DESCRIPTION
HATER SOURCE
FIRST NAHE
HELL & RESERVOIR
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
20
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
20
EFFICIENCY
(X)
NA
HIRED LABOR PER SET
(KR)
NA
OHNER LABOR PER SET
(HR)
NA
NUHBER OF SETS
CURRENT LIST PRICE
($)
4350
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE ($)
4350
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.)
.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.
C8.77
MACHINERY COST
JANUARY 26, 1988
REPORT
kuuuhlc nwic
_ U 1 D T .oi r cvncucec .~-™
I I U T T r.
UNI l °
F U E L IOPER. &
&
1HANAGE.
LUBE 1LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
COHBINE
CULTIVATOR
DIGGER
DISC-OFFSET
DISC-TANDEH
DISC-TANDEH
DISC-TANDEH
DISC/BEDDER
DRILL
DRILL
DRY FERT. RIG
FERT. SPREADER
LIQUID FERT. RIG
HOLDBOARD PLOH
PLANTER
PLANTER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
MINERAL FEEDER
PICKING BOXES
SPRAYER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
50 HP
75 HP
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
12 FT
$/HR
PEANUT
S/HR
ROLLING $/HR
PEANUT
$/HR
14 FT
$/HR
13 FT
$/HR
20 FT
$/HR
9 FT
$/HR
12 FT
$/HR
15 FT
$/HR
GRAIN
$/HR
S/HR
S/HR
S/HR
S/HR
4 ROH
S/HR
8 ROH
$/HR
S/HR
10.5 FT $/HR
5 FT
S/HR
S/HR
AIRBLAST $/HR
ORCHARD S/HR
FLATBED3 $/HR
FLATBED4 $/HR
MANURE
$/HR
S/HR
STORAGE S/HR
SILAGE
$/HR
S/HR
S/HR
MECHANIC $/HR
HOG
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
PEACHES S/HR
STOCK
S/HR
FLATBED S/HR
PEANUT
S/HR
STOCK
S/HR
$/HR
HOG
S/HR
3/4 TON S / H I
3.385
4.231
5.078
1.354
1.692
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
S/AC
$/AC
S/AC
$/AC
0.748
0.000
0.000
0.748
0.851
0.000
0.000
0.851
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
50 HP
S/AC
$/AC
$/AC
0.230
0.000
0.230
1.016
0.000
1.016
RENTAL
»_«_<«» CTVCfl CYDCUCCC ynamm
OPER. CUSTOH 1REPAIR
REPAIR
HOURLY 1DEPREC.
&
I N P U T 13 P E R . i- HAINT. & HAINT. LEASE
1DFF FARH LABOR
INTEREST
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.069
1.054
1.124
0.251
0.252
0.538
0.000
0.279
2.247
0.590
0.288
1.853
0.953
2.857
0.445
0.468
1.423
1.191
0.000
0.000
0.000
0.819
0.645
1.630
0.060
0.763
0.185
0.915
1.820
0.414
1.000
1.000
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
0.000
2.000
8.800
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.159
0.000
0.000
0.159
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.000
0.043
o.ooo
ANNUAL TAXES,
LEASE 1LICENSE
Si INSUR.
TOTAL
EXPENSE.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.321
11 . 0 6 4
15.513
5.662
4.927
6.350
0.003
1 6 . 11 7
24.374
1.720
4.868
5.372
6.805
5.889
1.289
10.881
5.927
5.014
0.003
0.002
0.001
4.786
14.508
24.520
2.577
10.028
2.435
2.985
11.461
1.459
32.047
8.220
7.156
2307.375
0.219
2197.249
2796.499
895.879
1298.375
66.263
549.312
1877.650
4501.919
2546.567
17.978
79.900
159.800
228.330
1522.200
239.700
769.037
5.890
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.402
0.703
0.986
0.360
0.313
0.404
0.000
1.125
1.350
0.120
0.340
0.375
0.475
0.370
0.090
0.760
0.414
0.350
0.000
0.000
0.000
0.333
1.013
1.713
0.180
0.700
0.170
0.208
0.800
0.107
2.727
0.458
0.350
125.000
0.013
110.000
140.000
44.850
65.000
2.250
27.500
94.000
249.000
140.850
0.900
4.000
8.000
12.000
80.000
12.000
38.500
0.200
0.032
11.177
17.052
22.701
7.626
7.184
9.831
0.003
17.520
27.971
2.429
5.496
7.600
8.233
9.116
1.824
12.109
7.764
6.555
0.003
0.002
0.001
5.938
16.166
27.862
2.817
11.491
2.791
4.108
14.080
1.979
35.775
9.678
7.740
2494.875,
0.293
2362.249
3006.499
949.729
1395.875
73.013
582.312
1990.650
4875.919
2757.417
18.878
83.900
167.800
242.330
1626.000
251.700
826.537
6.480
0.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.199
0.000
0.000
2.200
0.000
0.000
0.000
0.000
0.140
0.000
0.000
0.140
4.097
0.000
2.000
6.098
0.000
0.000
0.000
0.000
0.000
0.000
0.834
0.000
0.834
0.000
0.000
0.000
0.053
0.000
0.053
2.176
0.000
2.176
o.ooo
^
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.
C8.78
\
RESOURCENAHE
UNIT
FUEL 19PER. &
&
1MANAGE.
LUBE 1LABOR
/■^
FIXED EXPENSES
VARIABLE EXPENSES
OPER. CUSTOH REPAIR
I N P U T O P E R . & M A I N T.
OFF FARH
REPAIR
HOURLY [)EPREC.
&
& HAINT. LEASE
LABOR
]INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
0.234
0.056
0.290
0.000
0.000
0.000
0.000
0.000
0.000
2.459
3.256
5.714
0.000
0.000
0.000
0.156
0.227
0.384
4.938
3.539
8.477
0.000
0.000
0.000
0.703
1.343
2.046
0.000
0.000
0.000
0.000
0.000
0.000
4.157
14.572
18.728
0.000
0.000
0.000
0.264
0.807
1.071
10.201
16.722
26.923
0.000
0.000
0.000
0.000
0.000
0.000
0.284
0.142
0.426
0.000
0.000
0.000
0.000
0.000
0.000
1.677
0.415
2.092
0.000
0.000
0.000
0.107
0.029
0.136
4.557
0.586
5.143
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.804
0.197
1.001
0.000
0.000
0.000
0.000
0.000
0.000
4.756
3.330
8.086
0.000
0.000
0.000
0.302
0.233
0.535
11.673
3.759
15.432
0.657
0.000
0.000
0.657
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.152
0.124
0.463
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.107
1.084
0.403
2.594
0.000
0.000
0.000
0.000
0.070
0.076
0.028
0.174
3.074
1 . 3 11
0.555
4.940
S/AC
$/AC
S/AC
0.486
0.000
0.486
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.274
0.448
0.000
0.000
0.000
0.000
0.000
0.000
1.028
0.795
1.823
0.000
0.000
0.000
0.065
0.055
0.121
2.730
1.124
3.854
100 HP
13 FT
13 FT
$/AC
S/AC
S/AC
0.505
0.000
0.505
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.152
0.339
0.000
0.000
0.000
0.000
0.000
0.000
1.107
1.084
2.191
0.000
0.000
0.000
0.070
0.076
0.146
2.922
1.311
4.233
150 HP
20 FT
20 FT
S/AC
$/AC
$/AC
1.074
0.000
1.074
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.255
0.589
0.844
0.000
0.000
0.000
0.000
0.000
0.000
3.519
1.214
4.734
0.000
0.000
0.000
0.224
0.076
0.300
6.433
1.880
8.313
50 HP
9 FT
9 FT
$/AC
$/AC
S/AC
0.438
0.000
0.438
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.109
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.330
0.316
1.646
0.000
0.000
0.000
0.084
0.022
0.106
3.540
0.448
3.987
100 HP
12 FT
S/AC
S/AC
S/AC
0.628
0.000
0.628
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.225
0.089
0.314
0.000
0.000
0.000
0.000
0.000
0.000
1.328
2.078
3.406
0.000
0.000
0.000
0.084
0.145
0.230
3.524
2.312
5.837
TRACTOR
DRILL
DRILLING
75 HP
15 FT
15 FT
S/AC
S/AC
$/AC
0.484
0.000
0.484
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.272
0.385
0.000
0.000
0.000
0.000
0.000
0.000
1.334
1.132
2.466
0.000
0.000
0.000
0.085
0.079
0.164
3.276
1.483
4.758
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
S/AC
$/AC
0.551
0.000
0.551
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.284
0.425
0.000
0.000
0.000
0.000
0.000
0.000
1.667
1.197
2.864
0.000
0.000
0.000
0.106
0.084
0.190
4.041
1.565
5.605
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
RENTAL
$/AC
S/AC
$/AC
S/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.040
0.000
0.000
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.239
0.000
0.000
0.239
0.000
0.000
0.000
0.000
0.015
0.000
0.000
0.015
0 . 6 11
0.000
2.000
2 . 6 11
TRACTOR
HAGON
HAULING
40 HP
HANURE
HANURE
S/AC
S/AC
S/AC
2.201
0.000
2.201
