B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
SET ASIDE LAND FOR WHEAT
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
1.093 Hour
10.718 Dol.
5.501
0.105
Yo u r
Estimate
7.25
1.96
6.01
1.13
16.35
Total VARIABLE COST
-16.35
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
15.39
15.00
Total FIXED Cost
30.39
Total of ALL Cost
46.74
-46.74
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to reeognise 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.
C2.43
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/16/87
09/02/87
10/16/87
01/16/88
03/25/88
05/15/88
05/31/88
STAGE
TYPE
PRODUCTION
INPUT
OF
OF
M
M
H
H
H
H
K
INPUT
NAHE
NUMBER
OF
UNITS
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
y ^ H L
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 raneh operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.44
CROP PRODUCTS REPORT
January 26, 1988
f***
Crop Product Name
================ s s s s s s s s s
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
WHEAT
GRAZING
GRAZING
WHEATI
ALFALFA
HAY
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
Price
per
Unit
=============
1.8600
.5700
80.0000
.9700
. 1500
1.8300
1.8400
.1200
.2000
70.0000
2.8400
5.3500
7.0000
2.0800
Unit
of
Mes.
Weight
per
Unit
BBSS
=====BSSSBSBB
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
bu.
cwt.
bu.
60.0000
1.OOOO
2000.0000
60.0000
1.0000
56.0000
60.0000
.0000
.0000
2000.0000
100.0000
60.0000
1.0000
60.0000
Cash
Flow
Row
sssss
20
20
21
23
23
23
23
21
21
20
20
20
20
20
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.
C2.45
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 (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
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 MI)
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 NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR 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 MULTIPLIER
LABOR MULTIPLIER
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 C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
TRACTOR
TOR
TRACTOR
TOR
TRACTOR
1IHPLEHENT
TRACTOR
40 HP
TRACTOR
75 HP
CHISEL
75
125
12000
2500
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
DI
DI
DI
DI
12000
12000
12000
12000
2500
350
400
600
350
400
200
4.5
23
80
TRACTOR
150 HP
125
150
40
12000
12000
12000
39300
38
35370
46900
38
42210
54800
38
49320
14400
.029
.029
24900
38
38
10
12960
22410
5700
.029
.364
.029
.029
.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
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
1.1
1.2
6200
IHPLEHENT
IHPLEHENT
.885
C
C
2
IMPLEHENT
DRILL
GRAIN
LISTER
CULTIVATOR
ROLLING
DISC
OFFSET
100
100
125
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
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
5200
3500
6000
4500
4400
10
10
10
10
10
4700
3200
5400
4250
4000
1400
.364
.777
.364
.6
7
1.3
.885
C
C
2
CULTIVATOR
8 ROH
26.6
DISC
TANDEH
.6
7
1.3
75
.364
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.865
.885
.885
.885
.685
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
100
1590
10
y
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.46
*
K
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 MI)
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
IHPLEHENT
IHPLEHENT
LISTER/PLANTER
IMPLEHENT
HOLDBOARD
IHPLEMENT
PACKER
IMPLEHENT
PLANTER
BED
100
IMPLEHENT
RODHEEDER
8 ROH
IOO
125
40
100
75
1200
2500
2500
1200
2500
2500
1200
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
5000
3540
3000
4000
10
10
10
10
10
4200
4500
1.1
1.2
550
10
450
3200
2800
3500
.777
.364
.364
.777
.364
.364
.6
7
1.4
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
IMPLEMENT
IHPLEHENT
C
C
2
C
C
2
C
C
2
IHPLEHENT
SBateBeBeU
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
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 MI)
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)
ROTARY HOE
8 ROH
SAND FIGHTER
20
2500
SHREDDER
4 ROH
75
2000
SPRAYER
KOUNTED
40
2000
2500
2000
2000
100
8
22.5
80
125
4.5
13.3
80
100
4.5
14
83
1.1
1.2
1000
10
900
1.1
1.2
3500
10
3300
1.1
1.2
800
10
720
.364
.230
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
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 eosts
and returns from any one particular farm or ranch operation. These projections were eel looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.47
C
C
2
OPERATING INPUT RESOURCES
January 26, 1988
Operating I n p u t
========== = = = = = =
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
Price
per
Unit
ssssssss
ssssssss
COTTOND
COTTONI
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
10
15
15
8
6.00
10.0
6
8
2
.25
.25
2.25
1.25
.60
.80
.35
1.00
7.50
6.00
31.91
16.44
30.39
16.35
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
ROWF
ROWV
WHEATF
WHEATV
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
54
54
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
55
55
55
55
sssssss
ssss
y*a»»L
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.
