IRRIGATION EQUIPMENT
APRIL 8, 1989
4***DESCRIPTION
BOHLS
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
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
CON. (UNIT/HR OR /HI)
jSPn FUEL
USEFULL LIFE
(HR)
V REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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.)
DIST. SYS.
BOHLS
DIST. SYS.
CENTER PIVOT
MAINLINE
DRIP SYSTEH
POHER PLANT
HAINLINE
POHER PLANT
ELECTRIC
NATURAL GAS
20
EL
55
16000
16000
10
10
8
8
10
10
720
NA
NA
NA
1000
10
1000
720
91
NG
1.42
20000
20000
25
12.5
2.25
NA
NA
NA
NA
NA
NA
3500
.2
29
100
NA
NA
NA
60000
7000
3300
1000
10
10
10
10
10
60000
7000
3300
1000
3500
50
1500
5
3800
6.0
2
PUHP
50
3800
2
2
PUHP
3800
2
2
1.5
2
GEAR DRIVE
HATER SOURCE
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
720
720
70
N
A
N
A
N
A
700
25000
25000
25000
25000
N
A
N
A
N
A
75
NA
NA
NA
500
700
1000
NA
NA
NA
NA
NA
NA
7000
10
7000
1000
10
1000
7500
5
15
20
150
20
7
3800
3800
3800
3800
4
2
6
2
6.0
2
.5
2
1000
7500
1
12.5
5
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C8.77
5.5
2
COLUMN
288
288
100
NA
NA
NA
500
4.0
2
3800
.5
2
COL.,PIPE,SHAFT DISCHARGE HEAD
CENT PUHP & FILT SUBHERSIBLE PUMP
4.0
2
10
115
2
16.5
2
D E S C R I P T I O N H AT E R S O U R C E
FIRST NAHE HELL & RESERVOIR
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UHIT/HR OR /HI)
USEFULL
LIFE
(HR)
20
REHAINING
LIFE
(HR)
20
EFFICIENCY
(X)
HIRED LABOR PER SET (KR) NA
OHNER LABOR PER SET (HR) NA
NUMBER
OF
SETS
NA
CURRENT LIST PRICE ($) 4350
SALVAGE PERCENT (X)
C U R R E N T M A R K E T VA L U E ( $ ) 4 3 5 0
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 E N G . E S T I M AT E ( X ) . 5
R
&
M
CALC.
(U1,U1)
1
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
•>-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.
C8.78
MACHINERY COST REPORT
APRIL 8, 1989
f*
RESOURCE NAHE UNIT
■ VA R I A B L E E X P E N S E S * » » » » ™ m ™ = , — = F I X E D E X P E N S E S — o T O TA L
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES. EXPENSES
& MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
BBBBCBBC Ol
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
COMBINE
CULTIVATOR
DIGGER
DISC-OFFSET
DISC-TANDEM
DISC-TANDEH
DISC-TANDEH
DISC/BEDDER
DRILL
DRILL
DRY FERT. RIG
FERT. SPREADER
LIQUID FERT. RIG
HOLDBOARD PLOH
PLANTER
PLANTER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEM
MILKING EQUIP.
