LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION
OTHER
LABOR
OTHER
LABOR
F I R S T N A H E L I V E S T O C K L A B O R O P E R AT O R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
B
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texos Agricultural Extension Service and approved for publication.
C3.44
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BOAR
(YR)
($)
(X)
(X)
($)
2
375
50
1
LIVESTOCK
BULL
BEEF
4
2200
70
1
COH
BEEF
8
675
70
1
LIVESTOCK
HEIFER
BEEF
2
600
100
1
LIVESTOCK
LIVESTOCK
HORSE
SOH
8
600
33
2
180
100
1
(R,L,P)
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.45
LAND RESOURCES
APRIL 8, 1989
A^H^k
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND CHARGE
COTTOND
(X)
(X)
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LANI) CHARGE
COTTONI
50
N
($/AC)
(Y,N)
DESCRIPTION
LAND
LAND CHARGE
SORGHUHI
70
N
LAND CHARGE
DRYLAND
80
N
LAND
LAND
18
N
LAND
LAND CHARGE
FORAGE
15
N
LAND
LAND CHARGE
IRRIG.
40
N
LAND
LAND CHARGE
KHEAT
40
N
PASTURE RENT
8
N
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.46
LAND CHARGE
SORGHUMD
20
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
f^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE '
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
DRYLAND
74.44
ALFALFA COASTAL BERKUDA
IRRIG.
IRRIG.
142.87
11 7 . 3 5
7
8
N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
/"^V
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IKP.
BARN
FARROHING HOUSE
FENCE
1 HILE
FINISHING FLOOR
GESTATION BARN
NURSERY
30
7200
10
45550
25
4500
10
81620
10
25387
10
34500
10
30
45
8
38
81
8
25.40
23
34.50
BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IKP.
SHED
HATER
KORKING PENS
30
3000
25
5000
10
20
3000
15
10
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.48
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
DIST. SYS.
BOHLS
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(KR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
BOHLS
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
F U E L U S E ( D E F. , C A L C . )
5
3800
6.0
2
DESCRIPTION
HAINLINE
CENTER PIVOT
POHER PLANT
HAINLINE
16000
16000
10
10
10
10
NA
NA
NA
1000
10
1000
5
.2
29
N
A
N
A
N
A
NATURAL GAS
COLUMN
DISCHARGE
25000
25000
25000
25000
75
NA
NA
NA
7000
10
7000
55
N
G
.5
20000
20000
25
N
A
N
A
N
A
3300
3500
NA
NA
NA
1000
3300
3500
1000
1500
16.5
5
15
3800
3800
10
115
2
5.5
2
3800
4
2
40000
10
40000
50
GEAR DRIVE
COL.,PIPE,SHAFT DISCHARGE HEAD
50
6.5
2
10
.5
2
10
3800
HATER SOURCE
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
RIGHT ANGLE
HELL
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.49
20
150
20
3800
6
2
MACHINERY COST REPORT
APRIL 8, 1989
DccmtDrc uiuc
IIIITT
e
UNI 1 E
U
B iTHADI
i H1 n
U L tC ECVBC
A r c nuacccgc — — — .
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
LISTER
LISTER/PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HAYRACK-FEEDER
HILL & STORAGE
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
23 FT
6 ROH
FIELD
ROLLING
14 FT
20 FT
GRAIN
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
CT
$/HR
HLDBOARD $/HR
$/HR
4 ROH
$/HR
KOUNTED $/HR
COTTON
$/HR
$/HR
$/HR
STOCK
$/HR
$/HR
COTTON
$/HR
STOCK
$/HR
$/HR
$/HI
3/4 TON $ / H I
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
TRACTOR
CHISEL
CHISELING
OPER. &
HANAGE.
LABOR
OPER. CUSTOM REPAIR
INPUT
OPER.
& MAINT.
OFF FARH
_ _ _ _ _ C T VrxAtu
c n t vEArcnau
B c u c r e ....——.