C2.48
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
^
N
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HRORHI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
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 C A L C . ( f fl , 8 1 )
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
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.
C2.49
CUSTOM OPERATION RESOURCES
January 26, 1988
Custom Operation
t ion
BAGGING & TIES
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
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GIN
HARVEST & HAUL
HAUL MODULE
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
SOIL TEST
STRIP & MODULE
Price
per
Unit
ssssssss
ssssssss
COTTON
CORN
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
CORN
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
14.5
.40
10.00
12.00
12.00
10.00
12.00
12
15.00
. 15
.20
. 12
.20
.12
9.00
.12
2.25
1.65
20
3.00
10
10.0
7.00
6.00
6.00
7.00
.25
1.75
COTTON
HAY
COTTON
CORN
COTTON
SORGHUM
SUNFLOWR
WHEAT
COTTON
Unit
of
Measure
Cash
Flow
Row
bale
cwt.
acre
acre
acre
acre
acre
acre
acre
cwt.
cwt.
bu.
cwt.
bu.
acre
bu.
acre
cwt.
ton
bale
acre
appl
appl
appl
appl
acre
acre
cwt.
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
sssssss
ssss
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.
C2.50
A^Hk
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5.50
5.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
A
JP^N
Information presented is prepared solely as a general guide and Is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
Staff members of the Texas Agricultural Extension Servloe and approved for publication.
C2.51
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE (S/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
CASH-RENT
SORGHUMS
LAND
LAND
CASH-RENT
SOYBEANS
CASH-RENT
SUNFLOHD
LAND
CASH-RENT
SORGHUKD
20
N
30
N
CASH-RENT
SORGHUHF
30
N
15
N
LAND
LAND
CASH-RENT
SUNFLOHI
CASH-RENT
HHEATDH
30
N
20
N
CASH-RENT
HHEATDS
($/AC)
($/AC)
(X)
(X)
25
N
($/AC)
(Y,N)
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
COTTONF
20
N
LAND
CASH-RENT
SORGDH
60
N
LAND
CASH-RENT
COTTONDH
15
N
LAND
CASH-RENT
IRRIG.
40
N
LAND
CASH-RENT
COTTOND
40
N
LAND
CASH-RENT
DRYLAND
25
N
LAND
DESCRIPTION
CASH-RENT
CORN
30
N
LAND
CASH-RENT
COTTONI
LAND
LAND
CASH-RENT
ALFALFA
15
N
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
35
N
20
N
15
N
LAND
CASH-RENT
HHEATF
CASH-RENT
HHEATI
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
30
N
25
N
^">
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.52
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
ALFALFA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
259.48
7
8
N
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.
C2.53
IRRIGATION EQUIPMENT
JANUARY 26, 1986
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.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR1 ($)
ON FARH OKNER LABOR (HR)
ANNUALUSE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1.,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
HAINLINE
DIST. SYS.
POHER PLANT
POHER PLANT
nTiiiminBeaaiwnaa ra
BOHLS
CENTER PIVOT
1/4 HILE
FURROH
HAINLINE
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
55
N
G
1.135
20000
20000
25
N
A
N
A
N
A
NATURAL GAS
FURROH
55
G
N
.78
20000
20000
25
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
50
50
10
1500
1500
16.5
3800
3800
3600
50
8
2
50
10
2
.5
2
10
3800
7
2
D
GEAR DRIVE
COL.,PIPE,SHAFT DISCHARGE HEAD
HATER SOURCE
COLUHN
DISCHARGE
RIGHTANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
15
15
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
1000
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
3800
4
2
10
3800
6
2
10
5
3800
6.0
2
1
12.5
2
3600
.5
2
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.54
10
3800
7
2
D
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE UNIT
FUEL OPER. &
& HANAGE.
