A
10
3800
.5
2
NAO
10
3800
1.5
2
NAO
10
3800
5.5
2
D
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OWNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
POHER PLANT
DISCHARGE HEAD
VEG
NAO
10
3800
5.5
2
D
GEAR DRIVE
PUHP SUBHERSIBLE PUHP
20000
20000
75
NA
N
A
NA
10
40000
40000
D
HATER SOURCE
HATER SOURCE
HATER SOURCE
COLUHN
DISCHARGE
RIGHT ANGLE
HELL
HELL
PEANUT
HELL
PECAN
25000
25000
25000
25000
25000
25000
95.0
15
15
15
15
15
15
N
A
N
A
N
A
NA
N
A
N
A
N
A
N
A
N
A
75
N
A
N
A
N
A
NA
NA
NA
1000
5000
1000
6000
16000
5000
1000
5000
1000
6000
16000
5000
5
15
20
150
20
7
3800
3800
3800
4
2
6
2
N
A
N
A
N
A
5
6.0
2
1
1
1
12.5
12.5
12.5
3800
3800
3800
2
.5
2
2
.5
2
>^PS\
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members.of the Texas Agricultural Extension Service and approved for publication.
C13.105
2
.5
2
DESCRIPTION
HATER SOURCE
HELL
FIRST NAHE
VEG
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UHIT/HR OR /HI)
USEFULL LIFE
(HR)
15
REHAINING LIFE
(HR)
15
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
N
A
OHNER LABOR PER SET
(HR)
N
A
N
A
NUHBER OF SETS
CURRENT LIST PRICE
($)
5000
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
5000
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(KR)
1
O F F FA R H PA R T S & L A B O R ( $ ) 1 2 . 5
ON FARH OHNER LABOR (HR) 2
ANNUAL USE BASE (HR) 3800
R & H E N G . E S T I H AT E ( X ) . 5
R
&
H
CALC.
( f fl , f fl )
1
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
A y %
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.
C13.106
MACHINERY COST REPORT
APRIL 23, 1987
d-emigre uauc
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROH SPIKE
LAND PLANE
HOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PLANTER
PLANTER
PLANTER
PLANTER
PLANTING EQUIP.
.RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
mamma riACU -Ar_R-C- ■-_--_«
_ _ _ u t D T imDi il e r ernvrnc rn o c o _ < _ - »
UNIT =
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH REPAIR
OPER.
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
PEANUT
$/HR
4 ROH
$/HR
6 ROH
$/HR
FIELD
$/HR
ROLLING $/HR
ROLLING $/HR
PEANUT
$/HR
TANDEH
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
HYDRAUL. $/HR
4 ROH
$/HR
6 ROH
$/KR
PEANUT
$/HR
STANHAY $/HR
PECAN
$/HR
$/HR
$/HR
12 FT
$/HR
6 FT
$/HR
HI SPEED $/HR
HYDRAUL. $/HR
HYDRO.
$/HR
$/HR
$/HR
$/HR
$/HR
3/4 TON $ / H I
2.769
3.461
4.154
1.108
2.077
1.454
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.462
0.000
0.000
0.000
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.787
1.139
0.237
0.440
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.848
0.000
1.428
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.230
14.833
11.681
5.444
8.301
27.931
0.001
2.686
2.306
2.668
11.715
4.270
4.573
2.668
4.268
5.336
0.665
6.098
9.302
9.034
8.315
5.400
6.534
9.147
10.243
4.235
5.422
9.749
13.657
11.381
6.098
0.001
1.620
3.718
5.871
13.049
5.033
0.831
0.831
17.623
185.500
445.200
92.750
0.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.926
0.965
0.760
0.354
0.540
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
18.542
20.046
17.733
7.142
11.358
31.798
0.001
3.374
3.171
3.706
15.899
5.124
5.488
3.706
5.030
6.403
1.130
7.318
11.163
10.148
10.613
6.701
7.212
10.228
12.073
5.382
5.693
11.868
16.307
13.589
7.423
0.001
1.945
4.581
6.507
14.487
7.553
1.493
1.493
23.497
205.500
482.200
102.750
0.268
100 HP
$/AC
$/AC
$/AC
0.197
0.000
0.197
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
1.793
0.000
1.793
0.000
0.000
0.000
0 . 11 7
0.000
0 . 11 7
2.865
0.000
2.865
TRACTOR
40 HP
FERTILIZER SPDR.
