B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOW
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1988 Projected Costs and Returns per Acre
JjP^V
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
Interest - OC Borrowed
Quantity
sssssssss
Unit
== = =
s s :s s :s s s s s s s
Quantity
==========
Unit
= ===
s s :==:s s s s s s s
SSSSSSSSSSS
1.000
1.000
1.000
14.555
acre
acre
acre
Dol.
10.200
8.500
8.500
0 . 11 0
10.20
8.50
8.50
1.60
Your
Estimate
To t a l
-28.80
GROSS INCOME minus VARIABLE COST
Land
$ / Unit
To t a l
_.............. — .-.-
28.80
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
To t a l
15.00
Total FIXED Cost
15.00
Total of ALL Cost
43.80
-43.80
NET PROJECTED RETURNS
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.
C1.59
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
NUHBER
OF
UNITS
PRODUCT NAHE
PROD.
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/01/87
09/15/87
04/01/88
STAGE
OF
PRODUCTION
NUHBER CASH
OF
NONUNITS CASH
TYPE INPUT NAHE
OF
INPUT
E HERBICIDE & APPL R0T#3
E HERBICIDE & APPL R0T#2
E HERBICIDE & APPL R0T#2
1.0000 C
1.0000 C
1.0000 C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
.00
.00
.00
^ %
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.
C1.60
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
SEED
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
=========
Quantity
ISSSSSSSBSS
40.000
50.000
15.000
2.743
0.279
32.171
Unit
$ / Unit
To t a l
===s
s s :SSSs s s s s s s
SSSSSSSSSSS
Unit
$ / Unit
===========
s
BBSS
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
.110
.250
1.000
5.000
5.500
0. 110
Your
Estimate
To t a l
=
4.40
12.50
15.00
7.64
16.90
2.85
6.50
13.72
1.54
3.54
84.58
Total VARIABLE COST
-84.58
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
38. 12
18.77
25.00
81.89
Total FIXED Cost
166.47
Total of ALL Cost
-166.47
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.61
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
B-124KC01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
07/10/88
07/15/88
07/20/88
08/05/88
08/10/88
08/14/88
08/14/88
08/15/88
08/15/88
08/20/88
09/15/88
10/31/88
11 / 1 5 / 8 8
12/31/88
INPUT NAHE
NUKBER
OF
INPUT
H
H
H
H
H
E
E
H
E
H
0
H
0
K
UNITS
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEH
TANDEH
APPLIED
APPLIED
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C1.62
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Texas Panhandle District (1)
1988 Projected Costs and Returns per Acre
i0"N
GROSS INCOME Description
PASTURE
Unit
Quantity
182.000
$
days
/
Unit
To t a l
0.5200
94.64
94.64
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER (N)
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Unit
Quantity
100.000
40.000
50.000
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
0.733
0.838
40.493
$
/
Unit
To t a l
. 11 0
.250
. 11 0
11 . 0 0
10.00
5.50
1.10
50.69
0.30
19.49
3.67
4.61
4.45
5.000
5.500
0 . 11 0
110.80
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C' oo s tt $ $
0 .60 per days of PASTURE
-16. 16
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
3.86
56.31
25.00
35.66
120.83
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
1 . 2 7 p e r d a ys Of PASTURE
231.63
Total of ALL Cost
-136.99
NET PROJECTED RETURNS
y|ipft\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.63
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
03/15/88
03/15/88
03/20/88
04/20/88
05/20/88
06/15/88
06/20/88
06/30/88
07/20/88
08/20/88
09/20/88
09/30/88
NAHE
OF
UNITS
182.0000
PASTURE
NUHBER
INPUT NAHE
OF
UNITS
INPUT
E
E
0
0
0
E
0
H
0
0
L
K
1rfEIGHT
PER
1HEAD
NUHBER
PROD.
A
09/20/88
PRODUCT
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
APPLIED
APPLIED
APPLIED
3/4 TON
PASTURE
100.0000
40.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*%
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.
C1.64
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
S S S S S S S S S S S:===== S S S S S S S S S
BARLEY
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT. BARLEY
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAZING
BARLEYI
GRAZING
DRYLAND
GRAZING
IRRIG.
