Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after April 8, 1989.
SET ASIDE LAND FOR WHEAT
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
Fuel
&
Lube
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Acre
Acre
1.093 Hour
10.785 D o l .
/
/
Unit
Unit
Machinery
Total VARIABLE COST
5.,501
0. 105
To t a l
Yo u r
Estimate
To t a l
1.98
6.01
1.13
16.38
GROSS INCOME minus VARIABLE COST
-16.38
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
sssssssssss
15.63
15.00
Total FIXED Cost
30.63
Total of ALL Cost
47.01
NET PROJECTED RETURNS
-47.01
J^N
J0^>\
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
07/16/88
09/02/88
10/16/88
01/16/89
03/26/89
05/16/89
06/01/89
TYPE
OF
INPUT
NAHE
NUHBER CASH
OF
NONUNITS CASH
INPUT
H
H
H
H
H
H
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.00
/-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.
C2.44
CROP PRODUCTS REPORT
April 8, 1989
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
GRAZING
W H E AT I
H AY
ALFALFA
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
Price
per
Unit
Unit
of
Mes.
: = =BBBBBBS
ssss
2.6600
.5100
90.0000
.8900
. 1740
1.6000
.5000
. 1200
.2000
70.0000
4.2000
5.3500
7.0000
3.4800
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
bu.
cwt.
bu.
Weight
per
Unit
=============
60.0000
1.0000
2000.0000
60.0000
1.0000
56.0000
60.0000
.0000
.0000
2000.0000
100.0000
60.0000
1.0000
60.0000
Cash
Flow
Row
SSBSS
20
20
21
23
23
23
23
21
21
20
20
20
20
20
#*s
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.45
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
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 (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
40 HP
IOO
125
150
40
12000
12000
12000
12000
IHPLEHENT
TRACTOR
75 HP
CHISEL
12000
2500
75
125
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
2500
350
400
600
350
400
200
4.5
23
80
1.1
1.2
40200
48600
55900
14500
24700
6200
36200
43700
50300
13100
22200
5700
.029
.029
.029
.029
.029
.364
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
7
1.3
C
2
C
2
C
2
C
2
C
2
38
38
38
38
38
10
.885
C
C
2
/**•%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
<$)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
CULTIVATOR
8 ROH
IHPLEHENT
CULTIVATOR
ROLLING
IHPLEHENT
DISC
OFFSET
IHPLEHENT
DISC
TANDEH
IHPLEHENT
DRILL
GRAIN
LISTER
100
100
125
100
75
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
6000
4500
4400
1590
10
10
10
10
10
10
4700
3200
5400
4250
4000
1400
.364
.364
.364
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.885
.885
.885
.885
C
C
2
C
C
2
.364
.6
7
1.3
.885
C
C
2
26.6
.6
7
1.3
.885
C
C
2
C
C
2
C
C
2
'*-^\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.46
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
<%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
JPN DESCRIPTION
^ FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
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 Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
LISTER/PLANTER
IHPLEHENT
HOLDBOARD
IHPLEHENT
IHPLEHENT
PACKER
PLANTER
IHPLEHENT
RODHEEDER
8 ROH
ROTARY HOE
8 ROH
1200
125
40
BED
100
100
75
2500
2500
1200
2500
2500
1200
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
1.1
1.2
4500
1.1
1.2
1.1
1.2
1.1
1.2
5000
3540
3000
4000
IOO
4200
4500
1.1
1.2
550
10
450
.777
.364
.364
.777
.364
.364
.6
7
1.4
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
10
C
C
2
IHPLEHENT
10
C
C
2
IHPLEHENT
SAND FIGHTER
20
SHREDDER
4 ROH
10
3200
2800
3500
SPRAYER
KOUNTED
75
40
2000
2000
2500
2000
2000
100
8
125
4.5
22.5
13.3
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
3300
1.1
1.2
800
10
720
.364
.230
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
C
C
2
C
C
2
.885
10
900
10
IHPLEHENT
2500
1000
10
3500
10
C
C
2
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.47
C
C
2
OPERATING INPUT RESOURCES
April 8. 1989
Operating I n p u t
Price
per
Unit
S S S S S S S S S S: s s s s s s:
ssssssss
BBBBBBBS
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
COTTOND
COTTONI
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
10
15
15
8
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
ROWF
ROWV
WHEATF
WHEATV
6.00
10.0
6
8
2
.25
.25
2.25
1.25
.60
.80
.35
1.00
7.50
6.00
32.22
16.48
30.63
16.38
Unit
of
Measure
sssssss
Cash
Flow
Row
BBSS
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
54
54
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
55
55
55
55
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.48
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
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
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
ji^N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.49
CUSTOM OPERATION RESOURCES
April 8. 1989
C u s t o m O p e r itlon
ation
BAGGING & TIES
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GIN
HARVEST & HAUL
HAUL MODULE
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
SOIL TEST
STRIP & MODULE
COTTON
CORN
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
CORN
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
COTTON
HAY
COTTON
CORN
COTTON
SORGHUM
SUNFLOWR
WHEAT
COTTON
Price
per
Unit
14.5
.40
10.00
12.00
12.00
10.00
12.00
12
15.00
. 15
.20
. 12
.20
.12
9.00
.12
2.25
1.65
20
3.00
10
10.0
7.00
6.00
6.00
7.00
.25
1.75
Unit
of
Measure
Cash
Flow
Row
bale
cwt.