APPLY FERTILIZER
$/AC
$/AC
$/AC
0.165
0.000
0.165
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0 . 11 7
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.922
0.831
1.753
0.000
0.000
0.000
0.060
0.083
0.143
2.101
1.031
3.132
TRACTOR
40 HP
FERTILIZER SPDR.
APPLY.FERTILIZER
$/AC
$/AC
$/AC
0.165
0.000
0.165
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0 . 11 7
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.922
0.831
1.753
0.000
0.000
0.000
0.060
0.083
0.143
2.101
1.031
3.132
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.580
0.000
0.580
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.079
0.178
0.000
0.000
0.000
0.000
0.000
0.000
1.869
0.264
2.133
0.000
0.000
0.000
0.122
0.020
0.142
3.350
0.363
3.714
TRACTOR
CHISEL
HARROH SPIKE
CHISEL/HARROH
100 HP
$/AC
$/AC
$/AC
$/AC
0.538
0.000
0.000
0.538
0.907
0.000
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.130
0.021
0.254
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.391
0.407
0.624
3.422
0.000
0.000
0.000
0.000
0.156
0.029
0.044
0.228
4.095
0.566
0.688
5.349
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
Information presented is prepared solely as a general guide and Is not intended to recognize 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.
C13.107
RESOURCE NAHE
« = VA R I ,ABLE EXPEN S E S —
UNIT FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . iCUSTOH
I N P U T iOPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
-™ FIXED EXPENSES —
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE^
TRACTOR
CHISEL
CHISELING
75 HP
$/AC
$/AC
$/AC
0.377
0.000
0.377
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.130
0.204
0.000
0.000
0.000
0.000
0.000
0.000
1.395
0.407
1.802
0.000
0.000
0.000
0.091
0.029
0.120
2.843
0.566
3.409
TRACTOR
COHBINE
COMBINING
125 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
1.266
0.000
1.266
2.456
0.000
2.456
0.000
0.000
0.000
0.000
0.000
0.000
0.358
1.462
1.820
0.000
0.000
0.000
0.000
0.000
0.000
6.747
4.845
11.592
0.000
0.000
0.000
0.439
0.268
0.707
11.266
6.575
17.841
TRACTOR
125 HP
CULTIVATOR 6 ROH ROLLING
SPRAYER
12 FT
CULT. & SPRAY
$/AC
$/AC
$/AC
$/AC
1.410
0.000
0.000
1.410
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0 . 11 3
0.070
0 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.314
0.873
1.552
6.740
0.000
0.000
0.000
0.000
0.281
0.062
0.098
0.441
7.804
1.048
1.720
10.572
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.547
0.000
0.547
1.021
0.000
1.021
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.095
0.212
0.000
0.000
0.000
0.000
0.000
0.000
2.690
0.734
3.424
0.000
0.000
0.000
0.175
0.052
0.227
4.550
0.680
5.430
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.580
0.000
0.580
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.068
0.167
0.000
0.000
0.000
0.000
0.000
0.000
1.869
0.524
2.393
0.000
0.000
0.000
0.122
0.037
0.159
3.350
0.629
3.979
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.321
0.000
0.321
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.097
0.175
0.000
0.000
0.000
0.000
0.000
0.000
1.793
0.306
2.099
0.000
0.000
0.000
0 . 11 7
0.022
0.138
2.989
0.424
3.414
TRACTOR
IOO HP
CULTIVATOR 4 ROH ROLLING
CULTIVATING 4R0H
ROLLING
$/AC
$/AC
$/AC
0.782
0.000
0.782
1.458
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.121
0.288
0.000
0.000
0.000
0.000
0.000
0.000
3.843
1.048
4.891
0.000
0.000
0.000
0.250
0.066
0.316
6.500
1.235
7.735
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6R0H ROLLING
$/AC
$/AC
$/AC
0.720
0.000
0.720
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0 . 11 3
0.254
0.000
0.000
0.000
0.000
0.000
0.000
2.671
0.873
3.544
0.000
0.000
0.000
0.174
0.062
0.236
4.678
1.048
5.726
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
2.513
0.000
2.513
4.876
0.000
4.876
0.000
0.000
0.000
0.000
0.000
0.000
0 . 7 11
0.339
1.050
0.000
0.000
0.000
0.000
0.000
0.000
13.395
0.546
13.941
0.000
0.000