LUBE LABOR
l o b b b b F I X E D E X P E N S E S — TO TA L
"— VARIABLE EXPENSES
REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
OPER. CUSTOH REPAIR
& LEASE LICENSE
INPUT OPER. & HAINT. & HAINT. LEASE
OFF FARH LABOR INTEREST & INSUR.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
LISTER
LISTER/PLANTER
HOLDBOARD
PACKER
PUNTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
S/HR
S/HR
$/HR
S/HR
8 ROH
S/HR
ROLLING S/HR
OFFSET
$/HR
TANDEH S/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
S/HR
BED
$/HR
8 ROH
S/HR
8 ROH
S/HR
S/HR
4 ROH
$/HR
KOUNTED S/HR
3/4 TON S/HI
5.231
6.539
7.847
2.093
3.924
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.393
0.949
0.786
1.348
1.011
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
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
0.000
0.000
0.000
0.000
0.000
15.534
16.221
12.636
5.692
8.612
4.762
7.832
2.671
4.496
3.565
5.560
1.162
4.689
7.494
0.369
5.333
5.862
3.868
1.499
4.428
1.199
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
22.450
24.676
22.536
8.402
13.552
6.439
9.251
3.617
6.114
4.788
7.357
1.589
6.606
6.856
0.515
6.748
6.723
4.926
1.771
5.042
1.518
0.279
TRACTOR
CHISEL
CHISELING
150 HP
S/AC
S/AC
S/AC
1.031
0.000
1.031
0.723
0.000
0.723
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
1.385
0.474
1.859
0.000
0.000
0.000
0.090
0.028
0.118
3.363
0.641
4.005
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
8 ROH
S/AC
S/AC
S/AC
0.625
0.000
0.625
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.071
0.142
0.000
0.000
0.000
0.000
0.000
0.000
1.341
0.589
1.930
0.000
0.000
0.000
0.087
0.035
0.123
2.670
0.695
3.365
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
$/AC
ROLLING $/AC
ROLLING $/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.090
0.198
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.306
2.350
0.000
0.000
0.000
0.133
0.018
0.151
4.070
0.414
4.484
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
MOUNTED
S/AC
$/AC
$/AC
$/AC
1.842
0.000
0.000
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.214
0.140
0.039
0.392
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.193
0.492
0.189
2.874
0.000
0.000
0.000
0.000
0.143
0.029
0.011
0.183
5.536
0.661
0.239
6.436
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.816
0.000
0.816
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.106
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.096
0.355
1.451
0.000
0.000
0.000
0.071
0.021
0.093
2.663
0.482
3.145
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEM
S/AC
S/AC
S/AC
1.209
0.000
1.209
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.140
0.326
0.000
0.000
0.000
0.000
0.000
0.000
1.919
0.492
2.411
0.000
0.000
0.000
0.125
0.029
0.154
4.442
0.661
5.102
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.
C2.55
RESOURCE NAHE
VARIABLE EXPENSES
UNIT
TOTAL
FIXED EXPENSES
ANNUAL TAXES,
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC.
LEASE LICENSE
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE &
& INSUR.
LUBE
LABOR
OFF
FARM
LABOR
INTEREST
EXPENSES
A^S^.
TRACTOR
DRILL
DRILLING
125 HP S/AC
GRAIN $/AC
1 DRILL S/AC
0.790
0.000
0.790
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.168
0.276
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.637
2.681
0.000
0.000
0.000
0.133
0.036
0.171
3.907
0.843
4.750
TRACTOR
DRILL
DRILLING
150 HP $/AC
GRAIN $/AC
2 DRILLS $/AC
0.731
0.000
0.731
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.168
0.245
0.000
0.000
0.000
0.000
0.000
0.000
0.796
0.637
1.433
0.000
0.000
0.000
0.052
0.038
0.090
2.072
0.843
2.915
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
S/AC
$/AC
$/AC
0.821
0.000
0.821
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.153
0.280
0.000
0.000
0.000
0.000
0.000
0.000
1.303
0.440
1.742
0.000
0.000
0.000
0.085
0.026
0.111
3.016
0.619
3.635
TRACTOR
LISTER
LISTING
150 HP
S/AC
$/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.031
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.194
0.100
1.294
0.000
0.000
0.000
0.078
0.006
0.084
2.765
0.136
2.901
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP
S/AC
$/AC
$/AC
2.964
0.000
2.964
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.388
0.261
0.649
0.000
0.000
0.000
0.000
0.000
0.000
3.981
2.147
6.128
0.000
0.000
0.000
0.259
0.129
0.388
9.671
2.537
12.208
PICKUP TRUCK
PICKUP TRUCK
3/4 TON S/HI
3/4 TON S/HI
0.077
0.077
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.481
0.481
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP S/AC
BED S/AC
KOUNTED S/AC
S/AC
1.842
0.000
0.000
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.214