HILKING STALLS
MINERAL FEEDER
PICKING BOXES
SPRAYER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/KR
12 FT
$/HR
PEANUT
$/HR
ROLLING S/HR
PEANUT
$/HR
14 FT
$/HR
13 FT
$/HR
20 FT
$/HR
9 FT
$/HR
12 FT
$/HR
15 FT
$/HR
GRAIN
$/KR
$/HR
$/HR
$/HR
$/HR
4 ROH
$/HR
8 ROH
$/HR
$/KR
10.5 FT $/HR
5 FT
$/HR
$/HR
AIRBLAST $/HR
ORCHARD $/HR
FLATBED3 $/HR
FLATBED4 $/HR
HANURE
$/HR
$/HR
STORAGE $/HR
SILAGE
$/HR
$/HR
$/HR
HECHANIC $/HR
HOG
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
PEACHES $/HR
STOCK
$/HR
FUTBED $/HR
PEANUT
$/HR
STOCK
$/HR
$/HR
HOG
$/HR
3/4 TON $ / M I
3.385
4.231
5.078
1.354
1.692
2.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.094
1.092
1.146
0.252
0.252
0.534
0.000
0.279
2.247
0.590
0.288
1.853
0.953
2.857
0.445
0.468
1.423
1.191
0.000
0.000
0.000
0.819
0.645
1.630
0.060
0.763
0.165
0.915
1.820
0.414
1.000
1.000
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
0.000
2.000
8.800
0.000
19.000
0.390
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
0.000
0.000
0.000
0.000
15.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.470
11.452
15.821
5.72B
4.927
6.289
0.003
16.117
24.374
1.720
4.868
5.372
6.805
5.889
1.289
10.881
5.927
5.014
0.003
0.002
0.001
4.786
14.508
24.520
2.577
10.028
2.435
2.985
11 . 4 6 1
1.459
32.047
8.220
7.156
2307.375
0.219
2197.249
2796.499
895.879
1298.375
66.263
549.312
1877.650
4501.919
2546.567
17.978
79.900
159.800
228.330
1522.200
239.700
769.037
5.890
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 4 11
0.728
1.006
0.364
0.313
0.400
0.000
1.125
1.350
0.120
0.340
0.375
0.475
0.370
0.090
0.760
0.414
0.350
0.000
0.000
0.000
0.333
1.013
1.713
0.180
0.700
0.170
0.208
0.800
0.107
2.727
0.458
0.350
125.000
0.013
11 0 .0 0 0
140.000
44.850
65.000
2.250
27.500
94.000
249.000
140.850
0.900
4.000
8.000
12.000
80.000
12.000
38.500
0.200
0.032
11.360
17.503
23.051
7.698
7.184
9.761
0.003
17.520
27.971
2.429
5.496
7.600
8.233
9 . 11 6
1.824
12.109
7.764
6.555
0.003
0.002
0.001
5.938
16.166
27.862
2.817
11.491
2.791
4.108
14.080
1.979
35.775
9.678
7.740
2494.875
0.293
2362.249
3006.499
949.729
1395.875
73.013
582.312
1990.650
4875.919
2757.417
18.878
83.900
167.800
242.330
1626.000
251.700
826.537
6.480
0.260
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
$/AC
$/AC
$/AC
$/AC
0.748
0.000
0.000
0.748
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.163
0.000
0.000
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.243
0.000
0.000
2.243
0.000
0.000
0.000
0.000
0.143
0.000
0.000
0.143
4.147
0.000
2.000
6.147
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
50 HP
$/AC
$/AC
$/AC
0.230
0.000
0.230
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.834
0.000
0.834
0.000
0.000
0.000
0.053
0.000
0.053
2.176
0.000
2.176
IOO HP
125 HP
150 HP
40 HP
50 HP
75 HP
RENTAL
Jp\
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.
C8.79
RESOURCE NAME
UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
LUBE UBOR
FIXED EXPENSES
TOTAL
OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES.
INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
OFF FARM UBOR INTEREST & INSUR.
EXPENSE!
TRACTOR
CHISEL
CHISELING
125 HP
12 FT
$/AC
$/AC
$/AC
0.756
0.000
0.756
1.333
0.000
1.333
0.000
0.000
0.000
0.000
0.000
0.000
0.243
0.056
0.299
0.000
0.000
0.000
0.000
0.000
0.000
2.545
3.256
5.801
0.000
0.000
0.000
0.162
0.227
0.389
5.038
3.539
8.578
TRACTOR
COHBINE
COMBINING
100 HP $/AC
PEANUT $/AC
PEANUTS $/AC
1.132
0.000
1.132
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.719
1.343
2.062
0.000
0.000
0.000
0.000
0.000
0.000
4.255
14.572
18.826
0.000
0.000
0.000
0.270
0.807
1.077
10.322
16.722
27.043
TRACTOR
CULTIVATOR
CULTIVATING
100 HP $/AC
ROLLING $/AC
ROLLING $/AC
0.898
0.000
0.898
1.592
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.290
0.142
0.432
0.000
0.000
0.000
0.000
