Operating Input
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
MARKETING
MISC ADMIN O/H
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NEMATICIDE
NITROGEN (ANHY)
NITROGEN (DRY)
NITROGEN (LIQ)
PASTURE MAINT.
PHOSPHATE
PHOSPHORUS
PLANTING EQUIP.
PLANTING EQUIP.
POTASSIUM
RANGE CUBES
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SHEARING
SHEARING
SM. GRAINS PAST.
STOCKER CALVES
TRANSPORTATION
TREES (5-6 FT)
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
ZINC SULPHATE
CABBAGE
CANT.
CARROT
CORN
COTTON*1
C0TT0N#2
COTTON03
CUCUMBER
LETTUCE
ONION
PEANUT
PECAN
SORGHUM
SOYBEAN
SPINACH
SUNFLOW.
ZOLO
SHEEP
GOATS
SHEEP
COW-CALF
PECAN
Price
per
Unit
13.00
7.50
6.50
8.00
5.00
10.00
10.00
10.00
8.00
7.50
4. 10
3.00
6.50
7.00
13.00
6.00
11
.09
.60
16.00
10.0
1.00
5.00
15.0
28
. 102
. 18
.18
2.00
FERT
HIRED
RENTAL
FERT
FEEDER
BEET
BUFFELGR
CABBAGE
CANT.
CARROT
CARRPROC
CORN-GR.
CORN-SIL
CORNFOOD
COTTON
CUCUMBER
GUAR
KLEIN.
LETTUCE
OATS
ONION
PEANUT
PICKLE
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
SPINACH
SPINPROC
SUNFLOW.
WHEAT
GOATS
SHEEP
STOCKER
PECAN
GOATS
SHEEP
STOCKER
REPAIR
.20
.20
2
2
.09
.10
9
1.50
.28
.35
3.60
3.40
69.00
6
5.50
30.00
.50
1.00
1.40
.55
26.00
.55
5.50
28.00
.15
18.50
.62
8.00
.25
.32
.80
.32
4.50
3.50
.50
.16
2.5
1.5
120.
72.00
1
6.50
5.00
1
7.99
5.50
2.0
.30
Unit
of
Measure
Cash
Flow
Row
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
pint
lb.
head
acre
$
$
head
acre
appl
lb.
lb.
lb.
acre
lb.
lb.
hour
hour
lb.
lb.
head
head
1b.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
head
head
acre
cwt.
HEAD
tree
head
head
$
head
head
lb.
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
47
55
55
55
55
55
55
45
44
44
44
52
44
44
52
52
44
47
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
55
55
47
46
49
43
48
48
48
48
55
45
ssss
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.95
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
A ^ k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1.#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
G
A
84000
15
21000
30
13000
.167
11000
75
600
315
21000
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
end 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.
C13.96
CUSTOM OPERATION RESOURCES
January 26, 1988
J*^
Custom Operation
tlon
ssssssss
BALE, BAG, & TIE
BORON APPL.
CUST. LAND PLANE
CUSTOM CHISEL
CUSTOM COMBINE
CUSTOM DISCING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM INSECT.
CUSTOM PICKING
CUSTOM PICKING
CUSTOM ROOT PLOW
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
FUNGICIDE, PCNB
GINNING
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARVEST & HAUL
HARVEST & HAUL
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
MOW, RAKE & BALE
PESTICIDE APPL.
RETARDANT APPL.
SPRIG &SPRIGGING
STRIP & HAUL
VITAVAX APPL.
STRIPPED
PEANUT
CORN
GUAR
OATS
SORGHUM
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOW.
WHEAT
CORN
COW-CALF
GUAR
HAY
PEANUTS
SORGHUM
SOYBEANS
SUNFLOW.
WHEAT
PEANUT
COTTON
PECANS
COTTON
CUSTOM
AIR
APPL
STRIPPED
CABBAGE
CANT.
CARROTS .
CUCUMBER
LETTUCE
ONIONS
PICKLES
SPINACH
SPINPROC
BEETS
CARROTS
AIR
COTTON
Price
per
Unit
ssssssss
13
3
6
10
1.50
8
25.00
20.00
12.00
.45
15
.45
.75
25
17.50
.17
8.00
.25
.15
8
.25
.15
.20
.25
5
.11
.28
45
1.75
3.00
18.0
1.50
2.9
46
1.75
1.75
4.00
4.25
3.60
4.25
3.65
6.5
4. 10
7.50
11
11
3.00
3.00
3.00
.90
3.5
3.50
25
1.55
3.5
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
appl
cwt.
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
acre
acre
bu.
head
cwt.
bale
ton
cwt.
bu.
cwt.
bu.
appl
lb.
lb.
acre
cwt.
acre
ton
acre
acre
appl
cwt.
bag
crtn
bag
crtn
crtn
bag
cwt.
bu.
ton
ton
ton
acre
appl
acre
bale
acre
appl
acre
cwt.
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
sssssss
ssss
/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.
C13.97
LABOR RESOURCES
JANUARY 26, 1988
/^Sk
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.00
4.00
4.50
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
A
B
. y ^ K
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.
C13.98
LIVESTOCK RESOURCES
JANUARY 26. 1988
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
(%)
6
2000
60
1.
(X)
($)
(R.L.P)
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
(YR)
($)
(%)
(X)
($)
(R.L.P)
BEEF COH
RAISED
8
625
100
1.
LIVESTOCK
EHE
5
75
75
1
LIVESTOCK
LIVESTOCK
BEEF HEIFER
RAISED
8
575
100
1
LIVESTOCK
LIVESTOCK
BUCK
GOAT
4
300
60
1
DOE
GOAT
5
60
60
1
LIVESTOCK
EHE
HORSE
RAH
6
75
75
1
8
750
25
1
- 30
YEARLING
LIVESTOCK
3
185
1
jP^N
/fj^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.