acre
acre
acre
acre
acre
acre
acre
cwt.
cwt.
bu.
cwt.
bu.
acre
bu.
acre
cwt.
ton
bale
acre
appl
appl
appl
appl
acre
acre
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.50
LABOR RESOURCES
APRIL 8, 1989
d ^ N
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5.50
5.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
JP^N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.51
LAND RESOURCES
APRIL 8, 1989
A^l&s
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
(X)
(X)
LAND
LAND
CASH-RENT
CORN
30
N
LAND
CASH-RENT
COTTONI
LAND
CASH-RENT
COTTOND
LAND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
40
N
LAND
CASH-RENT
DRYLAND
15
N
LAND
CASH-RENT
IRRIG.
20
N
LAND
CASH-RENT
SORGDH
30
N
LAND
CASH-RENT
SORGHUKD
CASH-RENT
SORGHUHF
($/AC)
($/AC>
(X)
(X)
25
N
($/AC)
(Y,N)
LAND
40
N
LAND
60
N
LAND
20
N
LAND
15
N
LAND
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
CASH-RENT
SUNFLOHD
CASH-RENT
SUNFLOHI
25
N
35
N
20
N
30
N
30
N
LAND
CASH-RENT
KHEATDH
CASH-RENT
HHEATDS
"^^K
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
ALFALFA
15
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
20
N
15
N
LAND
CASH-RENT
HHEATF
CA SH-RENT
HHEATI
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
30
N
25
N
/^S»V
Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.52
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REHAINING LIFE (YR)
SALVAGE VALUE (X)
APPRECIATION RATE (X)
INTEREST RATE (X)
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y.N)
PERENNIAL CROP
ALFALFA
259.71
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.53
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER UBOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUKBER OF SETS
CURRENT LIST PRICE
($)
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. (U1,U1)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
BOHLS
DIST., S Y S . D I S T. S Y S .
BOHLS
HAINLINE
POKER PLANT
CENTER PIVOT
1/4 HILE
FURROH
HAINLINE
16000
16000
12
12
15
15
10
10
N
A
N
A
N
A
5.5
.55
29
10
.55
29
N
A
N
A
N
A
POHER PUNT
NATURAL GAS
55
NG
1.135
20000
20000
25
NATURAL GAS
FURROH
55
NG
.78
20000
20000
25
N
A
N
A
N
A
N
A
N
A
N
A
1000
40000
5000
3300
3500
3500
1000
40000
5000
3300
3500
3500
10
115
2
10
115
2
10
7
5
3800
6.0
2
50
50
10
1500
1500
16.5
3800
3800
3800
50
8
2
50
10
2
GEAR DRIVE
COL.,PIPE,SHAFT DISCHARGE HEAD
.5
2
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
15
15
75
N
A
N
A
N
A
N
A
N
A
N
A
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
3800
4
2
3800
6
2
7
2
3800
7
2
N
A
N
A
N
A
1000
10
3800
10
HATER SOURCE
COLUMN
N
A
N
A
N
A
10
10
5
3800
6.0
2
1
12.5
2
3800
.5
2
y * % .
