Operating Input
ssssssssssssssss
LIME
LP GAS
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MKTG. RESEARCH
NITROGEN
PASTURE
PHOSPHORUS
POTASSIUM
SACKS
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SHAVINGS
SMALL GRAINS
STOCKER
SUPPLEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
VET. MEDICINE
ssssssss
COW-CALF
COW-CALF
DAIRY
PEANUT
SO. PEAS
STOCKER
ARROWLF
CORN
COTTON
CRIMSON
LA S-1
MILLET
PEANUT
RYE
RYEGRASS
SM.GRAIN
SO. PEAS
SORGHUM
SOYBEAN
SWT.CORN
W-MELON
PASTURE
BREEDERS
BROILERS
BROILNEW
DAIRY
EGGS
PULLETS
STOCKER
DAIRY
Price
per
Unit
ssssssss
27.00
.74
9
20
.50
6.5
16
1
.22
135.09
.20
.12
.25
15
1.40
.85
75.00
.64
.50
2.30
.45
.65
.14
.28
. 18
.85
.85
.23
3.00
6.00
130
113
89.00
11.7
200
80
107
37
150
80
50
3.75
5.6
24
Unit
of
Measure
sssssss
ton
gal
head
head
lb.
head
dol .
ton
lb.
head
lb.
lb.
each
cwt.
head
lb.
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
load
acre
cwt.
cwt.
dol.
dol.
dol .
dol .
dol.
dol.
head
head
head
head
Cash
Flow
Row
ssss
44
50
55
55
47
55
55
55
44
47
44
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
55
47
46
47
55
55
55
55
55
55
50
48
48
48
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.
C9.77
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
GA
84000
15
21000
30
90000
DI
90000
7
6000
25
13000
16.7
11000
15567
16.7
12764
75
600
100
600
315
400
21000
6000
^
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.78
\
CUSTOM OPERATION RESOURCES
January 26, 1988
Custom Operation
s s s s s s sS S S S S S S S B S
ssssssss
CLEANING
CLEANING
CLEANING
CLEANING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM STRIPPING
DRYING
FUNGICIDE APPL.
HAND HARVEST
HAULING
HAULING & MKTG
INSECTICIDE APPL
PESTICIDE APPL.
SPRIGGING
BROILERS
BROILNEW
EGGS
PULLETS
ROUND
SQUARE
CORN
SORGHUM
SOYBEAN
CORN
HAY
SO. PEAS
SORGHUM
SOYBEANS
SWT.CORN
SM.GRAIN
COTTON
PEANUTS
SOYBEAN
SO. PEAS
MILK
STOCKER
W-MELON
CUSTOM
Price
per
Unit
ssssssss
150
200
900
150
14
14
.60
.35
.40
.40
.25
.3
.55
.25
.60
.15
3
.07
17
7
3
.40
9.00
3.50
3.50
90
Unit
of
Measure
sssssss
dol.
dol.
dol .
dol .
bale
bale
bale
bu.
cwt.
bu.
bu.
bale
each
cwt.
bu.
doz.
acre
lb.
ton
acre
bu.
cwt.
head
appl
appl
acre
Cash
Flow
Row
ssss
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C9.79
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
F I R S T N A H E L I V E S T O C K L A B O R O P E R AT O R L A B O R P U L L I N G & PA C K I N G
QUALIFYING
NAHE
S H T. C O R N
COST
OR
VA L U E
($/HR)
4
4
4.50
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
AAA
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.80
LIVESTOCK RESOURCES
JANUARY 26, 1988
LIVESTOCK
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BULL
BEEF
(YR)
($)
(X)
(X)
($)
(R.L.P)
4
1200
40
1
COH
BEEF
8
550
100
1
LIVESTOCK
LIVESTOCK
LIVESTOCK
DAIRY COH
PURCHASE
DAIRY COH
RAISED
1000
1000
6
25
1
6
100
1
DAIRY HEIFER
8
750
100
1
J$P^
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.
C9.81
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
CROPS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
(S/AC)
($/AC)
(X).
(X)
($/AC)
(Y,N)
LAND
LAND
LAND CHARGE
DAIRY
LAND CHARGE
FORAGE
l;VND RENT
POULTRY
2400
12
15
N
15
N
8
N
LAND
LAND
LAND
N
PASTURE
10
N
SHALL GRAINS
PASTURE
10
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.82
PASTURE
NATIVE
7
10
N
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
DESCRIPTION PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
COASTAL BERMUDA
TYPICAL
47.58
10
12
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.
C9.83
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
DESCRIPTION
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. O
R IHP.
BUILD. OR IHP.
BUILD. OR I H P.
BUILD. OR IHP.
C_tlXC-t-BOa3SU-taBS
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 ($)
ON FARH OHNER LABOR (KR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/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)
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 ($)
ON FARH OHNER LABOR (KR)
LEASE CALC. (ANNUAL)
BARN
BARN
CALF
BARN
HAY
BROILER HOUSE
BROILER HOUSE
16000
CORRALS
20
25
20
4000
20
10000
20
30600
20
38200
10
578
1.05
.1
10
10
20
91.80
25
117
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. O
R IHP.
BUILD.. OR IKP.
11.56
.1
BUILD. OR I H P.
BUILD. O
R IHP.
FEED BIN, SYSTEH
18 TON
FEEDING AREA
FENCE
GRAIN BIN
TUBING
HOLDING AREA
LAYER HOUSE
15
1958
20
6400
20
191
15
1470
20
6000
15
70000
2.5
4
6.40
1.91
.1
2
2.94
6
30
467
BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP.
HILK ROOH HILKING PARLOR
POND
20
8800
20
18200
20
15
22.00
45.50
.10
/—*\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.84
IRRIGATION EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR
: ($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(KR)
R & H ENG. ESTIHATE
(X)
R & H CALC.
,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
POHER PLANT COL. ,PIPE,SHAFT DI!.CHARGE HEAD
HAINLINE
CENTER PIVOT
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
NATURAL GAS
55
N
G
.5
20000
20000
25
NA
N
A
N
A
COLUMN
DISCHARGE
25000
25000
25000
25000
75
N
A
N
A
N
A
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
4
2
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 Service and approved for publication.
C9.85
3800
3800
D
GEAR DRIVE
10
•
6
2
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALER
BALER
COHBINE
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC - TANDEH
DISC - TANDEH
DISC HOHER
DRILL
DRILL
FERT SPREADER
GOPHER POISNER
HARROHS
LISTER-BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
PLANTER
PLANTER
RAKE
ROH DISC
SEEDER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER.