—————
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
4.924
6.155
7.386
11.078
1.969
3.693
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.903
1.092
1.256
1.939
0.249
0.453
1.852
1.489
1.015
1.450
0.786
1 . 0 11
1.685
1.464
0.357
1.637
3.813
0.912
0.182
0.350
0.201
1.921
2.000
2.500
12.500
4.500
5.000
11.200
1.600
0.009
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.500
40.000
3.500
3.500
5.000
3.500
40.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.133
12.229
14.078
21.749
6.290
9.318
5.214
4.101
2.152
12.519
2.876
3.835
6.510
5.987
1.252
5.046
19.709
8.072
1.614
4.764
0.877
5.679
85.600
535.000
267.500
96.300
395.160
599.200
356.738
0.075
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.603
0.728
0.838
1.295
0.374
0.555
0.300
0.228
0.120
0.700
0.160
0.213
0.360
0.333
0.070
0.280
1.100
0.450
0.090
0.264
0.050
0.271
4.000
25.000
12.500
4.500
24.000
28.000
16.670
0.038
0.032
16.563
20.204
23.557
36.061
8.883
14.016
7.366
5.818
3.287
14.670
3.822
5.058
8.555
7.784
1.679
6.963
24.621
9.434
1.887
5.378
1.128
7.871
95.100
602.500
296.000
108.800
429.160
641.900
415.008
0.142
0.278
$/AC
$/AC
$/AC
1.174
0.000
1.174
0.796
0.000
0.796
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.223
0.390
0.000
0.000
0.000
0.000
0.000
0.000
1.868
0.629
2.496
0.000
0.000
0.000
0 . 111
0.036
0.147
4 . 11 6
0.888
5.004
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
0.854
0.000
0.854
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.148
0.268
0.000
0.000
0.000
0.000
0.000
0.000
1.340
0.409
1.749
0.000
0.000
0.000
0.080
0.023
0.103
3.051
0.580
3.630
TRACTOR
CHISEL
CHISELING
225 HP
23 FT
4 KD
$/AC
$/AC
$/AC
1.061
0.000
1.061
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.212
0.148
0.361
0.000
0.000
0.000
0.000
0.000
0.000
2.383
0.409
2.792
0.000
0.000
0.000
0.142
0.023
0.165
4.457
0.580
5.036
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.816
0.000
0.816
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.159
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.751
0.338
2.090
0.000
0.000
0.000
0.104
0.019
0.123
3.864
0.516
4.381
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.50
RESOURCE NAHE
— - VA R I ABLE EXPE N S E S = -
UNIT '
FUEL
/p^
&
LUBE
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
6 ROH
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
aaaaa FIX1ED EXPENSES —-
TOTAL
DEPREC.
EXPENSES
&
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
CT
$/AC
$/AC
$/AC
1.027
0.000
1.027
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.217
0.159
0.376
0.000
0.000
0.000
0.000
0.000
0.000
2.433
0.338
2.772
0.000
0.000
0.000
0.145
0.019
0.164
4.859
0.516
5.375
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.563
0.000
0.563
0.550
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.121
0.236
0.000
0.000
0.000
0.000
0.000
0.000
1.290
1.043
2.333
0.000
0.000
0.000
0.077
0.058
0.135
2.595
1.222
3.817
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.875
0.000
0.875
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0 . 11 6
0.262
0.000
0.000
0.000
0.000
0.000
0.000
1.642
0.424
2.065
0.000
0.000
0.000
0.098
0.024
0.121
3.733
0.563
4.296
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
14 FT
KOUNTED
$/AC
$/AC
$/AC
$/AC
0.786
0.000
0.000
0.786
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.159
0.032
0.348
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.758
0.605
0.138
2.502
0.000
0.000
0.000
0.000
0.105
0.034
0.008
0.146
3.847
0.798
0.178
4.822
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
S/AC
$/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.159
0.316
0.000
0.000
0.000
0.000
0.000
0.000
1.758
0.605
2.363
0.000
0.000
0.000
0.105
0.034
0.138
3.815
0.798
4.613
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
20 FT
20 FT
$/AC
$/AC
$/AC
0.625
0.000
0.625
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.186
0.296
0.000
0.000
0.000
0.000
0.000
0.000
1.231
0.719
1.950
0.000
0.000
0.000
0.073
0.040
0 . 11 3
2.768
0.945
3.713
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
$/AC
$/AC
$/AC
1 . 111
0.000
1 . 111
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.452
0 . 3 11
0.763
0.000
0.000
0.000
0.000
0.000
0.000
5.076
1.270
6.346
0.000
0.000
0.000
0.302
0.071
0.373
8.342
1.652
9.994
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.503
0.000
0.503
0.350
0.000
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0 . 3 11
0.374
0.000
0.000
0.000
0.000
0.000
0.000
0.713
1.270
1.983
0.000
0.000
0.000
0.042
0.071
0 . 11 3
1.672
1.651
3.323
HONDA ATV
HONDA
A-TV
$/MI
$/MI
0.020
0.020
0.275