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.54
MACHINERY COST REPORT
APRIL 8, 1989
#*v
Dccmiorc UAUC
ADI
— — — u tihnhii h
u l l CE FVBC
Arcnu
s ccoc c— — — '
ItUTT o
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
L I ST ER
LISTER/PUNTER
HOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
KOUNTED
3/4 TON
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
1 ""'— riAcu EArcnsu - ....
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HI
5.231
6.539
7.847
2.093
3.924
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000'
0.690
0.891
1.256
0.249
0.453
1.393
0.949
0.786
1.348
1.011
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.901
16.790
12.886
5.759
8.528
4.762
7.832
2.671
4.496
3.565
5.560
1.162
4.689
7.494
0.369
5.333
5.862
3.868
1.499
4.428
1.199
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.034
1.093
0.838
0.374
0.555
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
22.856
25.313
22.827
8.474
13.460
6.439
9.251
3.617
6 . 11 4
4.788
7.357
1.589
6.606
8.856
0.515
6.748
6.723
4.926
1.771
5.042
1.518
0.279
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.139
0.276
0.000
0.000
0.000
0.000
0.000
0.000
1.412
0.474
1.886
0.000
0.000
0.000
0.092
0.028
0.120
3.395
0.641
4.037
TRACTOR
CULTIVATOR
C U LT I VAT I N G
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.625
0.000
0.625
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.071
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.388
0.589
1.977
0.000
0.000
0.000
0.090
0.035
0.126
2.723
0.695
3.418
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.090
0.202
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 6
0.306
2.422
0.000
0.000
0.000
0.138
0.018
0.156
4.150
0.414
4.564
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
KOUNTED
$/AC
$/AC
$/AC
$/AC
1.842
0.000
0.000
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.218
0.140
0.039
0.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.236
0.492
0.189
2.917
0.000
0.000
0.000
0.000
0.145
0.029
0 . 0 11
0.186
5.586
0.661
0.239
6.486
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.816
0.000
0.816
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.106
0.215
0.000
0.000
0.000
0.000
0.000
0.000
1 . 11 8
0.355
1.472
0.000
0.000
0.000
0.073
0.021
0.094
2.688
0.482
3.170
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
1.209
0.000
1.209
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.140
0.330
0.000
0.000
0.000
0.000
0.000
0.000
1.957
0.492
2.449
0.000
0.000
0.000
0.127
0.029
0.157
4.486
0.661
5.147
TRACTOR
I VAT O R
i ^ Ns CCUULTLTI VAT
ING
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.55
RESOURCE NAHE
«■= VARIABLE EXPENSES —
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
UBOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
««=- FIXED EXPENSES ■—«»
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSES
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.790
0.000
0.790
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.168
0.280
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 6
0.637
2.753
0.000
0.000
0.000
0.138
0.038
0.176
3.987
0.843
4.830
TRACTOR
DRILL
DRILLING
150 HP $/AC
GRAIN $/AC
2 DRILLS $/AC
0.731
0.000
0.731
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.168
0.247
0.000
0.000
0.000
0.000
0.000
0.000
0.812
0.637
1.449
0.000
0.000
0.000
0.053
0.038
0.091
2.090
0.843
2.933
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.821
0.000
0.821
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.153
0.283
0.000
0.000
0.000
0.000
0.000
0.000
1.329
0.440
1.768
0.000
0.000
0.000
0.086
0.026
0 . 11 3
3.046
0.619
3.665
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.031
0.149
0.000
0.000
0.000
0.000
0.000
0.000
1.218
0.100
1.318
0.000
0.000
0.000
0.079
0.006
0.085
2.792
0.136
2.928
TRACTOR
HOLDBOARD
HOLDBOARD
150 HP
$/AC
$/AC
$/AC
2.964
0.000
2.964
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.396
0.261
0.657
0.000
0.000
0.000
0.000
0.000
0.000
4.060
2.147
6.207
0.000
0.000
0.000
0.264
0.129
0.393
9.763
2.537
12.300
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.077
0.077
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.481
0.481
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP
BED
KOUNTED
$/AC
$/AC
$/AC
$/AC
1.842
0.000
0.000
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.218
0.125
0.039
0.382
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.236
0 . 6 11
0.189
3.036
0.000
0.000
0.000
0.000
0.145
0.037
0 . 0 11
0.193
5.586
0.773
0.239
6.599
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.125