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.276
0.234
0.510
0.000
0.000
0.000
0.000
0.000
0.000
6.228
7.156
13.384
0.000
0.000
0.000
0.396
0.350
0.746
15.700
7.740
23.440
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED3 S/AC
YEAR3 S/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
61.629
72.051
0.000
0.000
0.000
0.661
5.245
5.906
26.834
68.797
95.631
TRACTOR
TRAILER
HAULING PEACHES
50 HP $/AC
FLATBED4 $/AC
YEAR4 $/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
15.808
26.229
0.000
0.000
0.000
0.661
0.881
1.542
26.834
18.611
45.446
TRACTOR
CHISEL
CHISELING
125 HP
12 FT
S/AC
$/AC
S/AC
0.756
0.000
0.756
1.333
0.000
1.333
0.000
0.000
0.000
TRACTOR
COHBINE
COMBINING
IOO HP
PEANUT
PEANUTS
$/AC
S/AC
S/AC
1.132
0.000
1.132
3.946
0.000
3.946
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
$/AC
S/AC
S/AC
0.898
0.000
0.898
1.592
0.000
1.592
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
1.295
0.000
1.295
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
13 FT
S/AC
$/AC
S/AC
S/AC
TRACTOR
DISC-OFFSET
DISCING-OFFSET
100 HP
14 FT
TRACTOR
DISC-TANDEH
DISCING-TANDEH
TRACTOR
DISC-TANDEH
DISCING-TANDEH
TRACTOR
DISC-TANDEH
J*^ DISCING-TANDEH
■ TRACTOR
DISC/BEDDER
DISCING/BEDDING
0.000
0.000
0.000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servloe and approved for publication.
C8.79
FIXED EXPENSES
VARIABLE EXPENSES
RESOURCE NAHE UNIT
F U E L iOPER. &
&
1HANAGE.
LUBE
LABOR
OPER. 1:ustoh 1REPAIR
INPUT 13 P E R . iI HAINT.
1DFF FARH
HOURLY 1DEPREC.
REPAIR
&
& HAINT. LEASE
LABOR
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
Bssossao I
TRACTOR
IOO HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
S/AC
$/AC
$/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.500
2.500
0.040
0.000
0.000
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.239
0.000
0.000
0.239
0.000
0.000
0.000
0.000
0.015
0.000
0.000
0.015
0.611
0.000
2.500
3 . 111
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
$/HI
S/HI
0.055
0.055
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.032
0.032
0.427
0.427
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
$/AC
S/AC
$/AC
$/AC
0.613
0.000
0.000
0.613
1.512
0.000
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.148
0.124
0.407
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.601
3.325
0.403
5.328
0.000
0.000
0.000
0.000
0.102
0.232
0.028
0.362
3.964
3.705
0.555
8.223
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
$/AC
$/AC
$/AC
0.361
0.000
0.361
1.512
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.148
0.283
0.000
0.000
0.000
0.000
0.000
0.000
1.601
3.325
4.925
0.000
0.000
0.000
0.102
0.232
0.334
3 . 7 11
3.705
7.416
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
8 ROH
S/AC
S/AC
$/AC
0.466
0.000
0.466
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.156
0.266
0.000
0.000
0.000
0.000
0.000
0.000
1.161
2.340
3.501
0.000
0.000
0.000
0.074
0.163
0.237
2.441
2.659
5.100
TRACTOR
MOLDBOARD PLOH
PLOHING
IOO HP
$/AC
$/AC
$/AC
1.848
0.000
1.848
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0.558
0.389
0.947
0.000
0.000
0.000
0.000
0.000
0.000
3.300
2.271
5.571
0.000
0.000
0.000
0.210
0.158
0.368
9.048
2.818
11.865
TRACTOR
ROLLER
ROLLING
IOO HP
$/AC
$/AC
S/AC
0.181
0.000
0.181
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.004
0.085
0.000
0.000
0.000
0.000
0.000
0.000
0.478
0.177
0.655
0.000
0.000
0.000
0.030
0.012
0.043
1.223
0.194
1.417
TRACTOR
SHREDDER
SHREDDING
IOO HP
10.5 FT
S/AC
S/AC
$/AC
0.538
0.000
0.538
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.241
0.156
0.397
0.000
0.000
0.000
0.000
0.000
0.000
1.423
2.052
3.474
0.000
0.000
0.000
0.090
0.143
0.234
3.642
2.351
5.993
TRACTOR
SHREDDER
SHREDDING
50 HP
5 FT
5 FT
$/AC
$/AC
S/AC
0.732
0.000
0.732
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.103
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.021
1.358
4.378
0.000
0.000
0.000
0.192
0.095
0.286
7.778
1.555
9.334
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
S/AC
0.221
0.000
0.221
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.124
0.161
0.000
0.000
0.000
0.000
0.000
0.000
0.841
0.403
1.245
0.000
0.000
0.000
0.053
0.028
0.082
2.044
0.555
2.599
TRACTOR
SPRAYER
SPRAYING
50 HP S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.241
0.000
0.241
0.892
0.000
0.892,
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.732
1.548
2.281
0.000
0.000
0.000
0.046
0.108
0.154
1.949
1.902
3.851
TRACTOR
SPRAYER
SPRAYING
50 HP
ORCHARD
ORCHARD
1.157
0.000
1.157
4.281
0.000
4.281
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.268
0.448
0.000
0.000
0.000
0.000
0.000
0.000
3.515
0.946
4.461
0.000
0.000
0.000
0.223
0.069
0.292
9.355
1.283
10.638
S/AC
S/AC
S/AC
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.80
r
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
0.5500 GAL.
135250.0000 BTU
0.0560 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.OOOO HOUR
Hired Repair and Maintenance LaPor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation LaPor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.5000 %
Interest Rate, Intermediate Term Borrow.
IRITE
7.5000 %
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
5.2500 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
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
LuPe Multiplier
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.OOOO HOUR
Owner Repair and Maintenance LaPor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
r
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 oporation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C8.81
B-124KL08)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r . C o l l a g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
CENTRAL TEXAS 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 « 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 6, 1814, as amended,
and June 30, 1914.
150 - 12-87, New
Projections for Planning Purposes Only B-124KL08)
Not to be Used without Updating after January 26, 1988.
0**-
COW-CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
SBBBBBBBSBSSBBBBB = = = = = = = 3 = = SBa = = = = = = = BBBBBBBBBBBB = BB = C = = BBBBBBBBBBBBBBBBBBBBB= Y OU T
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
45.0000
40.50
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
80.0000
100.80
STEER
C A LV E S
0.40Hd
4.800
cwt.
89.0000
170.88
To t a l
GROSS
Income
312.18
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
1.150
acre
56.000
64.40
CUBES
1.500
cwt.
8.800
13.20
H AY
10.000
cwt.
3.000
30.00
MARKETING
CALF
0.780
head
9.750
7.61
MISCELLANEOUS
CALF
1.000
head
7.500
7.50
PA S T U R E
N AT I V E
4.600
acre
1.400
6.44
S A LT
&
MINERALS
COW-CALF
0.420
cwt.
17.000
7.14
V E T.
MEDICINE
COW-CALF
1.000
head
4.000
4.00
Fuel
4.19
Lube
0.42
Repair
3.57
CSSBBaBBSSS
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 4 8 . 4 7
sssssss..sssss:5Cccs-.s.s..5S5sssssss.s5se5sssss.s.ssse.ssse5sris!!asssas..s.s5s
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
163.71
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
975.254
Dol.