GRAZING
SORGHUM
HAY
ALFALFA
HAY
SORGHUM
PASTURE
PEANUTS
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
Price
per
Unit
SSS3SS3SBSSSS
1.8000
1.8500
16.0000
.5800
80.0000
1.1100
.9700
.1500
1.8300
1.8400
.3000
. 1000
.3000
.4000
60.0000
60.0000
.5200
520.0000
2.8400
10.0000
31.0700
11.0000
2.0700
Unit
of
Mes.
ssss
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
ton
ton
days
ton
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
=============
56.0000
60.0000
2000.0000
1.OOOO
2000.0000
56.OOOO
60.0000
1.0000
56.0000
60.0000
1.0000
1.0000
1.0000
1.oooo
2000.0000
2000.0000
1.0000
2000.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
BSBSS
20
20
20
20
21
20
23
23
23
23
21
21
21
21
20
20
21
20
20
20
20
20
20
/^N
j0^\
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.
C1.65
TRACTORS, IMPLEMENTS AND EQUIPMENT
JANUARY 26, 1988
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 (%)
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 #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
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 (%)
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
($)
(HR)
ON FARH HIRED LABOR
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
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 , # 2 )
LEASE CALC. (HOUR,YEAR)
:tor
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
BED PLANTER
12000
TRACTOR
75 HP
75
12000
DI
12000
350
400
150
4.5
40
80
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
DI
DI
12000
350
400
600
TRACTOR
40 HP
150
40
12000
12000
115
1200
1200
39300
38
35370
46900
38
42210
54800
38
49320
14400
38
12960
24900
38
22410
1.1
1.2
6750
10
6000
.029
.029
.029
.029
.029
.777
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
7
1.4
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
BEDDER
IHPLEHENT
BLADE PLOH
IHPLEHENT
IHPLEHENT
BOX FLOAT
CHISEL
.885
C
C
2
IHPLEHENT
CULTIVATOR
12 ROH
CULTIVATOR
8 ROH
135
140
30
110
115
75
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
100
3.5
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6200
7800
5200
10
10
10
5700
7000
4700
26.6
75
2500
10000
10
10
2250
9000
1.1
1.2
575
10
500
.364
.364
.168
.364
.364
.364
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
.6
7
1.3
.885
C
C
2
C
C
2
^
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.
C1.66
\
DESCRIPTION
:IRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 (%)
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 #1
DEPRECIATION FACTOR #1
YEARS OKNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
#*S DESCRIPTION
v FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
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 #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( 8 1 , f fl )
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
IHPLEHENT
CULTIVATOR CULTIVATOR 12R0H
ROLLING
ROLLING
IHPLEHENT
DISC
OFFSET
IHPLEHENT
IHPLEHENT
DISC
TANDEH
DRILL FIELD CULTIVATOR
GRAIN
75
115
120
50
30
140
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
200
3.5
20
80
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
13.5
72
200
4.5
35
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3500
5250
15000
4500
4400
7000
10
10
10
10
3200
4725
14000
.364
.6
7
1.3
.885
C
C
2
IHPLEHENT
364
.6
7
1.3
885
C
C
2
IHPLEHENT
10
10
4250
4000
6300
.364
.364
.777
.364
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
C
C
2
.885
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
20
2500
PLANTER
BED
66
1200
PLOH
HLDBOARD
105
2500
1200
2500
1200
2500
200
4.5
20
80
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
100
4.5
9
80
1.1
1.2
2500
10
2200
1.1
1.2
1590
10
1400
1.1
1.2
4500
10
4200
1.1
1.2
550
10
450
1.1
1.2
3540
10
3200
1.1
1.2
5000
10
4500
.364
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
60
2500
90
2500
75
1200
2500
2500
100
5.5
20
75
.364
.777
.364
.777
.364
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.4
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
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.