SPRAYER
SPRAYER
BROODERS
BROODERS
CURTAINS
CURTAINS
DRILL
FANS
FANS, THERKOSTAT
FEED HILL
FEEDER
FEEDERS
FEEDERS
FOGGING SYSTEH
FOGGING SYSTEH
GENERATOR
HAY RACKS
HAY RING
INCINERATOR
HANURE SYSTEH
HECHANICAL FDRS
HEDICATOR
HILK COOLER
HILKERS
HILKING STALLS
HINERAL FEEDER
PROPORTIONERS
SELF FEEDER
STOCK TRAILER
HATER SYSTEH
HATER SYSTEH
HATERER, HINCH,
HATERERS
HINCHES
HINCHING & DOORS
PICKUP TRUCK
TRUCK
UNIT =
IOO HP
S/HR
125 HP
S/HR
150 HP
S/HR
25 HP
S/HR
40 HP
S/HR
75 HP
S/HR
ROUND
S/HR
SQUARE
S/HR
PEANUT
S/HR
ROLLING S/HR
TOOL BAR $/HR
PEANUT
$/HR
OFFSET
S/HR
2 ROH
S/HR
4 ROH
S/HR
S/HR
10 FT
S/HR
12 FT
S/HR
S/HR
S/HR
S/HR
S/HR
3 BOTTOH $/HR
4 BOTTOH S/HR
1 ROH
S/HR
4 ROH
S/HR
PEANUT
S/HR
S/HR
S/HR
BROADCST S/HR
2 ROH
S/HR
4 ROH
S/HR
20 FT
S/HR
30 FT
S/HR
4 ROH
S/HR
8 FT
S/HR
PEANUT
S/HR
S/HR
NEH
S/HR
S/HR
HALFKOUS S/HR
S/HR
S/HR
SHUTTERS S/HR
S/HR
HINERAL $/HR
BROILER S/HR
BROILNEH S/HR
S/HR
NEH
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
DAIRY
S/HR
REGULATE S/HR
S/HR
S/HR
S/HR
3/4 TON S/HI
S/HI
FUEL OPER. &
& HANAGE.
LUBE LABOR
6.155
7.693
9.232
1.603
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
*__,_-__*. „„-_, FIXED EXPENSES -»=~ TOTAL / " ^ U k
«= VARIABLE EXPENSES —
EXPENSE.
OPER. CUSTOH REPAIR
REPAIR HOURLY DEPREC. ANNUAL TAXES.
&
LEASE LICENSE
INPUT OPER. & HAINT. & HAINT. LEASE
INTEREST
& INSUR.
OFF FARH LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.674
0.860
1.231
0.135
0.247
0.457
0.791
0.468
1.664
0.538
0.210
0.239
0.985
0.178
0.949
0.783
1.055
1.289
0.063
0.039
0.120
0.483
0.365
0.442
0.165
0.910
0.738
0.167
0.463
0.116
0.356
1.576
0.109
0.135
0.099
0.108
0.099
2.550
5.000
12.000
2.000
1.500
0.740
10.000
70.000
1.400
16.000
16.000
11.250
20.000
30.000
2.250
0.800
0.750
39.000
26.000
1.400
48.000
32.500
15.000
1.400
0.120
0.000
1.000
7.500
15.000
15.000
8.220
2.030
0.500
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
16.000
0.000
0.000
0.000
4.000
4.000
0.000
0.400
8.000
8.000
4.000
4.000
0.000
0.000
0.400
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.400
4.000
0.000
0.400
40.000
0.000
16.000
16.000
4.000
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.098
14.721
11.467
2.573
5.166
7.816
10.244
6.405
14.083
4.054
1.429
3.115
6.966
1.215
6.674
8.962
10.945
13.533
0.001
2.866
3.325
3.427
2.627
3.123
0.968
5.425
5.311
4.603
3.366
1.212
4.673
19.883
5.071
5.520
4.546
10.857
4.664
224.048
344.080
342.720
56.304
40.800
129.360
560.435
2464.000
38.080
937.024
872.080
66.000
136.400
499.200
198.000
14.080
132.000
3432.000
915.200
38.080
1537.325
1019.200
473.536
38.080
20.944
44.000
4.224
384.000
528.000
933.085
559.232
358.160
10.560
0.146
0.284
0.000
1.011
21.937
0.000
1.055
24.330
0.822 22.752
0.000
0.000
0.255
4.566
0.000
0.370
8.245
0.000
0.560
13.448
0.000
0.795
11.829
0.000
0.495
7.369
0.000
0.990
16.737
0.280
4.872
0.000
1.739
0.000
0.100
0.000
0.243
3.597
0.000
0.485
8.436
0.000
1.478
0.085
0.465
8.088
0.000
0.700
10.445
0.000
0.000
0.850
12.850
0.000
1.050
15.872
0.000
0.000
0.064
0.000
0.198
3.103
0.000
0.231
3.676
0.000
0.239
4.149
0.000
0.183
3.175
0.000
0.218
3.783
0.068
1.202
0.000
0.000
0.380
6.715
0.320
6.368
0.000
0.000
0.359
5.129
0.233
4.062
0.000
0.000
0.085
1.413
0.000
0.325
5.354
0.000
1.390
22.850
0.000
0.350
5.531
0.429
6.084/■"**%.
0.000
0.314
4.955
0.000
0.000
0.750
11.715
0.321
5.085
0.000
12.730 255.328
0.000
0.000
19.550 384.630
0.000
12.600 367.320
2.070
60.374
0.000
0.000
1.500
43.800
0.000
7.350 141.450
0.000
33.680 608.115
0.000 140.000 2674.000
0.000
1.400
41.280
0.000
53.240 1014.264
0.000
49.550 945.630
0.000
3.750 85.000
0.000
7.750 168.150
0.000 30.000 559.200
0.000
11.250 211.500
0.000
0.800 16.080
7.500 144.250
0.000
0.000 195.000 3666.000
0.000 52.000 993.200
1.400
40.880
0.000
0.000 95.700 1681.025
0.000 65.000 1116.700
0.000 30.200 518.736
1.400
41.280
0.000
0.000
1.190
26.254
2.500
46.500
0.000
0.240
5.864
0.000
30.000 461.500
0.000
30.000 573.000
0.000
36.910 1000.995
0.000
0.000 20.560 604.012
0.000 20.350 384.540
0.000
0.600
15.660
0.000
0.032
0.248
0.000
0.117
0.624
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.86
y
*
*
\
F U E L 1.PER. &
&
1-IAN AGE.
LUBE 1LABOR
/ # ^s
O P E R . (JUSTOH RlEPAIR
I N P U T (> P E R . & HAINT.
01:F FARH
TOTAL
FIXED EXPENSES
VARIABLE EXPENSES
RESOURCE NAHE UNIT
HOURLY CIEPREC.