0.000
0.000
1.717
0.415
2.132
0.000
0.000
0.000
0.109
0.029
0.138
4.606
0.586
5.192
TRACTOR
DIGGER
DIGGING
100 HP $/AC
PEANUT $/AC
PEANUTS $/AC
1.295
0.000
1.295
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
0.823
0.197
1.020
0.000
0.000
0.000
0.000
0.000
0.000
4.869
3.330
8.198
0.000
0.000
0.000
0.309
0.233
0.542
11.811
3.759
15.570
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP $/AC
13 FT $/AC
$/AC
$/AC
0.657
0.000
0.000
0.657
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.152
0.124
0.467
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.134
1.084
0.403
2.621
0.000
0.000
0.000
0.000
0.072
0.076
0.028
0.176
3.106
1.311
0.555
4.972
TRACTOR
DISC-OFFSET
DISCING-OFFSET
100 HP $/AC
14 FT $/AC
$/AC
0.486
0.000
0.486
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.274
0.452
0.000
0.000
0.000
0.000
0.000
0.000
1.053
0.795
1.847
0.000
0.000
0.000
0.067
0.055
0.122
2.760
1.124
3.883
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.505
0.000
0.505
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.152
0.343
0.000
0.000
0.000
0.000
0.000
0.000
1.134
1.084
2.217
0.000
0.000
0.000
0.072
0.076
0.148
2.954
1.311
4.265
TRACTOR
DISC-TANDEH
DISCING-TANDEH
150 HP $/AC
20 FT $/AC
20 FT $/AC
1.074
0.000
1.074
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.589
0.849
0.000
0.000
0.000
0.000
0.000
0.000
3.589
1.214
4.804
0.000
0.000
0.000
0.228
0.076
0.304
6.513
1.880
8.393
TRACTOR
DISC-TANDEH
DISCING-TANDEH
50 HP
9 FT
9 FT
$/AC
$/AC
$/AC
0.438
0.000
0.438
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.109
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.330
0.316
1.646
0.000
0.000
0.000
0.084
0.022
0.106
3.540
0.448
3.987
TRACTOR
DISC/BEDDER
DISCING/BEDDING
100 HP
12 FT
$/AC
$/AC
$/AC
0.628
0.000
0.628
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.230
0.089
0.319
0.000
0.000
0.000
0.000
0.000
0.000
1.359
2.078
3.437
0.000
0.000
0.000
0.086
0.145
0.231
3.563
2.312
5.875
TRACTOR
DRILL
DRILLING
75 HP
15 FT
15 FT
$/AC
$/AC
$/AC
0.484
0.000
0.484
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.272
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.321
1.132
2.453
0.000
0.000
0.000
0.084
0.079
0.163
3.261
1.483
4.744
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.551
0.000
0.551
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.284
0.424
0.000
0.000
0.000
0.000
0.000
0.000
1.651
1.197
2.848
0.000
0.000
0.000
0.105
0.084
0.189
4.023
1.565
5.587
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP $/AC
S/AC
RENTAL S/AC
$/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.041
0.000
0.000
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.245
0.000
0.000
0.245
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.016
0.618
0.000
2.000
2.618
TRACTOR
HAGON
HAULING
40 HP $/AC
HANURE S/AC
MANURE S/AC
2.201
0.000
2.201
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.278
0.234
0.512
0.000
0.000
0.000
0.000
0.000
0.000
6.301
7.156
13.457
0.000
0.000
0.000
0.400
0.350
0.750
15.780
7.740
23.519
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED3 S/AC
YEAR3 S/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
61.629
72.051
0.000
0.000
0.000
0.661
5.245
5.906
26.834
68.797
95.631
TRACTOR
TRAILER
HAULING PEACHES
50 HP S/AC
FLATBED4 S/AC
YEAR4 S/AC
2.526
0.000
2.526
12.692
0.000
12.692
0.000
0.000
0.000
0.000
0.000
0.000
0.533
1.923
2.456
0.000
0.000
0.000
0.000
0.000
0.000
10.422
15.808
26.229
0.000
0.000
0.000
0.661
0.881
1.542
26.834
18.611
45.446
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.
C8.80
RESOURCE NAHE
«= VARIABLE EXPENSES —«
UNIT «
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & M A I N T.
OFF FARM
-—— FIXED EXPENS E S
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC. ANNUAL
&
LEASE
INTEREST
« ~ TOTAL
TAXES,
LICENSE
EXPENSE!
& INSUR.
