CUSTOM OPERATION RESOURCES
January 26, 1988
J^\
Custom Operation
SSSSSSSSSSSEBSSS
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HIRED SPOT SPRAY
SPRIGGING
STRIPPING
========
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
STOCKERS
CUSTOM
CUSTOM
Price
per
Unit
SSSSSSSS
3
.80
25
12
12
12
.25
.25
.15
2
.40
.5
4
22.50
.06
Unit
of
Measure
=======
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
bale
cwt.
acre
acre
lb.
Cash
Flow
Row
BSBS
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 reoognlse 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.
C3.43
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
B
--"*%
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.44
LIVESTOCK RESOURCES
JANUARY 26, 1988
J^N
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BOAR
(YR)
($)
(X)
(X)
($)
(R,L,P)
2
350
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
2000
70
1
COH
BEEF
8
625
70
1
LIVESTOCK
HEIFER
BEEF
2
575
100
1
LIVESTOCK
HORSE
SOH
8
600
33
2
175
100
1
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved tor publication.
C3.45
LIVESTOCK
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND CHARGE
COTTOND
LAND
LAND CHARGE
COTTONI
LAND
LAND CHARGE
DRYLAND
LAND
LAND CHARGE
FORAGE
LAND
LAND CHARGE
IRRIG.
LAND CHARGE
SORGHUKD
($/AC)
($/AC)
(X)
(X)
50
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
80
N
LAND
LAND
LAND CHARGE
SORGHUMI
18
N
15
N
40
N
LAND
LAND CHARGE
KHEAT
PASTURE RENT
($/AC)
($/AC)
(X)
(X)
($/AC>
(Y,N)
70
N
40
N
8
N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servlee and approved for publication.
C3.46
20
N
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
DRYLAND
75.06
ALFALFA
IRRIG.
143,.48
COASTAL BERHUDA
IRRIG.
117.90
7
7
6
8
8
8
N
N
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
BARN
FARROHING HOUSE
FENCE
1 HILE
FINISHING FLOOR
GESTATION BARN
NURSERY
30
7200
10
45550
25
4500
10
81620
10
25387
10
34500
10
30
45
8
38
81
8
25.40
23
34.50
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
SHED
HATER
KORKING PENS
30
3000
25
5000
10
20
3000
15
10
^*^\
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.
C3.48
IRRIGATION EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIMATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,1CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
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)
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)
ANNUALUSE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC.
,02)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
HAINLINE
DIST. SYS.
BOHLS
CENTER PIVOT
POHER PLANT COL. ,PIPE,SHAFT
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
DISCHARGE HEAD
COLUHN
DISCHARGE
20000
20000
25000
25000
25000
25000
25
N
A
N
A
N
A
N
A
N
A
N
A
NATURAL GAS
55
N
G
.5
75
N
A
N
A
N
A
1000
40000
3300
3500
1000
7000
1000
40000
3300
3500
1000
7000
1500
16.5
5
15
20
150
20
3800
3800
10
115
2
10
7
5
3800
6.0
2
10
50
50
6.5
2
10
.5
2
10
3800
5.5
2
3800
4
2
D
GEAR DRIVE
HATER SOURCE
RIGHTANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
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 Servlee and approved for publication.
C3.49
10
3800
6
2
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE
UNIT =
F U E L 19PER. &
&
1MANAGE.
LUBE 1LABOR
= - F I X I■D EXPENSES —bob
— VARIABLE EXPENSES =>
ANNUAL TAXES,
OPER. CUSTOH REPAIR
REPAIR
HOURLY 1DEPREC.
&
LEASE LICENSE
I N P U T O P E R . & H A I N T. & HAINT. LEASE
&. INSUR.