0.000
0.871
0.043
0.914
22.366
0.928
23.29^
TRACTOR
DISC-OFFSET
DISC OFFSET
75 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.455
0.000
0.455
1.025
0.000
1.025
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.207
0.291
0.000
0.000
0.000
0.000
0.000
0.000
1.575
1.605
3.180
0.000
0.000
0.000
0.102
0 . 11 4
0.216
3.2
1.926
5.168
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.464
0.000
0.464
1.531
0.000
1.531
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.122
0.189
0.000
0.000
0.000
0.000
0.000
0.000
1.544
2.329
3.873
0.000
0.000
0.000
0.100
0.165
0.265
3.707
2.616
6.323
TRACTOR
DISC
DISCING
100 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.480
0.000
0.480
0.937
0.000
0.937
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.124
0.231
0.000
0.000
0.000
0.000
0.000
0.000
2.469
0.962
3.431
0.000
0.000
0.000
0.161
0.068
0.229
4.155
1.154
5.309
TRACTOR
DRILL
DRILLING
40 HP
$/AC
$/AC
$/AC
0.249
0.000
0.249
1.215
0.000
1.215
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.349
0.402
0.000
0.000
0.000
0.000
0.000
0.000
1.225
1.701
2.926
0.000
0.000
0.000
0.080
0.121
0.201
2.823
2.171
4.994
PECAN PICKER
PICKING
PECANS
$/AC
$/AC
0.121
0.121
0.469
0.469
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.327
2.327
0.000
0.000
0.139
0.139
3.118
3.118
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.045
0.045
0.150
0.150
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.177
0.177
0.000
0.000
0.032
0.032
0.418
0.418
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
$/AC
$/AC
0.840
0.000
0.840
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.165
0.083
0.248
0.000
0.000
0.000
0.000
0.000
0.000
3 . 11 6
1.747
4.862
0.000
0.000
0.000
0.203
0.124
0.326
5.458
1.953
7.411
LAND
y^\
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.108
n c o u u n _ C R AT I -
«-*- VARI ABLE EXPE• N S E S - »
urui •
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
«=» FIXED EXPENSES ■--__>
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
150 HP
4 ROH
12 FT
$/AC
$/AC
$/AC
$/AC
0.896
0.000
0.000
0.896
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.331
0.328
0.070
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.397
2.240
1.552
7.189
0.000
0.000
0.000
0.000
0.221
0.159
0.098
0.478
6.417
2.726
1.720
10.863
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.422
0.000
0.422
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.328
0.439
0.000
0.000
0.000
0.000
0.000
0.000
2.098
2.240
4.337
0.000
0.000
0.000
0.136
0.159
0.295
4.132
2.726
6.858
TRACTOR
PUNTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.376
0.000
0.376
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.303
0.385
0.000
0.000
0.000
0.000
0.000
0.000
1.550
2.318
3.868
0.000
0.000
0.000
0.101
0.147
0.247
3.033
2.768
5.801
TRACTOR
PLANTER
PUNTING
75 HP
PEANUT
PEANUT
$/AC
$/AC
S/AC
0.442
0.000
0.442
1.310
0.000
1.310
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.358
0.475
0.000
0.000
0.000
0.000
0.000
0.000
2.197
2.738
4.935
0.000
0.000
0.000
0.143
0.173
0.316
4.208
3.269
7.477
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
$/AC
$/AC
$/AC
$/AC
2.150
0.000
0.000
2.150
11.880
0.000
0.000
11.880
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.521
0.000
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.976
0.001
0.000
11.977
0.000
0.000
0.000
0.000
0.779
0.000
0.000
0.779
27.306
0.001
20.000
47.307
TRACTOR
PLANTER
PLANTING
100 HP
STANHAY
STANHAY
$/AC
$/AC
$/AC
0.494
0.000
0.494
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.205
0.361
0.000
0.000
0.000
0.000
0.000
0.000
3.596
1.401
4.997
0.000
0.000
0.000
0.234
0.099
0.333
5.644
1.705
7.549
TRACTOR
HOLDBOARD PLOH
PLOHING
75
$/AC
$/AC
HLDBOARD $/AC
1.336
0.000
1.336
2.568
0.000
2.568
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0 . 5 11
0.720
0.000
0.000
0.000
0.000
0.000
0.000
3.948
4.429
8.377
0.000
0.000
0.000
0.257
0.280
0.537
8.318
