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 MULTIPLIER
LABOR MULTIPLIER
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.36
CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
DRYING
F E RT I L I ZING
HAUL & STACK
SPRIGGI NG
SORGHUM
WHEAT
OATS
SORGHUM
WHEAT
PEANUTS
CUSTOM
Price
per
Unit
.80
10
10
12
.30
.30
.15
22.50
1.75
.40
30
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
42
42
42
42
42
42
42
51
42
42
42
i ^ ^ S
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C7.37
LABOR RESOURCES
APRIL 8, 1989
.AH^k
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5
3.35
4.50
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
A
B
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.
C7.38
LIVESTOCK RESOURCES
APRIL 8. 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
LIVESTOCK
BUCK
GOAT
4
300
20
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
2200
48.4
LIVESTOCK
EHE
YEARLING
6
75
100
HEIFER
BEEF
10
600
100
LIVESTOCK
LIVESTOCK
COH
BEEF
8
675
100
LIVESTOCK
DOE
GOAT
5
60
100
LIVESTOCK
DOE
YEARLING
6
60
100
LIVESTOCK
HORSE
RAH
8
3
120
30
1000
50
jpft\
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.
C7.39
LIVESTOCK
EHE
5
80
100
LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND CHARGE
COTTOND
LAND
LAND CHARGE
COTTONI
LAND
LAND CHARGE
CROPS
LAND
LAND CHARGE
FORAGE
LAND
LAND CHARGE
KHEAT
PASTURE RENT
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
5
50
N
5
80
N
5
12
N
5
12
N
5
40
N
8
N
■"**%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.40
PERENNIAL CROP RESOURCES
APRIL 8. 1989
DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAHE COASTAL BERMUDA COASTAL BERMUDA KLEINGRASS
QUALIFYING
NAME
IRR.
HARKET
VA L U E
($/AC)
101.07
170.00
87.29
PROPERTY TAX ($/AC)
REMAINING
LIFE
(YR)
15
15
10
SALVAGE VALUE (X)
APPRECIATION RATE (X)
INTEREST
R AT E
(X)
12
12
12
ANNUAL LEASE ($/AC)
A P P.
C A L C U AT I O N S
( Y. N )
NNN
ff*^
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.
C7.41
BUILDINGS OR
APRIL 8, 1989
IMPROVEMENTS RESOURCES
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
30
7200
CABINS
HUNTING
500
FENCE
1 HILE
15000
4500
10
200
10.
2500
25
SHED
30
3000
HATER
25
KORKING PENS
20
5000
10
3000
15
10
A3^,
A ^ k
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the cost:
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.42
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(KR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. iUl.Ul)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
MAINLINE
CENTER PIVOT
POHER PLANT COL.,PI PE,SHAFT DI SCHARGE HEAD
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
1000
10
1000
7
5
3800
6.0
2
NATURAL GAS
55
N
G
.5
COLUMN
20000
20000
25000
25000
N
A
N
A
N
A
25
N
A
N
A
N
A
N
A
N
A
N
A
3300
3500
1000
7000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
40000
10
40000
10
50
50
6.5
2
.5
2
10
3800
5.5
2
3800
4
2
D
GEAR DRIVE
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
NA
NA
NA
1000
10
1000
15
15
5
3800
6.0
2
DISCHARGE7
N
A
N
A
N
A
7500
7500
1
12.5
2
3800
.5
2
rz.
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.
C7.43
25000
25000
15
N
A
N
A
N
A
10
3800
6
2
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
============ S S B S
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUl
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
SCCSSSSSSSBSSSSSSSSSSSSSBSSSSSBCSCSSSSS:
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
4.5000 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
0.0000 %
Interest Rate. Positive Cash Flow
LP GAS
0.6500 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0500 NONE
Lube Multiplier
NATURAL GAS
4.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.5000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.46
^
r
p
1
B-124KL07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l o 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
WEST CENTRAL TEXAS DISTRICT
Projected for 1989
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.
Cooperative
Department
and June 30,
150 - 12-88,
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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
1S14.