0.275
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.038
0.038
0.417
0.417
TRACTOR
LISTER
LISTING
100 HP
$/AC
$/AC
$/AC
0.805
0.000
0.805
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.041
0.155
0.000
0.000
0.000
0.000
0.000
0.000
1.277
0.143
1.420
0.000
0.000
0.000
0.076
0.008
0.084
3.028
0.192
3.220
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
$/AC
$/AC
$/AC
0.681
0.000
0.681
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.188
0.301
0.000
0.000
0.000
0.000
0.000
0.000
1.277
0.578
1.855
0.000
0.000
0.000
0.076
0.032
0.108
2.904
0.798
3.701
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/HI
0.066
0.066
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.461
0.461
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
0.632
0.000
0.632
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.364
0.479
0.000
0.000
0.000
0.000
0.000
0.000
1.284
1.882
3.166
0.000
0.000
0.000
0.076
0.105
0.181
2.737
2.351
5.088
TRACTOR
PLOH
PLOHING
125 HP $/AC
HLDBOARD $/AC
$/AC
2.149
0.000
2.149
1.891
0.000
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.344
0.261
0.605
0.000
0.000
0.000
0.000
0.000
0.000
3.853
2.312
6.165
0.000
0.000
0.000
0.229
0.129
0.358
8.466
2.702
11.168
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.175
0.000
0.175
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.010
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.638
0.092
0.731
0.000
0.000
0.000
0.038
0.005
0.043
1.286
0.108
1.394
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
$/AC
$/AC
$/AC
0.913
0.000
0.913
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.208
0.073
0.282
0.000
0.000
0.000
0.000
0.000
0.000
2.336
0.998
3.334
0.000
0.000
0.000
0.139
0.055
0.194
4.978
1.127
6.105
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
$/AC
$/AC
$/AC
3.609
0.000
3.609
4.398
0.000
4.398
0.000
0.000
0.000
0.000
0.000
0.000
0.662
1.280
1.942
0.000
0.000
0.000
0.000
0.000
0.000
7.427
3.784
11 . 2 11
0.000
0.000
0.000
0.442
0.181
0.623
16.538
5.245
21.782
C
T
C
T
i j ff p " ^
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.51
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
Va l u e
Unit
of
Measure
Description
S B s s s & _-i
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
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 B o r r o w.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0001 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
y * % .
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C3.52
B-124KL03)
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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS 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 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended,
and June 30, 1914.
ISO - 12-88, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
#
^
B-124KL03)
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
CULL
COWS
O.IOHd
10.000
cwt.
DEER
LEASE
16.000
acre
HEIFER
C A LV E S
0.32Hd
4.500
CWt.
STOCKER
STEERS
0.45Hd
5.000
cwt.
To t a l
GROSS
/
Unit
Return
52.0000
52.00
2.0000
32.00
87.0000
125.28
96.0000
216.00
Income
Your
Estimate
425.28
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
480.000
lb.
0.080
38.40
SALES
COMMISSION
0.790
head
8.000
6.32
S A LT
AND
MINERAL
30.000
lb.
0.350
10.50
V E T.
MEDICINE
COW-CALF
1.000
head
10.650
10.65
Fuel
.5.48
Lube
0.55
Repair
2.16
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 6 . 0 6
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
339.22
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
1224.165
Dol.
0.120
146.90
Interest
OC
Borrowed
120.140
Dol.
0.120
14.42
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
161.32
p r o fi t
177.91
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
31.62
Livestock
13.96
To t a l
OWNERSHIP
Costs
45.59
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 3 2 . 3 2
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.001
5.000
and
Equipment
3.769
7.200
Hr.
To t a l
LABOR
Costs
Cost
18.85
36.00
54.85
==============================================================================
Residual
LAND
returns
COST
PASTURE RENT
Annual
to
land,
Description
Lease
To t a l
management,
Input
Use
16.000
Unit
and
Rate
Return
Acre
LAND
p r o fi t
of
8.000
Costs
77.48
Cost
128.00
128.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-50.52
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-50.52
475.80
jP^
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KL03)
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
0.10Hd
0.32Hd
0.45Hd
10.000
16.000
4.500
5.000
cwt.
acre
cwt.
cwt.