C13.99
DOE
YEARLING
6
60
60
1
LAND RESOURCES
JANUARY 26. 1988
//*%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC>
(X)
(X)
($/AC)
(Y.N)
CASH RENT
CROP
60
N
50
N
LAND
20
N
LAND
LAND
10
N
50
N
LAND
LAND
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
160
N
15
N
30
N
20
N
LAND
LAND
LAND
LAND
40
N
10
N
UNO
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
PA S T U R E I P E C A N S S O R G H U K D S O R G H U H I S O Y B E A N S S P E A N U T D
/^%
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
50
N
15
N
40
N
15
N
LAND
LAND
LAND
40
N
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
VEG
H H E AT D
H H E AT I
PASTURE
30
N
LAND
PASTURE
1/3 IHP.
PASTURE
IHPROVED
4.50
N
9.00
N
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R E
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
40
N
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND
BEETS
CORNFOOD
COTTONI
COTTSSD
COTTSSI
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
15
N
50
N
LAND
LAND
PASTURE
NATIVE
30
N
LAND
PASTURE SH. GRAINS PAST.
RANGE
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
3.20
N
5.00
N
25.0
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servlee and approved for publication.
C13.100
'-^^\
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERHUDA HAY BERKUDA PASTURE BERKUDA PASTURE
IRRIG.
DRYLAND
IRRIG.
205.90
60.64
179.93
15
10
15
6
6
6
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(%)
(X)
(X)
($/AC)
(Y,N)
BUFFELGRASS
CULT.
60.42
KLEINGRASS
ESTABL.
83.08
PECAN
EARLY
200.05
10
10
13
PERENNIAL CROP
PERENNIAL CROP
PECAN
EARLYHAR
187.93
PECAN
ESTABL.
382.51
PECAN
PREHARV.
398.60
13
20
18
6
6
6
N
N
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.101
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
FENCE
SHED
HATER
KORKING PENS
30
7200
12
1000
30
3000
25
5000
10
20
3000
2.40
4.17
4
1.00
6.00
3.00
8
■**%.
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.102
MANAGEMENT RESOURCES
JANUARY 26, 1988
DESCRIPTION HANAGEHENT
FIRST NAHE HISC ADHIN O/H
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (%)
COST PER BUDGET UNIT ($) 16
HANAGEHENT OPTION (3,4,5) 5
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.103
IRRIGATION EQUIPMENT
JANUARY 26, 1988
/^^^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(KR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1.#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
BOHLS
DIST. SYS.
HAINLINE
PIVOT TRICKLE SYSTEH
HAINLINE
10
10
15
15
10
10
25
13
1.67
18000
29
30000
10
30000
29
40000
30
40000
100
20000
10
20000
NA
NA
NA
3000
10
3000
50
1500
50
3800
9
2
50
1500
50
3800
9
2
50
1500
50
3800
4
2
BOHLS
FURROH
FURROH
PEANUT
16000
16000
10
10
10
10
NA
NA
NA
1000
10
1000
13
29
18000
5
3800
6.0
2
DIST. SYS.
DIST. SYS.
16.5
3800
.5
2
A**Ok
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C13.104
DESCRIPTION
CIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,1: a l o
HAINLINE
POHER PLANT
NATURAL GAS
PEANUT
NATURAL GAS
PUHP
20000
20000
20000
20000
20000
20000
3000
3000
3000
1000
1000
3000
3000
3000
1000
10
115
2
10
115
2
10
115
2
10
115
2
HAINLINE
PEANUT
ELECTRIC
PECAN
NATURAL GAS
10
10
60000
60000
20000
20000
10000
1000
10000
16.5
N
A
N
A
N
A
10
3800
.5
2
20
N
G
.08
55
G
N
.7
91
N
A
N
A
N
A
25
N
A
N
A
N
A
10
10
3800
3800
1.5
2
5.5
2
D
PUHP
P O H E R P L A N T 1PUHP
POHER PLANT
POHER PLANT
C O L . , PIPE,SHAFT
55
N
G
.7
25
N
A
N
A
N
A
10
3800
D
DISCHARGE HEAD
VEG
25
G
N
.55
25
N
A
N
A
N
A
10
3800
5.5
2
5.5
2
D
D
GEAR DRIVE
75
N
A
N
A
N
A
10
4.0
2
HATER SOURCE
HATER SOURCE
SUBHERSIBLE PUHP
COLUHN
DISCHARGE
RIGHT ANGLE
HELL
HELL
PEANUT
40000
40000
25000
25000
25000
25000
25000
25000
95.0
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
75
N
A
N
A
N
A
500
10
500
4.0
2
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
1000
5000
1000
6000
16000
1000
5000
1000
6000
16000
5
15
20
150
20
7
3800
4
2
3800
6
2
5
3800
6.0
2
1
12.5
3800
3800
2
.5
2
Jl*\
information presented is prepared solely as a general guide and Is net Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.105
1
12.5
2
.5
2
DESCRIPTION HATER SOURCE HATER SOURCE
FIRST
NAHE
QUALIFYING
NAHE
PECAN
VEG
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL
LIFE
(HR)
15
15
REHAINING
LIFE
(HR)
15
15
EFFICIENCY (X)
HIRED LABOR PER SET (HR) NA NA
OHNER LABOR PER SET (HR) NA NA
NUHBER
OF
SETS
NA
NA
CURRENT LIST PRICE ($) 5000 5000
SALVAGE PERCENT (%)
C U R R E N T H A R K E T VA L U E ( $ ) 5 0 0 0 5 0 0 0
LEASE PAYHENT ($)
ON
FARH
HIRED
LABOR
(HR)
1
1
O F F FA R H PA R T S & L A B O R ( $ ) 1 2 . 5 1 2 . 5
ON FARH OHNER LABOR (HR) 2 2
ANNUAL USE BASE (HR) 3800 3800
R
&
H
ENG.