0.105
102.40
Interest
OC
Borrowed
39.412
Dol.
0.105
4.14
Interest
OC
Earned
-14.078
Dol.
0.053
-0.74
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
105.80
p r o fi t
57.91
__OB_-c=c_=_s-=-==--=-c=_n___-_=-==o=_=___========--=-----c____=s==c=======_--
M^\
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
36.89
Livestock
15.77
To t a l
OWNERSHIP
Costs
52.66
B B B B B B B S B B B B B B B B S B B B = B a B B B S B S B B B B B B B B B B B B B B B S C B = B S B B B B B B B B B B B B B B B B S B C = a a = B S B B B
Residual
returns
to
labor,
land,
management,
Description
Input
and
p r o fi t
5.26
SSS CS CSS SSSSSSSSSSSSSSSSS SSS SSSSSSS CSSCSCCSSSSSSSSS&OSSOBOSCSC&SCSSSSSSSSSSSaC
LABOR
COST
Machinery
Other
Use
Unit
Average
Cost
Rate
Hr.
5.000
15.77
5.000
24.75
and
Equipment
3.153
4.950
Hr.
To t a l
LABOR
ssassssssss
Costs
40.52
SSSCaSSSSSSSSSSSSSSSS=S=SSaCSSS8SSSSSSSSSSSSS==S=SSSSSSSSSBSBBSSSSSSS==SOSSSBS
Residual
returns
to
land,
management,
and
p r o fi t
-35.26
SOSSSSSSSBSSSSSBSSSSSSSSSSSSSSSSnSSSSSSSBSSSSSSSSSSSSSSSSasaSBSBBSSSSSSSSSSSBB
LAND
COST
COASTAL PASTURE
Annual
PASTURE. NATIVE
Annual
Description
Lease
Use
1.150
Lease
To t a l
Input
Unit
Rate
Return
Acre
4.600
Acre
LAND
of
Cost
19.000
21.85
6.000
27.60
Costs
49.45
S&SSBSSSSSSSSSSCaS-BSSSSSSBSSSSSSSSSSSSSaSaBSSBSBSSSSSSSSSBSSBBSaBBSBSBSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-84.71
8SaBBB8SB8BBSSBSSSSSSSS=SSa8SSBSSBBB8SBSSSSS===S=SSCSSBB8BSSSSSSSS====S=SSSSSS
-WARNING- No Management Cost Specified
&SSSB88SnSS8SaCCSaS8SaS8S8S88SSSSCS8SCC=:=S=SBSBSBSBSBBS8SSS88SSa8BB8S8S8SESCSS
Residual
returns
to
p r o fi t
-84.71
BS8B88SaS8S8S8S888SSS8CSS8-:8S8S8S8S8S8SSSSSSSa = S=aS88888a88aSSSSSSSS8saa8S88BS
To t a l
Projected
Cost
of
Production
396.89
50 Cow herd, 2 Bulls, 80% Calf crop, 12% Replacement, 2% Death loss, Replacements raised.
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
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 .
L8.1
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
ssBssssBSSCsaaaaaassssssasss
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
0.10Hd
0.28Hd
0.40Hd
9.000
4.500
4.800
cwt
cwt
cwt
45.0000
80.0000
89.0000
To t a l
Your
Estimate
ssssaaaaa
40.50
100.80
170.88
312.18
Total GROSS Income
To t a l
VARIABLE COST Description
sasaaasasasasassssssssssBsss:
0.76
64.40
13.20
1.76
30.00
-0.74
4.14
24.75
1.37
7.61
7.50
6.44
19.83
0.23
7.14
4.00
BARN
COASTAL PASTURE
CUBES
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING CALF
MISCELLANEOUS CALF
PA S T U R E
N AT I V E
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
VET. MEDICINE COW-CALF
Total VARIABLE COST
192.38
GROSS INCOME minus VARIABLE COST
119.80
FIXED COST Description
Unit
SSBBSSSSBBSBSBB88SBSSSSSS:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
SSSSSSSSSBB
79.04
76.01
49.45
Total FIXED Cost
204.51
Total of ALL Cost
396.89
NET PROJECTED RETURNS
-84.71
50 Cow herd, 2 Bulls, 80% Calf crop, 12% Replacement, 2% Death loss. Replacements raised.
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.
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
#^'
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , We s t e r n
1988 Projected Costs and Returns per Head
: s s s s s s s = B s s 8 s a a. sa e: b s b b s s s s s s a s s s s s s s 3 = s = = = = = = b = b b s b b 8 s s s s = = = = = = s = b = = = = = = = = = = = Y O U r
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
6.300
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
80.0000
488.88
Income
488.88
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
cwt.
7.700
7.70
H AY
STOCKER
0.840
cwt.
3.000
2.52
PA S T U R E
N AT I V E
1.000
acre
1.400
1.40
SALES
COMMISSIONSTOCKER
0.970
head
6.500
6.31
S A LT
&
MINERALS
STOCKER
0.200
cwt.
14.800
2.96
SMALL
GRAINS
PA S T U R E *
1.360
acre
42.000
57.12
STOCKER
STEERS
425
4.250
cwt.
89.000
378.25
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1-00
Lube
0.10
Repair
0.34
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 6 2 . 7 0
aBSSS3SBaaOSSSSBBSaBBSaSBSSSSSS3CBSBEBBBBBBS======SBBBaaBBBSS3SSECaaS3BBSSSCSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
26.18
SSSSSSSESBBSSBSSBOSSBBBSBBSBBS3BSSS = = CCI = = = = = SBSBSSSSSS_:SS = SSBBBSSSSS = C = -:SSSBBS
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
57.767
Dol.
0.105
6.07
Interest
OC
Borrowed
284.662
Dol.
0.105
29.89
===========
To t a l
C A P I TA L
INVESTMENT
Costs
35-?!
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
-9.77
BSSSSSSBSBBSSBSSESBSSBSaSBSBSSBSBSBSSSSSSBSCSBSBSSSSSSSCSSSSBBSSSBSSSSSSCSSBBB
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
8.00
===========
To t a l
OWNERSHIP
Costs
8.00
SSBBaaSBaBBBB33SSOS3BBSSaBBBB33S3SSBSB=C==B=S33S3SSESSOBSB3SS3SSBS=BOSBBBSBS3S
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 7 . 7 8
SSBSBaSBBBBSSSBSBSSSSSSSBEBSSSSSSSSBSSSSSSSSS-IS-tSSSSSSSSSSSSSSSEJBSSSSSSSSnCSES
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
3.33
5.000
6.50
and
Equipment
0.667
1.300
Hr.
To t a l
LABOR
Costs
9-83
BBBBBSSSSBnSSSOBSSSBBBBSBSSSS==SBB=S=BBS8B8BSBSSSSOBEBSBBBBSSSSSBSBBBBSBSSSBBS
Residual
returns
to
land,
management,
and
p r o fi t
-27.61
SSS3SBSB888SS8BSSBSBSSSSSSSSSESESS£SS8SSSSSSSS===SSS=SSSSSSSSSSSSES8S8SSSSSSCS
LAND
COST
Description
PASTURE RENT NATIVE W
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
To t a l
Input
Use
Unit
0.100
Rate
Return
Acre
1.360
Cost
6.000
Acre
LAND
of
15.000
0.60
20.40
SSBSSSSSBSS
Costs
21.00
S8SBBB8SB888BSBSSSSSSSS8SBB8SB8BS8SBSSSSSSSBSBSSBSSSSSSSaSS8SSSSSSSSSS88SBSBBB
Residual
returns
to
management
and
p r o fi t
-48.61
BSBBBSBBBSSSSSBeBBSSBSSBSSBSSSSSSSSBSSSEBSBSBSSSSSBSBBSBBSBSBSSSSEECESSSSSSSSS
-WARNING- No Management Cost Specified
SCSSBSSSSSSBSESSCSSSSSSSSSSSSSSSSSSSSCSCSSSSSSSSSSSCSCSCSSSSSSSSCSSSaSSSSSSSSO
Residual
returns
to
p r o fi t
-48.61
BBSSSSSSSSSSSSSCBSES8SSBSSSSSSSSS8CBSSSB8SSSSSSSSSSSSSSSSSSSSSSSSBSS8BSSBBSSSB
To t a l
Projected
Cost
of
Production
537.49
1 0 0 s t e e r u n i t , 2 0 5 p o u n d s g a l n / s t o c k e r, s t o c k i n g r a t e , 1 . 3 a c r e / h e a d .