Total GROSS Income
52.0000
2.0000
87.0000
96.0000
To t a l
Your
Estimate
52.00
32.00
125.28
216.00
===========
425.28
VARIABLE COST Description
To t a l
BSBBBBBBBBBBBi
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.50
14.42
36.00
12.00
24. 13
38.40
6.32
10.50
0.02
0.06
0.06
10.65
0.18
0.04
Total VARIABLE COST
155.32
GROSS INCOME minus VARIABLE COST
269.96
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
79.42
113.07
128.00
Total FIXED Cost
320.49
Total of ALL Cost
475.80
NET PROJECTED RETURNS
-50.52
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.2
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
5.500
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
91.0000
485.48
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FENCE REPAIR
1.000
HAY
4.000
MISCELLANEOUS STOCKER
1.000
SALT & MINERAL STOCKER
8.000
STOCKER STEERS
4.000
VET. MEDICINE STOCKER
1.000
WATER FACILITIESREPAIR
1.000
W H E AT
PA S T U R E
4.000
HAULING & MKTG. STOCKERS
5.500
Fuel
Lube
Repa i r
485.48
Unit
head
bale
head
lb.
cwt.
head
head
mo.
cwt.
Cost
$ / Unit
2.700
2.000
2.000
0.140
96.000
10.000
1 .300
8.000
0.500
2.70
8.00
2.00
1.12
384.00
10.00
1.30
32.00
2.75
1.20
0.12
0.33
Total OPERATING INPUT and CUSTOM OPERATION
RATION Costs
445.52
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
39.96
==============================================================================
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
15.371
Dol.
0.120
1.84
Interest
OC
Borrowed
162.773
Dol.
0.120
19.53
To t a l
C A P I TA L
INVESTMENT
Costs
"
21.38
=============================================================================—
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
18.58
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
3.45
Livestock
0.05
To t a l
Residual
OWNERSHIP
returns
to
labor,
Costs
land,
management,
3.50
and
p r o fi t
15.08
SSSSBBSSSSBBSBBSSSBBaGSSBSBSBSSSSBSSGSSSBBSBSSBSBSSSBBBBSSSBSBSSSSSBBSGBBBBBSS
LABOR
COST
Description
Input
Use
Unit
Average
Cost
D fi f p
Machinery
Other
and
1.500
To t a l
Equipment
Hr.
0.737
5.
LABOR
Hr.
5.002
OOO
Costs
3.69
7.50
11 . 1 9
SSS_=__SSSSSSSSSB_SSSSSSSSSSSSCSS=SSSSSSSSSS____S__SSSSSSSSSS=__=____SSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
3.90
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
3.90
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
3.90
==============================================================================
To t a l
Projected
Cost
of
Production
481.59
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.9
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
Stocker Calf Budget - Pull off Wheat March 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
0.97Hd
5.500
GROSS
VA R I A B L E
Unit
cwt.
$
/
Unit
91.0000
Income
COST
Description
VA R I A B L E
To t a l
Yo u r
A<^\
Estimate
1
485.48
485.48
To t a l
FENCE
R E PA I R
HAULING
&
MKTG.
STOCKERS
H AY
H AY R A C K - F E E D E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
S P R AY E R
STOCK
STOCKER
STEERS
TA C K
TRAILER
STOCK
V E T.
MEDICINE
STOCKER
WAT E R
FA C I L I T I E S R E PA I R
W H E AT
PA S T U R E
To t a l
"
COST
2.70
2.75
8.00
0.02
19.53
7.50
2.00
5.29
1.12
0.02
384.00
0.01
0.01
10.00
1.30
32.00
476.24
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 9 . 2 6 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
9.24
To t a l
5.23
0.12
5.35
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 0 . 2 7 p e r c w t . o f F E E D E R S T E E R S
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
481.59
3.90
-
Information presented 1s 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.10
y
%
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
f^
B-124KL03)
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
F E E D E R S T E E R S H E AV Y
Quantity
Unit
$
/
Unit
Return
0.97Hd 7.000 cwt. 86.0000 583.94
Total GROSS Income
Your
Estimate
583.94
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FENCE REPAIR
1.000
HAY
4.000
MISCELLANEOUS STOCKER
1.000
SALT & MINERAL STOCKER
14.000
STOCKER STEERS
4.000
VET. MEDICINE STOCKER
1.000
WATER FACILITIESREPAIR
1.000
W H E AT
PA S T U R E
7.000
HAULING & MKTG. STOCKERS
7.000
Fuel
Lube
Repa1r
Unit
head
bale
head
lb.
cwt.
head
head
mo.
cwt.