0.238
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 6
0 . 6 11
2.727
0.000
0.000
0.000
0.138
0.037
0.174
4.150
0.773
4.923
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.644
0.000
0.644
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.040
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
1.432
0.454
1.886
0.000
0.000
0.000
0.093
0.027
0.120
2.808
0.521
3.329
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
$/AC
$/AC
$/AC
0.350
0.000
0.350
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.046
0.088
0.000
0.000
0.000
0.000
0.000
0.000
0.968
0.214
1.183
0.000
0.000
0.000
0.063
0.013
0.076
1.825^
0.273
2.097
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
$/AC
$/AC
$/AC
0.164
0.000
0.164
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.010
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.537
0.086
0.623
0.000
0.000
0.000
0.035
0.005
0.040
1.181
0.101
1.282
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
$/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.031
0.149
0.000
0.000
0.000
0.000
0.000
0.000
1.218
0.100
1.318
0.000
0.000
0.000
0.079
0.006
0.085
2.792
0.136
2.928
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.188
0.000
1.188
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.060
0.229
0.000
0.000
0.000
0.000
0.000
0.000
3.182
0.763
3.945
0.000
0.000
0.000
0.207
0.045
0.252
5.996
0.869
6.865
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
KOUNTED
$/AC
$/AC
$/AC
0.618
0.000
0.618
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.039
0 . 11 8
0.000
0.000
0.000
0.000
0.000
0.000
1.480
0.189
1.669
0.000
0.000
0.000
0.096
0 . 0 11
0.108
3.418
0.239
3.657
y y % ^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.56
r
BUDGET PARAMETERS REPORT
April 8. 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
0.8500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of ElectricityElectricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
6.5000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
10.5000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w,
IROCE
7.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C2.57
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l 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
f TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1989
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
150 - 12-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-124KL01)
1989,
COW-CALF BUDGET
Texas Panhandle District
1989 Projected Costs and Returns per Head
=c==b===c====g=b=====================:
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Total GROSS Income
= = = = = = = = = = = = = = = = = = = = = = z
Unit
cwt.
cwt.
cwt.
Quantity
0.12Hd 10.000
0.23Hd 4.500
0.43Hd 5.000
$ / Unit
52.0000
87.0000
96.0000
Return
62.40
90.05
206.40
358.84
.-======:
: = = = = = z
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
CORRAL
R E PA I R
1.000
COTTONSEED
CAKE
150.000
FENCE
R E PA I R
1.000
H AY
15.000
MARKETING
COW-CALF
0.850
MISCELLANEOUS COW-CALF 1.000
S A LT
&
MINERALS
30.000
V E T.
MEDICINE
1.000
WAT E R
FACIL
REPR
1.000
Fuel
Lube
Repa1r
Unit
head
lb.
head
bale
head
head
lb.
head
head
$ / Unit
1.550
0 076
4 000
2 000
5 000
3 000
0 070
5 000
2 500
Cost
1.55
11.40
4.00
30.00
4.25
3.00
2.10
5.00
2.50
3. 15
0.32
1.31
Total OPERATING INPUT and CUSTOM OPERATION Costs
68.57
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
290.27
===========================:
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
1008.866 Dol
139.176 Dol
Interest - IT Borrowed
Interest - OC Borrowed
Rate of
Return
0 . 11 0
0 . 11 0
Cost
110.98
15.31
Total CAPITAL INVESTMENT Costs
126.28
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
163.99
= === = = = = === ===== = = -.
J0^\
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
15.79
5.24
Total OWNERSHIP Costs
21.02
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
LABOR
COST
Description
Machinery
Other
and
Input
Use
Equipment
6.400
Unit
2.368
Hr.
142.96
Average
Da + Q
Hr.
PASTURE
Annual
11.87
32.00
43.87
:==========
Residual returns to land, management, and profit
COST
Cost
5.012
5.000
Total LABOR Costs
LAND
Your
Estimate
Description
Lease
Input
Use
Unit
20.000
Acre
Total LAND Costs
99.09
Rate of
Return
4.000
Cost
=====:
80.00
80.00
Residual returns to management and profit
19.09
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
19.09
= = = = = = = = = = = = = = 1
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
339.75
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.