REPAIR
& HAINT. LEASE
&
]INTEREST
LABOR
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRACTOR
FERT SPREADER
APPLY FERTILIZER
100 HP
S/AC
S/AC
S/AC
0.292
0.000
0.292
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.005
0.061
0.000
0.000
0.000
0.000
0.000
0.000
1.184
0.000
1.184
0.000
0.000
0.000
0.085
0.000
0.085
2.021
0.005
2.025
TRACTOR
COHBINE
COMBINING
100 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
2.044
0.000
2.044
1.806
0.000
1.806
0.000
0.000
0.000
0.000
0.000
0.000
0.254
0.569
0.823
0.000
0.000
0.000
0.000
0.000
0.000
5.304
4.817
10.121
0.000
0.000
0.000
0.380
0.339
0.719
9.787
5.725
15.512
TRACTOR
a LT I VAT O R
SPRAYER
CULT & SPRAY
100 HP
ROLLING
4 ROH
S/AC
S/AC
S/AC
S/AC
1.486
0.000
0.000
1.486
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.127
0.024
0.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.699
0.958
1.084
5.742
0.000
0.000
0.000
0.000
0.265
0.066
0.075
0.406
6.887
1.151
1.183
9.221
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.286
0.000
1.286
1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.127
0.302
0.000
0.000
0.000
0.000
0.000
0.000
3.664
0.958
4.622
0.000
0.000
0.000
0.263
0.066
0.329
6.636
1.151
7.787
TRACTOR
CULTIVATOR
CULTIVATING
100 HP S/AC
TOOL BAR S/AC
TOOL BAR S/AC
1.286
0.000
1.286
1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.050
0.225
0.000
0.000
0.000
0.000
0.000
0.000
3.664
0.338
4.002
0.000
0.000
0.000
0.263
0.024
0.286
6.636
0 . 4 11
7.047
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
3.135
0.000
3.135
4.335
0.000
4.335
0.000
0.000
0.000
0.000
0.000
0.000
0.609
0.196
0.805
0.000
0.000
0.000
0.000
0.000
0.000
12.731
2.557
15.288
0.000
0.000
0.000
0.913
0.199
1 . 11 2
21.721
2.953
24.674
TRACTOR
DISC - TANDEH
SPRAYER
DISC & SPRAY
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
S/AC
1.772
0.000
0.000
1.772
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.175
0.024
0.375
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.699
1.229
1.084
6.012
0.000
0.000
0.000
0.000
0.265
0.086
0.075
0.426
7.173
1.489
1.183
9.845
TRACTOR
DISC
DISCING
100 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
1.178
0.000
1.178
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.194
0.340
0.000
0.000
0.000
0.000
0.000
0.000
3.058
1.374
4.432
0.000
0.000
0.000
0.219
0.096
0.315
5.643
1.664
7.307
75 HP
ROHS
S/AC
S/AC
S/AC
0.891
0.000
0.891
0.627
0.000
0.627
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.055
0 . 11 5
0.000
0.000
0.000
0.000
0.000
0.000
1.021
0.400
1.420
0.000
0.000
0.000
0.073
0.028
0.101
2.671
0.482
3.153
TRACTOR
DISC - TANDEH
DISCING-TANDEH
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.979
0.000
0.979
1.741
0.000
1.741
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.059
0.148
0.000
0.000
0.000
0.000
0.000
0.000
1.873
0.401
2.274
0.000
0.000
0.000
0.134
0.028
0.162
4.817
0.487
5.304
TRACTOR
DISC - TANDEH
DISCING-TANDEH
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
1.194
0.000
1.194
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.175
0 . 3 11
0.000
0.000
olooo
0.000
0.000
0.000
2.854
1.229
4.083
0.000
0.000
0.000
0.205
0.086
0.290
5.361
1.489
6.850
TRACTOR
DRILL
DRILLING
75 HP
10 FT
10 FT
S/AC
S/AC
S/AC
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.302
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.135
3.135
0.000
0.000
0.000
0.000
0.243
0.243
0.000
3.681
3.681
TRACTOR
DRILL
DRILLING
75 HP
12 FT
12 FT
S/AC
S/AC
S/AC
1.052
0.000
1.052
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.308
0.428
0.000
0.000
0.000
0.000
0.000
0.000
2.052
3.230
5.283
0.000
0.000
0.000
0.147
0.251
0.398
4.631
3.789
8.420
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
S/AC
0.609
0.000
0.609
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.031
0.100
0.000
0.000
0.000
0.000
0.000
0.000
1.447
0.847
2.293
0.000
0.000
0.000
0.104
0.059
0.163
3.572
0.936
4.508
S/HI
S/HI
0.157
0.157
0.160
0.160
0.000
0.000
0.000
0.000
0.067
0.067
0.000
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0 . 11 7
0 . 11 7
0.784
0.784
TRACTOR
v ROH DISC
DISCING
TRUCK
HAULING
PEANUT
TRACTOR
LISTER-BEDDER
LISTING/BEDDING
100 HP
S/AC
S/AC
S/AC
1.348
0.000
1.348
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.083
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
2.672
0.590
3.262
0.000
0.000
0.000
0.192
0.041
0.233
5.248
0.715
5.963
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
0.055
0.055
0.133
0.133
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.147
0.147
0.000
0.000
0.032
0.032
0.382
0.382
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
$/AC
1.299
0.000
0.000
1.299
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.157
0.024
0.357
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.699
0.935
1.084
5.719
0.000
0.000
0.000
0.000
0.265
0.065
0.075
0.405
6.700
1.157
1.183
9.040
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.
C9.87
RESOURCE NAHE
—— FIXIED EXPENSES «—«-
=— VARLABLE EXPENSES -='
UNIT «=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. 1CUSTOH REPAIR
INPUT 1OPER. & HAINT.