Small grain winter pasture, November-February, 3% death loss.
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected 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 .
L8.17
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Stocker Calf Production
Central Texas District (8), Western
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 Si St S S$S S /S S U
n
i
t
T
o
t
a
l
E
s
t
i
mate
----««««««'
•
»_____________________
SSS
SSSSSSSSSSS
sssssssss
F E E D E R S T E E R S 0 . 9 7 H d 6 . 3 0 0 c w t . 8 0 . 0 0 0 0 S S S4S 8
8.88
SSSSBSB
To t a l
GROSS
VA R I A B L E
Income
COST
GRAIN
H AY
H AY
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
&
SMALL
STOCKER
V E T.
To t a l
488.88
Description
To t a l
SSSSSSSSBSS
SUPPL.
STOCKER
STOCKER
RACKS
OC
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
MINERALS
STOCKER
GRAINS
PA S T U R E *
STEERS
425
MEDICINE
STOCKER
VA R I A B L E
COST
7.70
2.52
oooo
i*fH
°.50
_-40
4.73
»-31
J?-?f
JJZ'12
37f-~X
S S S S S S5
S S-S0
S S°
502.42
Break-Even Price. Total Variable Cost $ 82.21 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSBSSSSSSSBBBSSSSSSSSBSBSSCSBSSBS
Machinery
Land
and
To t a l
BBSS
COST
Unit
Equipment
Acre
FIXED
-13.54
I_.tal
SSSSSSSSBSB
Acre
14.07
21.00
SSSBSBSSSSS
Cost
35.07
Break-Even Price, Total Cost $ 87.95 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
537.49
RETURNS
-48.61
<*^%
100 steer unit, 205 pounds galn/stocker, stocking rate, 1.3 acre/head.
Small grain winter pasture, November-February, 3% death loss.
A*feK
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 col looted and developed by
staff members of the Texas Agricultural extension service and approved for publication.
L8.18
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(L08)
1988,
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , E a s t e r n
1988 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS
$ / Unit
80.0000
Quantity Unit
0.98Hd 6.500 cwt.
Total GROSS Income
Return
509.60
509.60
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
GRAIN
SUPPL.
STOCKER
1.000
cwt.
H AY
STOCKER
0.840
CWt.
PA S T U R E
N AT I V E
0.100
acre
SALES COMMISSIONSTOCKER 0.980 head
S A LT & M I N E R A L S S TO C K E R 0 . 2 0 0 c w t .
SMALL
GRAINS
PA S T U R E
1.000
acre
STOCKER
STEERS
3.750
cwt.
V E T.
MEDICINE
STOCKER
1.000
head
Fuel
Lube
Repair
$ / Unit
7.700
3.000
1.400
6.500
14.800
60.000
96.000
5.000
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
Quantity
Invested
57.767
283.395
-0.516
I n t e r e s t - IT Borrowed
I n t e r e s t - OC Borrowed
I n t e r e s t - OC Earned
7.70
2.52
0.14
6.37
2.96
60.00
360.00
5.00
1.00
0.10
0.34
63.47
ssssssssssssssss:
CAPITAL INVESTMENT Description
Cost
446.13
Total OPERATING INPUT and CUSTOM OPERATION Costs
Unit
Rate of
Return
0.105
0.105
0.053
Dol .
Dol .
Dol .
Cost
6.07
29.76
-0.03
Total CAPITAL INVESTMENT Costs
35.79
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
27.67
OWNERSHIP COST Description (Depredation, Taxes, and I n s u r a n c e )
Machinery and Equipment
Cost
8.00
8.00
Total OWNERSHIP Costs
19.67
Residual returns to labor, land, management, and prof 1t
SSSSSSSSSSSSSS=S=SS==SS==BBSSSSSSSSSSSSS=BBSSSS8BBSSS
LABOR COST Description
Input Use Unit
0 . 6 6 7 H r.
1 . 3 0 0 H r.
Machinery and Equipment
Other
Average
Rate
5.000
5.000
Cost
3.33
6.50
Total LABOR Costs
9.83
Residual returns to land, management, and profit
9.83
LAND COST Description
Input Use
PASTURE RENT NATIVE
Annual Lease
SMALL GRAINS MACH. FC
Annual Lease
Unit
Rate of
Return
Cost
0.100
Acre
8.000
0.80
1.000
Acre
35.000
35.00
35.80
Total LAND Costs
Residual
Your
Estimate
returns
to
management
and
p r o fi t
-25.97
-WARNING- No Management Cost Specified
SCSS3=SCCECBSESBBBBBBBBS3SSB33=C====CB=EBBBBBBSSSSSSSBSBEBSBSBSS===S===I__= — —
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-25.97
535.57
5 0 s t e e r u n i t , 2 7 5 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e , 1 . 0 a c r e / h e a d .
Small grain winter pasture, December-May, 2% death loss.
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.
L8.19
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Stocker Calf Production
Central Texas District (8), Eastern
1988 Projected Costs and Returns per Head
GROSS INCOME Description Quantity Unit $ / Unit I°!:f!l_.
"FEEDER
STEERS
To t a l
0.98Hd
GROSS
VA R I A B L E
To t a l
cwt.
80.0000
509.60
Description
SUPPL.
I?_.al
STOCKER
Earned
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
MINERALS
STOCKER
GRAINS
PA S T U R E
STEERS
MEDICINE
STOCKER
-
-
STOCKER
RACKS
OC
VA R I A B L E
Your
Estimate
509.60
Income
COST
GRAIN
H AY
H AY
Interest
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
&
SMALL
STOCKER
V E T.
6.500
B-1241(L08)
7.70
2.52
0-04
~°'2i
29.76
6.50
0-14
4.73
6.37
2.96
60.00
360.00
5-00
SSSSSSSSSSS
COST
485.70
Break-Even Price, Total Variable Cost $ 76.24 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Description
=================================
Machinery
Land
and
To t a l
VA R I A B L E
SBSB
COST
Unit
Equipment
Acre
FIXED
23.90
To t a l
SSBBSSBBSSS
Acre
14.07
35.80
BBSSSSSSSSS
Cost
49.87
Break-Even Price, Total Cost $ 84.07 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
535.57
-25.97
50 steer unit, 275 pounds galn/stocker, stocking rate, 1.0 acre/head.
Small grain winter pasture, December-May, 2% death loss.
/^B*v
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L8.20
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
DAIRY PRODUCTION (WITH SILAGE)
Central Texas District (8)
1988 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
BREEDING
HEIFERS
0.220
head
650.0000
143.00
BULL
DAIRY
0.010
head
850.0000
8.50
BULL
C A LV E S
DAIRY
0.430
head
60.0000
25.80
CULL COWS DAIRY 0.22Hd 13.000 cwt. 45.0000 128.70
HEIFER
C A LV E S
DAIRY
0.020
head
65.0000
1.30
MILK
142.500
cwt.
13.0000
1852.50
To t a l
GROSS
Income
2159.80
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
24.500
24.50
GRAIN
MIX
DAIRY
66.400
cwt.
5.500
365.20
H AY
DAIRY
39.000
cwt.
3.350
130.65
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.590
23.60
MISCELLANEOUS
DAIRY
1.000
head
16.000
16.00
SALES
COMMISSIONDAIRY
1.000
head
6.050
6.05
SILAGE
11 . 5 0 0
ton
21.000
241.50
SUPPLIES
DAIRY
1.000
head
60.000
60.00
UTILITIES
1.000
head
60.000
60.00
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
142.500
cwt.
0.700
99.75
Fuel
10.50
Lube
1.05
Repair
8.70
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 0 9 5 . 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1064.31
SBSBSBSSSSSSSSSSSBSQSS8SSSSSSSSSSSSSSSSSSSSSBSSSSSBSSSSSSSBSSSSBSBSBSSSSSB8BBS
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 2761.406 Dol. 0.105 289.95
Interest
OC
Borrowed
1.341
Dol.