$ / Unit
2.700
2.000
2.000
0. 140
96.000
10.000
1.300
8.000
0.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
2.70
8.00
2.00
1.96
384.00
10.00
1.30
56.00
3.50
1.68
0.17
0.45
471.76
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
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
Unit
Interest
Interest
Quantity
Invested
19.124
162.330
IT Borrowed
OC Borrowed
Dol .
Dol .
p r o fi t
Rate of
Return
0.120
0.120
11 2 . 1 8
Cost
2.29
19.48
Total CAPITAL INVESTMENT Costs
21.77
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,
1 and. management, and prof 11
90.41
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
Total OWNERSHIP Costs
4.58
0.05
4.63
B B S B B B B = = = B B = B B B B B B B B B B B B B B B B B S B B B = = = B B B B B B B B B B B B B B B B B B t
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
Input Use
1.030
1.500
Machinery and Equipment
Other
Unit
H r.
H r.
85.78
Average
Rate
5.002
5.000
Cost
5. 15
7.50
Total LABOR Costs
12.65
Residual returns to land, management, and profit
73.12
■WARNING- No Land Cost Specified
Residual returns to management and profit
73. 12
-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
To t a l
Projected
73.12
Cost
of
Production
510.82
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.ll
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
============================
FEEDER STEERS HEAVY
0.97Hd
7.000
cwt.
86.0000
To t a l
Yo u r
Estimate
583.94
SSSSSSSSSSS
Total GROSS Income
583.94
VARIABLE COST Description
To t a l
=================================
sssssssssss
FENCE REPAIR
HAULING & MKTG. STOCKERS
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
S P R AY E R S TO C K
STOCKER STEERS
TACK
TRAILER
STOCK
VET. MEDICINE STOCKER
WATER FACILITIESREPAIR
W H E AT
PA S T U R E
2.70
3.50
8.00
0.02
19.48
7.50
2.00
7.40
1.96
0.02
384.00
0.01
0.01
10.00
1.30
56.00
Total VARIABLE COST
503.89
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
74.21 per CWt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
80.05
FIXED COST Description
Unit
=================================
Machinery and Equipment
Livestock
sssssssssss
Acre
6.81
0.12
sssssssssss
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
scss
6.93
75.23 per cwt. of FEEDER STEERS
Total of ALL Cost
510.82
NET PROJECTED RETURNS
73.12
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.12
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
46.0000
Income
Return
Estimate
1619.20
1619.20
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
CWt.
7.800
5.62
FINISHING
R AT I O N
106.400
CWt.
8.000
851.20
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
PIG
S TA RT E R
8.000
cwt.
14.000
11 2 . 0 0
SALES
COMMISSIONHOGS
16.000
head
1.250
20.00
SOW
FEED
G E S TAT.
10.160
cwt.
7.800
79.25
SOW
FEED
L A C TAT.
12.320
CWt.
7.900
97.33
V E T.
MEDICINE
HOGS
16.000
head
0.750
12.00
V E T.
MEDICINE
PIGS
16.000
head
0.670
10.72
Fuel
10.80
Lube
1.08
Repair
4.71
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 0 5 . 7 0
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
413.50
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
2129.565
Dol.
0.120
255.55
Interest
OC
Borrowed
309.470
Dol.
0.120
37.14
To t a l
C A P I TA L
INVESTMENT
Costs
292.68
BSBBBBBBBBGBGBBSBBBBSBBSSBBBBBBBBBBBBBBBSSBSBBBBBBBBBBBBSSBBBBBBBSSBBGBBGBBBBB
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
d0y\
120..81
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
2 3 8 .. 8 5
8., 3 0
To t a l
247.15
OWNERSHIP
Costs
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 2 6 . 3 3
LABOR
COST
Machinery
Other
Description
Use
Unit
and
Equipment
7.757
22.440
Hr.
To t a l
Residual
Input
LABOR
returns
to
Average
Hr.