0.125
0.039
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.193
0.611
0.189
2.993
0.000
0.000
0.000
0.000
0.143
0.037
0.011
0.191
5.536
0.773
0.239
6.548
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.125
0.234
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.611
2.655
0.000
0.000
0.000
0.133
0.037
0.170
4.070
0.773
4.842
TRACTOR
RODHEEDER
ROD HEEDING
125 HP S/AC
8 ROH S/AC
S/AC
0.644
0.000
0.644
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.040
0.113
0.000
0.000
0.000
0.000
0.000
0.000
1.383
0.454
1.838
0.000
0.000
0.000
0.090
0.027
0.117
2.754
0.521
3.275
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP S/AC
8 ROH S/AC
S/AC
0.350
0.000
0.350
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.046
0.087
0.000
0.000
0.000
0.000
0.000
0.000
0.946
0.214
1.160
0.000
0.000
0.000
0.062
0.013
0.074
1.80
0.27
2.073
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/AC
$/AC
$/AC
0.164
0.000
0.164
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.010
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.543
0.086
0.628
0.000
0.000
0.000
0.035
0.005
0.040
1.186
0.101
1.288
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
S/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.031
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.194
0.100
1.294
0.000
0.000
0.000
0.078
0.006
0.084
2.765
0.136
2.901
TRACTOR
SHREDDER
SHREDDING
125 HP S/AC
4 ROH S/AC
S/AC
1.188
0.000
1.188
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.060
0.223
0.000
0.000
0.000
0.000
0.000
0.000
3.074
0.763
3.837
0.000
0.000
0.000
0.200
0.045
0.245
5.876
0.869
6.744
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP $/AC
KOUNTED S/AC
0.618
0.000
0.618
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.039
0.118
0.000
0.000
0.000
0.000
0.000
0.000
1.495
0.189
1.684
0.000
0.000
0.000
0.097
0.011
0.109
3.434
0.239
3.673
$/AC
,^e*|.
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 Toxas Agricultural Extension Service and approved for publication.
C2.56
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Value
Unit
of
Measure
0.8500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Descript ion
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.OOOO %
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
10.5000 %
I n t e r e s t R a t e . O p e r a t i n g C a p i t a l B o r r o w.
IROCE
7.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multip!ier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
Information presented Is prepared solely as a general guide and Is not Intended to recogntie 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 .
C2.57
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1988
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 a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h o Te x a s A 8 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 tho Acts of Congress of May 8, 18M, as amended,
and June 30, 1814.
1E0 • 12-87, New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL01)
1988,
COW-CALF BUDGET
Texas Panhandle District
1988 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
0.19Hd 10.000
0.23Hd 4.250
0.43Hd 4.500
$ / Unit
45.0000
80.0000
89.0000
Unit
cwt.
cwt.
CWt.
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
CORRAL
R E PA I R
1.000
COTTONSEED
CAKE
150.000
FENCE
R E PA I R
1.000
H AY
15.000
MARKETING
COW-CALF
0.850
MISCELLANEOUS COW-CALF 1.000
S A LT
&
MINERALS
30.000
V E T.
MEDICINE
1.000
WAT E R
FACIL
REPR
1.000
Fuel
Lube
Repa1r
Unit
head
lb.
head
bale
head
head
lb.
head
head
$ / Unit
1.550
0.076
4.000
2.000
5.000
3.000
0.070
5.000
2.500
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
Unit
Quantity
Invested
945.316
135.653
IT Borrowed
OC Borrowed
Dol
Dol
Rate of
Return
0 . 11 0
0 . 11 0
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
SaSSSSSSSSSSSSSSS8SBSBSBSBSBSSSBSBSS8BSSBS = :=BSSBSBSBBSBBSSaSSBSSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
103.98
14.92
148.43
Cost
15.79
4.84
20.62
Total OWNERSHIP Costs
127.81
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
Description
and
Cost
BBBBBBSBBBBBBBBBBBBBBBBC
sssosBsssBssssssssssssssssssssnosscssassssssssssssssa
Machinery
Other
iB===a===
118.91
Total CAPITAL INVESTMENT Costs
COST
1.55
11.40
4.00
30.00
4.25
3.00
2.10
5.00
2.50
3.15
0.32
1.31
267.34
—————BBB====CB=a=======BBBBBBSBBSBB===BS=======BBBBB===aB=Sa=====
CAPITAL INVESTMENT Description
Cost
68.57
Total OPERATING INPUT and CUSTOM OPERATION Costs
LABOR
Your
Estimate
335.92
Total GROSS Income
Interest
Interest
Return
85.50
78.20
172.22
Input
Use
Equipment
6.400
Unit
2.368
Hr.