5.220
13.538
TRACTOR
RODHEEDER
RODHEEDING
75 HP
$/AC
$/AC
S/AC
0.340
0.000
0.340
0.766
0.000
0.766
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.028
0.090
0.000
0.000
0.000
0.000
0.000
0.000
1.177
0.209
1.386
0.000
0.000
0.000
0.077
0.014
0.090
2.421
0.251
2.672
TRACTOR
PECAN SHAKER
SHAKING
40 HP
$/AC
$/AC
$/AC
0.265
0.000
0.265
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.058
0.188
0.246
0.000
0.000
0.000
0.000
0.000
0.000
1.331
0.941
2.271
0.000
0.000
0.000
0.087
0.067
0.153
3.060
1.196
4.255
TRACTOR
BED SHAPER
SHAPING
125 HP
S/AC
S/AC
$/AC
0.967
0.000
0.967
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.165
0.094
0.259
0.000
0.000
0.000
0.000
0.000
0.000
3 . 11 6
0.513
3.629
0.000
0.000
0.000
0.203
0.037
0.240
5.585
0.644
6.229
TRACTOR
SHREDDER
SHREDDING
40 HP
S/AC
$/AC
S/AC
0.358
0.000
0.358
1.182
0.000
1.182
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.125
0.176
0.000
0.000
0.000
0.000
0.000
0.000
1.192
0.740
1.932
0.000
0.000
0.000
0.078
0.047
0.125
2.862
0.912
3.774
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
$/AC
S/AC
S/AC
0.284
0.000
0.284
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.070
0.139
0.000
0.000
0.000
0.000
0.000
0.000
1.583
1.552
3.136
0.000
0.000
0.000
0.103
0.098
0.201
3.610
1.720
5.330
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
$/AC
$/AC
S/AC
0.568
0.000
0.568
3.141
0.000
3.141
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.322
0.460
0.000
0.000
0.000
0.000
0.000
0.000
3.167
6.901
10.067
0.000
0.000
0.000
0.206
0.438
0.644
7.220
7.661
14.881
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED $/AC
HI SPEED $/AC
0.483
0.000
0.483
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.591
0.718
0.000
0.000
0.000
0.000
0.000
0.000
2.403
1.324
3.727
0.000
0.000
0.000
0.156
0.072
0.229
4.733
1.987
6.720
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
HYDRAUL. $/AC
HYDRAUL. S/AC
0.352
0.000
0.352
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.161
0.230
0.000
0.000
0.000
0.000
0.000
0.000
1.576
0.219
1.794
0.000
0.000
0.000
0.103
0.013
0 . 11 6
3.661
0.393
4.054
HP
PECANS
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.109
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
Va l u e
Unit
of
Measure
Description
B B B S B S a = B B B B = S S B S B O = B C B = = = B B B B = = = = = = B B B S
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
0.4900 GAL.
135250.0000 BTU
0.0650 KWH
3410.0000 BTU
0.6700 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
3.8000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
6.5000 %
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
10.0000 %
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
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.6300 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multiplier
NATURAL GAS
3.9500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
3.8000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
/sa%
Information presented is prepared solely as a general guide and is not Intended to reeognize or predict the costs
and returns from eny 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.
C13.110
B-124KL13)
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
C TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1987
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x e 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
Deportment of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1814, as amended,
and June 30, is 14.
ISO - 3-87, New
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1987 Projected Costs and Returns per Head
=========BBBBBBBaaaGaasaa===aBSBBBBBaaaaaa==z:==aa=BBBBBBBBBBBaBBBBaaaaBBBacB==
YOUP
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
40.0000
38.00
DEER
LEASE
22.000
acre
2.5000
55.00
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
62.0000
66.09
"
STEER
C A LV E S
0.39Hd
4.500
cwt.