1)FF FARH LABOR
INTEREST
TOTAL
EXPENSED
5.909
7.386
8.863
13.294
2.363
4.431
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.883
1.054
1.231
1.921
0.247
0.457
1.852
1.489
1.015
1.450
0.786
1.011
1.685
1.464
0.357
1.637
3.813
0.912
0.182
0.350
0.201
1.921
2.000
2.500
12.500
4.500
5.000
11.200
1.600
0.009
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
3.500
40.000
3.500
3.500
5.000
3.500
40.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.900
11.814
13.804
21.538
6.218
9.408
5.214
4.101
2.152
12.519
2.876
3.835
6.510
5.987
1.252
5.046
19.709
8.072
1.614
4.764
0.877
5.679
85.600
535.000
267.500
96.300
395.160
599.200
356.738
0.075
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.589
0.703
0.822
1.283
0.370
0.560
0.300
0.228
0.120
0.700
0.160
0.213
0.360
0.333
0.070
0.280
1.100
0.450
0.090
0.264
0.050
0.271
4.000
25.000
12.500
4.500
24.000
28.000
16.670
0.038
0.032
17.280
20.957
24.720
38.035
9.199
14.857
7.366
5.818
3.287
14.670
3.822
5.058
8.555
7.784
1.679
6.963
24.621
9.434
1.887
5.378
1.128
7.871
95.100
602.500
296.000
108.800
429.160
641.900
415.008
0.146
0.293
$/AC
$/AC
$/AC
1.409
0.000
1.409
0.796
0.000
0.796
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.223
0.387
0.000
0.000
0.000
0.000
0.000
0.000
1.831
0.629
2.460
0.000
0.000
0.000
0.109
0.036
0.145
4.309
0.888'
5.197
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
1.024
0.000
1.024
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.148
0.264
0.000
0.000
0.000
0.000
0.000
0.000
1.295
0.409
1.703
0.000
0.000
0.000
0.077
0.023
0.100
3.169
0.580
3.748
TRACTOR
CHISEL
CHISELING
225 HP
23 FT
4 KD
$/AC
$/AC
$/AC
1.274
0.000
1.274
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.210
0.148
0.359
0.000
0.000
0.000
0.000
0.000
0.000
2.360
0.409
2.769
0.000
0.000
0.000
0.141
0.023
0.163
4.642
0.580
5.222
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.979
0.000
0.979
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.159
0.312
0.000
0.000
0.000
0.000
0.000
0.000
1 . 7 11
0.338
2.049
0.000
0.000
0.000
0.102
0.019
0.121
3.981
0.516
4.498
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
6 ROH
CT
S/AC
$/AC
$/AC
1.232
0.000
1.232
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.213
0.159
0.372
0.000
0.000
0.000
0.000
0.000
0.000
2.386
0.338
2.724
0.000
0.000
0.000
0.142
0.019
0.161
5.009
0.516
5.526
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.676
0.000
0.676
0.550
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.121
0.234
0.000
0.000
0.000
0.000
0.000
0.000
1.265
1.043
2.308
0.000
0.000
0.000
0.075
0.058
0.134
2.679
1.222
3.901
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
LISTER
LISTER/PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HAYRACK-FEEDER
HILL & STORAGE
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
23 FT
6 ROH
FIELD
ROLLING
14 FT
20 FT
GRAIN
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
TRACTOR
CHISEL
CHISELING
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
CT
$/HR
HLDBOARD $/HR
$/HR
4 ROH
$/HR
MOUNTED $/HR
COTTON
$/HR
$/HR
$/HR
STOCK
$/HR
$/HR
COTTON
$/HR
STOCK
$/HR
$/HR
$/HI
3/4 TON $ / H I
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.
C3.50
RESOURCENAHE
FIXED EXPENSES
VARIABLE EXPENSES
UNIT
F U E L lOPER. &
&
1HANAGE.
LUBE 1LABOR
OPER. 1:ustom 1REPAIR
I N P U T 13 P E R . 1i. MAINT.
1DFF FARM
REPAIR
HOURLY ()EPREC.