New
~
*
>
1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Head
# ^ \
:SSSSSSSSSSCCCB8SCB8SSSSSSSSSS888BSCSS8CSSSSSSSSSSSSSSSSSSSSSS8SSSSSSS
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
O.IOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
Unit
cwt.
acre
cwt.
cwt.
Total GROSS Income
Return
52.00
32.00
125.28
216.00
$ / Unit
52.0000
2.0000
87.0000
96.0000
Yo u r
Estimate
SSSSBBSCBBB
425.28
==============================
SSSSCCSCCSSSSSBSBSSSSSSSSSSBSSSSBBSSSSSBBBSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
MISC. EXPENSE COW-CALF
12.000 $
RANGE CUBES
480.000 lb.
SALES COMMISSION
0.790 head
SALT AND MINERAL
30.000 lb.
VET. MEDICINE COW-CALF
1.000 head
Fuel
Lube
Repa1r
/
Cost
12.00
48.00
6.32
10.50
10.65
5.48
0.27
2.15
Unit
1.000
0.100
8.000
0.350
10.650
===========
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 9 5 . 3 7
SSSSSSSSSSSSSCCC====S=SSSSSBBSSBSS8CCC88BSSSSSBSSSSSSSSSSS8BBC8SC8SSSSSSBSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
329.91
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = S = B B = = = = = = = = = = = = = = = = = = = = = = = = = = = B B B B B B = = B C B C = B B C
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
1222.910
Dol.
0.120
146.75
Interest
OC
Borrowed
11 5 . 2 7 8
Dol.
0.120
13.83
SSSSSSSSSBB
To t a l
C A P I TA L
INVESTMENT
Costs
160.58
SSS====CSSSSSSSSSSSSSSS&SSBC8BSS888SSSSS8SSSSSB88B8B88SSS8eBSS8D88BSSSSSSSSSSB
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
169.33
SS8SSSSSSSSSSSSBSSSSSSCSSC8SSSSSSSBSSSBSB&SSOB88S888888SSBBSSSSBBBSSSSSSSSSSCB
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
31.39
Livestock
9.71
J0*\
SC8S8SSSS8S
To t a l
OWNERSHIP
Costs
41.10
==SSSSSBSSSSSSSS====SSSSSCSSSSSSSSSSSSS88S8CSS88SS3S8SSSSSSSSSSSSBSSSS88BCSBC8
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 8 . 2 3
SSSS====8SSS=SSSSSSSSSSSSSS8S==CB8BSSSSBBSSSSBSSSSC8BSSSS88SSSS88BSSSSSBSSSSSB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
3.459
7.200
Hr.
To t a l
LABOR
Average
.
Dafo
Cost
Hr.
4.560
3.350
15.77
24.12
8888SSSSBSS
Costs
39.89
SSSSCSSSBSSSSSSSSSSSSCSSSSSSSSSSSBSSSS88B8SSSSBSSS8S8SSCS88BSSSSSSSSSS888SSS88
Residual
returns
to
land,
management,
and
p r o fi t
88.34
CCSSS=SSSSSSSSS8SSSSSSSSSSS8CC=SSSBSSSSaaC8S88SBSSSSSSSSSaS883S88nSSSS8SSSCCSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Input
Use
16.000
Unit
Rate
Return
Acre
LAND
of
8.000
Cost
128.00
S888SSSSSSB
Costs
128.00
SSS===SS8SSSSSSSS=C88SSSSSSSSS=SS8SSSSB888C8SS88SSSSSSSSS8088C8C8SSSSSS8S&aC88
Residual
returns
to
management
and
p r o fi t
-39.66
S88===SSSSSSSSasS==SSSSSSSSCSS=SSBBSSSSB88CSB88BSSSBSC&C8B8SSSSSSBSSSS8B8SCS8S
-WARNING- No Management Cost Specified
=SBSSSSSBSSSSSS8S=SSSSSSSS8B8SS8SSS8S8SS8C8e88SSBSSB88SS8888SCSSS88SSBEBS = SS S B
Residual
returns
to
p r o fi t
-39.66
8SSSSSSSSS===CBSSSSSBSSSSSSCCS=SSSSSSSSSBCCSBSSSSSSSSSSSS88B8S8SeBSSSSSSSSSSS8'
To t a l
Projected
Cost
of
Production
464.94
90% calf crop, 1 bull to 30 cows, 3% death loss, 13% replacement,
230 animal units total.