C1.67
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
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)
IHPLEHENT
IHPLEHENT
ROD HEEDER
8 ROH
IHPLEHENT
IHPLEHENT
SAND FIGHTER
SHREDDER
4 ROH
EQUIPHENT
EQUIPHENT
SPRAYER
HOUNTED
HAYRACK-FEEDER
STOCK SPRAYER
IOO
20
40
5
2000
2500
2000
2000
10
10
2000
2500
2000
2000
10
10
80
5.0
100
8
125
3.7
1
1
26.6
22.5
13.3
80
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
3000
1000
3500
400
1250
10
10
900
10
400
1250
2800
3300
1.1
1.2
650
10
500
.7
12.5
.364
.364
.230
.6
7
1.3
.6
7
1.3
.6
7
1.4
.885
.885
.885
C
C
2
EQUIPMENT
C
C
2
C
C
2
.777
.6
7
1.4
.885
C
C
2
EQUIPHENT
STOCK TRAILER
TACK
10
10
10
10
1
1
2800
450
2800
450
.7
11 . 2
.7
4.5
^-%v
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.68
OPERATING INPUT RESOURCES
January 26, 1988
Operating Input
2-4-D
CORRAL REPAIR
COTTONSEED CAKE
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
GIN, BAGS. TIES
HAIL INSURANCE
HAY
HAY
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
STOCKER STEERS
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
CON FIXD
CON VAR
MIN FIXD
MIN VAR
APPLIED
APPLIED
STOCKER
CORN
COTTON
PEANUT
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOW
ROT#1
ROT02
R0T#3
WHEAT
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORGHUM
SOYBEAN
SUGBEET
SUNFLOW
WHEAT
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
Price
per
Unit
12
1.55
.076
25.94
10.24
19.72
21.34
4.00
.11
.25
8
1.75
.15
2.0
50
12.00
6
8
6.00
10
6
58
6
8.34
8.50
10.20
4
1.25
9.00
9.00
30
8.00
28.50
1.50
5.50
5.0
3.0
1.0
. 11
.21
.40
.07
.233
2.39
6.00
48
54
.30
1.00
.55
.60
.15
2.60
2.00
4.50
47.79
6.92
22.91
7.38
32.79
6.92
71.5
7.5
5.0
2.5
2.00
Unit
of
Measure
Cash
Flow
Row
acre
head
lb.
acre
acre
acre
acre
head
lb.
lb.
appl
cwt.
$
bale
ton
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
pint
appl
head
head
head
lb.
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
acre
cwt.
head
head
head
cwt.
45
55
47
55
55
55
55
55
43
43
43
55
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
46
48
48
40
52
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.
C1.69
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
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 #1
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
16.7
11000
75
600
315
21000
•-"^v
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.70
CUSTOM OPERATION RESOURCES
January 26, 1988
Custom Operation
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
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 SWATHING
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
HARVEST & HAUL
HAULING
HOEING
INSECTICIDE+APPL
SUNFLOW
COTTON
SUGBEET
BARLEYI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEATD
WHEATI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
PEANUTS
CUSTOM
PEANUTS
SUNFLOW
Price
per
Unit
3.00
1.25
4.50
.60
.20
.30
25
8
.35
15.00
10
.25
.10
.20
8
.25
.25
. 15
. 10
5.50
10
.12
25
2.20
10
1.75
1.25
.40
15
5
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
bu.
bu.
ton
acre
cwt.
acre
bu.
bu.
bu.
bu.
ton
cwt.
cwt.
bu.
bu.
acre
acre
bu.
ton
acre
appl
cwt.
cwt.
cwt.
acre
appl
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 recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.71
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
5
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
B
B
A
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.72
LIVESTOCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
BULL
COH
HEIFER
HORSE
4
80
5
550
80
2
500
100
1000
P
R
R
P
1200
8
33
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.
C1.73
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
a1SH-RENT
ALFALFA
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
($/AC)
($/AC)
LAND
CASH-RENT
SUGBEET
CASH-RENT
SUNFLOHD
100
N
20
N
(X)
(X)
($/AC)
(Y,N)
LAND
CASH-RENT
SUNFLOHI
30
N
20
N
CASH-RENT
HHEATDS
15
N
PASTURE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.74
35
N
LAND
LAND
CASH-RENT
HHEATI
CASH-RENT
SOYBEANS
25
N
LAND
CASH-RENT
HHEATDH
25
N
LAND
CASH-RENT
SORGHUMS
30
N
LAND
CASH-RENT
PASTURE
60
N
LAND
CASH-RENT
SORGHUHF
15
N
LAND
CASH-RENT
IRRIG.
40
N
LAND
CASH-RENT
SORGHUKD
20
N
LAND
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
40
N
($/AC)
(Y,N)
CASH-RENT
DRYLAND
40
N
LAND
CASH-RENT
SORGDH
LAND
LAND
CASH-RENT
COTTON
40
N
LAND
CASH-RENT
PEANUTS
(X)
(X)
LAND
CASH-RENT
CORN
30
N
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
CASH-RENT
HHEATF
30
N
^ %
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
DESCRIPTION PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
PASTURE
169 .86
169.93
7
10
12
12
N
N
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.75
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
PENS & EQUIPHENT
20
2500
3
6.25
y ^ % .
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.
C1.76
IRRIGATION EQUIPMENT
JANUARY 26, 1988
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 ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(KR)
OHNER LABOR PER SET
(HR)
NUKBER OF SETS
CURRENT LIST PRICE
($)
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.)
DIST. S Y S . D I S T. S Y S .