E S T I H AT E
(%)
.5
.5
R
&
H
CALC.
(#1,#2)
2
2
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
HELL
HELL
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.
C13.106
<**%
MACHINERY COST REPORT
JANUARY 26, 1988
Kcauuiu.c riAnc
» * * * • t h i i i ihdbi l er tcnvr n
t ncout co c c — .
UNIT =
FUEL OPER. &
& HANAGE.
LUBE 1.ABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
~—~«. CTYCn CVDEIJCCC
REPAIR
HOURLY DEPREC.
& HAINT. LEASE
&
LABOR
][NTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
S/HR
$/HR
$/HR
$/HR
S/HR
S/HR
$/KR
$/HR
6 ROH
S/HR
S/HR
PEANUT
S/HR
4 ROH
S/HR
6 ROH
S/HR
FIELD
S/HR
ROLLING S/HR
ROLLING S/HR
PEANUT
S/HR
TANDEH
S/HR
12 FT
S/HR
8 FT
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
HYDRAUL. S/HR
4 ROH
$/HR
6 ROH
S/HR
PEANUT
S/HR
STANHAY
S/HR
PECAN
S/HR
S/HR
S/HR
12 FT
S/HR
6 FT
$/HR
HI SPEED $/HR
HYDRAUL. S/HR
HYDRO.
S/HR
S/HR
S/HR
S/HR
S/HR
3/4 TON S / H I
3.673
4.592
5.510
1.469
2.755
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.462
0.000
0.000
0.000
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
1.231
0.247
0.000
0.000
0.457
0.000
0.746
0.000
0.000
0.000
0.493
0.000
0.690
0.000
0.849
0.000
3.536
0.000
0.552
0.000
0.591
0.000
0.849
0.000
0.493
0.000
0.690
0.000
0.413
0.000
0.788
0.000
1.202
0.000
0.474
0.000
1.705
0.000
0.761
0.000
0.216
0.000
0.433
0.000
1.182
0.000
0.848
0.000
0.000
0.000
1.428
0.000
1.787
0.000
1.489
0.000
0.893
0.000
0.000
0.000
0.217
0.000
0.626
0.000
0.264
0.000
0.610
0.000
2.245
0.612
0.000
0.612
0.000
0.000
1.900
0.000
10.000
0.000
13.000
0.000
5.000
0.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.534
16.221
12.636
5.692
8.612
27.931
0.001
2.686
2.306
2.668
11.715
4.270
4.573
2.668
4.268
5.336
0.665
6.098
9.302
9.034
8.315
5.400
6.534
9.147
10.243
4.235
5.422
9.749
13.657
11.381
6.098
0.001
1.620
3.718
5.871
13.049
5.033
0.831
0.831
17.623
185.500
445.200
92.750
0.176
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 . 0 11
1.055
0.822
0.370
0.560
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
20.892
22.728
20.198
7.778
12.384
31.907
0.001
3.374
3.171
3.706
15.899
5.124
5.488
3.706
5.030
6.403
1.130
7.318
11.163
10.148
10.613
6.701
7.212
10.228
12.073
5.382
5.693
11.868
16.307
13.589
7.423
0.001
1.945
4.581
6.507
14.487
7.553
1.493
1.493
23.497
205.500
482.200
102.750
0.272
S/AC
S/AC
S/AC
0.261
0.000
0.261
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.000
0.085
0.000
0.000
0.000
0.000
0.000
0.000
1.958
0.000
1.958
0.000
0.000
0.000
0.127
0.000
0.127
3 . 111
0.000
3.112
TRACTOR
40 HP
FERTILIZER SPDR.
APPLY FERTILIZER
$/AC
$/AC
S/AC
0.219
0.000
0.219
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0 . 11 7
0.159
0.000
0.000
0.000
0.000
0.000
0.000
0.964
0.831
1.795
0.000
0.000
0.000
0.063
0.083
0.146
2.202
1.031
3.233
TRACTOR
40 HP
FERTILIZER SPDR.
A P P LY. F E R T I L I Z E R
$/AC
S/AC
S/AC
0.219
0.000
0.219
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0 . 11 7
0.159
0.000
0.000
0.000
0.000
0.000
0.000
0.964
0.831
1.795
0.000
0.000
0.000
0.063
0.083
0.146
2.202
1.031
3.233
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
S/AC
S/AC
$/AC
0.769
0.000
0.769
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.079
0.187
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.264
2.308
0.000
0.000
0.000
0.133
0.020
0.153
3.736
0.363
4.099
TRACTOR
CHISEL
HARROH SPIKE
CHISEL/HARROH
100 HP
$/AC
S/AC
S/AC
S/AC
0.713
0.000
0.000
0.713
0.907
0.000
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.130
0.021
0.263
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.610
0.407
0.624
3.641
0.000
0.000
0.000
0.000
0.170
0.029
0.044
0.243
4.513
0.566
0.688
5.767
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROH SPIKE
LAND PLANE
HOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PUNTER
PLANTER
PUNTER
PUNTER
PLANTING EQUIP.
J^N RODHEEDER
( SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
IOO HP
125 HP
150 HP
40 HP
75 HP
100 HP
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.