0.105
0.14
Interest
OC
Earned
-349.450
Dol.
0.053
-18.35
To t a l
C A P I TA L
INVESTMENT
Costs
271.74
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
792.56
SSSSSSSSS3SBSBSSSSS8B8SS8SB8SSSSSSSSSBBBBCSB8SB8B8SSSSSSBSBSSSSB88BSSSBSSSSSSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
174.14
Livestock
82.27
To t a l
OWNERSHIP
Costs
256.42
SSSS8BSSSSSS38SSSE3SBCESSSSSS8BBSSSSSSS8SSCSSSSBSSSSSS3SE8BSSBSS3S8S33SSSES3S8
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 3 6 . 1 5
SSSSSSS88BSSS8SSSSSSBESESSSS8S8BSBSSSSSSSSBSS8S88SSSSS8S8B8B8SSSSB8BBSSSSSSSSS
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
6.985
Hr.
5.000
34.93
Other
48.000
Hr.
5.000
240.00
BBSSSSSSSSS
To t a l
LABOR
Costs
274.93
sssssssssssssssssssssssscsssoQsssssssss sssssss ssacssssssssssscsasss SSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
261.22
SBBSSSBS8BS888S88SSSSS8SSSSSBSSB8SSS=S8SBSSSSSSSSSSSSSSBS88SSBS88SSSSSS-:=SSB88
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Input
Use
1.750
Unit
Rate
Return
Acre
LAND
of
8.000
Costs
Cost
14.00
SSSSSSSBBES
14.00
8BSSS8SSSSSSSSSSSSSSSS8SSSSBSS8EBSSSSSSSSSSSBS8SSSBSS8SSSSSSSSSSSSSBSSSSSSSSES
Residual
returns
to
management
and
p r o fi t
247.22
SBBSBSSSSSSSBSSSSSSSSSSSSSBSBBBSSSSSSBSSSSSSSSSBSSSSCSSBSBSSSSSSSSSSSSSSBSSSBB
-WARNING- No Management Cost Specified
SSSBBSSSSSSSESSSSSSSBSSSSSSSSSBSSBSSSS8SSSSSSSS8BBSSSSSBSBSSSS8SSBBBSSSSSSSSSB
Residual
returns
to
p r o fi t
247.22
BSSBBSCSBSSBBBSSBSSSSSSSSSS8SBBSSS--_SSSSSSSSSSS8SBSB3SSBBBBBSSSBBSSBB8SSSSSBSBS
0***
To t a l
Projected
Cost
of
Production
1912.58
100 Cow dairy, 14,250 pounds production per cow. Barn 1s double 6 herringbone.
Feeding outside milking parlor, 25% replacement.
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 .
L8.3
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Dairy Production (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Unit
Quantity
BSSSSSSSS
BBSS
S S !S S S B S S S B S
0.220
0.010
0.430
0.22Hd 13.000
0.020
142.500
head
head
head
cwt.
head
cwt.
650.0000
850.0000
60.0000
45.0000
65.0000
13.0000
Yo u r
Estimate
143. 00
8 . 50
25. 8 0
128. 7 0
1. 3 0
1852. 50
To t a l
VARIABLE COST Description
I S S S S S S S S S S S S S S S !SSSS 88 SS — __.__.__. __._._._.
0. 10
24. 50
0. 63
0. 01
0. 55
0. 70
0. 09
0. 33
0. 06
365. 20
99.,75
130. 65
0. 06
0. 06
-18.,35
0., 14
240..00
0.,19
18.,00
23.,60
0..22
1..25
0..45
0..70
16,.00
40..23
6..05
241,.50
0,.06
60,.00
9,.07
60 .00
30 .00
0 .23
0,.19
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
DAIRY
HAULING
MILK
HAY
DAIRY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
SILAGE
HORIZON
SILO
DAIRY
SUPPLIES
TRACTOR
40 HP
UTILITIES
VET. MEDICINE
DAIRY
WAGON
MANURE
WATER SYSTEM
1352 .22
Total VARIABLE COST
807 .58
GROSS INCOME minus VARIABLE COST
COST
Description
Unit
SBB8BBBBSSSB88SSSSSSS8SSSSSBBSBBB
Machinery
Livestock
Land
To t a l
2159. 80
Total GROSS Income
FIXED
$ / Unit
and
Equipment
BSSS
Acre
Acre
To t a l
ssssbcss:
355 .41
190 .95
14 .00
Total FIXED Cost
560 .36
Total of ALL Cost
1912 .58
247 .22
NET PROJECTED RETURNS
100 Cow dairy, 14,250 pounds production per cow. Barn 1s double 6 herringbone,
Feeding outside milking parlor, 25% replacement.
Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L8.4
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
jf&S
DAIRY PRODUCTION (WITHOUT SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
ebbssb:
PRODUCTION Description Quantity
0.220
BREEDING HEIFERS
0.010
BULL
DAIRY
BULL CALVES DAIRY
0.430
CULL COWS DAIRY 0.22Hd
13.000
HEIFER CALVES DAIRY
0.020
MILK
142.500
Return
143.00
8.50
25.80
128.70
1.30
1852.50
Unit $ / Unit
head
650.0000
head
850.0000
60.0000
head
45.0000
cwt.
65.0000
head
13.0000
cwt.
Your
Estimate
2159.80
Total GROSS Income
SBSSBSSSBSBSSSSSSSSSSSSSSSSSSSSSBBSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
1.000
BREEDING DAIRY
GRAIN MIX DAIRY
66.400
111.000
H AY
DAIRY
MGMT. RECORDS
1.000
40.000
MILK REPLACER
1.000
MISCELLANEOUS DAIRY
1.000
SALES COMMISSIONDAIRY
1.000
SUPPLIES DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE DAIRY
142.500
HAULING
MILK
Fuel
Lube
Repa1r
Unit
head
cwt.
cwt.
head
lb.
head
head
head
head
head
cwt.
Cost
24.50
365.20
371.85
18.00
23.60
16.00
6.05
60.00
60.00
30.00
99.75
10.75
1.07
8.78
$ / Unit
24.500
5.500
3.350
18.000
0.590
16.000
6.050
60.000
60.000
30.000
0.700
1095.55
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1064.25
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
2763.753
Dol.
0.105
290.19
Interest
OC
Borrowed
1.341
Dol.
0.105
0.14
Interest
OC
Earned
-348.796
Dol.
0.053
-18.31
272.02
Total CAPITAL INVESTMENT Costs
8SBS8SB8SSSSSSB
S8SSBSSSBSSSSSSSBSBSSSSSSSSBBSSSSBB88B8SBSSSSSSSSSSS
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
792.23
8B8SSSSSSSSSSSSSSSSSSS8SSSS8888SSSB88BSSSB8SSSSSSSSSS8S88B88S8888SSSSSSBSSSSSS
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
174.85
Livestock
82.27
To t a l
OWNERSHIP
Costs
257.12
SBSSSSECSSSSBBSSSSSSBSSSSSSBSSSSBSBSBSBSSSSESBSBSBSBSSSSSSSEBSSBSBSBSSSBSSSBSB
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 3 5 . 1 1
S B S B S S S S S S S S S S S S S S S S S S B S S S B S S 8 S B B S 8 S S S S S S S S S S S S S S S S S S S S S S S S S S S S II 8 S 8 S 8 S B S 8 S S S S S
LABOR
COST
Machinery
Other
Description
Cost
Average
Rate"
7.152
Hr.
5.000
35.76
5.000
240.00
===========
Costs
275.76
Input
Use
and
Equipment
48.000
Hr.
To t a l
LABOR
Unit
.
.
.
SBBSE&8SSSSSSSCBSSSaS8SBB3BBSSSSSBSSBSBBSBSBSSSSBSBSS8SBSBS88BSBSaBBB8SBSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
259.35
8BSSSBSSS88SSSSSSSSSSBSS88S8SSB8B88B888BBSSSSSSSSSBSSSBBB8SSS8BQSB888S8SSSSSSS
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Input
Use
1.750
LAND
Unit
Acre
Rate
Return
of
8.000
Costs
Cost
14.00
SSSBBSBSSSS
14.00
.
.