(f*^.
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.
L7.1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and .Returns per Head
.GROSS INCOME Descr1pt1on
= = = = = = == = BjS 8 8 8 8 SJS 8S888BSSSSS
—> cUtL COWS • •
DEE* LEASE
HEIFER "CALVES
STOCKER STEERS =
Quantity
SC8888888
0.. 1 0 H d 1 0 . 0 0 0
16.000
0., 3 2 H d 4 . 5 0 0
0. 4 5 H d 5 . 0 0 0
Unit
$ / Unit
ssss
sssssssssss
cwt.
acre
cwt.
cwt.
52.0000
2.0000
87.0000
96.0000
Total GROSS Income
VARIABLE COST Description
=
BARN
FENCE
1
MILE
Interest - OC Borrowed
LABORCOW-CALF
* LIVESTOCK
MISC. EXPENSE
"PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES
COMMISSION
' SALT
AND
MINERAL
SHE'D
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS'
Total VARIABLE COST
=s s s c s s s :
425..28
276.. 19
Description
Unit
• TtSS = B = = = = = = = = = = = C = = CBBB3 BBS BBBSSS . . _• . -. BBBB
'
To t a l
s SSSSSSSS
Machinery and Equipment .... . • • , Acre
Livestock
Land
"
.
Acre
c
Tota'1 FIXED Cost
To t a l
of
ALL
Cost
A^%
52..00
32..00
125..28
216..00
GROSS INCOME- minus VARIABLE COST
COST
Your
Estimate
To t a l
=S S B B B B S S
0..04
2..50
13..83
24.. 12
12..00
20..81
48..00
6..32
10..50
0..02
0..04
0..04
10..65
0. 18
0..04
s ========
149..09
SBSSSSS88CSSSS88SSSSESSSSSBSSSSSS
FIXED
To t a l
.
-.
.*"!.
NET PROJECTED RETURNS
79..08
108..77
128..00
;==
315..85
464..94
-39..66
• 90%
2 3 0 caif
a m mcrop,
a l u n i1ts bull
to tato
l . 30 cows, 3% death loss, 13% replacement,
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.2
/!*%
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 8, 1989.
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns
per
Head
•>
Your,
P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n " ^ • Estimate
CULL
EWES
0.85Hd
100.000
lb.
0.3600
&
30.60.
DEER
LEASE
16.000
acre
2.0000
32.00
LAMBS
4.OOHd
70.000
lb.
0.6000
168.00
WOOL
42.500
lb.
1.2500
53.13
===========
To t a l
GROSS
Income
283.73
BBSCCC = = CCCCC8C = CCS = CS = = 8BBC88S = B888888 = 888C88SSC88CCSC = S88888888888888BS88S BB.
S S S S S S S S S S S S B S S S S S C S S S C C C C S C 8 8 8 8 8 8 S S S B S S S B S S 8 S S S S B S S S B S S S S S S S S S S S B S S S S S S S S S S S S
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MARKETING
SHEEP
MISC.
EXPENSE
SHEEP
RANGE CUBES
SHEARING
SHEEP
VET. MEDICINE
SHEEP
Fuel
Lube
Repa 1 r
Unit
head
Use
4.850
12.000
375.000
7.500
1.000
Cost
$ / Unit
0.600
1.000
0.100
1.500
8.000
$
lb.
head
head
2.91
12.00
37.50
11.25
8.00
5.48
0.27
2.15
S B B B S B B 8 S 8 8
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 9 . 5 6
S S S S S S S S S C S S S S = S = S S S S S S S S S B C 8 8 S 8 8 S 8 8 B 8 B S 8 8 & S S 8 8 C a C S = S B S S S S B S S S B S B 8 8 S S 8 C C 8 8 8 S 8 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
204.17
S S S S S S S S S C = = S S S S S S S S S & C = S S S S 8 S S S S S S S S 8 S S 8 8 S S S S S S S S S S S S C = S S 8 S 8 8 S S 8 8 S S S 8 8 S S 8 8 C 8 8
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
819.490
Dol.