C13.107
RESOURCE NAHE
■n r r r c m n _ F I X E D E X P E N S E S —
«= VARIABLE EXPENSES =
UNIT =
FUEL OPER. &
& HANAGE.
LUBE LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY DEPREC. ANNUAL TAXES,
& HAINT. L E A S E & L E A S E L I C E N S E
LABOR
INTEREST & INSUR.
mBBSBS
TOTAL
EXPENSES
S
TRACTOR
CHISEL
CHISELING
75 HP
$/AC
$/AC
$/AC
0.500
0.000
0.500
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.130
0.206
0.000
0.000
0.000
0.000
0.000
0.000
1.447
0.407
1.854
0.000
0.000
0.000
0.094
0.029
0.123
3.025
0.566
3.590
TRACTOR
COHBINE
COMBINING
125 HP
PEANUT
PEANUT
S/AC
$/AC
S/AC
1.679
0.000
1.679
2.456
0.000
2.456
0.000
0.000
0.000
0.000
0.000
0.000
0.391
1.462
1.853
0.000
0.000
0.000
0.000
0.000
0.000
7.379
4.845
12.223
0.000
0.000
0.000
0.480
0.268
0.748
12.386
6.575
18.960
$/AC
$/AC
$/AC
$/AC
1.870
0.000
0.000
1.870
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0 . 11 3
0.070
0.433
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.718
0.873
1.552
7.144
0.000
0.000
0.000
0.000
0.307
0.062
0.098
0.467
8.715
1.048
1.720
11.484
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
S P R AY E R
12
FT
CULT. & SPRAY
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
4 ROH
4 ROH
S/AC
S/AC
$/AC
0.726
0.000
0.726
1.021
0.000
1.021
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.095
0.222
0.000
0.000
0.000
0.000
0.000
0.000
2.937
0.734
3.670
0.000
0.000
0.000
0.191
0.052
0.243
5.002
0.880
5.882
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
S/AC
S/AC
0.769
0.000
0.769
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.068
0.176
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.524
2.568
0.000
0.000
0.000
0.133
0.037
0.170
3.736
0.629
4.364
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
FIELD
FIELD
$/AC
$/AC
S/AC
0.426
0.000
0.426
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.097
0.182
0.000
0.000
0.000
0.000
0.000
0.000
1.958
0.306
2.263
0.000
0.000
0.000
0.127
0.022
0.149
3.276
0.424
3.701
IOO HP
TRACTOR
CULTIVATOR 4 ROH1 ROLLING
ROLLING
CULTIVATING 4R0H
$/AC
S/AC
S/AC
1.037
0.000
1.037
1.458
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.121
0.303
0.000
0.000
0.000
0.000
0.000
0.000
4.195
1.048
5.243
0.000
0.000
0.000
0.273
0.066
0.339
7.146
1.235
8.381
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6R0H ROLLING
S/AC
$/AC
S/AC
0.955
0.000
0.955
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0 . 11 3
0.268
0.000
0.000
0.000
0.000
0.000
0.000
2.921
0.873
3.794
0.000
0.000
0.000
0.190
0.062
0.252
5.193
1.048
6.240
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
$/AC
S/AC
S/AC
3.334
0.000
3.334
4.876
0.000
4.876
0.000
0.000
0.000
0.000
0.000
0.000
0.777
0.339
1.116
0.000
0.000
0.000
0.000
0.000
0.000
14.648
0.546
15.194
0.000
0.000
0.000
0.953
0.043
0.995
24.588
0.928
2 5 - 5 1 6A m
. _$.L
TRACTOR
DISC-OFFSET
DISC OFFSET
75 HP
12 FT
12 FT
S/AC
$/AC
$/AC
0.604
0.000
0.604
1.025'
0.000
1.025
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.207
0.294
0.000
0.000
0.000
0.000
0.000
0.000
1.634
1.605
3.239
0.000
0.000
0.000
0.106
0 . 11 4
0.220
3.456
1.926
5.382
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
$/AC
S/AC
S/AC
0.616
0.000
0.616
1.531
0.000
1.531
0.000
0.000
0.000
0.000
0.000
0.000
0.070
0.122
0.192
0.000
0.000
0.000
0.000
0.000
0.000
1.614
2.329
3.943
0.000
0.000
0.000
0.105
0.165
0.270
3.936
2.616
6.552
TRACTOR
DISC
DISCING
100 HP
TANDEH
TANDEH
S/AC
S/AC
S/AC
0.637
0.000
0.637
0.937
0.000
0.937
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.124
0.241
0.000
0.000
0.000
0.000
0.000
0.000
2.696
0.962
3.658
0.000
0.000
0.000
0.175
0.068
0.243
4.562
1.154
5.717
TRACTOR
DRILL
DRILLING
40 HP
$/AC
S/AC
S/AC
0.331
0.000
0.331
1.215
0.000
1.215
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.349
0.404
0.000
0.000
0.000
0.000
0.000
0.000
1.281
1.701
2.982
0.000
0.000
0.000
0.083
0.121
0.205
2.966
2.171
5.137
PECAN PICKER
PICKING
PECANS
S/AC
S/AC
0.130
0.130
0.469
0.469
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.327
2.327
0.000
0.000
0.139
0.139
3.127
3.127
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.048
0.048
0.150
0.150
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.177
0.177
0.000
0.000
0.032
0.032
0.422
0.422
TRACTOR
LAND PLANE
PUNING
125 HP
$/AC
S/AC
S/AC
1 . 11 4
0.000
1 . 11 4
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.083
0.263
0.000
0.000
0.000
0.000
0.000
0.000
3.407
1.747
5.154
0.000
0.000
0.000
0.222
0.124
0.345
6.058
1.953
8 . 0 11
LAND
'
^ ^ i k
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.