8SS8888SS2SSSSSSSSSSSSSSSSSSS88SSBSSSSSSSSSS2SSSSSSSSSSSS8S8S88SSSSSSSSSS8SSSS
Residual
returns
to
management
and
p r o fi t
245.35
SSSBSBSSSBSBSSBSBSSSSSSSBOBSSSBSBBSSBSSSBSSBSCEBSBSBSBSBSSSBBSBBSBBSSSSSBSSSBB
-WARNING- No Management Cost Specified
BSSSBSSBSSSSSSSSSSSBSC8SSBBBBBSBBBSSBSSSSSSSSBBSBBSBBSSBSBB8SBBSSSSBSSSSSBSSSS
Residual
returns
to
p r o fi t
245.35
EBB8BSSSBSS8SSSSSSSSSSSSSSSSSSSSBS88SBSBSSSSSSSSSS8=8a888SSSSSSBE8SSS88SSSSSSS
0y^.
To t a l
Projected
Cost
of
Production
1914.45
100 Cow dairy, 14,250 pounds production per cow. Barn is double 6 herringbone.
Feeding outside milking parlor, 25% replacement.
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.
L8.5
B-1241(L08)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Dairy Production (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
BULL CALVES
DAIRY
CULL COWS
DAIRY
HEIFER CALVES
DAIRY
MILK
Quantity
0.220
0.010
0.430
0.22HdI 1 3 . 0 0 0
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
$ / Unit
650.0000
850.0000
60.0000
45.0000
65.0000
13.0000
To t a l
Yo u r
Estimate
A*^k.
143.00
8.50
25.80
128.70
1.30
1852.50
2159.80
Total GROSS Income
To t a l
VARIABLE COST Description
=============================
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
MECHANIC
FEEDER
FEEDING AREA
DAIRY
GRAIN MIX
MILK
HAULING
DAIRY
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
DAIRY
MISCELLANEOUS
PICKUP TRUCK
3/4 TON
SALES COMMISSIONDAIRY
HORIZON
SILO
SUPPLIES
DAIRY
TRACTOR
40 HP
UTILITIES
DAIRY
VET. MEDICINE
MANURE
WAGON
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
365.20
99.75
371.85
0.06
0.06
-18.31
0.14
240.00
0.19
18.00
23.60
0.22
1.25
0.45
0.70
16.00
41.42
6.05
0.06
60.00
9.07
60.00
30.00
0.23
0.19
===========
1353.14
Total VARIABLE COST
806.66
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
SSSB
SSSSSSSSSSSSSSSSSSSBB8S888S8SSSSE
Acre
Machinery and Equipment
Livestock
Land
Acre
356.36
190.95
14.00
Total FIXED Cost
561.32
Total of ALL Cost
1914.45
245.35
NET PROJECTED RETURNS
100 Cow dairy, 14,250 pounds production per cow.
Feeding outside milking parlor, 25% replacement.
Barn 1s double 6 herringbone,
Information presented is prepered 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.
L8.6
***%.
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Sow
J^
Unit
cwt.
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
$ / Unit
44.0000
1548.80
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
BOAR
FEED
FINISHING
R AT I O N
H AY
MARKETING
HOGS
PIG
S TA RT E R
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
Fuel
Lube
Repa1r
Unit
cwt.
cwt.
cwt.
head
cwt.
cwt.
cwt.
head
head
Use
0.890
95.200
1.000
16.000
8.000
9.760
13.530
16.000
1.000
$ / Unit
8.750
7.400
3.000
3.500
11 . 0 0 0
8.900
9.000
0.800
6.500
Total OPERATING INPUT and CUSTOM OPERATION Cost s
Rate of
Return
0.105
0.105
0.053
Unit
Dol .
Dol.
Dol .
Cost
64.33
2.87
-3.49
63.70
Total CAPITAL INVESTMENT Costs
ESSESBSSSSBSSS!
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
382.77
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d Insurance)
Machinery and Equipment
Livestock
Cost
54.74
12.85
67.59
Total OWNERSHIP Costs
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a nd p r o fM t
Machinery
Other
7.79
704.48
3.00
56.00
88.00
86.86
121.77
12.80
6.50
8.40
0.84
5.89
446.46
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
Interest
IT
Borrowed
612.621
Interest
OC
Borrowed
27.290
Interest
OC
Earned
-66.549
COST
Cost
11 0 2 . 3 4
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
LABOR
Return
Estimate
1548.80
Description
and
Input
Equipment
Unit
Use
Average
Rate
5.000
5.000
H r.
H r.
5.600
21.999
315.17
Cost
28.00
11 0 . 0 0
138.00
To t a l L A B O R C o s t s
SSSSS8BSSSSSSS
S8SSSS83S88SSSSSSSSS SSSSS 8 SSBB SSSSSSS SSSSSSSS SS
177.17
Residual returns to land, management, and prof 1 t
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT HOGS
Annual
Lease
0.750
Acre
15.000
11 . 2 5
SSS8SSSSSB6
To t a l
LAND
Costs
11 . 2 5
S&8888S8SSSS8SSSSSSSS8SBSSBBSSSBSSB8SESE8SSSSSSSSBS33SSSSSSSSSSSSCBSSSSSSSSBB8
Residual
returns
to
management
and
p r o fi t
165.92
8S88SSS8BSSSSSSSSSQSSSSSSSSSSSSSSSSS88SSBSSSSSSSSES8SSSSSSSSSBSSSSSSSSSSSSSS8E
-WARNING- No Management Cost Specified
ESSBBBSBB8BSSSSSSSSSSSSESSSBSBBSSSSSSSBSSBSBSSSSSSSSSS8SSSSSSSSSSSSSSSSSSSSSBS
Residual
returns
to
p r o fi t
165.92
SBBSBSSSSSSSSSSSSSSBSSSSSSSSSSBBSSBSBBSSSSSSSSSSSSSSSSSSSBBSSBSBSSSSSSSSSSSSSB
To t a l
Projected
Cost
of
Production
1382.88
15 Sow unit. Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow, 3.5 feed conversion.
JfP^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.
L8.7
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Farrow to Finishing Hog Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
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
To t a l
cwt.
$
/
Unit
44.0000
Income
COST
BOAR
BOAR
FARROWING
FEED
FEEDERS
FEEDING
FENCE
FINISHING
H AY
Interest
Interest
LIVESTOCK
MARKETING
PA S T U R E
PICKUP
PIG
SOW
SOW
V E T.
V E T.
WAT E R E R S
Unit
Description
-
1548.80
To t a l
Earned
Borrowed
LABOR
HOGS
SHEDS
TRUCK
3/4
TON
S TA RT E R
FEED
G E S TAT.
FEED
L A C TAT.
MEDICINE
PIGS
MEDICINE
SOWS
HOG
OC
VA R I A B L E
Your
Estimate
1548.80
FEED
PEN
HOUSE
STORAGE
HOG
FLOOR
HOG
R AT I O N
-
To t a l
COST
7.79
0.72
1.06
0.50
0.28
0.01
0.45
704.48
3.00
-3.49
2.87
11 0 . 0 0
56.00
0.25
39.76
88.00
86.86
121.77
12.80
6.50
0 . 11
1239.71
Break-Even Price, Total Variable Cost $ 35.21 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SBB8BBSSSSSSSBSSSSSSSSSSSSE8SSSSB
Machinery
Livestock
Land
To t a l
and
COST
Unit
SSBB
Equipment
===========
Acre
Acre
FIXED
309.09
To t a l
Cost
98.97
32.95
11 . 2 5
143.17
Break-Even Price, Total Cost $ 39.28 per cwt. of MARKET HOGS
To t a l
NET
of
ALL
PROJECTED
Cost
RETURNS
1382.88
165.92
15 Sow unit, Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow, 3.5 feed conversion.
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict tho 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.
L8.8
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Sow
=============================SSSSSSSESSSBSSSSSSSBSEBSSSSSSSSSSS======BBSSSSSSS YOUT
PRODUCTION
Description
Quantity
FEEDER
PIGS
16.OOHd
0.500
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
85.0000
680.00
Income
680.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.890
cwt.
8.750
7.79
MISCELLANEOUS
PIGS
1.000
head
21.000
21.00
PIG
S TA RT E R
8.000
CWt.