68.0000
11 9 . 3 4
'
To t a l
GROSS
Income
278.43
B B = = S B S B S B B B B = B S B a B B G = = = = = = B = a B S B B B B B B B B a B = = = = B a a = B B a = = = = = S = B B B B B S S B B S B B S B S a a a
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.770
head
9.000
6.93
S A LT
&
MINERALS
45.670
lb.
0.280
12.79
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.750
head
8.000
6.00
Fuel
1.79
Lube
0.02
Repair
0.86
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 6 5 . 1 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
213.25
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
535.253
Dol.
0.100
53.53
Interest
OC
Borrowed
40.265
Dol.
0.100
4.03
To t a l
C A P I TA L
INVESTMENT
Costs
57.55
B = = = a B = B B B a B = C C = = = B B B B B B B B B B B B S B B B B S B B a a a a a a a a a a a B B B B B B B B B C C B a = = C B B B C = C B B C = = = =
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
155.70
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
11 . 7 7
Livestock
11 . 3 7
SSESBBSBSSS
To t a l
OWNERSHIP
Costs
23.15
= = = = = B = a = B B B B B B B B B B B B B B B B B B B B B B B B B S B a a a a a a a a a a a a a a C U B B B C B C B B S = = = = = B B B = B = = = = G = =
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 2 . 5 6
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
7.470
Hr.
To t a l
Unit
Average
Cost
Rate
Hr.
4.500
6.86
4.000
29.88
1.525
LABOR
Costs
36.74
B S B B B S B B B B B B B B B B B a G B a B a S B a B B B G a = G = B B G = = B G a = = = = = = = = a B = = B = = G a B = G = = B = B G G B B S B B B B S a
Residual
returns
to
land,
management,
and
p r o fi t
95.81
a a = = = = = = = B C C B B B B S S B S B B B = B B B B B B B B B B B B B B B B B B B B B B B B B B B B B = = a = = = = = = = B = a = = = = a a B = B = B =
LAND
COST
PA S T U R E
Annual
Description
N AT I V E
Lease
Input
Use
22.000
Unit
Rate
Return
Acre
of
3.200
Cost
70.40
SSSSSSSSSSS
To t a l
LAND
Costs
70.40
bsbsssssbssssssssbsssssbsssbsssbssceecec—:ss:: = :ssbsbsbssssb&s = s—:scseesbsbbbscsee
Residual
returns
to
management
and
p r o fi t
25.41
SSSSSBSSSSSSBBBBBCSS==SSS===SSBSBBBBBBBBSSSBSSBSSS8S8SEBSSSSSS=S=SSSSSSSSSSSSS
-WARNING- No Management Cost Specified
BSCCSCBCSSnSBBSBSSSSSESSSSSSBSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSBBSBSBS
Residual
returns
to
p r o fi t
25.41
SSSSBBSSSBSSSSSBBECCBSSBSSSSESSBQEBBCBSBSSSCSCCSCBBBBBBSSBBCSEBSSBBCBBBSSSBSSS
To t a l
Projected
Cost
of
Production
253.02
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.1
'
"
"
'
"
B-1241(L13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
Cow-Calf Production, Unimproved Brush Country
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
SBSSSSSSS
O.IOHd
Unit
ESSS
9.500
22.000
0.26Hd
4.100
0.39Hd
4.500
SSSSSSBBSSSSBBSSSBSSSSSSSS:
/
Unit
SSSSSSSSSSS
cwt.
acre
cwt.
cwt.
To t a l
SSSSBBBBSSB
40.0000
2.5000
62.0000
68.0000
Yo u r
Estimate
ESESSSBBS
38.00
55.00
66.09
11 9 . 3 4
sssssssssss
278.43
Total GROSS Income
VARIABLE COST Description
$
To t a l
zaa
ssssbssbsss
19.80
6.00
1.06
4.03
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
29.88
5.00
8.40
6.93
12.79
0.02
0.03
0.01
10.00
2.00
SSSSSSSSSBB
Total VARIABLE COST
105.95
GROSS INCOME minus VARIABLE COST
172.48
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
To t a l
SSSS
SESEESSBSSS
Acre
18.95
57.72
70.40
Acre
SSEESSBSBBS
Total FIXED Cost
147.07
Total of ALL Cost
253.02
25.41
NET PROJECTED RETURNS
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
Information presented Is prepared solely as a general guide and is not Intended to recognize 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.