C13.108
RESOURCIE NAHE
— FIXED EXPENSES =«»
«»» VARLtBLE EXPENSES =™
UNIT °
F U E L IDPER. &
&
1HANAGE.
L U B E 1LABOR
OPER. 1IUSTOH REPAIR
I N P U T 13 P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
& LEASE LICENSE
][ N T E R E S T
& INSUR.
LABOR
TOTAL
EXPENSES
TRACTOR
PLANTER
SPRAYER
PUNT & SPRAY
150 HP
4 ROH
12 FT
$/AC
$/AC
$/AC
$/AC
1.189
0.000
0.000
1.189
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.358
0.328
0.070
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.675
2.240
1.552
7.467
0.000
0.000
0.000
0.000
0.239
0.159
0.098
0.496
7.032
2.726
1.720
11.478
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.560
0.000
0.560
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.328
0.443
0.000
0.000
0.000
0.000
0.000
0.000
2.176
2.240
4.416
0.000
0.000
0.000
0.142
0.159
0.300
4.357
2.726
7.084
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.499
0.000
0.499
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.303
0.388
0.000
0.000
0.000
0.000
0.000
0.000
1.608
2.318
3.926
0.000
0.000
0.000
0.105
0.147
0.251
3.221
2.768
5.988
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUT
$/AC
S/AC
$/AC
0.586
0.000
0.586
1.310
0.000
1.310
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.358
0.479
0.000
0.000
0.000
0.000
0.000
0.000
2.279
2.738
5.017
0.000
0.000
0.000
0.148
0.173
0.321
4.444
3.269
7.713
TRACTOR
P U N T I N G E Q U I P.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
$/AC
S/AC
S/AC
S/AC
2.853
0.000
0.000
2.853
11.880
0.000
0.000
11.880
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.543
0.000
0.000
0.543
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.522
0.001
0.000
12.523
0.000
0.000
0.000
0.000
0.814
0.000
0.000
0.814
28.613
0.001
20.000
48.614
TRACTOR
PLANTER
PLANTING
100 HP
STANHAY
STANHAY
S/AC
S/AC
$/AC
0.655
0.000
0.655
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.205
0.376
0.000
0.000
0.000
0.000
0.000
0.000
3.925
1.401
5.326
0.000
0.000
0.000
0.255
0.099
0.355
6.370
1.705
8.076
TRACTOR
HOLDBOARD PLOH
PLOHING
75
$/AC
S/AC
HLDBOARD S/AC
1.772
0.000
1.772
2.568
0.000
2.568
0.000
0.000
0.000
0.000
0.000
0.000
0.217
0 . 5 11
0.728
0.000
0.000
0.000
0.000
0.000
0.000
4.096
4.429
8.525
0.000
0.000
0.000
0.266
0.280
0.547
8.920
5.220
14.140
TRACTOR
RODHEEDER
RODHEEDING
75 HP
$/AC
$/AC
$/AC
0.451
0.000
0.451
0.766
0.000
0.766
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.028
0.093
0.000
0.000
0.000
0.000
0.000
0.000
1.221
0.209
1.430
0.000
0.000
0.000
0.079
0.014
0.093
2.582
0.251
2.832
TRACTOR
PECAN SHAKER
SHAKING
40 HP
S/AC
S/AC
$/AC
0.351
0.000
0.351
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.188
0.249
0.000
0.000
0.000
0.000
0.000
0.000
1.391
0.941
2.332
0.000
0.000
o.poo
0.090
0.067
0.157
3.213
1.196
4.409
TRACTOR
BED SHAPER
SHAPING
125 HP
$/AC
S/AC
$/AC
1.282
0.000
1.282
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.094
0.275
0.000
0.000
0.000
0.000
0.000
0.000
3.407
0.513
3.920
0.000
0.000
0.000
0.222
0.037
0.259
6.226
0.644
6.870
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
$/AC
S/AC
0.475
0.000
0.475
1.182
0.000
1.182
0.000
0.000
0.000
0.000
0.000
0.000
0.054
0.125
0.179
0.000
0.000
0.000
0.000
0.000
0.000
1.246
0.740
1.986
0.000
0.000
0.000
0.081
0.047
0.128
3.039
0.912
3.951
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
S/AC
$/AC
$/AC
0.377
0.000
0.377
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.072
0.070
0.142
0.000
0.000
0.000
0.000
0.000
0.000
1.655
1.552
3.208
0.000
0.000
0.000
0.108
0.098
0.206
3.783
1.720
5.503
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
$/AC
$/AC
$/AC
0.754
0.000
0.754
3.141
0.000
3.141
0.000
0.000.
0.000
0.000
0.000
0.000
0.144
0.322
0.466
0.000
0.000
0.000
0.000
0.000
0.000
3 . 3 11
6.901
10.212
0.000
0.000
0.000
0.215
0.438
0.653
7.565
7.661
15.226
TRACTOR
SPRAYER
SPRAYING
75 HP S/AC
HI SPEED $/AC
HI SPEED S/AC
0.641
0.000
0.641
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0.591
0.723
0.000
0.000
0.000
0.000
0.000
0.000
2.493
1.324
3.817
0.000
0.000
0.000
0.162
0.072
0.234
4.991
1.987
6.979
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
HYDRAUL. S / A C
HYDRAUL. S / A C
0.467
0.000
0.467
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.161
0.233
0.000
0.000
0.000
0.000
0.000
0.000
1.648
0.219
1.866
0.000
0.000
0.000
0.107
0.013
0.120
3.856
0.393
4.248
HP
PECANS
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.