11 . 0 0 0
88.00
SALES
COMMISSIONPIG
16.000
head
1.750
28.00
SOW
FEED
G E S TAT.
9.760
cwt.
8.900
86.86
SOW
FEED
L A C TAT.
13.530
cwt.
9.000
121.77
V E T.
MEDICINE
PIGS
16.000
head
0.800
12.80
V E T.
MEDICINE
SOWS
1.000
head
6.500
6.50
Fuel
8.40
Lube
0.84
Repair
5.89
SSSSSSSBSSS
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 8 7 . 8 6
Residual returns to capita!, ownership
labor,
land,
management,
and
p r o fi t
292.14
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
612.621
Dol.
0.105
64.33
Interest
OC
Borrowed
48.563
Dol.
0.105
5.10
Interest
OC
Earned
-12.697
Dol.
0.053
-0.67
To t a l
C A P I TA L
INVESTMENT
Costs
68.76
SSSSSS8SSSSSSSSSSSBSS=SSSSSSSBSSSSSSSBSSSSSS=SSSSSSSSSSSSSS8B8SSSSSSSSSSSSS===
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
223.39
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
54.74
Livestock
12.85
To t a l
OWNERSHIP
Costs
67.59
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 5 5 . 7 9
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
28.00
5.000
70.00
and
Equipment
5.600
13.999
Hr.
To t a l
LABOR
SSSSSBBSSSS
Costs
98.00
SSSSBSSSSSSSSES888aSSSSBSSSSSSSSS=B8SSSSSSSSSSSS88SBSEBSSSSSSBSSSSESESSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
57.79
S8888S888CS8S88BSBSSSSSS8C88SSSSSSSSSSSSSSSSSSS888SSSSSSSSS888SC8SSSSSSSSSSSSS
LAND
COST
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Input
Use
0.750
LAND
Unit
Acre
Rate
Return
of
Cost
15.000
Costs
11 . 2 5
11 . 2 5
_
SSBBBaaSBSBBBBSSSBSBSSSBSSBSSSSSSSSESBSBSBSSBSBSBBBSBSSSSSSSBBSSSSSSSSBSSSBBSB
Residual
returns
to
management
and
p r o fi t
46.54
__
SSBBBSSSSSSSSSSBBSSSSaESSBBSBSSSSSSBSSBSSSSBSSSSSBSSBSESBSBSSBSSSSSSBSBSBSSSSS
-WARNING- No Management Cost Specified
SSSSSBSSSSSSSS8SSSSSSSSSSSBSBSSSSSSSBB8SBSSSSSSSSSSSSSSSSBBBSSSSSSSSBBSBSSBSSS
Residual
returns
to
p r o fi t
46.54
SSBSSBSSSSSSSSBaCaSSSSSSSSSBSSSSSSSSSSSSBSSSSBBBBSSSSBSSSSSSSSBSSSSSSSSSBSSSSS
To t a l
Projected
Cost
of
Production
633.46
_
__
15 Sow unit, Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow per year. Income from cull animals will buy replacements.
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.
L8.9
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Feeder Pig Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Sow
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
16.OOHd
Quantity
0.500
$
cwt.
GROSS
VA R I A B L E
Unit
/
Unit
85.0000
680.00
Description
To t a l
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
FEED
STORAGE
FEEDERS
HOG
FEEDING
FLOOR
FENCE
HOG
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
PIGS
PA S T U R E
SHEDS
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIG
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R E R S
HOG
VA R I A B L E
Yo u r
Estimate
680.00
Income
COST
To t a l
To t a l
7.79
0.72
1-06
0.50
0.28
0.01
0.45
-0.67
5.10
70.00
21.00
0.25
39.76
88.00
28.00
86.86
121.77
12.80
6.50
0 . 11
BSSSSSSSSSS
COST
490.29
Break-Even Price, Total Variable Cost $ 61.28 per cwt. of FEEDER PIGS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
Livestock
Land
and
Equipment
FIXED
189.71
Unit
To t a l
SSSB
Acre
To t a l
COST
SESSSBBBSSS
Acre
98.97
32.95
11 . 2 5
Cost
SSSSSBBSSSS
143.17
__^
_
Break-Even Price, Total Cost $ 79.18 per cwt. of FEEDER PIGS
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
633.46
.
46.54
.
15 Sow unit, Fall-spring farrowing, 56 day weaning,
16 pigs weaned per sow per year. Income from cull animals will buy replacements,
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.
L8.10
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
MARKET HOGS
Central Texas District (8)
1988 Projected Costs and Returns per Head
0 ^
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
MARKET
HOGS
0.98Hd
2.400
CWt.
4 4 . 0 0 0 0 S S S1S S0S3S S. S4S 9
S
To t a l
GROSS
Income
_103_.f!!
S==BSSSSBSBBSSSB====S=BBSBSSSSS==BS===BSBBSSB===E==SSSBSSSB=C====SSBSS=_==CEBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
0.500
cwt.
85.000
42.50
FINISHING
R AT I O N
6.600
CWt.
7.400
48.84
MARKETING
HOGS
0.980
head
3.500
3.43
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
V E T.
MEDICINE
HOGS
1.000
head
1.150
1.15
Fuel
1-00
Lube
O.10
Repair
. S3S4S
S S S S S S0S S
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 9 8 . 3 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
5.13
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
12.693
Dol.
0.105
1.33
Interest
OC
Borrowed
21.397
Dol.
0.105
2.25
Interest
OC
Earned
-0.080
Dol.
0.053
0.00
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
_
_
3^58
p r o fi t
1-55
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
. S2S9S
S S S S S S3S S
To t a l
OWNERSHIP
Costs
_
___
3^29
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 . 7 3
BSBSBBSBBSSSSSSBSBSSSBSSSSBSSSSBBBSSSSSSSSSSBSBSBSSSBBSSSSSBSBSSSSSBBBSSSSSCSS
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.667
Hr.
5.000
3.33
Other
0.240
Hr.
5.000
1.20
BSBSSSSSSSS
To t a l
LABOR
Residual
LAND
returns
COST
to
land,
Description
PASTURE RENT HOGS
Annual
Lease
To t a l
Costs
management,
Input
Use
0.030
4.53
and
Unit
Rate
Return
Acre
LAND
p r o fi t
of
15.000
Costs
-6.26
Cost
0.45
0.45
BESBBEBSBSSSBSSSCS3SSEBBSBSBSBBSSBBSSSBBSBSSBSSBSBBSBBBBSBES3BBSSBSSSESSSSSSBS
Residual
returns
to
management
and
p r o fi t
-6.71
SBSBSSBBBBBSSB3BSBSBSSSSE3SS3BBSBSSSBESBESBSSBSSSSSSBBBBSSSSSSBSBBBBSBBSBSSBSS
-WARNING- No Management Cost Specified
—SSSEBSSSBBBSBBSSBSSSBSBBSBSSSBSSSSSS3BSBSBSBSSBSSESBBSSSSSBBSBSSSSSSC3SBSBSBS
Residual
returns
to
p r o fi t
-6.71
SSSS3SBBBSSSSSSSSS3SEES333BSBSBSSSSSESBBSBSSBSBSESSSSBSBSESESSBSBSBSSEBBSSSSSS
To t a l
Projected
Cost
of
Production
11 0 . 2 0
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
0^\
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.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.400
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
103.49
103.49
To t a l
FEED
STORAGE
FEEDER
PIGS
FEEDERS
HOG
FEEDING
FLOOR
FINISHING
R AT I O N
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
HOGS
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
V E T.
MEDICINE
HOGS
WAT E R E R S
HOG
To t a l
To t a l
COST
0.02
42.50
0.01
0.00
48.84
0.00
2.25
1.20
3.43
1-00
4.73
1.15
0.00
SSSSSBSSSSB
105.13
Break-Even Price. Total Variable Cost $ 44.69 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-1.65
To t a l
4.62
0.45
5.07
Break-Even Price, Total Cost $ 46.85 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
11 0 . 2 0
-6.71
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L8.12
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Animal Unit (6 does)
PRODUCTION
Description
Quantity
Unit
DOES
0.30Hd
70.000
lb.
KID
G O AT S
3.780
head
MOHAIR
A D U LT
54.000
lb.
MOHAIR
KID
18.000
lb.