& MAINT. LEASE
&
LABOR
]INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
$/AC 1.050
$/AC 0.000
$/AC 1.050
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.143
0 . 11 6
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.604
0.424
2.028
0.000 0.096
0.000 0.024
0 . 0 0 0 0 . 11 9
3.865
0.563
4.428
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
14 FT
KOUNTED
$/AC
$/AC
$/AC
$/AC
0.943
0.000
0.000
0.943
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.159
0.032
0.344
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.718
0.605
0.138
2.461
0.000
0.000
0.000
0.000
0.102
0.034
0.008
0.144
3.958
0.798
0.178
4.933
TRACTOR
DISC-TANDEM
DISCING-TANDEM
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.905
0.000
0.905
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.159
0.313
0.000
0.000
0.000
0.000
0.000
0.000
1.718
0.605
2.323
0.000
0.000
0.000
0.102
0.034
0.136
3.919
0.798
4.717
TRACTOR
DISC-TANDEM
DISCING-TANDEH
100 HP
20 FT
20 FT
$/AC
$/AC
S/AC
0.751
0.000
0.751
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.186
0.293
0.000
0.000
0.000
0.000
0.000
0.000
1.203
0.719
1.921
0.000
0.000
0.000
0.072
0.040
0 . 111
2.861
0.945
3.805
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
S/AC
$/AC
S/AC
1.334
0.000
1.334
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.448
0 . 3 11
0.759
0.000
0.000
0.000
0.000
0.000
0.000
5.027
1.270
6.297
0.000
0.000
0.000
0.299
0.071
0.370
8.508
1.652
10.160
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.603
0.000
0.603
0.350
0.000
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0 . 3 11
0.372
0.000
0.000
0.000
0.000
0.000
0.000
0.689
1.270
1.959
0.000
0.000
0.000
0.041
0.071
0 . 11 2
1.745
1.651
3.396
HONDA ATV
HONDA
A-TV
S/HI
S/MI
0.024
0.024
0.275
0.275
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.038
0.038
0.421
0.421
TRACTOR
LISTER
LISTING
100 HP
S/AC
S/AC
S/AC
0.966
0.000
0.966
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.041
0.152
0.000
0.000
0.000
0.000
0.000
0.000
1.248
0.143
1.391
0.000
0.000
0.000
0.074
0.008
0.082
3.155
0.192
3.347
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
S/AC
S/AC
S/AC
0.817
0.000
0.817
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.188
0.299
0.000
0.000
0.000
0.000
0.000
0.000
1.248
0.578
1.826
0.000
0.000
0.000
0.074
0.032
0.106
3.006
0.798
3.804
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.081
0.081
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.476
0.476
TRACTOR
PLANTER
PLANTING
125 HP
CT
$/AC
S/AC
S/AC
0.759
0.000
0.759
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.364
0.475
0.000
0.000
0.000
0.000
0.000
0.000
1.241
1.882
3.122
0.000
0.000
0.000
0.074
0.105
0.179
2.814
2.351
5.164
TRACTOR
PLOH
PLOHING
125 HP $/AC
HLDBOARD $/AC
$/AC
2.579
0.000
2.579
1.891
0.000
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.332
0.261
0.593
0.000
0.000
0.000
0.000
0.000
0.000
3.722
2.312
6.034
0.000
0.000
0.000
0.222
0.129
0.351
8.745
2.702
11.448
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
S/AC
S/AC
0.210
0.000
0.210
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.010
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.624
0.092
0.716
0.000
0.000
0.000
0.037
0.005
0.042
1.304
0.108
1.412
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
S/AC
S/AC
S/AC
1.095
0.000
1.095
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.203
0.073
0.277
0.000
0.000
0.000
0.000
0.000
0.000
2.282
0.998
3.280
0.000
0.000
0.000
0.136
0.055
0.191
5.099
1.127
6.226
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
S/AC
S/AC
4.331
0.000
4.331
4.398
0.000
4.398
0.000
0.000
0.000
0.000
0.000
0.000
0.647
1.280
1.927
0.000
0.000
0.000
0.000
0.000
0.000
7.256
3.784
11.040
0.000
0.000
0.000
0.432
0.181
0.613
17.064
5.245
22.308
CT
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 ware collected and developed by
staff members of the Texas Agricultural Extension Servlee and approved for publication.
C3.51
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
Va l u e
ESSE
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Unit
of
Measure
Description
iESSSBS
SBSSSSS
0.9600 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.1000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
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
12.0000 %
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
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0001 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented Is prepared solely as a general guide and Is not Intended to 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.
C3.52
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
I.
Carpenter,
Director
.
College
station.
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
150 - 12-87. New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KL03)
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
O.IOHd
10.000
cwt.
45.0000
45.00
DEER
LEASE
16.000
acre
2.0000
32.00
HEIFER
C A LV E S
0.32Hd
4.500
cwt.
80.0000
11 5 . 2 0
STOCKER
STEERS
0.45Hd
5.000
cwt.
89.0000
200.25
392.45
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISCELLANEOUS COW-CALF 12.000
RANGE
CUBES
480.000
SALES
COMMISSION
0.790
S A LT
AND
MINERAL
30.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repair
Unit $ / Unit
$
1.000
lb.
0.080
head
8.000
lb.
0.350
head
10.650
Cost
12.00
38.40
6.32
10.50
10.65
6.69
0.67
2. 16
87.40
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
305.05
3 S S S S S S S S S S S S S S 8 B S B S S S S S B B B S S S S S S S S S S S S S S S S E E E S EI B
SS
SS
SS
SSOBSSSSSSSSSSSSC
Unit
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
1164.499
Interest
IT Borrowed
Interest
OC Borrowed
120.326
To t a l
C A P I TA L
Rate of
Return
0.120
0.120
Dol.