C13.109
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
Va l u e
Unit
of
Measure
Description
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 B S
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
0.6500 GAL.
135250.0000 BTU
0.0650 KWH
3410.0000 BTU
0.7200 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
3.8000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
6.5000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.5000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
7.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.6300 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multiplier
NATURAL GAS
3.9500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
3.8000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognise or predict the 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.
C13.110
B-124KL13)
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
SOUTHWEST 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 S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d s t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May B, 1914. as amended,
and June 30, 1914.
I S O - 1 2 - 8 T, N e w
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after January 26, 1988.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit
=============================================================== Your
Return Estimate
PRODUCTION Description
$ / Unit
Quantity Unit
4.42
CULL BULLS BEEF
O.OIHd 12.000 cwt.
55.0000
42.75
CULL COWS BEEF
O.IOHd 9.500 cwt.
45.0000
DEER LEASE
22.000 acre
2.5000
55.00
85.28
HEIFER CALVES
0.26Hd 4.100 cwt.
80.0000
156.19
STEER CALVES
0.39Hd 4.500 cwt.
89.OOOO
343.65
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
COTTONSEED
CAKE
180.000
lb.
MISCELLANEOUS
COW-CALF
1.000
head
SALES
COMMISSION
0.770
head
S A LT
&
MINERALS
45.670
lb.
V E T.
MEDICINE
2.000
head
WAT E R
FACILITY
R E PA I R
1.000
head
CUSTOM HAULING COW-CALF 0.750 head
Fuel
Lube
Repa1r
Unit
0 . 11 0
5.000
9.000
0.280
5.000
2.000
8.000
Cost
19.80
5.00
6.93
12.79
10.00
2.00
6.00
1.92
0.02
0.86
sssssssss
65.31
Total OPERATING INPUT and CUSTOM OPERATION Costs
SSBBBSSSBSSSBSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual returns to capital, ownership
1abor, 1 and, management, and prof 11
sssssssss
278.33
sssssssssssssssssssssssssssssssesssssssssssssssssssscscsssssssssss
:ss=ss=ss
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
Equity
948.563
Dol.
0.070
Interest
OC
Borrowed
10.978
Dol.
0.105
Cost
66.40
1.15
67.55
Total CAPITAL INVESTMENT Costs
==============================================================================
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
210.78
==============================================================================
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
11 . 7 7
Livestock
15.29
To t a l
OWNERSHIP
Costs
27.06
==============================================================================
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 8 3 . 7 2
SSS SSSSSSS SSSSSSSSSSSSS CSSBBBSBB SSSSB&BSSSSSBCCC8&8S&BSSSSS&CS&CSSSSSSSSSSSSSS
LABOR
COST
Machinery
Other
Description
and
To t a l
Input
Use
Equipment
7.470
Unit
1.525
Hr.
LABOR
Average
Cost
Rate
Hr.
4.500
6.86
29.88
4.000
Costs
36.74
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
146.98
:=======================
LAND
COST
PA S T U R E
Annual
Description
N AT I V E
Lease
Input
Use
22.000
Unit
Rate
Return
Acre
of
3.200
Cost
70.40
70.40
Total LAND Costs
SSBSBS8B88SSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSB88BSBS
Residual returns to management and profit
8SS8888SB8SBSBSSSSSSSS
76.58
SBBSBSSBSSBSSSSSSSSSSSSSSSSBSSSSBSSSSSSSESSSSSSSSSSSS
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
76.58
SSSBSBSSBBSSSSSSSSSSSSS8S88BBBSBBSSSSSSSSSSSSSSSBSSSBSSSBSSSSSSS8SSSSSSSSSSSSS
To t a l
Projected
Cost
of
Production
267.07
Spring Calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.1
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after January 26, 1988.
Cow-Calf Production, Unimproved Brush Country
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1988 Projected Costs and Returns per Animal Unit
GROSS
INCOME
Description
BEEF
BEEF
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
Unit
$
/
Unit
12.000
cwt.
55.0000
4.42
9.500
cwt.
45.0000
42.75
22.000
acre
2.5000
55.00
0.26Hd
4.100
cwt.
80.0000
85.28
0.39Hd
4.500
cwt.
89.0000
156.19
343..65
To t a l
VARIABLE COST Description
19.80
6..00
1..06
1..15
29..88
5,.00
8,.54
6,.93
12,.79
0 .02
0 .03
0 .01
10 .00
2 .00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
To t a l
FIXED
VA R I A B L E
INCOME
COST
minus
COST
Machinery
Livestock
Land
Description
and
SSBS
COST
Unit
Equipment
Acre
Acre
To t a l
NET
103.21
VA R I A B L E
3SES3SBSSSBSBSSSSSSSSBBBSBSSSSSSS
To t a l
Your
?stima!?„
0.01Hd
O.IOHd
Total GROSS Income
GROSS
To t a l
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
240.44
To t a l
SSESSBSSSSS
18.95
74.51
70.40
163.86
267.07
76.58
Spring Calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KL13)
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.750
cwt.
45.0000
43.88
DEER
LEASE
18.000
acre
2.5000
45.00
HEIFER
C A LV E S
0.27Hd
4.300
CWt.
80.0000
92.88
STEER
C A LV E S
0.40Hd
4.800
cwt.
89.0000
170.88
To t a l
GROSS
Income
_
357.06
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
2.000
acre
2.000
4.00
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.770
head
8.000
6.16
Fuel
4.03
Lube
0.04
Repair
1.61
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 7 4 . 11
ESEE33SSSBSBSBSBBSS3S3SSSESSE3SSSSBSBSBS3BSSSSSSCSSBSSSBSS3ESEESSSSBBBSSSSSSSE
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
282.95
SSSESSSSSBSBBBSSSSBESSSSESBBSSBSBSBSSSBSSSSSSSBSBSBSSSSS8S3SSSBSSSBSSSCSSSSSBS
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
Equity
975.616
Dol.