TRACTOR IOO HP
LIQUID FERT. RIG
LIQUID FERT. RIG RENTAL
LIQUID FERT. RIG
S/AC
S/AC
S/AC
S/AC
0.090
0.000
0.000
0.090
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.500
2.500
0.041
0.000
0.000
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.245
0.000
0.000
0.245
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.016
0.618
0.000
2.500
3 . 11 8
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
0.055
0.055
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.032
0.032
0.427
0.427
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
$/AC
S/AC
S/AC
$/AC
0.613
0.000
0.000
0.613
1.512
0.000
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.148
0.124
0.406
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.585
3.325
0.403
5.313
0.000
0.000
0.000
0.000
0.101
0.232
0.028
0.361
3.946
3.705
0.555
8.206
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
S/AC
S/AC
$/AC
0.361
0.000
0.361
1.512
0.000
1.512
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.148
0.282
0.000
0.000
0.000
0.000
0.000
0.000
1.585
3.325
4.910
0.000
0.000
0.000
0.101
0.232
0.333
3.694
3.705
7.398
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
8 ROH
S/AC
S/AC
S/AC
0.466
0.000
0.466
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.156
0.270
0.000
0.000
0.000
0.000
0.000
0.000
1.202
2.340
3.542
0.000
0.000
0.000
0.076
0.163
0.240
2.489
2.659
5.148
TRACTOR
HOLDBOARD PLOH
PLOHING
IOO HP
S/AC
$/AC
$/AC
1.848
0.000
1.848
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0.571
0.389
0.959
0.000
0.000
0.000
0.000
0.000
0.000
3.378
2.271
5.649
0.000
0.000
0.000
0.215
0.158
0.373
9.143
2.818
11.961
TRACTOR
ROLLER
ROLLING
IOO HP
S/AC
$/AC
$/AC
0.181
0.000
0.181
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.004
0.087
0.000
0.000
0.000
0.000
0.000
0.000
0.489
0.177
0.666
0.000
0.000
0.000
0.031
0.012
0.043
1.237
0.194
1.431
TRACTOR
SHREDDER
SHREDDING
IOO HP
10.5 FT
S/AC
S/AC
$/AC
0.538
0.000
0.538
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.156
0.402
0.000
0.000
0.000
0.000
0.000
0.000
1.456
2.052
3.508
0.000
0.000
0.000
0.093
0.143
0.236
3.683
2.351
6.034
TRACTOR
SHREDDER
A SHREDDING
50 HP
5 FT
5 FT
S/AC
S/AC
$/AC
0.732
0.000
0.732
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.103
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.021
1.358
4.378
0.000
0.000
0.000
0.192
0.095
0.286
7.778
1.555
9.334
V
40 HP
$/AC
$/AC
S/AC
0.221
0.000
0.221
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.124
0.161
0.000
0.000
0.000
0.000
0.000
0.000
0.851
0.403
1.254
0.000
0.000
0.000
0.054
0.028
0.082
2.055
0.555
2.610
TRACTOR
SPRAYER
SPRAYING
50 HP S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.241
0.000
0.241
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.246
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.732
1.548
2.281
0.000
0.000
0.000
0.046
0.108
0.154
1.949
1.902
3.851
TRACTOR
SPRAYER
SPRAYING
50 HP
ORCHARD
ORCHARD
1.157
0.000
1.157
4.281
0.000
4.281
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.268
0.448
0.000
0.000
0.000
0.000
0.000
0.000
3.515
0.946
4.461
0.000
0.000
0.000
0.223
0.069
0.292
9.355
1.283
10.638
TRACTOR
SPRAYER
SPRAYING
S/AC
S/AC
$/AC
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.
C8.81
BUDGET PARAMETERS REPORT
April 8, 1989
Value
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
Description
0.5500 GAL. Cost of Diesel Fuel
:===================
135250.0000 BTU Energy of Diesel Fuel
0.0560 KWH Cost of Electricity
3410.0000 BTU Electricity energy
0.7500 GAL. Cost of Gasoline
124100.0000 BTU 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
IRITE
10.5000 % Interest Rate, Intermediate Term Borrow.
IROCB
1 0 . 5 0 0 0 % 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
5.2500 % Interest Rate, Operating Capital Equity
IRPCF
5.2500 % Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL. Cost of LP Gas
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
7 . 5 0 0 0 % 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
92140.0000 BTU Energy of LP Gas
0.1000 NONE Lube Multiplier
3.5000 MCF Cost of Natural Gas
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
PTR
5.0000 HOUR Owner Irrigation Operation Labor
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
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.
C8.82
r
r
r
B-124KL08)
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
CENTRAL TEXAS DISTRICT
Projected for 1989
J
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 I 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, 1989.