OFF FARH
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
r"^%
TRACTOR
PLANTER
PLANTING
25 HP
1 ROH
1 ROH
S/AC
S/AC
S/AC
0.437
0.000
0.437
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.042
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.721
0.247
0.967
0.000 0.071
0.000 0.017
0.000 0.089
2.611
0.306
2.917
TRACTOR
PLANTER
PLANTING
IOO HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.749
0.000
0.749
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.157
0.284
0.000
0.000
0.000
0.000
0.000
0.000
2.672
0.935
3.606
0.000
0.000
0.000
0.192
0.065
0.257
4.649
1.157
5.806
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
0.649
0.000
0.649
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.127
0.214
0.000
0.000
0.000
0.000
0.000
0.000
1.481
0.915
2.396
0.000
0.000
0.000
0.106
0.055
0.161
3.232
1.097
4.329
TRACTOR
HOLDBOARD PLOH
PLOHING
IOO HP S/AC
3 BOTTOH $/AC
3 BOTTOH S/AC
3.246
0.000
3.246
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
0.425
0.209
0.634
0.000
0.000
0.000
0.000
0.000
0.000
8.885
1.505
10.390
0.000
0.000
0.000
0.637
0.105
0.741
16.217
1.819
18.036
TRACTOR
SEEDER
SEEDING
40 HP S/AC
BROADCST S/AC
S/AC
0.326
0.000
0.326
0.813
0.000
0.813
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.018
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.874
0.187
1.061
0.000
0.000
0.000
0.063
0.013
0.076
2.117
0.217
2.335
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.951
0.000
0.951
2.102
0.000
2.102
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.142
0.250
0.000
0.000
0.000
0.000
0.000
0.000
2.262
1.861
4.123
0.000
0.000
0.000
0.162
0.129
0.291
5.586
2.132
7.718
TRACTOR
SHREDDER
SHREDDING
75 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.856
0.000
0.856
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.293
0.386
0.000
0.000
0.000
0.000
0.000
0.000
1.597
3.695
5.292
0.000
0.000
0.000
0.114
0.258
0.373
3.642
4.246
7.888
TRACTOR
SPRAYER
SPRAYING
40 HP
30 FT
30 FT
S/AC
S/AC
S/AC
0.253
0.000
0.253
0.558
0.000
0.558
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.014
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.601
0.584
1.185
0.000
0.000
0.000
0.043
0.045
0.088
1.483
0.643
2.127
TRACTOR
SPRAYER
SPRAYING
40 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.505
0.000
0.505
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.024
0.089
0.000
0.000
0.000
0.000
0.000
0.000
1.355
1.084
2.440
0.000
0.000
0.000
0.097
0.075
0.172
3.282
1.183
4.465
TRACTOR
SPRAYER
SPRAYING
75 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
0.454
0.000
0.454
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.016
0.095
0.000
0.000
0.000
0.000
0.000
0.000
1.364
0.740
2.104
0.000
0.000
0.000
0.098
0.051
0.149
2.8330.806
3.639
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.
C9.88
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Va l u e
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.7500 GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
8.OOOO %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.oooo GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Mult iplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS. BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to 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 .
C9.89
B-124KL09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
EAST 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 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended,
and June 30, 1914.
ISO - 12-87, New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL09)
1988.
COW-CALF PRODUCTION
East Texas Area
1988 Projected Costs and Returns per Head
Jp"^
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.500
0.33Hd 4.650
0.44Hd 4.850
Return
42.75
122.76
189.93
$ / Unit
45.0000
80.0000
89.OOOO
Unit
cwt.
cwt.
cwt.
Your
Estimate
355.44
Total GROSS Income
escesbsbssssbbssbbbssesssessbsbbssbs
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
0.750
COASTAL BERMUDA
COMMON LEGUME
1.000
2.000
HAY (PROD COST)
0.870
MARKETING COW-CALF
1.000
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
2.700
SUPPLEMENT
1.000
VET. MEDICINE
2.000
CUSTOM BALING
Fuel
Lube
Repair
Unit
acre
acre
bale
head
head
cwt.
cwt.
head
bale
Cost
38.45
59. 10
17.60
7.83
6.50
15.00
31.59
5.60
28.00
3. 15
0.32
3.05
$ / Unit
51.260
59.100
8.800
9.000
6.500
15.000
11.700
5.600
14.000
216.17
Total OPERATING INPUT and CUSTOM OPERATION Costs
SSBSSBBBSBSB
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
139.26
nE.SBBCcao.sB.anDBCB.BS.sssB.s.ss...=5s=S2.s..ss..sss55as...ssasss:
Cost
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
Invested
Return
Interest
IT
Borrowed
741.467
Dol.
0.080
Interest
OC
Borrowed
94.342
Dol.
0.100
59.32
9.43
SSSSSBS8ESS
68.75
Total CAPITAL INVESTMENT Costs
B B B B B B B B B B B B B B B B B B B B B B B B B B S B S = G = = = = = = = = = = = B B B B B = B = B B = = = B B B B B B B = B B B i
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
:bbssbbbbss
sbbbbbbsbbbssbssbsseeesessssssss:
J^N
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
70.51
SSSSSSSSSSSS
Cost
22. 16
11.84
SSSSBSSSSBS
Total OWNERSHIP Costs
34.00
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
36.51
BSBBSSSSBSBESBBBBBBSSSSBSSSSBBBSSSESCSSSSSSSBSSBBBBCeSESSSSBBSSSSSI IBSSSSSSSSSS
SSSSSBaBBBBSSSSBBBSBBESESBSSSSBSBSSBBBSBSSSSBSSBSSBBSSSSSBSBSSBSSS! :SBSSSBSSSSS
LABOR
COST
Description
Machinery
Other
and
Input
Use
Equipment
3.000
Unit
2.137
Hr.
Average
Rate
Hr.
4.000
4.000
Cost
8.55
12.00
S8SSBBBSSSS
Total LABOR Costs
20.55
Residual returns to land, management, and profit
15.96
BSSSSSSESBESaSSBSSBBSBSBSSSEESSSSSSSSSBSBBSBSSSESSSSSBSSSSSSSESSSS SSSSSSSSSBSB
SBBBBSSSSESBBSSESEBBSBSSSBSESSSSSSBSSSSSBSSSSEESBSESSSBSSSSSSEBSSS SSSSSSESE8SS
LAND
COST
PASTURE
Annual
Description
Lease
Input
Use
1.750
Unit
Acre
Rate of
Return
10.000
Cost
17.50
BSBSSSSSSSS
17.50
Total LAND Costs
B S S S S S B B S S B B B B S S S B S S S S S S S S S S S S S B S S S S B S S B S B S S S E S S S S S B B S B S B B S S E S a E S SSSSSSSSSSSSS
-1.54
Residual returns to management and profit
BSSSBSBBBSSB
-WARNING- No Management Cost Specified
B 8 S S E E S B B 8 8 8 B B B B B S S S B B 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 E S E E S S S S S S S S S S S S S 8 SS S S S S S B B S 3 B 3
R e s i d u a l r e t u r n s t o p r o fi t
BBSSSSSSSSESEaSSBSSSSSSSSSSSSS:
-1.54
:EESSSSSSSSSSSSSSSSBS8SBBSSSSSSSSSSSSSSSSSSSS
356.97
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
jpfev
Information presented is prepared solely as a generel 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.
L9.1
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL09)
1988.