5.000
5.000
Costs
land,
management,
Cost
38.79
11 2 . 2 0
150.99
and
p r o fi t
-277.32
-WARNING- No Land Cost Specified
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssscssssssssssss
Residual
returns
to
management
and
p r o fi t
-277.32
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-277.32
==sssssssssssss===============================================================
To t a l
Projected
Cost
of
Production
1896.52
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
Staff members of the Texas Agricultural Extension Service and approved for publication.
L3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(L03)
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Sow
GROSS
INCOME
MARKET
Description
HOGS
To t a l
Quantity
16.OOHd
2.200
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
46.0000
Income
COST
Description
1619.20
To t a l
scsscsssscs
BOAR
FEED
FARROWING
HOUSE
FINISHING
FLOOR
FINISHING
R AT I O N
G E S TAT I O N
BARN
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILL
&
STORAGE
MISCELLANEOUS
HOGS
NURSERY
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
HOGS
V E T.
MEDICINE
PIGS
WAT E R
SYSTEM
VA R I A B L E
Yo u r
Estimate
1619.20
S-CSCSCSCSSC-CSSSSSCSCCSSSSBSBSSS
To t a l
To t a l
COST
5.62
1.95
2.71
851.20
0.65
37.14
11 2 . 2 0
0.43
1.00
1.50
47.58
11 2 . 0 0
20.00
79.25
97.33
0.15
12.00
10.72
0.42
1393.82
Break-Even Price, Total Variable Cost $ 39.59 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Livestock
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
225.38
To t a l
470.17
32.53
sssssssssss
To t a l
FIXED
Cost
502.69
Break-Even Price. Total Cost $ 53.87 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
1896.52
RETURNS
-277.32
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.4
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.7000
595.00
Income
595.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
CWt.
7.800
5.62
MISCELLANEOUS
HOGS
1.000
head
1.000
1.00
PIG
S TA RT E R
8.500
cwt.
14.000
11 9 . 0 0
SALES
COMMISSIONHOGS
17.000
head
1.250
21.25
SOW
FEED
G E S TAT.
10.160
cwt.
7.800
79.25
SOW
FEED
L A C TAT.
12.320
cwt.
7.900
97.33
V E T.
MEDICINE
PIGS
17.000
head
0.670
11 . 3 9
Fuel
7.50
Lube
0.75
Repa1r
3.08
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 4 6 . 1 6
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
248.84
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
1328.365
Dol.
0.120
159.40
Interest
OC
Borrowed
108.756
Dol.
0.120
13.05
sssssssssss
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
172.45
p r o fi t
76.39
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
141.30
Livestock
8.30
To t a l
OWNERSHIP
Costs
149.60
CCSSSSSSSSSSS&__CBSCSSSSSSBSSBSSBSBSCDSQCCSCSCCSBB-SBSSBSSSSSSSSSBSSS&S-&C=__-
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 7 3 . 2 1
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.000
5.000
and
Equipment
5.360
16.610
Hr.
To t a l
LABOR
Costs
Cost
26.80
83.05
109.85
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-183.06
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-183.06
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-183.06
==============================================================================
To t a l
Projected
Cost
of
Production
778.06
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Sow
GROSS
INCOME
Description
Quantity
Unit
17.OOHd
50.000
lb.
============================
FEEDER
PIGS
To t a l
SSSSSSSSS
SSSB
GROSS
VA R I A B L E
$
/
sssssssssss
Unit
0.7000
Income
COST
Your
Estimate
sssssssss
595.00
s s s s s s s s s s s
595.00
Description
To t a l
sssssssssssssssssssssssssssssssss
sssssssssss
BOAR
FEED
FARROWING
HOUSE
G E S TAT I O N
BARN
Interest
OC
Borrowed
LIVESTOCK
LABOR
MILL
&
STORAGE
MISCELLANEOUS
HOGS
NURSERY
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
WAT E R
SYSTEM
To t a l
To t a l
sssssssssss
VA R I A B L E
5.62
1.95
0.65
13.05
83.05
0.43
1.00
1.50
33.04
11 9 . 0 0
21.25
79.25
97.33
0.15
11 . 3 9
0.42
sssssssssss
COST
469.06
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 5 5 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
Livestock
Break-Even
To t a l
NET
To t a l
To t a l
of
PROJECTED
Acre
276.48
32.53
Cost
Cost
$
ALL
125.94
sssssssssss
Equipment
FIXED
Price,
Unit
ssss
and
To t a l
COST
0.91
Cost
RETURNS
309.00
per
lb.
of
FEEDER
PIGS
^^
778.06
-183.06
■^■"f^t\
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.6
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
ssssssssssssssssssssssssssssss:
PRODUCTION Description
MARKET HOGS
Unit
cwt.