Dol.
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,
Cost
139.74
14.44
Costs
and
1 5 4 . 18
1 5 0 . 87
p r o fi t
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
3 1 . 62
Livestock
1 2 . 86
sessbsbb:
To t a l
OWNERSHIP
4 4 . 49
Costs
2CC2Ca2£=C2222222GaS2222222222222222222222222Se22SS&S&222222222222222222m2£:G =
Residual
returns
to
labor,
land,
management,
and
p r o fi t
1 0 6 . 39
SSEEBSSSESSSBBSSBSSBBBBSSSSSSSSSSSSSSSSSSSSSSSSSBBSSBSSSBBBSBSSSSSSBBSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Cost
Rate
Hr.
5.001
1 8 . 85
5.000
3 6 . 00
and
Equipment
3.769
7.200
Hr.
To t a l
LABOR
Residual
Unit
returns
to
BBSBSSBS:
5 4 . 85
Costs
land,
management,
and
p r o fi t
5 1 . 54
B8SSSSSSSSSSSSB8BBB8SSSSBBSBSSSBBSSSBSS&SSSSBSSSSBSBBBSESSSSESSSBBBSBSBBSSSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
Input
Use
16.000
Unit
Acre
Total LAND Costs
SSSSSSSSSSSSS8S8
Residual
Rate
Return
of
8.000
Cost
1 2 8 , 00
128 0 0
l8SS8SSSSBS88BS80!SSSSSSSSSSSSSBBSSi
returns
to
management
SSSSSSSSS8B8SS88S8SSSS
and
p r o fi t
- 7 6 46
BSBSSSSSSSSSSSSSSSSSSSSSSSSSS88BSS3SSSSBSSSSSSSSSBBBBBSSSSSSSSSBSS8BBS8SS8B:
-WARNING- No Management Cost Specified
BBSBSSSSSSSSBSSSBBSBSSSSSSSSSSSSSSBBSSSSSSSSSSBSa888B88S=SESCSSSSSSSSBSBSSSS
Residual
returns
to
p r o fi t
- 7 6 , 46
88888S8ECESSBS888S8BSSBBSBaSaSBSSB8BBSBBBBBBBBBSSBSBBSSBSSSSSSSSSBSS8S8B8BS:
To t a l
Projected
Cost
of
Production
4 6 8 . 91
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.1
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(L03)
1988,
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
O.IOHd
0.32Hd
0.45Hd
10.000
16.000
4.500
5.000
cwt.
acre
cwt.
cwt.
45.0000
2.0000
80.0000
89.0000
To t a l
Your
Estimate
SSSSSBSBBBB
45.00
32.00
115.20
200.25
392.45
Total GROSS Income
To t a l
VARIABLE COST Description
===========================
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
SSSSSBSBBBB
0.04
2.50
14.44
36.00
12.00
25.47
38.40
6.32
10.50
0.02
0.06
0.06
10.65
0.18
0.04
SSSSEBSBSSS
Total VARIABLE COST
156.68
GROSS INCOME minus VARIABLE COST
235.77
Unit
FIXED COST Description
To t a l
I S B S B B S S S
SSSSSSSSSSBSBSBSSSSSSSSBSSSSSSSBB
Acre
Machinery and Equipment
Livestock
Land
Acre
79.42
104.81
128.00
SSSSESBSS
Total FIXED Cost
312.23
Total of ALL Cost
468.91
NET PROJECTED RETURNS
-76.46
' ^ t 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.
L3.2
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
5.500
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
84.5000
450.81
Income
450;51
SSSESSB=BSSSBSEEESSSESSBSBSSSEE=E=SBBSBSSSEE===BBBBSSBESE==ESSSSE=E=SBBSBSSSS=
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
FENCE REPAIR
4.000
HAY
1.000
MISCELLANEOUS STOCKER
8.000
SALT & MINERAL STOCKER
4.000
STOCKER STEERS
1.000
VET. MEDICINE STOCKER
1.000
WATER FACILITIESREPAIR
4.000
W H E AT
PA S T U R E
5.500
HAULING & MKTG. STOCKERS
Fuel
Lube
Repair
Unit
head
bale
head
lb.
cwt.
head
head
mo.
cwt.