Cow-Calf Production
East Texas Area
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
HEIFER
STEER
COWS
C A LV E S
C A LV E S
Quantity Unit $ / Unit
O.IOHd
0.33Hd
0.44Hd
9.500
4.650
4.850
cwt,
cwt,
cwt,
45.0000
80.0000
89.0000
To t a l
Yo u r
Estimate
42.75
122.76
189.93
355.44
Total GROSS Income
To t a l
VARIABLE COST Description
SSSSSSSSSEE
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
0.09
38.45
59.10
1.78
28.00
BARN
COASTAL BERMUDA
COMMON LEGUME
CORRALS
CUSTOM BALING
FENCE
HAY (PROD COST)
HAY RING
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MINERAL FEEDER
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS
STOCK TRAILER
SUPPLEMENT
VET. MEDICINE
0.15
17.60
0.07
9.43
12.00
7.83
0.04
6.50
12.81
0.10
15.00
0.03
31.59
5.60
Total VARIABLE COST
246.16
GROSS INCOME minus VARIABLE COST
109.28
Unit
FIXED COST Description
SBBSSBSSESSSSESSSSSSSSSSSSSSSSBSE
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
34.55
58.77
17.50
SSSSSSSSS
Total FIXED Cost
110.81
Total of ALL Cost
356.97
-1.54
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.2
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after January 26, 1988.
DAIRY PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Head
Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDING
HEIFERS
0.100
head
500.0000
50.00
BULL
C A LV E S
DAIRY
0.450
head
45.0000
20.25
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
45.0000
128.70
MILK
140.000
cwt.
10.9000
1526.00
To t a l
GROSS
Income
1724.95
SSSSSSSSSBSSSSSSSSSSSSSCSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSBSSSSSSSSSSSSSS8SS8BSSS
OPERATING INPUT or CUSTOM OPERATION
Description
BREEDING
CALF FEED
GRAIN MIX DAIRY
HAY (PROD. COST)DAIRY
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
PASTURE
SUPPLIES
UTILITIES
VET. MEDICINE
HAULING
Fuel
Lube
Repair
Unit
head
cwt.
cwt.
nput Use
0.950
1.000
63.003
3.500
1.000
40.001
1.000
1.000
1.000
1.000
1.000
140.OOO
DAIRY
DAIRY
DAIRY
MILK
Cost
24.70
7.00
365.42
143.50
20.00
20.00
16.00
135.09
37.00
50.00
24.00
56.00
10.50
1.05
6.63
$ / Unit
26.000
7.000
5.800
41.000
20.000
0.500
16.000
135.090
37.000
50.000
24.000
0.400
ton
head
lb.
dol.
head
dol .
head
head
cwt.
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 9 1 6 . 9 0
Residual returns to capital, ownership
labor,
land,
management,
and
sssssssssscsssscccccsssssssssssssssss
p r o fi t
808.06
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
2435.973
Dol.
0.080
194.88
To t a l
C A P I TA L
INVESTMENT
Costs
194.88
p r o fi t
613.18
SSSSSSSSSSSSS3SSSSS8BBBB8SSSSSBSSSSSSSSBSESSSESSSSSSSSSSSSBESSBSSSSSSSSSSSSSES
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
SSSSSSESSS33B8SSSSSSSSSSS&SSSSBSSBSS&SSSSSSSSSSSSSSSSBS88ESBSSSSBSSBSS8B8SSSSS
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
126.37
Livestock
18.55
SSSSSESSBSS
To t a l
OWNERSHIP
Costs
144.92
SSSSSSSSSSCSCCSOSOSSSS-SSSSSSSSIBSC
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 4 6 8 . 2 6
ESSBBSSSSSSSSBBBSSSSSBBBBSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSBSSSSSSBSSSSSSSSSSSBSE
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.000
28.00
4.000
312.00
and
Equipment
7.000
78.000
Hr.
To t a l
LABOR
Costs
340.00
SSSSSSBSSSESS8E88SSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSS88SSSSBSSSSBSSBSBSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
128.26
SSSSSSS88888S88SEBSBSBSB8SB8SESSSSSSSSSSSSSSSSBSSSESBSSSSSSSB8EBSBSSSBSSES8SSS
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Input
Use
1.500
Unit
Rate
Return
Acre
LAND
of
15.000
Costs
Cost
22.50
SBBSBSB8SSS
22.50
SSSSSSSSSS8BS8SSBSSBBS88SBE8BSSSSSSSBSSSSSBSSSSSSSSSSSSSSSBSB8SB8SBBSSSBSBBS8S
Residual
returns
to
management
and
p r o fi t
105.76
SSSSSSBSSSSBBBBSBS888SSSBSBSSSSSSSSBBSSSSSSSSBSSSSSSSSBSSSBSSSBBSSSSEB88SSSBSS
-WARNING- No Management Cost Specified
SSSSSSSBSS8a8B8SBBBBBSBSS88SSSS&&SSSSSSSSSSSSS=SSSS8SSBBSSBSSSSSE88BBBBSSSSSSB
Residual
returns
to
p r o fi t
105.76
==============================================================================
To t a l
Projected
Cost
of
Production
1619.19
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.
L9.3
B-1241(L09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Dairy Production
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit
SSSSSSSSSSSSSSSSBSSSSSBSSSSS
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
MILK
0.22Hd
0.100
0.450
13.000
140.000
head
head
cwt.
cwt.
$ / Unit
500.0000
45.0000
45.0000
10.9000
To t a l
Your
Estimate
50.00
20.25
128.70
1526.00
1724.95
Total GROSS Income
To t a l
VARIABLE COST Description
BSSSSSSSSSS
0.10
0.10
24.70
7.00
0.70
0.06
365.42
56.00
143.50
0.02
0.06
312.00
0.39
0.26
20.00
0.48
20.00
0.22
0.33
0.46
0.15
16.00
135.09
42.70
37.00
50.00
24.00
0. 15
BARN
CALF
BARN
HAY
BREEDING
CALF FEED
FEED MILL
FEEDING AREA
GRAIN MIX
DAIRY
MILK
HAULING
HAY (PROD. COST)DAIRY
HAY RACKS
HOLDING AREA
LIVESTOCK LABOR
MANURE SYSTEM
MECHANICAL FDRS
MGMT. RECORDS
MILK COOLER
MILK REPLACER
MILK ROOM
MILKERS
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
PASTURE
PICKUP TRUCK
3/4 TON
SUPPLIES
DAIRY
UTILITIES
VET. MEDICINE
DAIRY
WATER SYSTEM
DAIRY
SSBSSSBSSBB
1256.90
Total VARIABLE COST
468.06
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSBSSBSSEBSSSBBESSBSSSSBSSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
SBBSSSBBBBS
223.10
116.70
22.50
888BSBESSBS
Total FIXED Cost
362.30
Total of ALL Cost
1619.19
105.76
NET PROJECTED RETURNS
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.