0.120
98.34
Interest
OC
Borrowed
98.550
Dol.
0.120
•
11 . 8 3
To t a l
C A P I TA L
INVESTMENT
Costs
~"l1o7l6
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = 00 = = = = = = = = = = = = o = oc = = c = c= = sccss = = a = = =-fr =
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
'•"'
94.00
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = a b = = = = b = bb = = = b = = = bbbbb'b = bb'= = = =
OWNERSHIP COST Description (Depredation. Taxes, and Insurance) '• Cost
Machinery
and
Equipment
31.39
Livestock
l!o9
/$p**
To t a l
OWNERSHIP
Costs
~"~~=32;48.A
8 = B S 3 = = = B S S B S C = S = = = = = = = = = S S S S S C S 8 S S S S 8 C S 8 S S S S 8 8 8 8 8 S S S 8 S C 8 8 C S S S S S S 8 C C 8 8 S S S 8 8 S 8 S
Residual returns to labor, land, management, and profit - -61.52 •
S S S E S = S S S = = = S S S S S S C E e s S S S C S C S S S S S B S 8 B S S S S 8 C 3 S S S S 8 B e a B B S S S B C C B 8 S S S 8 B 8 8 e S S S S S S S 8
LABOR COST Description Input
....
j
Machinery
and
Equipment
Other
9.320
Hr.
To t a l
Use
Unit
Average Cost' ..-.
Rate
Hr.
4.560
15
77
350
3l'!22
3.459
3!
LABOR
S8BSSSSBB
Costs
5' «■■ ' *••
88
47.00
= = = = = = = = = = =SS = = = = = SSSSS S S SSS 8 S SSS SS SB S S SB8 8C8 8 BB S 8 C888SSB BBS 8 8 BSSB 8388 BSBS.SC8 8
Residual
returns
to
land,
management,
and
p r o fi t
14.53
S S S S S S S S S = = = = = S S S S S S 8 S = S B S S S B C S S B B C S S S S S B C B S B B S B S B S S S S S S B B S B 8 B B B B O S B 8 S S B S a B S 8 S
LAND
COST
PA S T U R E
Annual
Description
Use
RENT
16.000
Lease
To t a l
Input
Unit
of
Cost
RetUr"
8.000
Acre
LAND
Rate
128.00
S 3 8 S 8 S B S S B 8
Costs
128.00
= = = = = = = S!,S5:= = = C = :=S = = = = = = = = = = = = = = BBSBS8BBBBSBCBBBBB8CB8BBBB88a88BSB8Ca8BBBBBaS88
Residual
returns
to
management
and
p r o fi t
- 11 3 . 4 7
SBSBCC = SBS3SS = SBBB = = SBSSBS = BSSBSSB = SSSBS3eSSBS3SCBSBSSB8SBSSB.SBSSSSBBBBSSeS S-S B
-WARNING- No Management Cost Specified
S B S S C = = S S S S = S S B S B S C S S S B S B S = = S S S S S B S S S B S B S 8 S = B S B S a 8 S S 8 B B S B 3 C S S p B S 3 B 8 B 8 B S S B S C C 8 8
Residual
returns
to
p r o fi t
- 11 3 . 4 7
8 S B B S S S S S S 3 S B S = C S S B S B C = S S S B B B S = = S B B B 8 S C 3 B S B S S O S B S S S B B S e C S B S B S S S S 8 B S S S B 8 S 3 B S S S B
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
397.20
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 cost!
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 .
L7.3
Projections for Planning Purposes Only
Not to be Used without Updating'after April 8, 1989.
B-1241(L07)
Sheep Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Head
GRp§S-3NC0ME Description "
Q u a n t i t y. U n i t
8 8 8BA BSC==BSC = 8B8SSSS = = OC = = «
' CULL
D ' E EWES
ER LEASE •
' "LAMBS •' .