$ / Unit
2.700
2.000
2.000
0.140
89.000
10.000
1.300
8.000
0.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
=================================================================
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
C A P I TA L
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,
2.70
8.00
2.00
1.12
356.00
10.00
1.30
32.00
2.75
1.47
0.15
0.33
===========
417.82
Rate of
Return
0.120
0.120
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t
Invested
Interest
IT
Borrowed
15.371
Dol.
Interest - OC Borrowed 152.165 Dol.
To t a l
Cost
Costs
and
_
p r o fi t
32.99
Cost
1.84
18.26
_??ll°.
12.89
SSSSSSSSSSSSSS8S88888ESSSSSSSSSBSSSESSESSSBSSSSSSS8E8SSSBSSSSSSSSS8ESESSSSSSSS
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
3.45
Livestock
0.05
To t a l
OWNERSHIP
Costs
3.50
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 9 . 3 9
==============================================================================
LABOR
COST
Description
Input
Use
Unit Average
Cost
Rate
Machinery
and
Equipment
0.737
Hr.
5.002
3.69
Other
1.500
Hr.
5.000
7.50
To t a l
LABOR
Costs
11 . 1 9
SBBBSSSSSSSBSSS8B8SSSBSSSSSSSSSSS888SS8SSBSSSSSSSBSSS88S8SBSSBSBSSSSSS8SS8SBSS
Residual
returns
to
land,
management,
and
p r o fi t
-1.80
SSSSSSSSBSSS8BSSSSSSSSSSSSSSSSBE8888SSSSSSSSSSSSSSSS88SSSSSBSSSSSSSSB8SBSSSSSS
-WARNING- No Land Cost Specified
BSSB8BSS==SSSB8SBBBBSBSSSSSSSSEBB88eBSSBBSSSSSSSSSSSS38SSSSS8SSSSSSBSSSSSSSSSB
Residual
returns
to
management
and
p r o fi t
-1.80
SB888SSSSSSSSSBBBBBBSBSSSSSSSSS888B8BSS3BSBSSSSSSSSSSE8BBSSSSSSSSSBSBSSSSSBBSS
-WARNING- No Management Cost Specified
282222 222222222 2222222222222222222222SSSSSSSS 222S228282 2 22222 22222322222222222
Residual
returns
to
p r o fi t
-1.80
==============================================================================
To t a l
Projected
Cost
of
Production
452.61
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 projeetIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.9
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Stocker Calf Budget - Pull off Wheat March 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
Unit
5.500
cwt.
0.97Hd
GROSS
VA R I A B L E
$
/
Unit
84.5000
Income
COST
Your
Estimate
450.81
450.81
Description
To t a l
BSSESESSBSBBSSSBSSSSEESSSBBSSBSBS
BBBSBSBBBSB
FENCE
R E PA I R
HAULING
&
MKTG.
STOCKERS
H AY
H AY R A C K - F E E D E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
S P R AY E R
STOCK
STOCKER
STEERS
TA C K
TRAILER
STOCK
V E T.
MEDICINE
STOCKER
WAT E R
FA C I L I T I E S R E PA I R
W H E AT
PA S T U R E
To t a l
To t a l
VA R I A B L E
COST
2.70
2.75
8.00
0.02
18.26
7.50
2.00
5.58
1.12
0.02
356.00
0.01
0.01
10.00
1-30
32.00
BBSSSSSSSSS
447.26
Break-Even Price, Total Variable Cost $ 83.83 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
3.54
I°*?l
5.23
0^12
5.35
Break-Even Price, Total Cost $ 84.83 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
452.61
-1.80
^
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.
L3.10
V
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
0p\.
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
S B
========================================================================= Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 7 . 0 0 0 c w t . 8 0 . 0 0 0 0 5 4 3 . 2 0
To t a l
GROSS
Income
5f?JL?9
BSBSBSSSESSBESESBBBSBSBSSSSBS==BSBSSSBS=SS=E=BBSSBSBSSSS==SSSBSBSSSS=BBSBSSBSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FENCE
R E PA I R
1.000
head
2.700
2.70
H AY
4.000
bale
2.000
8.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2.00
S A LT
&
MINERAL
STOCKER
14.000
lb.
0.140
1.96
STOCKER
STEERS
4.000
cwt.
89.000
356.00
V E T.
MEDICINE
STOCKER
1.000
head
10.000
10.00
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
1.300
1.30
W H E AT
PA S T U R E
7.000
mo.
8.000
56.00
HAULING
&
MKTG.