BOHLS
BOHLS
CENTER PIVOT
POHER PUNT
HAINLINE
FURROH
HAINLINE
POHER PLANT
NATURAL GAS
55
N
G
16000
16000
12
12
15
15
10
10
N
A
N
A
N
A
5.5
.55
29
10
.55
29
N
A
N
A
N
A
NATURAL GAS
FURROH
55
N
G
1.12
20000
20000
25
1.06
20000
20000
25
N
A
N
A
N
A
N
A
N
A
N
A
1000
40000
5000
3300
3500
3500
1000
40000
5000
3300
3500
3500
10
115
2
10
115
2
10
7
5
3800
6.0
2
10
50
10
50
10
1500
1500
16.5
3800
3800
3800
50
8
2
50
10
2
GEAR DRIVE
COL.,PIPE,SHAFT DISCHARGE HEAD
.5
2
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
15
15
75
N
A
N
A
N
A
N
A
N
A
N
A
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
3800
4
2
3800
6
2
7
2
N
A
N
A
N
A
1000
10
3800
HATER SOURCE
COLUMN
NA
NA
NA
10
10
5
3800
6.0
2
1
12.5
2
3800
.5
2
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.
C1.77
10
3800
7
2
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE UNIT
aa-a-m-aaa-am VARIABLE EXPENSES BMaaaaaaaaaaaaaaaaa
FIXED EXPENSES =»= TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE
& LEASE LICENSE
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE
OFF FARH LABOR
INTEREST & INSUR.
LUBE LABOR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/MI
4.308
5.385
6.462
1.723
3.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.674
0.860
1.231
0.247
0.457
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1.011
1.464
1.572
0.456
0.357
1.637
0.124
1.095
0.912
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
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
3.850
3.850
3.850
3.850
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.253
16.971
13.220
5.955
9.010
6.906
1.946
7.783
0.860
4.944
12.102
8.134
2.773
4.086
12.169
3.700
5.773
5.448
3.792
1.207
4.868
0.384
5.538
7.783
6.084
1.557
4.596
0.844
81.800
255.625
572.600
92.025
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.011
1.055
0.822
0.370
0.560
0.400
0.113
0.450
0.050
0.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.023
0.320
0.450
0.350
0.090
0.264
0.050
4.000
12.500
28.000
4.500
0.032
22.246
24.272
21.735
8.296
13.258
9.761
2.620
10.479
0.949
6.621
14.224
9.552
3.720
5.501
16.238
4.923
7.571
7.335
4.468
1.634
6.785
0.530
6.953
9.145
6.946
1.829
5.210
1.095
91.650
284.475
615.650
104.875
0.262
150 HP
$/AC
$/AC
$/AC
0.528
0.000
0.528
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.032
0.110
0.000
0.000
0.000
0.000
0.000
0.000
0.833
0.111
0.944
0.000
0.000
0.000
0.052
0.006
0.058
1.861
0.150
2.018
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
$/AC
$/AC
$/AC
0.958
0.000
0.958
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.224
0.359
0.000
0.000
0.000
0.000
0.000
0.000
1.449
0.775
2.224
0.000
0.000
0.000
0.090
0.045
0.135
3.289
1.044
4.332
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.764
0.000
0.764
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.139
0.274
0.000
0.000
0.000
0.000
0.000
0.000
1.449
0.492
1.941
0.000
0.000
0.000
0.090
0.028
0.118
3.095
0.659
3.755
TRACTOR
CULTIVATOR
CULTIVATING
150 HP $/AC
12 ROH $/AC
12 ROH $/AC
0.623
0.000
0.623
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.112
0.218
0.000
0.000
0.000
0.000
0.000
0.000
1.142
0.951
2.093
0.000
0.000
0.000
0.071
0.055
0.126
2.461
1.117
3.579
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.621
0.000
0.621
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.112
0.171
0.000
0.000
0.000
0.000
0.000
0.000
1.171
0.961
2.132
0.000
0.000
0.000
0.073
0.056
0.128
2.703
1.128
3.832
TRACTOR
CULTIVATOR
CULTIVATING
125 HP $/AC
ROLLING $/AC
ROLLING $/AC
0.836
0.000
0.836
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.116
0.255
0.000
0.000
0.000
0.000
0.000
0.000
2.750
0.409
3.158
0.000
0.000
0.000
0.171
0.024
0.194
4.869
0.548
5.417
TRACTOR 150 HP $/AC
CULTIVATOR 12R0H ROLLING $/AC
CULTIVATING 12R ROLLING $/AC
0.584
0.000
0.584
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.087
0.187
0.000
0.000
0.000
0.000
0.000
0.000
1.071
0.301
1.372
0.000
0.000
0.000
0.067
0.017
0.084
2.307
0.405
2.712
TRACTOR
DISC
SPRAYER
DISC & SPRAY
125 HP $/AC
TANDEH $/AC
HOUNTED $/AC
$/AC
0.782
0.000
0.000
0.782
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.159
0.032
0.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.945
0.584
0.133
3.662
0.000
0.000
0.000
0.000
0.183
0.034
0.008
0.224
5.101
0.777
0.172
6.049
TRACTOR
DISC
DISCING
150 HP $/AC
OFFSET $/AC
OFFSET $/AC
0.648
0.000
0.648
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.266
0.372
0.000
0.000
0.000
0.000
0.000
0.000
1.147
0.960
2.107
0.000
0.000
0.000
0.071
0.055
0.127
2.493
1.281
3.774
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12R0H
DISC
DISC
GRILL
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
BEDDER
BEDDING
12 ROH
8 ROH
ROLLING
ROLLING
OFFSET
TANDEH
GRAIN
BED
HLDBOARD
8 ROH
4 ROH
MOUNTED
3/4 TON
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.78
RESOURCE NAHE UNIT
F U E L ()PER. &
&
IIANAGE.