L13.2
/^^k
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1987 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
Total GROSS Income
Return
39.00
45.00
71.98
130.56
$ / Unit
40.0000
2.5000
62.OOOO
68.OOOO
Unit
cwt.
acre
cwt.
cwt.
Your
Estimate
286.54
:ESSBSESSSS8SSBSSBSBBSSSSSSSSSSSSSSE=
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
180.000
COTTONSEED CAKE
MISCELLANEOUS COW-CALF
1.000
2.000
PASTURE MAINT.
SALES COMMISSION
0.830
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.770
Fuel
Lube
Repa i r
Unit
lb.
head
acre
head
lb.
head
head
head
Cost
19.80
5.00
4.00
7.47
14.00
10.00
2.00
6.16
3.75
0.04
1.61
$ / Unit
0 . 11 0
5 000
2 000
9 000
0 280
5 000
2 000
8.000
SEESESCSSSS
73.83
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital. ownership
labor,
land,
management,
ISSSSSSSSSSSESSSSSSSSSSBSSSSS
and
p r o fi t
212.72
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
561.923
Dol.
0.100
56.19
Interest
OC
Borrowed
51.401
Dol.
0.100
5.14
ESSSSSSSSEE
To t a l
C A P I TA L
INVESTMENT
Costs
61.33
SSSSSSSSSSSSSSSSSSSBSSSBSSSSSSSSSBBSSSSSSSSSSSSSSSBBSSSBSSSSSSSSSBSBBBSBSSSSSS
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
151.38
Cost
20.73
10.45
and
r O W N E R S H IMachinery
ScTk D
e s cEquipment
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 )
LPi v C
e sOt o
To t a l
OWNERSHIP
SSSBSBSSSSS
Costs
31.18
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 2 0 . 2 0
:SSSESSSSSSSSBSES=SEEES
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
3.052
6.480
Hr.
Average
Cost
Rate
Hr.
4.500
13.73
4.000
25.92
EESSEESSBES
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
P A S T U R E 1 / 3 I M P.
Annual
Lease
To t a l
Costs
management,
Input
Use
18.000
returns
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
Residual
39.65
Cost
4.500
81.00
SSSSSSSBSSS
Costs
management
of
80.55
81.00
and
p r o fi t
-0.45
ISSSSSSSSSSBSSSSSSSBSSSSBSBBSBBBSBBSSSSSSSSSESSSaSS
-WARNING- No Management Cost Specified
ssesesssssssss:
Residual
ISSSSSSSBBSSBSSSSSSSSSSSSSSSI
returns
to
p r o fi t
-0.45
SSBSSSBSEESSSSSBESSSSSBSSBSSSBSSSSSSSSBBECSSSSCESSESSSSSSSSSSSSSSSSSESBSSSSSBB
To t a l
Projected
Cost
of
Production
287.00
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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
Staff members of the Texas Agricultural Extension Service and approved for publication.
L13.3
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
COWS
BEEF
O.IOHd
9.750
cwt.
40.0000
39.00
DEER
LEASE
18.000
acre
2.5000
45.00
~~~"~~~~~
HEIFER
C A LV E S
0.27Hd
4.300
cwt.
62.0000
71.98
'
STEER
C A LV E S
0.40Hd
4.800
cwt.
68.0000
130.56
BESEESSSSSE
To t a l
GROSS
VA R I A B L E
Income
COST
286.54
Description
SSSSSSSSBSBSBSSSSSSSSSSSSSSSSSEES
To t a l
SSSSSSSSSSS
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
19.80
6.16
1.40
5.14
25.92
5.00
4.00
17.65
7.47
14.00
0.03
0.04
0.02
10.00
2.00
SB8SSESS8SE
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
COST
minus
COST
VA R I A B L E
Description
and
NET
SSSS
Equipment
PROJECTED
To t a l
Acre
31.74
55.64
81.00
SBSSSSSSBSB
FIXED
of
167.92
SSESSCSEEBE
Acre
To t a l
To t a l
COST
Unit
SSSSSSSBSSSBSSSSSSSSSSSSSSSSSSSSS
Machinery
Livestock
Land
11 8 . 6 2
Cost
ALL
Cost
RETURNS
168.38
287.00
-0.45
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
Information presented is prepered solely as a general guide and is not Intended to recognize 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 Serviee and approved for publication.