STOCKERS
7.000
CWt.
0.500
3.50
Fuel
2.05
Lube
0.21
Repair
0.45
BSSSSSSSSBB
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 4 4 . 1 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
99.03
2222S2S222S8S222222222222e2222222222222222SS2222322222222SSS2222C22222225S2SC2
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
19.124
Dol.
0.120
2.29
Interest
OC
Borrowed
151.718
Dol.
0.120
18.21
===========
To t a l
C A P I TA L
INVESTMENT
Costs
20.50
==============================================================================
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
78.53
SS22222222222S2222SSC2C2828222222222222SSS222222222222225S2SSSSS2S222222SSC382
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
4.58
Livestock
0.05
===========
To t a l
OWNERSHIP
Costs
4.63
==============================================================================
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 7 3 . 9 0
222222222222222222222222222222222222 2222SS SSS 22S2S8888SSSSSSSS8S8888SSSSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
1.030
1.500
Hr.
Unit
Average
Cost
Rate
Hr.
5.002
5.15
5.000
7.50
To t a l
LABOR
Costs
12.65
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
61.24
222222228888888888222222SSSSSSSSS3S88822222222222222SSSSS222C2888888SSSSSSSSS8
-WARNING- No Land Cost Specified
SBSSS88888aB88S8SS=8BB88BSBSSSBSSSBSBBBSBSSSSSBB08SBBBSSBSBSBSBSSSSSSS=BBSBB8B
Residual
returns
to
management
and
p r o fi t
61.24
BSSSSSSSBBBSBSBSSSSSSSB8S8888SSSBSSSBSBBSBSSSSSBBSBBSSSSESB8SBB8BBSSSSSSSBSSSB
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
61.24
8C3SS22GCS8aCSC22SSSS38S8888S8SSSSSSSS&SSSSSSaa8S8882222222228S8SSSSS222288S8&
To t a l
Projected
Cost
of
Production
481.96
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.
L3.ll
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
H E AV Y
Quantity
0.97Hd
Unit
7.000
GROSS
$
cwt.
/
Unit
80.0000
To t a l
Your
Estimate
543.20
BSSSSSSSSBB
Income
543.20
VA R I A B L E
COST
Description
To t a l
=================================
===========
FENCE
R E PA I R
2.70
HAULING
&
MKTG.
STOCKERS
3.50
H AY
8.00
H AY R A C K - F E E D E R
0.02
Interest
OC
Borrowed
18.21
LIVESTOCK
LABOR
7.50
MISCELLANEOUS
STOCKER
2.00
PICKUP
TRUCK
3/4
TON
7.81
S A LT
&
MINERAL
STOCKER
1.96
S P R AY E R
STOCK
0.02
STOCKER
STEERS
356.00
TA C K
0.01
TRAILER
STOCK
0.01
V E T.
MEDICINE
STOCKER
10.00
WAT E R
FA C I L I T I E S R E PA I R
1.30
W H E AT
PA S T U R E
56.00
BBSSSSSSSSS
To t a l
VA R I A B L E
COST
475.03
Break-Even Price, Total Variable Cost $ 69.96 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
68.17
To t a l _
6.81
0.12
SSSSSSSSBSS
To t a l
FIXED
Cost
6.93
Break-Even Price, Total Cost $ 70.98 per cwt. of FEEDER STEER.S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
481.96
61.24
^
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.
L3.12
\
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Sow
BSSSSESEEESSSSSSBSBSBSSSBBBSSBSSS=B=SB=BBSBSSESSS=====E=SSSSBBSSS=E=BSBSSSBBSS YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
44.0000
Return
Estimate
1548.80
SSSSSSSSBSS
Income
1548.80
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.800
5.62
FINISHING
R AT I O N
106.400
cwt.
8.000
851.20
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
PIG
S TA RT E R
8.000
cwt.
14.000
11 2 . 0 0
SALES
COMMISSIONHOGS
16.000
head
1.250
20.00
SOW
FEED
G E S TAT.
10.160
cwt.
7.800
79.25
SOW
FEED
L A C TAT.
12.320
CWt.
7.900
97.33
V E T.
MEDICINE
HOGS
16.000
head
0.750
12.00
V E T.
MEDICINE
PIGS
16.000
head
0.670
10.72
Fuel
13.20
Lube
1•32
Repa1r
4.71
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 0 8 . 3 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
340.46
SSSSSSSSSSSSSSSSSSSSBBSSSBBBBBSSSSSSSSSS=============SSSSSSSSSSSSSSSSSBBSBBBSS
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
2123.106
Dol.