L U B E 1.ABOR
IOB8BBBI1
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
TOTAL
FIXED EXPENSES
VARIABLE EXPENSES
REPAIR
HOURLY DEPREC.
& HAINT. L E A S E
&
LABOR
INTEREST
ANNUAL T/OCES,
L E A S E L l[CENSE
& INSUR.
EXPENSES
G
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
$/AC
$/AC
0.751
0.000
0.751
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.159
0.309
0.000
0.000
0.000
0.000
0.000
0.000
2.945
0.584
3.529
0.000
0.000
0.000
0.183
0.034
0.217
5.070
0.777
5.847
TRACTOR
DRILL
DRILLING
IOO HP
GRAIN
1 DRILL
$/AC
S/AC
$/AC
0.710
0.000
0.710
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0 . 3 11
0.468
0.000
0.000
0.000
0.000
0.000
0.000
3.793
1.225
5.018
0.000
0.000
0.000
0.236
0.071
0.307
6.296
1.606
7.903
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN $/AC
2 DRILLS S/AC
0.545
0.000
0.545
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0 . 3 11
0 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
1.980
1.225
3.205
0.000
0.000
0.000
0.123
0.071
0.194
3.449
1.606
5.055
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
$/AC
S/AC
$/AC
0.629
0.000
0.629
0.432
0.000
0.432
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.103
0.192
0.000
0.000
0.000
0.000
0.000
0.000
0.952
0.357
1.308
0.000
0.000
0.000
0.059
0.021
0.080
2.161
0.480
2.641
TRACTOR
BOX FLOAT
FLOATING
100 HP
S/AC
S/AC
S/AC
1.095
0.000
1.095
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.243
0.013
0.255
0.000
0.000
0.000
0.000
0.000
0.000
5.852
0.282
6.134
0.000
0.000
0.000
0.364
0.016
0.380
9.714
0.310
10.025
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
S/AC
$/AC
S/AC
0.514
0.000
0.514
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.046
0.140
0.000
0.000
0.000
0.000
0.000
0.000
1.867
0.379
2.246
0.000
0.000
0.000
0.116
0.022
0.138
3.251
0.447
3.698
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
$/AC
S/AC
$/AC
0.651
0.000
0.651
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.188
0.296
0.000
0.000
0.000
0.000
0.000
0.000
2.139
0.558
2.696
0.000
0.000
0.000
0.133
0.032
0.165
3.787
0.777
4.564
TRACTOR
LISTER
LISTING
150 HP
S/AC
S/AC
S/AC
0.781
0.000
0.781
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.041
0.196
0.000
0.000
0.000
0.000
0.000
0.000
1.666
0.138
1.804
0.000
0.000
0.000
0.104
0.008
0 . 11 2
3.461
0.187
3.648
TRACTOR
PACKER
PACKING
150 HP
S/AC
$/AC
$/AC
0.843
0.000
0.843
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.374
0.034
0.408
0.000
0.000
0.000
0.000
0.000
0.000
4.015
0.106
4.121
0.000
0.000
0.000
0.250
0.006
0.256
7.304
0.146
7.450
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
S/HI
0.055
0.055
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.161
0.161
0.000
0.000
0.032
0.032
0.446
0.446
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
S/AC
S/AC
S/AC
S/AC
0.872
0.000
0.000
0.872
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.167
0.032
0.348
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.945
0.846
0.133
3.924
0.000
0.000
0.000
0.000
0.183
0.049
0.008
0.240
5.191
1.062
0.172
6.425
TRACTOR
PUNTER
PLANTING
125 HP
BED
S/AC
S/AC
S/AC
0.818
0.000
0.818
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.167
0.312
0.000
0.000
0.000
0.000
0.000
0.000
2.852
0.846
3.698
0.000
0.000
0.000
0.177
0.049
0.226
4.999
1.062
6.061
TRACTOR
BED PLANTER
PLANTING
150 HP
$/AC
S/AC
S/AC
0.454
0.000
0.454
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.141
0.218
0.000
0.000
0.000
0.000
0.000
0.000
0.833
0.396
1.229
0.000