8B8888888
0.85Hd 100.000
16.000
4.OOHd 70.000
42.500
WOOL .L
$ / Unit
To t a l
BBBB
BB888CS88SS
SSSSSSSSBSS
lb.
acre
lb.
lb.
0.3600
2.0000
0.6000
1.2500
30.60
32.00
168.00
53.13
Total GROSS Income
To t a l
SSS88CS888S
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING SHEEP
MISC. EXPENSE SHEEP
PICKUP TRUCK
3/4 TON
RANGE CUBES
SHEARING
SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
SHEEP
WATER
WORKING PENS
0.04
2.50
11.83
31.22
2.91
12.00
20.81
37.50
11.25
0.02
0.04
0.04
8.00
O. 18
0.04
Total VARIABLE COST
138.38
GROSS_INCOMEk:mlnus VARIABLE COST
145.35
Unit
FIXED COST Description
S 'S BMachinery-and
8 B B 8 8 8 S B B > 8 S SEquipment
BBSSBBSSS888888888
To t a l
===========
79.08
51.74
128.00
BBBB
Acre
r
Acre
258.82
Total FIXED Cost
Of
NET"PROJECTED
= = = = = = = = t
283.73
8S8BS88BBSa8888888S8BBSBB83888C88
To ' t a l
y^L
SSSCCCS8SSS
VARIABLE COST Description
Livestock
Land
Your
Estimate
ALL
Cost
RETURNS
=
,
" " \
397.20
- 11 3 . 4 7
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
■-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.
L7.4
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 8, 1989.
GOAT PRODUCTION
West Central Texas District (7)
1989 Projected Costs and Returns per Head
SSSSBBSSSSSB3SSSSSBSSSSSSBSSSSa8BS3BSBBSBB8B8BSSBSSBBSSBB8888888888SSSSSSSSSBB YOUT
PRODUCTION Description Quantity Unit $ / Unit / Return , -.Estimate
A D U LT
MOHAIR
48.000
lb.
3.3500
*':
160.80-'
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2.76
DEER
LEASE
16.000
acre
2.0000
32.00^
~*
KID
G O AT S
1.800
head
40.0000
72.00
'
KID
MOHAIR
6.000
lb.
6.0000
36.00
'
SSBSSSBSSSS
To t a l
GROSS
Income
303.56
<________^_
C8SSSSSSSSSSSSSSSSSSS8SSSSS8BS8883B838BC888SS88888888S88CCSCSBBC88S38B888S3883
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
M I S C . E X P E N S E G O AT S 1 . 0 0 0 $
RANGE
CUBES
420.000
lb.
S A LT
AND
MINERAL
60.000
lb.
SHEARING
G O AT S
15.000
head
V E T. M E D I C I N E G O AT S 6 . 0 0 0 h e a d
Fuel
Lube
Repa1r
Total OPERATING INPUT and CUSTOM OPERATION Costs
$ / Unit
10.000
0.100
0.350
1.500
1.000
Cost
10.00
42.00
21.00
22.50
6.00
5.48
0.27
2.15
SSSSSSSBSSS
109.40
SCSSESS8CSSSSSSSSSSSSBSSSSS8S88SSSS&S8BSSBBSBSBSBC888888SS8S8SBS8SSSBSSSBSBSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
194.16
3C=SBSSSSSSSSSSSS3C=SSSSSSSSBSBBBS88S8888BSS8SSB&BSSSSBB8SB8388SS88888888S88SS
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
838.714
Dol.
0.120
100.65t
Interest
OC
Borrowed
36.759
Dol.
0.120
4.41
To t a l
C A P I TA L
INVESTMENT
Costs
*
"av
105.06
SSSSSSSSSSSSSSSSSSSS3CSS8S8BBSB8B8BB888SSSBSBBSS888aB8B8888S8BB8BBSS88888C88SS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
8 9 . 11
SSSCSSSSSSBBSSSSSBSSBBSSBSSB8888SSBBS88B88S888SBBSBBBB88SB8888BSBBSB888888B8B8
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.39
Livestock
K45
To t a l
OWNERSHIP
888S8BS8BSS
Costs
32.84
SBSSSCSSBSSB = = = = = = = = = = = = = = = BO = SC = = = = =C = = B = = = = = = = = = = CC==B = S = = = = = = SSCO = = = = = = = = = = '
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 5 6 . 2 7
ssscs = = ssssssacsssssss338sssssB8338B88ssassB8a8a8B8BssBssB88a sssssss sssa'as'esss
LABOR COST Description Input Use Unit Average Cost "
Rate
.>•".•
Machinery
and
Equipment
3.459
Hr.