L9.4
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after January 26, 1988.
STOCKER CALF PRODUCTION
East Texas District (9)
1988 Projected Costs and Returns per Head
3SESESESSEBEESS3BB3S3SSSSSSSSSSSBSBSBSBSSBS3SS3SSCSSBBSBSBBSSSESSS3CS3SSSSSSBS YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
STOCKER STEERS 0.98Hd 6.330 cwt. 80.0000 496.27
To t a l
GROSS
Income
496.27
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O N C E N T R AT E S
STOCKER
1.700
cwt.
8.500
14.45
H AY
6.000
bale
1.500
9.00
S A LT & M I N E R A L S S TO C K E R 1 . 0 0 0 h e a d 1 . 4 0 0 1 . 4 0
S M A L L G R A I N S PA S T U R E 0 . 6 0 0 a c r e 11 3 . 0 0 0 6 7 . 8 0
STOCKER
4.000
cwt.
89.000
356.00
V E T. M E D & I M P L . S T O C K E R 1 . 0 0 0 h e a d 3 . 7 5 0 3 . 7 5
HAULING 6\ MKTG STOCKER 0.980 head 9.000 8.82
Fuel
1-05
Lube
0 . 11
Repair
__
1.49
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 3 . 8 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
32.40
BSBBSSSBSSSESBSSSSSSBSSSBBSSSSSBSSSSSBSSBSSSBSSSSSBSSSBSBBSSBSSSSSBSBBBSSSSSSS
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
69.046
Dol.
0.080
5.52
Interest
OC
Borrowed
324.740
Dol.
0.100
32.47
To t a l
C A P I TA L
INVESTMENT
Costs
__
*8
^
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-5.59
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
9.55
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
9.55
SSSSBSB3BBSSBSBBSBBBSSSSBSSBSSSBSBSBBSBSBSBSBSBBBSESSSSSBSBSBBSBSSSSBSBSSSSSSB
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 . 1 4
SSSSBSBBSSSSSSSSSSSSSSSSSSSaBBBBBSBSSSSSBSSSSSSSBSSSBSSSBSSSSSSSSSSSSSSSSBSSSS
LABOR COST Description Input Use Unit Average Cost
0.734
0.950
Machinery and Equipment
Other
To t a l
Rate
4.000
4.000
Hr.
Hr.
LABOR
2.94
3.80
Costs
6.74
SSSSBBBSBSEBSC3SBSSSBSBSSSSBBSSBBSBSSSSSSSSSSSBBSSSC3SSBBBSBSSSSSSSSBBBSESBSSB
Residual
returns
to
land,
management,
and
p r o fi t
-21.88
SBSSSB8BSSSSBBBBBSS3S3B8SBSSSB3SBSSSSSSSSSBB3S83SS33SSSSBSSSSBSBSBB3S3S38SSS38
LAND
COST
Description
Input
Use
PA S T U R E N AT I V E
Interest
IT
Borrowed
SMALL GRAINS PASTURE
Annual
Lease
0.600
To t a l
Unit
8.750
Rate
Return
Dol.
Acre
LAND
of
Cost
0.080
0.70
1 0 . 0 0 0 S S S S S S6S S. S0S0S
Costs
6.70
EBSBBSSrSSSSSBSSBBBB3SE3SS8SSSSSSSSESSSBSBBBSBBSSBSSBSBSSSSBS3SSSBSS3SSSBSBB3S
Residual
returns
to
management
and
p r o fi t
-28.58
SSSSSBSSBSSBaSSSSSBSSSSBBSeSBSSBSSSSBSSSBBBSBBBSSSSSSSSBSSSSSSSSSSSSSEESSSSBSS
-WARNING- No Management Cost Specified
SSSSSSSSBSSaSSSSSSSBSBSSSSBSSSBSSBSBSSSSSSSSSSBSSSESSSBSSSBSESSSSSBSSSSESSSSBS
Residual
returns
to
p r o fi t
-28.58
Production
524.85
BSSSSSSaBSSBSBSSSSSSEBSBBBSSBSSESSSBSBSSBBSSSCSSSSSSBSSBSSSBSBBSSBSSBSBBSSSSSE
To t a l
Projected
Cost
of
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.
L9.5
B-124KL09)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Stocker Calf Production
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per Head
GROSS INCOME Description
STOCKER STEERS
Quantity
0.98Hd 6.330
Unit
BBSS
CWt.
$ / Unit
SSSSSSSSSSS
80.0000
Yo u r
Estimate
sssssssss
496.27
496.27
Total GROSS Income
To t a l
VARIABLE COST Description
0 . 22
14. 45
0 . 90
0 . 04
0 . 04
8. 82
9.,00
0.,07
32.,47
3.,80
4..27
0,.03
1..40
67..80
0..03
356..00
3,.75
BARN
CONCENTRATES STOCKER
CORRALS
FEEDER
MINERAL
FENCE
HAULING & MKTG STOCKER
HAY
HAY RING
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
STOCK TRAILER
STOCKER
VET. MED & IMPL.STOCKER
503,.08
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 8 1 . 0 9 p e r c w t
of STOCKER STEERS
- 6 .81
GROSS INCOME minus VARIABLE COST
To t a l
Unit
FIXED COST Description
SSBB
SSSSSSSSS CCSCSSSSSSSSSSBSCsea ssss
15 .07
6 .70
Acre
Acre
Machinery and Equipment
Land
s s s s s s s s :3 S S
21 .77
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
84.60 per cwt
f STEERS
Total of ALL Cost
524 .85
NET PROJECTED RETURNS
- 2 8 .58
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.
L9.6
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL09)
1988,
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per 15,000 Capacity Broiler House
B a s e d o n a 4 H o u s e U n i t w i t h 5 . 0 B a t c h e s p e r Ye a r
PRODUCTION Description
BROILERS
HEAT ALLOWANCE
Unit
head
head
Quantity
75000.000
30000.000
Return
10275.00
900.00
$ / Unit
0.1370
0.0300
Yo u r
Estimate
111 7 4 . 9 9
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
8640.000
I N S U R A N C E P O U LT RY
1.000
LP GAS
1800.000
SHAVINGS
6.000
1.000
SUPPLIES
BROILERS
CLEANING
BROILERS
1.000
Fuel
Lube
Repa1r
$ / Unit
Unit
kwh
Cost
604.80
450.00
1332.00
780.00
80.00
150.00
126.00
12.60
174.76
0.070
450.000
0.740
130.000
80.000
150.000
dol .
gal
load
dol .
dol .