0.070
68.29
Interest
OC
Borrowed
20.671
Dol.
0.105
2.17
To t a l
C A P I TA L
INVESTMENT
Costs
70.46
==============================================================================
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
212.49
SSSBSSSSSS8BBBBSBSSSBSBSSSSSEBBBBSBSBSSBSSSSSSSSSBSBBSSSSBBBSBSBSBBSSBSBSBSBSB
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
20.73
Livestock
13.75
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
34.48
SSSSSSSSSESSBBS8SSSSSSSSSSSSSBS8S8SBSBSBSSSSSSSSS8S8BSBSB8SSSSSSSSSBSSSBBBSSSS
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 8 . 0 0
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = a = = = = = = = = = = = = aaaa = = = = = = = = = = = = = = = = = = = = = = =
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.500
13.73
4.000
25.92
SSSSSSSSSSS
and
Equipment
3.052
6.480
Hr.
To t a l . L A B O R
Costs
39.65
SSSSSSSSSSSSSS8SBBESSSSSSSSSSS8S3B8E8SSSSSSSSSS8S88B8S&SS8SSSESESSSSBS8BS88SSS
Residual
returns
to
land,
management,
and
p r o fi t
138.35
SSESSSSSSBBBBS88BSSSSSSSSSSSSS88SSSBSSSBSSSSSSSSSSSSSBES&SSSSSSSSSSSS8SEBSSSSS
LAND
COST
Description
P A S T U R E 1 / 3 I M P.
Annual
Lease
To t a l
Input
Use
18.000
Unit
Acre
LAND
Rate
Return
of
4.500
Costs
Cost
81.00
SBB888SBSSS
81.00
S E S S S S S S S S S B S S O E S S S S S B S S S B B S S S S S B S S a S S S B S S S B S S S S S E e a B B S B S S S S S S S E B S S S S S S S S S S fi S B
Residual
returns
to
management
and
p r o fi t
57.35
~—~——~~a—=====================================================================
-WARNING- No Management Cost Specified
8SSSESSSSB888BSBBSSSSSSSSSSS8ESBBSBSSBSESSSSSSSBSSSBBSBESSSSSSSSSSSSSSSSSSBSEE
Residual
returns
to
p r o fi t
57.35
==============================================================================
To t a l
Projected
Cost
of
Production
299.71
Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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.
L13.3
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL13)
1988.
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit
GROSS INCOME Description
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Quantity
S Bs
0.,01Hd
0., 10Hd
0.,27Hd
0.,40Hd
ssssss
12.000
9.750
18.000
4.300
4.800
Unit
$ / Unit
ssss
s s ss s s s s s s s s
cwt.
cwt.
acre
cwt.
cwt.
55.0000
45.0000
2.5000
80.0000
89.OOOO
To t a l
Your
Estimate
A^fK
4.42
43.88
45.00
92.88
170.88
SSSSSSSSSSS
357.06
Total GROSS Income
To t a l
VARIABLE COST Description
SSSSSSSSSSS
SSSSSSBSBSSSSBSSSSSSSSSSSS:
19.80
6.16
1.40
2.17
25.92
5.00
4.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
17.93
7.47
14.00
0.03
0.04
0.02
10.00
2.00
SSSSSBSBBBB
Total VARIABLE COST
115.93
GROSS INCOME minus VARIABLE COST
241.12
Unit
FIXED COST Description
To t a l
SSBB
SSSS8SSSSSSSBSSBSSSSSSSS8SSSSSBSS
Acre
Machinery and Equipment
Livestock
Land
Acre
31.74
71.04
81.00
SSSSSSSBSBE
Total FIXED Cost
183.78
Total of ALL Cost
299.71
57.35
NET PROJECTED RETURNS
Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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.
L13.4
s ^ k
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after January 26, 1988.
10^.
COW-CALF PRODUCTION, IMPROVED PASTURE
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
45.0000
45.00
HEIFER
C A LV E S
0.30Hd
4.600
CWt.
80.0000
108.56
STEER
C A LV E S
0.43Hd
5.000
cwt.
89.0000
189.12
To t a l
GROSS
Income
34.Z*1i
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.820
head
8.000
6.56
Fuel
4.80
Lube
0.05
Repair
1.81
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 8 0 . 3 3
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
266.78
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
Equity
944.761
Dol.
0.070
66.13
Interest
OC
Borrowed
63.815
Dol.
0.105
6.70
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
72.83
p r o fi t
193.94
ssssssssssssssssssoacsssasss&ssssSBncssssssssssssssssssnsassBsssssssssssssssss
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
22.59
Livestock
12.07
ESEESSSSSSS
To t a l
OWNERSHIP
Costs
34.66
==============================================================================
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 1 5 9 . 2 9
SEESSSSSSSSSSSSSSSBS8SEEEB8888SBBSSSSSSSSSSSSSSS88SSBBBSBSBS8SSS8BSBBSSSBSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.500
15.99
4.000
24.00
and
Equipment
3.553
6.000
Hr.