0.000
0.000
0.052
0.023
0.075
1.794
0.559
2.354
TRACTOR
PLOH
PLOHING
125 HP $/AC
HLDBOARD $/AC
$/AC
1.822
0.000
1.822
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.241
0.232
0.473
0.000
0.000
0.000
0.000
0.000
0.000
4.753
1.982
6.735
0.000
0.000
0.000
0.296
0 . 11 5
0.410
8.792
2.328
11.120
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP
8 ROH
$/AC
S/AC
S/AC
0.559
0.000
0.559
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.040
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.127
0.472
1.599
0.000
0.000
0.000
0.070
0.027
0.097
2.373
0.538
2.911
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.096
0.000
0.096
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.010
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.375
0.089
0.464
0.000
0.000
0.000
0.023
0.005
0.028
0.888
0.105
0.992
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
S/AC
S/AC
0.904
0.000
0.904
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.073
0.272
0.000
0.000
0.000
0.000
0.000
0.000
3.912
0.963
4.875
0.000
0.000
0.000
0.243
0.055
0.299
6.640
1.092
7.732
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
HOUNTED
$/AC
$/AC
S/AC
0.139
0.000
0.139
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.032
0 . 111
0.000
0.000
0.000
0.000
0.000
0.000
1.564
0.133
1.697
0.000
0.000
0.000
0.097
0.008
0.105
2.920
0.172
3.093
12 ROH
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.
C1.79
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
0.7000 GAL.
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
0.7500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
11.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
11.0000 %
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
11.0000 %
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
11.0000
IRPCF
LP GAS
LP GAS BTU
7.
Interest Rate, Operating Capital Equity
5.2500 %
Interest Rate, Positive Cash Flow
1.0000 GAL.
Cost of LP Gas
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
2.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
^^^
"^S
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.80
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1988
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 o E c o n o m i c s , T h o Te x a s A « 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, 191«, as amended,
and June 30, 1914.
1 5 0 - 1 2 - 8 T, N e w
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
COW-CALF BUDGET
Texas Panhandle District
1988 Projected Costs and Returns per Head
J^^
PRODUCTION
Description
Quantity
Unit
$
CULL
COWS
0.19Hd
10.000
cwt.
HEIFER
C A LV E S
0.23Hd
4.250
cwt.
STEER
C A LV E S
0.43Hd
4.500
CWt.
To t a l
GROSS
/
Unit
Return
45.0000
85.50
80.0000
78.20
89.0000
172.22
Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
CORRAL REPAIR
1.000
150.000
COTTONSEED CAKE
1.000
FENCE REPAIR
HAY
15.000
MARKETING COW-CALF
0.850
1.000
MISCELLANEOUS COW-CALF
30.000
SALT & MINERALS
1.000
VET. MEDICINE
1.000
WATER FACIL REPR
Fuel
Lube
Repa1r
335.92
Unit
head
lb.
head
bale
head
head
lb.
head
head
Cost
$ / Unit
1.550
0.076
4.000
2.000
5.000
3.000
0.070
5.000
2.500
1.55
11.40
4.00
30.00
4.25
3.00
2.10
5.00
2.50
3.15
0.32
1.31
BSSSSBSSSSB
ERATION Costs
ssssnsmcsassBssssssi isssssessssscss
Residual returns to capital, ownership
labor,
land,
management,
Your
Estimate
68.57
and
p r o fi t
267.34
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
945.316
Dol.
0 . 11 0
103.98
Interest
OC
Borrowed
135.653
Dol.