0.120
254.77
Interest
OC
Borrowed
328.433
Dol.
0.120
39.41
BBSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
294.18
==============================================================================
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
46.27
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
238.85
Livestock
7.82
SSSSSSSSSBB
To t a l
OWNERSHIP
Costs
246.66
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 - 2 0 0 . 3 9
SaSC2S3S88CQ888822C8B888SSSSSSSSSSSSSSSSSSSS22S2222222222222222S222B222SSS8828
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.000
5.000
and
Equipment
7.757
22.440
Hr.
To t a l
LABOR
Cost
38.79
11 2 . 2 0
SSBSBSSSSSS
Costs
150.99
22S8a8S3SS8&88&88S8SSBSSSSSSSSSSSS2S5SS22S222222222222222222SSSSBSSSSSS8822a22
Residual
returns
to
land,
management,
and
p r o fi t
-351.38
S8SSB88BSSS88BSBS&88ESBSSSSBSSSSSSSSSSSSSSSSSSSESSSESEESSSSSSSSSSSSSSBSBBSSSSB
-WARNING- No Land Cost Specified
8SS8SSS8SSSSSSSS8SSS88S88SEBESSSSSSSBSBBSSSSBSBSSSSSBSSSSSSSSSBBSS8BBSBSSSSSSS
Residual
returns
to
management
and
p r o fi t
-351.38
SBSSS8SS88B88SCSB8SSSSSCBS8SBSSSBSSSSSSSSSSSSSBSSSSSSSSBSSSSSSBBS88BSBSSSSSBSS
-WARNING- No Management Cost Specified
88BSSSSB8B8SSB88SSSSSSSSSSSSSBBSBSSSSSSSSSSSSSSSBSSSSSBSSSSBSSSBBSSSSSSSSSSSSB
Residual
returns
to
p r o fi t
-351.38
Production
1900.18
222B2222228SS88S8S8SSSSSSSSSSSSS5S2222222222222222222222222SSBSSCSS28S8S88888S
To t a l
Projected
Cost
of
p
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.
L3.3
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
To t a l
Quantity
16.OOHd
2.200
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
44.0000
Income
COST
Description
VA R I A B L E
Your
Estimate
1548.80
1548.80
To t a l
BOAR
FEED
FARROWING
HOUSE
FINISHING
FLOOR
FINISHING
R AT I O N
G E S TAT I O N
BARN
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILL
&
STORAGE
MISCELLANEOUS
HOGS
NURSERY
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
HOGS
V E T.
MEDICINE
PIGS
WAT E R
SYSTEM
To t a l
To t a l
COST
5.62
1.95
2.71
851.20
0.65
39.41
11 2 . 2 0
0.43
1.00
1.50
50.22
11 2 . 0 0
20.00
79.25
97.33
0.15
12.00
10.72
0.42
SSSSSSSSSSS
1398.74
Break-Even Price, Total Variable Cost $ 39.73 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSSBBSBBBBSBSSBSSSSSB3SSBSSSSSSSS
Machinery
Livestock
and
ESSE
COST
Unit
Equipment
Acre
150.06
To t a l
SBSSSSBSBSS
470.17
31.27
SSSSSSBBBSB
To t a l
FIXED
Cost
501.44
Break-Even Price, Total Cost $ 53.98 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
1900.18
RETURNS
-351.38
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.
L3.4
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.8500
722.50
Income
722.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
CWt.
7.800
5.62
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
PIG
S TA RT E R
8.500
cwt.
14.000
11 9 . 0 0
SALES
COMMISSIONHOGS
17.000
head
1.250
21.25
SOW
FEED
G E S TAT.
10.160
cwt.
7.800
79.25
SOW
FEED
L A C TAT.
12.320
CWt.
7.900
97.33
V E T.
MEDICINE
PIGS
17.000
head
0.670
11 . 3 9
Fuel
9-17
Lube
0.92
Repa1r
3.08
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 4 7 . 9 9
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
374.51
==============================================================================
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
1321.907
Dol.
0.120
158.63
Interest
OC
Borrowed
80.705
Dol.
0.120
9.68
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
168.31
p r o fi t
206.19
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
141.30
Livestock
7.82
/glPS.