L13.4
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
/ ^ V
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1987 Projected Costs and Returns per Head
ssssssssssssEssssssEssssEssssssssssssssssssssBssssESEssssESSEEEssEBSEsssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
40.0000
40.00
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
62.0000
8 4 .. 1 3
STEER
C A LV E S
0.43Hd
5.000
cwt.
68.0000
144.. 5 0
Total GROSS Income
2 6 8 ., 6 3
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.820
head
8.000
6.56
Fuel
'
4.47
Lube
O.04
Repa
i
r
1.81
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 7 9 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
188.64
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
548.832
Dol.
0.100
54.88
Interest
OC
Borrowed
93.944
Dol.
0.100
9.39
SSSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
64.28
p r o fi t
124.36
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
22.59
Livestock
9.44
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
Costs
land,
Description
management,
Input
Use
Unit
and
Equipment
3.553
6.000
Hr.
To t a l
LABOR
32.03
and
p r o fi t
Average
Hr.
4.500
4.000
Costs
92.33
Cost
15.99
24.00
39.99
SSSSSSSSSSESSESSSSSSSSSSBSSSSSSSESSESSSSSSSBBSSSSSSSSESSSSSSSSSSSSSSSBSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
52.34
SSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSEESSSSSSSSSSSSSSSSSSSSEESSSBSSSSSSSSSSSSSSSBSSE
LAND
COST
Description
PA S T U R E I M P R O V E D
Annual
Lease
To t a l
Input
Use
10.000
Unit
Rate
Return
Acre
LAND
of
9.000
Costs
Cost
90.00
90.00
SSSBSSBSSS8EESSSESSSSSSSSBSSSSSBEEEEESESSSSSSSSSBSSSBSSESSSSBESSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-37.66
SCBBBC&SCCSBSBBSBSCSCSSSCCSSCSSSSSSSCCCSCBSCSSCCCSSCCSSSSSC&CSSSSSB&CCCSSOBCCS
-WARNING- No Management Cost Specified
SSSESSSSSSSESSSSSSSSS8SSBSSSSSSSSSSSSSBSSSSSSSSSSSSSE8SSOSC8SBSSSSSSBSSBSS8EBS
Residual
returns
to
p r o fi t
-37.66
BBSaSSSCSSSSSSSSSSSSS8SB8SSSSSESESSSSSSSSSSSSSBSBSSSSSEESSE8SSSSSSSSSSSSSSBSS&
To t a l
Projected
Cost
of
Production
306.29
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts
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 o 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 .
L13.5
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSSSSSSESBSESSSSSSSSSSSSSSS
Quantity
SSSSSSSSS
SSSS
Unit
$
/
SSSSSSSSSSS
Unit
To t a l
BBSSSSSSSSS
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
40.0000
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
62.0000
STEER
C A LV E S
0.43Hd
5.000
cwt.
68.0000
Your
Estimate
S888SSSSS
40.00
84.13
144.50
SSSSSSS88ES
To t a l
GROSS
VA R I A B L E
Income
COST
268.63
Description
To t a l
SSS8BSBSSSSSSSSEE8BSSSSSSBSSSSSSS
SSSSSSSSSSS
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
129.38
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
139.26
To t a l
33.56
53.35
90.00
SSSSSSSBSSS
FIXED
of
22.00
6.56
1.22
9.39
24.00
5.00
6.64
21.01
7.47
14.00
0.03
0.04
0.02
10.00
2.00
Cost
ALL
176.91
Cost
306.29
RETURNS
-37.66
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
Information presented is prepared solely as a general guide end 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.6
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Price
per
Unit
40.0000
2.5000
62.0000
68.0000
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
26
24
24
24
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L13.7