0 . 11 0
14.92
To t a l
C A P I TA L
INVESTMENT
Costs
11 8 . 9 1
p r o fi t
148.43
SSSSSSSSSSSSSSSSBBSBBBSSSSSSSSSSSSSSSSS=SSe=SS=SBSSSSSSSSSSSSBSBBSSSBSSSSSSSSS
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
BBSSBSSCBSeSeSSCSSSSSBSBSBSSBBSBBSSSCBSSSSBSSSSSBSSSSSBSBSCSEBCBSBBSSSBSSeCSSB
jP^
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
15.79
Livestock
4.84
To t a l
OWNERSHIP
Costs
20.62
SBSBBSSSBSBSSSSSSSBBBSSSSSSSnSCaSBBSSSSBSSSSSSSSSSSSSBSBSSBBSBSSSBSSBSSSBSSSSB
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 7 . 8 1
s B S B B s e B C S C B C B X i e s E B B S s s s B B B B s s B C B B c s B a B B S B B B B S B B B B S s s B S C O s e o B B s s B s s c s s s o o E fi c s s
LABOR
COST
Machinery
Other
Description
Use
LABOR
returns
to
land,
LAND COST Description
To t a l
management,
Input Use
Lease
Average
Cost
Rate
Hr.
5.012
11 . 8 7
5.000
32.00
sssssnsssss
Costs
sssssssssBssssssBsasssssasaas:
PASTURE
Annual
Unit
and
Equipment
2.368
6.400
Hr.
To t a l
Residual
Input
20.000
Unit
43.87
and
Rate
Return
Acre
LAND
p r o fi t
83.94
SSBBBSSSSSBSBBBSBSSSSCB
of
4.000
Cost
80.00
SSSSSSSSSSS
Costs
80.00
BBBBBSSSBeCOErBOBeBOSBBBBBSBBBBSBSBSSCBCEBSSBBBBEBBBBSBBBCCCCSBBBBSSBSSeCCCSBSB
Residual
returns
to
management
SSSSSBSSSSSaBSBBSSBSSBBSSBSSSSBSBSSSSSBCBSSSSSSSBSSSS:
and
p r o fi t
3.94
:ossssssssssssssssccss
■WARNING- No Management Cost Specified
ESSSSSSBSSBSSSSSSSSBSSSSSSCSaSS
ssssoBSSBSsascssBasssssssBsssssssscasssss:
3.94
R e s i d u a l r e t u r n s t o p r o fi t
SSBSBSSSBSSBSSBSSBBBSSSSSSSSSSB
BSSSSSSSSSSSSSSSSSeeCCBaBBSSSSSBSSSSSSSSS!
331.97
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 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 .
Ll.l
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Cow-Calf Budget
Texas Panhandle District
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.19Hd
0.23Hd
0.43Hd
10.000
4.250
4.500
cwt,
cwt.
cwt.
45.0000
80.0000
89.OOOO
To t a l
Your
Estimate
85.50
78.20
172.22
335.92
Total GROSS Income
To t a l
VARIABLE COST Description
SSSSSSSSSSS
bssbssssesbssbbbsbssssesssss!
1.55
11.40
4.00
30.00
0.06
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
14.92
32.00
4.25
3.00
0.23
15.96
2.10
0.16
0.15
0.08
5.00
2.50
Total VARIABLE COST
127.37
GROSS INCOME minus VARIABLE COST
208.55
Unit
FIXED COST Description
ssss
SSSSSSSSSSSSSSSSSSSSSSSSESE3SSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
aasssssssss
26.84
97.77
80.00
BSBSSSSSSSS
Total FIXED Cost
204.61
Total of ALL Cost
331.97
3.94
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not Intended to recognlie 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.
L1.2
B-1241(L01)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
WINTER STOCKER CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1988 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS
Unit
cwt.
Quantity
0.98Hd 6.170
$ / Unit
80.0000
Return Estimate
483.73
483.73
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
H AY
STOCKER
0.100
ton
MISCELLANEOUS STOCKER 1.000 head
S A LT & M I N E R A L S S T O C K E R S 1 5 . 0 0 0 l b .
STOCKER
STEERS
4.000
cwt.
VET
&
PROCESSING
1.000
head
W H E AT
PA S T U R E
20.400
CWt.
$ / Unit
50.000
1.000
0.233
89.000
7.500
2.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
OC Equity
OC Borrowed
5.00
1.00
3.50
356.00
7.50
40.80
69.93
Unit
Quantity
Invested
49.260 Dol
11 4 .9 3 9 D o l
CAPITAL INVESTMENT Description
Cost
413.80
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
Interest
Interest
rsssssssss YOUr
Rate of
Return
0 . 11 0
0 . 11 0
Cost
5.42
12.64
Total CAPITAL INVESTMENT Costs
18.06
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
51.87
-WARNING- No Ownership Cost
51.87
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
Other
Description
Input
Use
2.040
Unit
Hr.