To t a l
LABOR
SSSSSSSSSSS
Costs
39.99
SSSSSSSSSS3S888SSSSSBSSBSSSSSSSS88SSSSSSSSSSSSSSSSSS88S8SBSSSSSSSSS8SSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
11 9 . 3 0
C3SCSBCC8S88SSSSSSSSSSS 8888 8 888 8S8SSSSSSSSSSSSCCBS8 SSSSSS S8SS8C8SSS8SSS SSSSSSS
LAND
COST
Description
PA S T U R E I M P R O V E D
Annual
Lease
To t a l
Input
Use
10.000
Unit
Rate
Return
Acre
LAND
of
9.000
Cost
90.00
BSBSSSSSSES
Costs
90.00
BSSS3SBSSBBBSSSBSS08SSBS8SSSBSBBSSSSSSSSCSSSSGSSSSBSBSSSSBSSS8BEBBBSSSSSS3SCSB
Residual
returns
to
management
and
p r o fi t
29.30
SSSSSSSSSSSSCSSB888888BBSS8SSS8SS88SBS8SSSSSSSSSSSS8B88SSBBBSS8SSSC8S88SSSSSSS
-WARNING- No Management Cost Specified
SSSSSSSSSSSS8SSSSSS 8 SSSS SSSSSSSS SCSSSS8SSSSSSSSSSS88C 8 8888 &SSC8SS SSSSSSSSSSSSS
Residual
returns
to
p r o fi t
29.30
SSSSSSSSSSSSSSBSSSSSSS88S88888BBSSSSSSSSSSSSS8SSSSSSSSSSEEEB8SSBBSSSSSSSSSSSSS
To t a l
Projected
Cost
of
Production
317.81
Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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 uy
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.5
B-1241(L13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit
GROSS INCOME Description
CULL BULLS BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.30Hd
0.43Hd
12.000
10.000
4.600
5.000
cwt.
cwt.
cwt.
cwt.
55.0000
45.0000
80.0000
89.0000
To t a l
Yo u r
Estimate
4.42
45.00
108.56
189.12
347.11
Total GROSS Income
To t a l
VARIABLE COST Description
SSSSESSSSSESSSSBSSSSSSSESSS
22.00
6.56
1.22
6.70
24.00
5.00
6.64
21.35
7.47
14.00
0.03
0.04
0.02
10:00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
127.02
GROSS INCOME minus VARIABLE COST
220.09
Unit
FIXED COST Description
S8SS
88 BBSS SSSSSS SSSSSSSSSSSSS 88888 8BS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
33.56
67.23
90.00
IS8QS88
Total FIXED Cost
190.79
Total of ALL Cost
317.81
29.30
NET PROJECTED RETURNS
Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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.
L13.6
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after January 26, 1988.
SHEEP PRODUCTION
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit (5 Ewes)
===================================================================
J ^ \
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quantity
1.000
0.85Hd
13.900
4.OOHd
0.700
42.500
Unit
cwt.
acre
cwt.
lb.
$
/ Unit
29.0000
2.5000
69.OOOO
1.1000
Return
24.65
34.75
193.20
46.75
Yo u r
Estimate
299.35
Total GROSS Income
ESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSS
OPERATING INPUT or CUSTOM OPERATION
D e s c r ii p t i o n
Input Use
LAMB FEED
60.000
4.850
MARKETING
SHEEP
12.000
MISC. EXPENSE
SHEEP
375.000
RANGE CUBES
7.500
SHEARING
SHEEP
1.000
VET. MEDICINE
SHEEP
Fuel
Lube
Repa1r
Unit
lb.
head
$
lb.
head
$
:=====================
Residual returns tc 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
218.09
:SSEBSBSSSSSSS
Quantity
Invested
688.314
47.724
Interest - IT Equity
Interest - OC Borrowed
5.40
2.91
12.00
37.50
11.25
7.99
2.88
0.03
1.31
81.26
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
Cost
$ / Unit
0.090
0.600
1.000
O. 100
1.500
7.990
Unit
Dol .
Dol .
Rate of
Return
0.070
0.105
Cost
48.18
5.01
53.19
Total CAPITAL INVESTMENT Costs
:============
=====================================
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
164.89
:ESSBSSSEE8BSSSSBSSSSSSSSSS=SSESS{
======================
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
21.23
Livestock
5.56
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
26.79
SSSSSSSSSS&S8SSSSSS&SS888SSSS888SSSSSSSSS8SSSSSSS88 8. 88B8S8888SSSSSSSSSSSSSSSSS
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 3 8 . 1 0
SSSSSSSSSSSSSSS 8 8888 88 BBSS 8 888 SSS SSSS SSSSSSSSSSS SSSSS 8 &S88S88B8B&C8SSS8SSSSSSS
LABOR
COST
Description
Input
Use
2.240
9.320
Machinery and Equipment
Other
Unit
Hr.
Hr.
Average
Rate
4.500
4.000
Cost
10.08
37.28
47.36
Total LABOR Costs
8S8CSSS8SSSSSSSSSSSSSS888888888 8888SSSSSSSSSSSSS:
:bsssbsbbssessssssss=sseses
Residual returns to land, management, and profit
LAND
COST
Description
Input
PA S T U R E R A N G E
Annual Lease
Use
90.74
Unit
20.000 Acre
Rate
Return
of
3.500
Cost
70.00
EBBSSSSSSSS
70.00
Total LAND Costs
SSSSSBSSSSS8SS8SSBBESBBBSBSSSBSSSSSESSSESSSSSSSSSSSSI
:SB8SS8S88SB8SSSSSSSSSSS
20.74
Residual returns to management and profit
:SSSSSSSSSSSESBSSS8SSSSSESSSSSSS
SBBBBS8BBBSSSSESSSSSSSSS
-WARNING- No Management Cost Specified
SSSSSSSSSSSSSSSSSBSSB88aBBBSSSBBSSSSSSSSSSSSSS8EB8S8BBSSBSSSSSSSSSSSSSSSSESSSS
Residual
returns
to
p r o fi t
20.74
==============================================================================
To t a l
Projected
Cost
of
Production
278.61
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement 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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.7