Average
Rate
Hr.
5.012
5.000
Cost
11.87
32.00
Total LABOR Costs
43.87
Residual returns to land, management, and profit
83.94
BSSSOSBSBSSSSSSSSSSSSBSSSSSSSSSSSSSSBSSSSSSSSSBSSSBBSSSSBSBSSSSSSr : b c s s s s s s s s b s
LAND
COST
Description
PASTURE
Annual
Lease
Input
Use
Unit
20.000
Rate of
Return
Acre
4.000
Total LAND Costs
BSSBSBSSSSSSSSSSBSSSBSSSSSSSSBSSBSBSSBSSSSSSSSSBaBSBBBSBSS:
Residual returns to management and profit
iBBBBSBSSBBS:
ssssbbbbsbbbbbbbbbbsbsbsbsssbsssssscbb:
Cost
80.00
80.00
zc = = as
3.94
-WARNING- No Management Cost Specified
:SSBSSSBSSSBSBSSSBSBSSSSSSSSSSSSBBBB8BBSSBBSSSBBSSSSSSSSSSS=SS8
3.94
R e s i d u a l r e t u r n s t o p r o fi t
SBBSBSSSSSSSSBBSSSSSBCBSSSBSBBBBBl : B B B B S a S B S B S S S S S S 8 S a B B S B B B B B B B B a S a B S S S S = S = S S =
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
r
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
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
Projections for Planning Purposes Only B-1241(L01)
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
CULL
HEIFER
STEER
Description
Quantity
COWS
0.19Hd
10.000
C A LV E S
0.23Hd
4.250
C A LV E S
0.43Hd
4.500
To t a l
GROSS
VA R I A B L E
COST
Unit
cwt.
cwt.
CWt.
$
/
45.0000
80.0000
89.0000
Income
Description
CORRAL
R E PA I R
COTTONSEED
CAKE
FENCE
R E PA I R
H AY
H AY R A C K - F E E D E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
S A LT
8.
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACIL
REPR
To t a l
VA R I A B L E
COST
Unit
To t a l
Your
Estimate
85.50
78.20
172.22
SSSSSSBSSSC
335.92
To t a l
1.55
11 . 4 0
4.00
30.00
0.06
14.92
32.00
4.25
3.00
0.23
15.96
2.10
0.16
0.15
0.08
5.00
2^50
127.37
208.55
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSSSBBBSSSSSSSBSBSSBSBSSSSSBBSSS:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
26.84
97.77
80.00
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 reeognise 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.
L1.2
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
ssss=ssBBBSSssss=ssssB8B8ssssss=snscBBSssssssssBSSSssssssmnass YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.170
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
80.0000
483.73
Income
483.73
sssssss=s=s==8=ass=ssssssssssss=sssss=scasssssssssss==s==sss=ssss====sssssss=s
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
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
W H E AT
PA S T U R E
20.400
CWt.
2.000
40.80
aasscsaaaaa
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 3 . 8 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
69.93
SB8BSSBSSSSSSSSSSSS=SaBaaBBBSBSBSSSaSSSSB=aBSBSSSSSSSS==SBBBBBSSSSSS=SS8=SSSSB
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
49.260
Dol.
0 . 11 0
5.42
Interest
OC
Borrowed
11 4 . 9 3 9
Dol.