Average
Rate
5.000
Cost
10.20
Total LABOR Costs
10.20
Residual returns to land, management, and profit
41.67
sssssssessssssssssssss=================sssssssss:
-WARNING- No Land Cost Specified
41.67
Residual returns to management and profit
-WARNING- No Management Cost Specified
41.67
R e s i d u a l r e t u r n s t o p r o fi t
442.06
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.3
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after January 26, 1988.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1988 Projected Costs and Returns per Head
Your
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
FEEDER STEERS 0.98Hd 6.170 CWt. 80.0000 _ 483.73
To t a l
GROSS
VA R I A B L E
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
To t a l
Income
483.73
Description
!?*?!
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
COST
5.00
12.64
5-42
10.20
1.00
3.50
356.00
7-50
40.80
442.06
Break-Even Price, Total Variable Cost $ 73.10 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
41.67
l°!tl
Break-Even Price, Total Cost $ 73.10 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
442.06
41.67
A * y *
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.
L1.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after January 26, 1988.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1988 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
CWt.
/
Unit
Return
Estimate
80.0000
446.88
To t a l
GROSS
Income
446.88
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
89.000
356.00
VET
&
PROCESSING
1.000
head
7.500
7.50
SSBSSSSSBSS
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 1 2 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
34.88
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
OC
Equity
49.424
Dol.
0 . 11 0
5.44
Interest
OC
Borrowed
11 5 . 3 2 2
Dol.
0 . 11 0
12.69
To t a l
C A P I TA L
INVESTMENT
Costs
18.12
SSSSSSSSSSSSSSSSSSSSSSSSSSEEBSSBSSS&SSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSBSS
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
16.76
SSSSSSSSSSSSSSSSSEBSSSBSSSSSSSSSSSSSSSSSS=S====S=S=SaSSSSSSSSSSSSSSSSSSSSSSSSS
-WARNING- No Ownership Cost
==============================================================================
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 6 . 7 6
-WARNING- No Labor Cost Specified
JSPN
SSSSSSSBBBSBSBSSSSSBSBBSSS8SaSSSSSSSSSSBBSSSSSBSSSSSSSSBSBSSBBBSSSSSSSSBSSBBBS
Residual
returns
to
land,
management,
and
p r o fi t
16.76
SSSSSSSSSSSSSSSBaaaaaSBBBSSBSSSSSSSBSSSBSSSSSSSSBSSSSSSSBSBSSSBSBSBSSSSSBSSBBB
-WARNING- No Land Cost Specified
SSSEaSSSSSSSSBSBSSSS38SSBSSSSSSSSSSSSSSSSSSS=S=E==SSSSSSSSSSSS8ESBBBSBBSSBS8SS
Residual
returns
to
management
and
p r o fi t
16.76
SSSSSSSSBSSSSSSSBSBSaaBSBBSSBB&SSSSSSSBSSSSSSBSSSSSSSSSSSSSSBSSSSSBSSSSSSSSSSS
-WARNING- No Management Cost Specified
SSSSSSSSBSSSS88CSBSSSBSSSSSSSSSaC3B8SBSSSSSSSSSSSSSSSSBSSBSSSSS3SSSSSSSBBBSSBS
Residual
returns
to
p r o fi t
16.76
SSSSSSSSSSSSSSSSSSBSS8BSSSSSSSSSSSSSS=ES=SSSSSSSSSSSSSSSSS8SSSSSBBSSSSaSSSEBSS
To t a l
Projected
Cost
of
Production
430.12
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
L1.5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after January 26, 1988.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1988 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
Unit
5.700
cwt.
0.98Hd
GROSS
VA R I A B L E
COST
-
&
To t a l
Unit
80.0000
Description
Your
Estimate^
4 4 6 . 8: s 8
s
To t a l
BSSSSSSBSBS
5.00
12.69
5.44
40.00
3.50
356.00
0
s s s s s s s7s .a5s B
MINERALS
STOCKERS
STEERS
PROCESSING
VA R I A B L E
To t a l
446.88
STOCKER
OC
Borrowed
OC
Equity
-
&
/
Income
SSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSBS
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
$
COST
430.12
Break-Even Price, Total Variable Cost $ 76.99 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
=================================
ssss
16.76
To t a l
===========
Break-Even Price, Total Cost $ 76.99 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
430.12
16.76
'■^ * \
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.
L1.6
LIVESTOCK PRODUCTS REPORT
January 26, 1988
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
45.0000
80.0000
80.OOOO
89.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.OOOO
100.0000
100.0000
Cash
FI ow
Row
31
25
24
24
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 .
L1.7