4.560
15.77
Other
8.350
Hr.
3.350
27!97
To t a l
LABOR
88SBBBSB88S
Costs
43.75
SBSBSCBSBSSBCCaCSSBSBSCSCSBSBSBSESSSBBBBSSBBSSSBBBSBEaBSEBSBSBSSSeSSSSBSSSSSBS
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 1 2 . 5 2
SBSBSCBCCBSSSSBSSSBSSSCS8SSBSB8CC88SSBSBSBSS8SBBBSBSES8BBBBBB8SS8SSSBBB8SSBSBS
LAND COST Description Input Use Unit Rate of Cost
Return
PASTURE RENT
Annual
Lease
16.000
Acre
8.000
128.00
SBBBB88SBS8
To t a l
LAND
Costs
128.00
SSSSSSSSSS8SSSSS3CESBSSSBSS8SS8SSSB83B8S8BSSB83B8SS8SSBSBS8CSSSE8SSSBS8SSSBSSS
Residual
returns
to
management
and
p r o fi t
- 11 5 . 4 8
SSSCSSSSSSSS=SSS3SSSS&CBSSSBSSSSSaeSS8BSSBCCBSS88SSBS88S88SSSSSS888B8SSBSSB8BS
-WARNING- No Management Cost Specified
SCSSS=SSSSSSSSSSSSSSBCS8SSSSSSa8888SSBSSB888SBS8BSBBS38SB88S8B8BSBS88S88BSSBSS
Residual
returns
to
p r o fi t
. - 11 5 . 4 8
8BSCSSSSSSCSSSSSSBSSasS8ESSSSSB838S&8BSSBBCS8SSB8SBBB8BSC8BS8SSSESBB8888S888SS
To t a l
Projected
Cost
of
Production
419.04
50% kid crop, 1 buck to 50 does, 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 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 .
L7.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(L07)
Goat Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
BBS SSS 8 8 8 S a 8 B 8 S 8 S 8 8 B S 8 B 8 8 8 8 8
ADULT MOHAIR
CULL
DOES
• D€ER LEASE
KID GOATS
KID MOHAIR
Unit
Quantity
S888
88S88BSBB
48.000
0 . 1 3 H d1 8 5 . 0 0 0
16.000
1.800,
6.000
lb.
lb.
acre
head
lb.
$ / Unit
To t a l
===========
3.3500
0.2500
2.0000
40.0000
6.0000
Your
Estimate
Ay^>
160.80
2.76
32.00
72.00
36.00
:======
303.56
Total GROSS Income
VARIABLE COST Description
To t a l
8SSS88888E8J3SSESSBSB88EE8BSBSSBBS
BARN -'
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING..PENS
0.04
2.50
4.41
27.97
10.00
20.81
42.00
21.00
22.50
0.02
0.04
0.04
6.00
0.18
0.04
Total VARIABLE COST
157.56
B r e a k - E v e n P r i c e , To t a , 1 Va r i a b l e G o s t
0 . 3 0 p e r l b . Of ADULT MOHAIR
GROSS INCOME minus VARIABLE' COST
146.01
FIXED COST Description
Unit
--Machinery
L i v e s t o c k and Equipment
Acre
aSS88888888888S8388888888888BB8BB
BBBB
••■• Land
Acre
To t a l
===========
79.08
54.40
128.00
261.48
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 $
5 . 7 5 p e r l b . o f A D U LT M O H A I R
419.04
Totsrfof .'ALL Cast
- 11 5 . 4 8
-•NET-PROJECTED RETURNS
-50%-kid crop, 1 buck to 50 does, 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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.6
^N