B-124KL08)
COW-CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
======================:
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd 9.000 cwt. 52.0000
0.28Hd 4.500 cwt. 87.OOOO
0.40Hd 4.800 cwt. 96.0000
Total GROSS Income
Return
46.80
109.62
184.32
Your
Estimate
:sssssssss
340.74
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
1.150
CUBES
1.500
HAY
10.000
MARKETING CALF
0.780
MISCELLANEOUS CALF
1.000
PA S T U R E
N AT I V E
4.600
SALT & MINERALS COW-CALF
0.420
VET. MEDICINE COW-CALF
1.000
Fuel
Lube
Repa 1 r
Unit
acre
cwt.
cwt.
head
head
acre
cwt.
head
$ / Unit
56.000
10.400
3.000
9.750
7.500
1.400
17.000
4.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
64.40
15.60
30.00
7.61
7.50
6.44
7.14
4.00
4.19
0.42
3.57
150.87
ISSSSSSS
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
189.87
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
Invested
Interest
IT
Borrowed
975.254
Interest
OC
Borrowed
30.471
Interest
OC
Earned
-17.832
Unit
Rate of
Return
0.105
0.105
0.053
Dol.
Dol.
Dol.
Total CAPITAL INVESTMENT Costs
Cost
102.40
3.20
-0.94
104.67
:======
sssssssssssssssssssss:
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
85.21
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
36.89
15.77
Total OWNERSHIP Costs
52.66
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
32.55
LABOR
COST
Machinery
Other
Description
and
Input
Use
Equipment
4.950
Unit
3.153
Hr.
Average
Rate
Hr.
5.000
5.000
Cost
15.77
24.75
Total LABOR Costs
40.52
Residual returns to land, management, and profit
-7.96
ssssssssssssssssssssssssssssssssssssssssssssssssssss:
LAND
COST
Description
Input
Use
COASTAL PASTURE
Annual Lease
PASTURE, NATIVE
Annual Lease
Unit
Rate of
Return
Cost
1.150 Acre
19.000
21.85
4.600 Acre
6.000
27.60
49.45
Total LAND Costs
Residual returns to management and profit
-57.41
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-57.41
398.15
50 Cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss. Replacements raised.
jpP\
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.
L8.1
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd
0.28Hd
0.40Hd
9.OOO cwt,
4.500 cwt,
4.800 cwt,
Total GROSS Income
52.0000
87.0000
96.0000
To t a l
Your
Estimate
46.80
109.62
184.32
340.74
To t a l
VARIABLE COST Description
sssssssssssssssssssssssssss
BARN
COASTAL PASTURE
CUBES
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
LOT FENCE
MARKETING CALF
MISCELLANEOUS CALF
PA S T U R E N AT I V E
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
VET. MEDICINE COW-CALF
0.76
64.40
15.60
1.76
30.00
-0.94
3.20
24.75
1.37
61
50
6.44
19.83
0.23
7. 14
4.00
Total VARIABLE COST
193.65
GROSS INCOME minus VARIABLE COST
147.09
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
sssssssssss
79.04
76.01
49.45
Total FIXED Cost
204.51
Total of ALL Cost
398.15
NET PROJECTED RETURNS
-57.41
50 Cow herd, 2 bulls, 80% calf crop, 12% replacement, 2% death loss, Replacements raised.
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.
L8.2
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1989 Projected Costs and Returns per Head
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
6.300
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
86.0000
525.55
sssssssssss
Income
525.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
SUPPL.
STOCKER
1.000
CWt.
9.350
9.35
H AY
STOCKER
0.840
CWt.
3.000
2.52
PA S T U R E
N AT I V E
1.000
acre
1.400
1.40
SALES
COMMISSIONSTOCKER
0.970
head
6.500
6.31
S A LT
&
MINERALS
STOCKER
0.200
cwt.
14.800
2.96
SMALL
GRAINS
PA S T U R E *
1.360
acre
42.000
57.12
STOCKER
STEERS
425
4.250
CWt.
89.000
378.25
V E T.
MEDICINE
STOCKER
1.000
head
5.000
5.00
Fuel
1.00
Lube
0.10
Repair
0.34
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 6 4 . 3 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
61.20
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
57.767
Dol.
0.105
6.07
Interest
OC
Borrowed
285.425
Dol.