To t a l
OWNERSHIP
Costs
1 4 9 . 11
==============================================================================
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 5 7 . 0 8
8BBBS8B8SSSBSSBSSSSSBSSSSSBSSSSSSSBBSSSBBSSSSSSSSSSSSSSSS88BBS88BSSSSSSSSSESSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
26.80
5.000
83.05
and
Equipment
5.360
16.610
Hr.
To t a l
LABOR
Costs
109.85
SSSBSSSSSSSSSSSSSSSSSSSSSSSSBBS88BS8SSSSSSSBSSSSSSSSSSSSSSSB8SSSSSSBSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-52.77
-WARNING- No Land Cost Specified
228SSSSSSSSS8SS&SSSSS83S8838CS828282222222SSSSSSSS883BSSS28882888888SSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-52.77
&8SSSSSSSSS3SSSCC2S888888888888B88B8BSSSSSSSSS22Cas88 8838888B888S8SSSSSS222228
-WARNING- No Management Cost Specified
8SS2SS2222222222SSSB8BS88S8SSBSSSSSSSSSSS22S2S22222222222SSSS8SS8SSSSS22222222
Residual
returns
to
p r o fi t
-52.77
==============================================================================
To t a l
Projected
Cost
of
Production
775.27
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
Quantity
Unit
17.OOHd
50.000
lb.
PIGS
To t a l
GROSS
VA R I A B L E
$
/
Unit
0.8500
Income
COST
Description
VA R I A B L E
Your
Estimate
722.50
722.50
To t a l
BOAR
FEED
FARROWING
HOUSE
G E S TAT I O N
BARN
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILL
&
STORAGE
MISCELLANEOUS
HOGS
NURSERY
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
WAT E R
SYSTEM
To t a l
To t a l
COST
5.62
1.95
0.65
9.68
83.05
0.43
1.00
1.50
34.87
11 9 . 0 0
21.25
79.25
97.33
0.15
11 . 3 9
0.42
BSSSSSSSSSS
467.53
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 5 5 p e r l b . o f F E E D E R P I G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
254.97
To t a l
276.48
31.27
BBSSSSSSSSS
To t a l
FIXED
Cost
307.74
Break-Even Price, Total Cost $ 0.91 per lb. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
775.27
RETURNS
-52.77
y
Information presented Is prepared solely as a general guide and Is not Intended to reeognise 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.
L3.6
^
K
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after January 26, 1988.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Head
JP^
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.200
Unit
$
cwt.
To t a l
Income
GROSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
FEEDER
PIGS
FINISHING
R AT I O N
MISCELLANEOUS
HOGS
SALES
COMMISSIONHOGS
V E T.
MEDICINE
PIGS
Fuel
Lube
Repair
Unit
Use
50.000
6.650
1.000
0.980
1.000
lb.
cwt.
head
head
head
/
Unit
Return
Estimate
44.0000
94.86
BBS
?!L??
$ / Unit
0.850
8.000
1.000
1.250
0.670
Total OPERATING INPUT and CUSTOM OPERATION Costs
i S S B S S S s s :s s :========
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
Cost
42.50
53.20
1.00
1.23
0.67
1.47
0.15
0.40
100.60
============
-5.74
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
93.540
Dol.
0.120
11 . 2 2
Interest
OC
Borrowed
9.551
Dol.
0.120
1.15
SSSSSESSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
12.37
==============================================================================
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
- 1 8 . 11
22222S82S2SS22222222222222SSSSSCB2222222222222222838S22B22222222222SS32S222222
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
12.57
===========
To t a l
OWNERSHIP
Costs
12.57
==============================================================================
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 - 3 0 . 6 8
==============================================================================
LABOR COST Description Input. Use Unit Average Cost
Rate
Machinery
and
Equipment
0.788
Hr.
5.000
3.94
Other
0.520
Hr.
5.000
2.60
To t a l
LABOR
Costs
6.54
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-37.22
-WARNING- No Land Cost Specified
==============================================================================
Residual
returns
to
management
and
p r o fi t
-37.22
-WARNING- No Management Cost Specified
88SSSSSSSSSSSS88S88SS8S8BSSSBSSB8B8BSBSB8SSSSSSSSBBSBBBBSSSSSSSSSSBSS88SSSSSBS
Residual
returns
to
p r o fi t
-37.22
S8BBSBBSSSSSSSSSSBSBSSSSBSBSSSSSSSBSSSSSBSSSSSSSSBS8ESSSSSSSSS8&&S88888SBSBBBB
To t a l
Projected
Cost
of
Production
132.08
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.
L3.7