3710.16
Total OPERATING INPUT and CUSTOM OPERATION Costs
SBSSSSSSSSSSSSSSSSSSSSSSSS3SS3SSSSSSS3S3S3SS3SSS:
Residual returns to capital, ownership
labor, land, management, and profit
Unit
Quantity
Invested
44273.720 Dol
608.312 Dol
CAPITAL INVESTMENT Description
Interest
Interest
7464.83
IT Borrowed
OC Borrowed
Cost
Rate of
Return
0.080
0.100
3541.90
60.83
iSSSSSSBS
3602.73
Total CAPITAL INVESTMENT Costs
S BBBBB BSS SS SSS S SSS BBS SSSSSSSSS SSS SSSS SSSSSSSSS SSSSSSSSS SSSS = = __ — __ — — — — _ — — — — — -.-•
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
3862.10
SESB3S3SSSSS3SSSBSBSBSSBBBSSE33SSSS3S3SSSSBBSSSSS3SSSSSSSSSSSSSSSSBBBSBBSSS33S
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
3868.68
SSSSBSSSS88
To t a l
OWNERSHIP
Costs
3868.68
BBBSBSSSSSSSSBaSBCBSSSSBSBSBSBBSSSSSSSSSSSSBSBSSBSBSSSSSSSSSBBBSSSSSSSSSBSBBSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
-6.57
==============================================================================
LABOR
COST
Machinery
Other
Description
and
Equipment
360.000
To t a l
Use
returns
COST
to
Description
To t a l
Residual
Input
Use
Borrowed
to
Cost
and
Unit
3600.000
p r o fi t
Rate
Return
Dol.
of
0.080
Costs
management
487.00
1440.00
SSSSSSSB88S
1927.00
management,
LAND
returns
Average
Rate
Hr.
4.000
4.000
Costs
land,
L A N D R E N T P O U LT RY
Interest
IT
Unit
121.750
Hr.
LABOR
Residual
LAND
Input
and
-1933.57
Cost
288.00
288.00
p r o fi t
-2221.57
BSBSSSSSSSCSSESSSSSSSSSSSSSSSSSSESSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSS
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
SSS SSSSS SCCS SSS SSSSSS SSSSSS SSSSSSSSSSSS sssssssssssssssssss ssss sssssssss sssssss
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-2221.57
13396.57
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.
L9.7
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Contract
E a s t Te x a s
1988 Projected Costs and Returns
Based on a 4 House Unit
GROSS INCOME Description
BROILERS
HEAT ALLOWANCE
Broilers
District (9)
per 15,000 Capacity Broiler House
with 5.0 Batches per Year
Quantity Unit
75000.000
30000.000
head
head
$ / Unit
0.1370
0.0300
To t a l
B-124KL09)
Yo u r
Estimate
r*3^.
SSSSSSSBSSS
10275.00
900.00
SSSSSSSSSSS
11174.99
Total GROSS Income
To t a l
VARIABLE COST Description
SBSSSSSSSBS
171.80
18.55
150.00
604.80
4.74
24.00
15.25
10.94
1.19
450.00
60.83
1440.00
1332.00
512.40
4.12
780.00
80.00
7.13
24.22
6.03
BROILER HOUSE
BROODERS
CLEANING BROILERS
ELECTRICITY
FANS
FEEDERS BROILER
FOGGING SYSTEM
GRAIN BIN TUBING
INCINERATOR
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
PROPORTIONERS
SHAVINGS
SUPPLIES BROILERS
WATER SYSTEM
WATERERS
WINCHES
8BSBBS
Total VARIABLE COST
5697.99
GROSS INCOME minus VARIABLE COST
5477.00
Unit
FIXED COST Description
=================================
Machinery and Equipment
Land
To t a l
ssss
BSSSSBSBBBS
Acre
Acre
7410.58
288.00
■^ ^ \
SBBSB8BB88S
Total FIXED Cost
7698.58
Total of ALL Cost
13396.57
NET PROJECTED RETURNS
-2221.57
a***l
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.8
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL09)
1988,
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per 20,000 Capacity Broiler House
Based on a 3 House Unit with 5.0 Batches per Year
tsssssssssssssssss
PRODUCTION Description
BROILERS
HEAT ALLOWANCE
Unit
head
head
Quantity
98000.000
39200.000
$ / Unit
0.1370
0.0300
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
ELECTRICITY
11520.000
INSURANCE BROILER
1.000
LP GAS
2400.000
SHAVINGS
6.000
1.000
SUPPLIES BROILNEW
CLEANING
BROILNEW
1.000
Fuel
Lube
Repa1r
Unit
kwh
dol.
gal
load
dol .
dol.
$ / Unit
0.070
600.000
0.740
130.000
107.000
200.000
SSSSSSSSSSSBSaBSBSSSSSSSSSSSSBBBSBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual returns to capital, ownership
labor, land, management, and profit
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
Invested
Return
Interest
IT
Borrowed
58699.500
Dol.
0.080
Interest
OC
Borrowed
7 2 1 . 11 9
Dol.
0.100
==========================================================
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
Cost
4695.96
72.11
5153.73
Cost
5357.01
:bbbbs8ssss
5357.01
Total OWNERSHIP Costs
SSSS33S33SSa88BS3SSSSSSSSS3SSSBES8BSSBSBBSSSSSS3SSSSBBBSSSSSSSS=S.
SSSSSSSSSSSSESS8BBSSSSSSSSSSSSSSSSSSSESSSSSSSSSESSSSSSSEESsssssssa
Input
Use
Unit
124.500
471.500
Machinery and Equipment
Other
Hr,
Hr,
ISSBSESESSS
-203.28
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
Average
Rate
4.OOO
4.000
:SSSS888ESS
Cost
498.00
1886.00
:S8BS8SSSSS
2384.00
Total LABOR Costs
:SBSSS88B8S
Residual returns to land, management, and profit
bbssssssbssbssssssssssssssssssssbbbbbbbsbbsssssssssbssbssbssssssb:
Description
SSSSSBSBB
SSSSSSSSSSSSB8ESSS
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
COST
3SSSBSSSS
4768.07
Total CAPITAL INVESTMENT Costs
Description
Cost
806.40
600.00
1776.00
780.00
107.00
200.00
126.00
12.60
272.20
9921.80
SSSSSSSSSSSS8SSSCB8SSSSSSSssssssSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
LAND
Your
Estimate
4680.20
Total OPERATING INPUT and CUSTOM OPERATION Costs
COST
Return
13426.00
1176.00
14602.00
Total GROSS Income
LABOR
============
Input
L A N D R E N T P O U LT R Y
Interest
IT
Borrowed
Use
Unit
3600.000
Rate of
Return
Dol.