0.105
29.97
Interest
OC
Earned
-0.893
Dol.
0.053
-0.05
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
35.99
p r o fi t
25.21
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
8.00
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
Description
land,
management,
Input
Use
LABOR
Residual
returns
COST
to
PASTURE RENT NATIVE W
Annual
Lease
SMALL GRAINS PASTURE
Annual
Lease
To t a l
Residual
to
p r o fi t
Input
Use
Unit
0.100
9.83
and
Rate
Return
Acre
1.360
17.21
Average
Cost
Rate
Hr.
5.000
3.33
5.000
6.50
management,
p r o fi t
of
15.000
Costs
management
and
7.37
Cost
6.000
Acre
LAND
returns
and
Costs
land,
Description
8.00
Unit
and
Equipment
0.667
1.300
Hr.
To t a l
LAND
labor,
Costs
0.60
20.40
21.00
p r o fi t
-13.63
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-13.63
539.17
1 0 0 s t e e r u n i t , 2 0 5 p o u n d s g a l n / s t o c k e r, s t o c k i n g r a t e , 1 . 3 a c r e / h e a d ,
Small grain winter pasture, November-February, 3% death loss.
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.
L8.17
"
~
'
"
"
~
"
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
Stocker Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 ) , W e s t e r n
1989 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
FEEDER
STEERS
To t a l
Quantity
sssssssss
0.97Hd
6.300
GROSS
VA R I A B L E
COST
SUPPL.
To t a l
$
/
Unit
sssssssssss
cwt.
To t a l
sssssssssss
86.0000
Your
Estimate
525.55
Description
To t a l
sssssssssss
Earned
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
MINERALS
STOCKER
GRAINS
PA S T U R E *
STEERS
425
MEDICINE
STOCKER
VA R I A B L E
504.10
-
STOCKER
RACKS
sssssssss
525.55
9.35
2.52
0.04
-0.05
29.97
6.50
1.40
4.73
6.31
2.96
57.12
378.25
5.00
-
&
Unit
Income
sssssssssssssssssssssssssssssssss
GRAIN
H AY
H AY
Interest
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
ssss
STOCKER
OC
COST
Break-Even Price, Total Variable Cost $ 82.49 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
21.44
To t a l
Acre
Cost
14.07
21.00
35.07
Break-Even Price, Total Cost $ 88.22 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
539.17
RETURNS
-13.63
1 0 0 s t e e r u n i t , 2 0 5 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e , 1 . 3 a c r e / h e a d ,
Small grain winter pasture, November-February, 3% death loss.
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.
L8.18
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
f**
STOCKER CALF PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 ) , E a s t e r n
1989 Projected Costs and Returns per Head
sssscEsssssssssssssssssssssssESsssssssssssssssssssssssssssssBsssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.500
cwt.
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
GRAIN SUPPL. STOCKER
1.000
H AY
STOCKER
0.840
PA S T U R E
N AT I V E
0.100
SALES COMMISSIONSTOCKER
0.980
SALT & MINERALS STOCKER
0.200
SMALL GRAINS PASTURE
1.000
STOCKER STEERS
3.750
VET. MEDICINE STOCKER
1.000
Fuel
Lube
Repa1r
547.82
Unit
cwt.
cwt.
acre
head
cwt.
acre
cwt.
head
/ Unit
9.350
3.000
1.400
6.500
14.800
60.000
96.OOO
5.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
9.35
2.52
0. 14
6.37
2.96
60.00
360.00
5.00
1.00
0. 10
0.34
s s s s s s s s s s s ::==========
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
100.04
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
Invested
Interest
IT
Borrowed
57.767
Interest - OC Borrowed 284.320
Interest
OC
Earned
-1.617
C A P I TA L
Cost
447.78
=====================================================
To t a l
/
Unit
Return
Estimate
86.0000
547.82
Unit
Rate of
Return
0.105
0.105
0.053
Dol.
Dol.
Dol.
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
Cost
6.07
29.85
-0.08
Costs
35.83
p r o fi t
64.20
SSSSSSSSSSSSSSSSSSSSSSSsssssssssssssssssssssssssssssssssssssssssssssssssssssss
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
8.00
0^>\
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
Input
Use
returns
COST
to
PASTURE RENT NATIVE
Annual
Lease
SMALL GRAINS MACH. FC
Annual
Lease
To t a l
p r o fi t
management,
Input
Use
0.100
LAND
Unit
9.83
and
p r o fi t
Rate
Return
Acre
1.000
56.20
Average
Cost
Rate
Hr.