0 . 11 0
12.64
BSSSBSSBSSB
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
18.06
p r o fi t
51.87
aSBBBaaaaBBBBSBBSBSBSBSSBSSSSSSS=S8BSSSCB=aaaBBBBBBSSSSS=aSSSSa8aaaaBBBBBBBBSS
-WARNING- No Ownership Cost
Residual
LABOR
Other
returns
COST
to
land,
Description
management,
Input
2.040
To t a l
Residual
labor,
Use
Hr.
to
p r o fi t
Average
5.000
LABOR
returns
Unit
and
management,
Cost
10.20
Costs
land,
51.87
10.20
and
p r o fi t
41.67
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
41.67
aaaaaaaaaaaaaaacaaaaaaBeaaaaBaaaaaaeaoBacaaaaaaaaaaaaaaaaaaaaaBaaaaaaaaaaaaaaa
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
41.67
BBBSBSSBSBSSBBBBSSSSSBSBSBBBSBBBBBSBSSBBBSaaaBBBBBBBSBSBSSBBBSBSSBBBBBSBBBBBBS
To t a l
Projected
Cost
of
Production
442.06
Information presented Is prepared solely as a general guide and Is not intended to reeognise or pradlet the eosts
and returns from any one particular farm or ranch operation. These projections ware 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 .
L1.3
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
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
VA R I A B L E
Quantity
0.98Hd
6.170
GROSS
To t a l
$
cwt.
/
Unit
80.0000
483.73
483.73
Description
__
To t a l
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
Yo u r
Estimate
To t a l
Income
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Unit
5.00
12.64
5.42
10.20
1.00
3.50
356.00
7.50
40.80
sassssassss
COST
442.06
Break-Even Price, Total Variable Cost $ 73.10 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
BBBBBBBBBB==BB=B=BBBBBBBB==BB====
VA R I A B L E
Description
BBBB
=
=
B
COST
41.67
Unit
B
B
B
To t a l
B
B
B
S
B
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
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.4
A
^
L
y
^
\
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after January 26, 1988.
0£\
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1988 Projected Costs and Returns per Head
SSSBSSSBSSBSSBSSSSSBSBBBSSSBBBCBSBBSaaBBBBBBBSBSSSSSBSSESSSCaBBBBBSBSSSSSSBSSS YOUT
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
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
SBSEB3SSS=BC38B83aBSBBBBBSS3BBSSSSSSSS3=a=BBaSBSBBaBSBSSSSSSBB=3BaBBSB3BBB=aBB
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
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
18.12
p r o fi t
16.76
SSESSBB&8SBSBBBBBSBSBS3SSS3BSSSS8S8S3S8BBBaBaSSSSSSS3SSBBSS3BBS3SSSSS3SS3BBBSa
-WARNING- No Ownership Cost
S3SS33SSSSSBSS3BS3BSSaSBSaSBSBSBSBSSSS3S3SSSCBSSBBBSBSBSSBSSBSS3aSSBaBBSSSS33S
Residual
returns
to
labor,
land,
management,
and
p r o fi t
16.76
-WARNING- No Labor Cost Specified
SSSSSSSSSSSSESSB3BaSS3BSSSSSSSSSSSSS3SSSBBS3SBaBSSSSSSSSSBBBSSaSBSBSSS3SSS3SSS
Residual
returns
to
land,
management,
and
p r o fi t
16.76
-WARNING- No Land Cost Specified
SBBaaBBasBsassssBBBBBaBBaBBBaBBBBSBSESBEsaaaBBBBBBBassBsaBSEaaeeaeaBBBBBSsssss
Residual
returns
to
management
and
p r o fi t
16.76
SSSaSBSBSSSSSBSSSSSSSEEBSSBBSBSBSBSBBBSSSBSSSSBESSSCSBa&SBBSBSSSSBBBEEBaBBBSBS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
16.76
eaBa888B8BBBBBasssa=acaEaecaBBB8B888BBBBBBaaasssssa8aaB8BB8BBSssss===::BBaa8aBB
To t a l
Projected
Cost
of
Production
430.12
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
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
To t a l
0.98Hd
5.700
GROSS
VA R I A B L E
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
Quantity
&
cwt.
/
Unit
80.0000
Your
Estimate
446.88
To t a l
STOCKER
OC
Borrowed
OC
Equity
MINERALS
STOCKERS
STEERS
PROCESSING
VA R I A B L E
To t a l
446.88
Description
-
&
$
Income
COST
-
Unit
COST
5.00
12.69
5.44
40.00
3.50
356.00
7.50
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
SB3BBBBBBSBBEEESaBBBSBB3BBSSBSESS
EBBS
COST
Unit
16.76
To t a l
BBBBBBBSSSS
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
y
y
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 project Ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.6
y
%
^