Ll.l
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Budget
Texas Panhandle District
1989 Projected Costs and Returns per Head
GROSS INCOME Description Quantity
CULL
HEIFER
STEER
COWS
0.12Hd
C A LV E S
0.23Hd
C A LV E S
0.43Hd
10.000
4.500
5.000
Unit
$ / Unit
B B B B
sssssssssss
cwt.
cwt.
cwt.
52.0000
87.0000
96.0000
Total GROSS Income
To t a l
Yo u r
Estimate
62.40
90.05
206.40
===========
358.84
VARIABLE COST Description
To t a l
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
1.55
11.40
4.00
30.00
0.06
15.31
32.00
4.25
3.00
0.23
15.96
2. 10
0. 16
0. 15
0.08
5.00
2.50
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
Total VARIABLE COST
127.75
GROSS INCOME minus VARIABLE COST
231.09
Unit
FIXED COST Description
sssc
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
26.84
105.16
80.00
Total FIXED Cost
212.00
Total of ALL Cost
339.75
19.09
NET PROJECTED RETURNS
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.
L1.2
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
WINTER STOCKER CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.170
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
86.0000
520.01
Income
520.01
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
89.000
356.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
20.400
cwt.
2.500
51.00
sssssssssss
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 2 4 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
96.01
==============================================================================
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
OC
Equity
49.913
Dol.
0 . 11 0
5.49
Interest
OC
Borrowed
11 6 . 4 6 4
Dol.
0 . 11 0
12.81
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
18.30
p r o fi t
77.71
-WARNING- No Ownership Cost
Residual
/^
c
LABOR
Other
returns
COST
to
land,
Description
2.040
To t a l
Residual
labor,
management,
Input
Hr.
Use
LABOR
returns
to
and
p r o fi t
Unit
Average
5.000
Costs
land,
management,
77.71
Cost
10.20
10.20
and
p r o fi t
67.51
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
67.51
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
67.51
Production
452.50
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.
L1.3
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
Winter Stocker Calf Budget
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
0.98Hd
6.170
GROSS
VA R I A B L E
To t a l
$
cwt.
/
Unit
86.0000
Income
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Unit
Your
Estimate
520.01
520.01
Description
To t a l
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
To t a l
COST
5.00
12.81
5.49
10.20
1.00
3.50
356.00
7.50
51.00
sssssssssss
452.50
Break-Even Price, Total Variable Cost $ 74.83 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
67.51
To t a l
Break-Even Price, Total Cost $ 74.83 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
452.50
67.51
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.
L1.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1989 Projected Costs and Returns per Head
ssssss=ssssssssss=ssssssssssssssssssssssssssssssssssssssssssss=sssss==ssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
86.0000
480.40
Income
480.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
89.000
356.00
VET
&
PROCESSING
1.000
head
7.500
7.50
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 1 2 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
68.40
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
OC
Equity
49.424
Dol.
0 . 11 0
5.44
Interest
OC
Borrowed
11 5 . 3 2 2
Dol.
0 . 11 0
12.69
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
sssssssssss
Costs
and
18.12
p r o fi t
50.28
sssssssssssssssccssssssssssssssssssssssssssssssssssssssscsssssssssssssssssssss
-WARNING- No Ownership Cost
Residual
returns
to
labor,
land,
management,
and
p r o fi t
50.28
-WARNING- No Labor Cost Specified
B B B B B S S a = B B B S B B B B B B S S B G = = S S S B B B B B S S = = S S B B B B B B B B B S B = = a S S S B B B B S B B B S = = B = B B = B S S B S S
Residual
returns
to
land,
management,
and
p r o fi t
50.28
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
50.28
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
50.28
430.12
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
Summer Stocker Calf Budget
Texas Panhandle Area (18i2)"
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
0.98Hd
5.700
GROSS
VA R I A B L E
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
Quantity
&
To t a l
cwt.
/
Unit
86.0000
Yo u r
Estimate
480.40
To t a l
STOCKER
OC
Borrowed
OC
Equity
MINERALS
STOCKERS
STEERS
PROCESSING
VA R I A B L E
To t a l
480.40
Description
&
$
Income
COST
-
Unit
COST
5.00
12.69
5.44
40.00
3.50
356.00
7.50
430.12
Break-Even Price, Total Variable Cost $ 77.00 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
=================================
ssss
50.28
To t a l
sssssssssss
Break-Even Price, Total Cost $ 77.00 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
430.12
50.28
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.
L1.6