Quantity
0.98Hd 2.200
:ssscsssss YOUr
$ / Unit
46.0000
Total GROSS Income
Return Estimate
99.18
99.18
ssssssss:
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FEEDER PIGS
50.000
FINISHING RATION
6.650
MISCELLANEOUS HOGS
1.000
SALES COMMISSIONHOGS
0.980
VET. MEDICINE PIGS
1.000
Fuel
Lube
Repa1r
Unit
lb.
cwt.
head
head
head
$ / Unit
0.700
8.000
1.000
1.250
0.670
Total OPERATING INPUT and CUSTOM OPERATION Costs
-.BBBB
BBB
BBBBBBBSBBBBBBBBBBBBBBBBB
Cost
35.00
53.20
1.00
1.23
0..67
1..20
O. 12
O..40
92.81
BBBBB!
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
6.37
sssssssssssssssssssbsbssssssssssssssssssssss:
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
Unit
Invested
Interest
IT Borrowed
93.540 Dol
Interest
OC Borrowed
7.557 Dol
Rate
of
Return
0.120
0.120
Total CAPITAL INVESTMENT Costs
11.22
0.91
12.13
SSSOSO-CS-SSSSSBSSSSSSSS-SCSSCSSSCDCS
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
-5.77
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
To t a l
Cost
OWNERSHIP
Costs
Cost
12.57
12.57
==============================================================================
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 . 3 4
LABOR
COST
Description
Machinery
Other
Input
Use
Average
Cost
Rate
Hr.
5.000
3.94
5.000
2.60
and
Equipment
0.788
0.520
Hr.
To t a l
LABOR
Residual
Unit
returns
to
Costs
land,
management,
6.54
and
p r o fi t
-24.88
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-24.88
■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
=
=
=
=
=
==
=
=
=
=
=
=
=
=
=
=
=
==
=
=
=
==
=
=
-24.88
=
=
=
=
=
=
=
£
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
124.05
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
Staff members of the Texas Agricultural Extension Service and approved for publication.
L3.7
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 8, 1989.
Finishing Hogs
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
sscsscecscBSSSsssssassasssss SSSSSSSSSS ssss sssssssssss sssssssssss sssssssss
MARKET
HOGS
To t a l
0.98Hd
2.200
cwt.
GROSS
VA R I A B L E
46.0000
Income
COST
99.18
sssssssssss
99.18
Description
To t a l
FEEDER
PIGS
35.00
FINISHING
FLOOR
0.27
FINISHING
R AT I O N
53.20
Interest
OC
Borrowed
0.91
LIVESTOCK
LABOR
2.60
MILL
&
STORAGE
0.04
MISCELLANEOUS
HOGS
1.00
PICKUP
TRUCK
3/4
TON
5.29
SALES
COMMISSIONHOGS
1.23
TRAILER
STOCK
0.01
V E T.
MEDICINE
PIGS
0.67
WAT E R
SYSTEM
0.04
SSSSSBSSSSS
To t a l
VA R I A B L E
COST
100.26
Break-Even Price, Total Variable Cost $ 46.50 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSBSBSBSBSSSSSSSSSSBSSSSSSSSSS
Machinery
and
To t a l
SBSB
COST
Unit
Equipment
FIXED
Acre
Cost
-1.08
To t a l
SSBSSSBSSSS
23.79
23.79
Break-Even Price, Total Cost $ 57.53 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
124.05
RETURNS
-24.88
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.8
'
'
'
'
'
"
'
"
'
'
r
LIVESTOCK PRODUCTS REPORT
April 8, 1989
Livestock Name
CULL COWS
DEER LEASE
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
MARKET HOGS
STOCKER STEERS
HEAVY
Price
per
Unit
52.0000
2.OOOO
.7000
91.OOOO
86.OOOO
87.0000
46.OOOO
96.OOOO
Unit
of
Mes.
cwt.
acre
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
1.OOOO
1.OOOO
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
26
24
24
25
25
24
24
24
r
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 .
L3.13