To t a l
GROSS
$
/
Unit
0.2300
40.0000
4.4000
5.9500
Income
Return
4.83
151.20
237.60
107^0
_
Your
Estimate
59?:Z?
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
S U P P L E M E N T G O AT S
2.000
cwt.
6.000
12.00
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
P R E D ATO R
CONTROL
1.480
head
0.350
0.52
SALES
C O M M I S S I O N G O AT S
1.000
head
1.350
1.35
S A LT
&
MINERALS
0.600
cwt.
17.000
10.20
V E T.
MEDICINE
G O AT S
12.000
head
0.700
8.40
SHEARING
18.000
head
1.500
27.00
Fuel
4.00
Lube
0.40
Repa1r
1B.S2S 0
SBSSSSS
S
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 _ Z ? : ° Z
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
425.66
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
419.098
Dol.
0.105
44.01
Interest
OC
Borrowed
12.319
Dol.
0.105
1.29
Interest
OC
Earned
-18.219
Dol.
0.053
-0.96
SSSSSSSSBSS
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
44.34
p r o fi t
381.32
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
15.80
Livestock
20.29
===========
To t a l
OWNERSHIP
Costs
36.09
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 4 5 . 2 3
SBBSSEBSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSBSSSBSSSSSSSSSSSSBSSSSBSSBSSSSSSSSSSSSSBS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
13.33
5.001
40.00
and
Equipment
2.667
7.999
Hr.
To t a l
LABOR
SSBBBBSSBSB
Costs
53.33
S8SSS8SSSSSSSS8S8SS8SSSBSSSSBSSSSSSSSSSSSBSSSSSSSSSSSSSSS8S8S36SSSSSSSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
291.90
SSSSS88SS88SSS88SSB8S8SBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSBBSSBBS
LAND
COST
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Input
Use
14.000
Unit
Acre
LAND
Rate
Return
of
6.000
Costs
Cost
84.00
84.00
8SSSS8SSSSBSS88SSSS8SSS8SSSSSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSBSSS8SSSSSSSSBSSSSSS
Residual
returns
to
management
and
p r o fi t
207.90
SSSSSBSSSSBSSSSSSSSSSSS8S888BSS8BSSSSSSSSSSBSBSSSBSSSSSSSSSSSSSSSBBSSSBSSSSSSS
-WARNING- No Management Cost Specified
3SSSSSSSSSSBS3SB8S88ESBBSBS8BSBSBBSSSSSSSSSSSSSSSSBSSS38SSS3SSSSSSSSSSSBSSSBSE
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
207.90
292.83
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
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.
L8.13
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Animal Unit (6 does)
GROSS
INCOME
Description
DOES
0.30Hd
KID
G O AT S
MOHAIR
A D U LT
MOHAIR
KID
To t a l
Quantity
70.000
3.780
54.000
18.000
lb.
head
lb.
lb.
GROSS
VA R I A B L E
Unit
$
/
Unit
0.2300
40.0000
4.4000
5.9500
Income
COST
Description
FIXED
VA R I A B L E
INCOME
To t a l
Machinery
Livestock
Land
NET
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
12.00
-0.96
1.29
40.00
10.00
18.93
0.52
1.35
10.20
27.00
8.40
SSSSSSSSBSS
128.74
VA R I A B L E
Description
and
To t a l
To t a l
COST
minus
COST
4.83
151.20
237.60
107.10
SSSSSSSSSSS
GRAIN
S U P P L E M E N T G O AT S
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
G O AT S
PICKUP
TRUCK
3/4
TON
P R E D ATO R
CONTROL
SALES
C O M M I S S I O N G O AT S
S A LT
&
MINERALS
SHEARING
V E T.
MEDICINE
G O AT S
GROSS
Your
Estimate
500.73
SSSSSSSSSSSSSSBBESSBSSSSSSSSBBSSB
To t a l
To t a l
371.99
To t a l
24.78
55.31
84.00
164.09
Cost
292.83
RETURNS
207.90
75% kid crop, 1 buck per 35 does, 7% death loss, 12% replacement.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Servloe and approved for publication.
L8.14
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Animal Unit (5 ewes)
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EWES
CULL
0.85Hd
100.000
lb.
0.2900
24.65
LAMBS
4.OOHd
70.000
lb.
0.6900
193.20
WOOL
42.500
lb.
1.1000
46.75
To t a l
GROSS
Income
264.60
S=BSB===SS=SSBS=SSSSSSSSSS=====S=SSSSSSSSSSS==S==SSSSSSSS=—===================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
SHEEP
1.000
head
10.000
10.00
P R E D ATO R
CONTROL
1.480
head
0.350
0.52
PROTEIN
SUPPL.
2.250
CWt.
7.350
16.54
SALES
COMMISSIONSHEEP
4.850
head
1.350
6.55
S A LT
&
MINERALS
0.600
cwt.
17.000
10.20
V E T.
MEDICINE
SHEEP
10.000
head
0.700
7.00
SHEARING
5.000
head
1.500
7.50
Fuel
2.00
Lube
0.20
Repair
0.60
To t a l
O P E R AT I N G
INPUT and
CUSTOM
O P E R AT I O N
Residual returns to capital, ownership
labor,
land,
management,
and
Costs
p r o fi t
■
61.10
203.50
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
425.031
Dol.
0.105
44.63
Interest
OC
Borrowed
84.576
Dol.
0.105
8.88
Interest
OC
Earned
-1.935
Dol.
0.053
-0.10
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
53.41
p r o fi t
150.09
SSSSSSSSSSSSEB=SESSSBS8SSSSSS8SSSSSS8S==BSSESSBSSSSSSSSSSS8BSEESSSSSSSSSSSSSEE
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
9.38
Livestock
18.83
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
28.21
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 1 . 8 8
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
9.240
Hr.
To t a l
Unit
returns
COST
to
Costs
land,
Description
PASTURE RENT SHEEP
Annual
Lease
Average
Cost
Rate
Hr.
5.000
6.67
5.000
46.20
1.333
LABOR
Residual
LAND
Input
management,
Input
Use
14.000
Unit
Acre
52.87
and
p r o fi t
Rate
Return
of
69.01
Cost
6.000
84.00
===========
To t a l
LAND
Costs
84.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-14.99
-WARNING- No Management Cost Specified
SSBSSSSSSSSBSSSSSSSS8SESS38BBSSSSSSSSSSSSSSSSSSSS83BSSB8SBSSBSSSSSSSSSBSSSSSSS
Residual
returns
to
p r o fi t
-14.99
SB8BSSBSSSS8SSSSSSES8S8ESSSEESSBSSSSSSSS8SSSSSSSE88ESB8SSSBSSSSSSSSSSSSBS8ESSS
To t a l
Projected
Cost
of
Production
279.59
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Flnewool ewes and crossbred lambs,
20% replacement.
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.
L8.15
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after January 26, 1988.
Sheep Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1988 Projected Costs and Returns per Head
GROSS
INCOME
EWES
LAMBS
WOOL
Description
Quantity
Unit
CULL
0.85Hd
100.000
4.OOHd
70.000
lb.
42.500
lb.
To t a l
GROSS
VA R I A B L E
COST
$
/
Unit
0.2900
0.6900
1.1000
GROSS
24.65
193.20
46.75
Income
264.60
Description
FIXED
VA R I A B L E
INCOME
To t a l
COST
Machinery
Livestock
Land
NET
COST
Unit
Equipment
Acre
Acre
FIXED
of
PROJECTED
Cost
ALL
-0.10
8.88
46.20
10.00
9.47
0.52
16.54
6.55
10.20
7.50
7.00
122.75
VA R I A B L E
Description
and
To t a l
To t a l
COST
minus
Your
Estimate
lb.
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
SHEEP
PICKUP
TRUCK
3/4
TON
P R E D ATO R
CONTROL
PROTEIN
SUPPL.
SALES
COMMISSIONSHEEP
S A LT
&
MINERALS
SHEARING
V E T.
MEDICINE
SHEEP
_
To t a l
To t a l
141.85
To t ? l
15.69
57.15
84.00
SB8SS38SSSS
156.84
Cost
279.59
RETURNS
-14.99
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Flnewool ewes and crossbred lambs,
20% replacement.
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
L8.16