0.080
-2587.28
IS8S888SSSS
Cost
288.00
===========
288.00
Total LAND Costs
SeSSCSSSSSSSSBSSSBSSSSSSSSSSSSSSSBBBSBBBSSSSSSSSBSSSSBBBSBBBSSSSSa
============
-2875.28
Residual returns to management and profit
SSSSSSSSSBB8B8888BSSS3SSSSBSSSSSB888SBSSSSSSSSSSSESS8SSBSSSSSSSSS!
csssssssssss
-WARNING- No Management Cost Specified
:sassESSSssssss:
R e s i d u a l r e t u r n s t o p r o fi t
SSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
:============= S S S 3 S S E B 8 8 S B
===================:
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
-2875.28
SBE88SBSBSSS
17477.28
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.
L9.9
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after January 26, 1988.
Contract
E a s t Te x a s
1988 Projected Costs and Returns
Based on a 3 House Unit
GROSS INCOME Description
============================
BROILERS
HEAT ALLOWANCE
Broilers
District (9)
per 20,000 Capacity Broiler House
with 5.0 Batches per Year
Quantity
Unit
98000.000
39200.000
head
head
ssss
$ / Unit
0.1370
0.0300
To t a l
Yo u r
Estimate
SSSSSSSSSSS SSSSS8SSS
13426.00
1176.00
Total GROSS Income
14602.00
VARIABLE COST Description
To t a l
217.00
21.00
200.OO
12.00
2.00
1.50
806.40
14.00
14.00
24.00
24.00
30.00
600.00
72.11
1886.00
1776.00
1.40
512.40
780.00
107.00
31.00
4.50
BROILER HOUSE
16000
NEW
BROODERS
BROILNEW
CLEANING
CURTAINS
C U R TA I N S H A L F H O U S
DRILL
ELECTRICITY
FANS, THERMOSTATSHUTTERS
FEED BIN, SYSTEM18 TON
FEEDERS BROILNEW
FOGGING SYSTEM NEW
GENERATOR
INSURANCE BROILER
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
MEDICATOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES BROILNEW
WATERER. WINCH, REGULATE
WINCHING & DOORS
Total VARIABLE COST
7136.31
GROSS INCOME minus VARIABLE COST
7465.69
Unit
FIXED COST Description
SSBB8BSSSSSSSSSBSSBBSBSBSSSSSBSBS
Machinery and Equipment
Land
To t a l
SSSB
aSSBBSBBSSS
Acre
Acre
10052.97
288.00
Total FIXED Cost
10340.97
Total of ALL Cost
17477.28
NET PROJECTED RETURNS
-2875.28
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 ooilooted and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
L9.10
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KL09)
CONTRACT BROILER BREEDER PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1988 Projected Costs and Returns per 7,300 Bird House
Based on a 2 House Unit with 1.27 Batches per Year
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EGGS
1258.800
c.dz
21.5000
27064.20
Total GROSS Income
27064.20
===================================:
:=====sss
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
ELECTRICITY
27492.000
I N S U R A N C E P O U LT R Y
1.000
4.000
SHAVINGS
SUPPLIES BREEDERS
1.000
CLEANING EGGS
1.000
Fuel
Lube
Repair
Unit
kwh
dol .
load
dol .
dol .
$ / Unit
0.070
450.000
130.000
200.000
900.000
COSt
1924.44
450.00
520.00
200.00
900.00
367.50
36.75
579.50
sssssssss
Total OPERATING INPUT and CUSTOM OPERATION Costs
===================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
4978.19
sssssssss
22086.01
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
71993.140
Dol.
0.080
5759.45
Interest
OC
Borrowed
148.496
Dol.
0.100
14.85
To t a l
C A P I TA L
INVESTMENT
Costs
5774.30
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 6 3 11 . 7 1
==============================================================================
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
6458.66
To t a l
OWNERSHIP
Costs
6458.66
==============================================================================
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 9 8 5 3 . 0 5
S.SES3SS88888B8SSSSBSBSS
ISSSSSSSSSaSSBCSSSSSSSSSSS!
LABOR COST Description
Machinery
Other
Input Use Unit
and
Equipment
2100.000
278.000
Hr.
SBSSSSSSSBSSSSBSSSSSSSSSB
Average
Rate
Hr.
4.000
4.000
Cost
111 2 . 0 0
8400.00
9512.00
Total LABOR Costs
================================================================
341.05
Residual returns to land, management, and profit
===================================================
SSSSSSBBS88SSBSSSBSSSBSLAND COST Description
LAND RENT
Interest
Input
POULTRY
IT Borrowed
Use
Unit
3600.000 Dol
Rate
Return
of
0.080
Cost
288.00
SBSSSSSSSS8
288.00
Total LAND Costs
SSSSSSSSSSSS
SSSSSSSaSSBSBSSSSSSSS888SSSSSSSSSSSSSB8BSSS=SSBSI
iSSSSSSSSSSSSSI
Residual returns to management and profit
■ 8888SSSSSSSSB81 ============
B S S S S S S S B B B S S S S S S S a S a S S B S S S S S S S S S S S S a S B S S S S S S S S S :
53.05
-WARNING- No Management Cost Specified
SSSSSSSBS88E8S8ESE8SSS8BSSSSSSSSSES8SSSSSSSSSSSSSE888SSSSSSSSSSS8ESSSSSSSSSSSB
Residual
ssssBasssssssssssssss:
returns
to
p r o fi t
53.05
27011.15
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
L9.ll
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after January 26, 1988.
Contract Broiler Breeder Production
East Texas District (9)
1988 Projected Costs and Returns per 7,300 Bird House ^^
B a s e d o n a 2 H o u s e U n i t w i t h 1 . 2 7 B a t c h e s pY
e or u Y
r e a r ^ ^ )\
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
EGGS
1258.800
C.dz
21.5000
27064.20
Total GROSS Income
27064. 20
VARIABLE COST Description
To t a l
900.,00
1924.,44
450.,00
14.,85
587..00
8400.,00
1494..50
520..00
200,.00
14..25
CLEANING EGGS
ELECTRICITY
INSURANCE POULTRY
Interest - OC Borrowed
LAYER HOUSE
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES BREEDERS
WATER SYSTEM
14505,.04
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 11 . 5 2 p e r c . d z o f E G G S
12559,.16
GROSS INCOME minus VARIABLE COST
FIXED
COST
Description
Unit
SSBB8BBSSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery
Land
and
SSSS
Equipment
Acre
Acre
To t a l
12218 .11
288 .00
12506 . 11
Total FIXED Cost
Break-Even Price, Total Cost $ 21.45 per c.dz of EGGS
27011 .15
Total of ALL Cost
53 .05
NET PROJECTED RETURNS
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.
L9.12