5.000
3.33
5.000
6.50
Costs
land,
Description
and
Unit
LABOR
Residual
8.00
management,
and
Equipment
0.667
1.300
Hr.
To t a l
LAND
labor,
Costs
of
Cost
8.000
Acre
35.000
Costs
46.37
0.80
35.00
sssssssssss
'
35.80
SSSSSSSSSSSSSSSSSSSSSSSSSSBBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
10.57
==============================================================================
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
10.57
537.25
5 0 s t e e r u n i t , 2 7 5 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e , 1 . 0 a c r e / h e a d ,
Small grain winter pasture, December-May, 2% death loss.
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.
L8.19
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
Stocker Calf Production
C e n t r a l Te x a s D i s t r i c t ( 8 ) , E a s t e r n
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
0.98Hd
6.500
GROSS
VA R I A B L E
$
cwt.
/
86.0000
To t a l
547.82
547.82
-
To t a l
STOCKER
STOCKER
RACKS
Your
Estimate
SSSSSSSSSSS
Description
SUPPL.
Earned
Borrowed
LABOR
N AT I V E
TRUCK
3/4
TON
COMMISSIONSTOCKER
&
MINERALS
STOCKER
GRAINS
PA S T U R E
STEERS
MEDICINE
STOCKER
-
Unit
Income
COST
GRAIN
H AY
H AY
Interest
Interest
LIVESTOCK
PA S T U R E
PICKUP
SALES
S A LT
SMALL
STOCKER
V E T.
Unit
OC
4.73
9.35
2.52
0.04
-0.08
29.85
6.50
0.14
6.37
2.96
60.00
360.00
5.00
_.
*
BSBSSSSSSSS
To t a l
VA R I A B L E
COST
487.39
Break-Even Price, Total Variable Cost $ 76.51 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
60.43
To t a l
14.07
35.80
49.87
Break-Even Price, Total Cost $ 84.34 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
537.25
10.57
5 0 s t e e r u n i t , 2 7 5 p o u n d s g a i n / s t o c k e r, s t o c k i n g r a t e , 1 . 0 a c r e / h e a d .
Small grain winter pasture, December-May, 2% death loss.
^ %
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.
L8.20
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
f*^
DAIRY PRODUCTION (WITH SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
SSSBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS:
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
BREEDING
HEIFERS
0.220
head
650.0000
143.00
BULL
DAIRY
0.010
head
850.0000
8.50
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
52.0000
148.72
HEIFER
C A LV E S
DAIRY
0.020
head
80.0000
1.60
MILK
142.500
CWt.
13.2600
1889.55
To t a l
GROSS
Income
Yo u r
Estimate
"
"
"
"
"
2223.62
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
20.000
20.00
GRAIN
MIX
DAIRY
66.400
cwt.
5.500
365.20
H AY
DAIRY
39.000
cwt.
4.250
165.75
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.650
26.00
MISCELLANEOUS
DAIRY
1.000
head
20.000
20.00
SALES
COMMISSIONDAIRY
1.000
head
6.050
6.05
SILAGE
11 . 5 0 0
ton
21.000
241.50
SUPPLIES
DAIRY
LOOO
head
64.000
64.00
UTILITIES
1.000
head
74.500
74.50
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
142.500
cwt.
0.700
99.75
Fuel
10.50
Lube
1.05
Repa1r
8.71
"
"
"
"
"
"
"
"
"
"
"
"
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 11 5 1 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1072.62
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
2761.680
Dol.
0.105
289.98
Interest
OC
Borrowed
1.455
Dol.
0.105
0.15
Interest
OC
Earned
-358.678
Dol.
0.053
-18.83
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
271.30
p r o fi t
801.32
"
SSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSS ~
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
174.19
Livestock
82.27
~
To t a l
OWNERSHIP
SSBBSSSSSSS
Costs
256.46
SSSSSSSSSSSSSS SSSSSSSSSS SSS SSSS BBBSBBSSS SSBS SSS 5SBBBBB SSSSSSSSSSS SSSS SSSSSSSSS
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 4 4 . 8 6
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Cost
Rate
6.985
Hr.
5.000
34.93
5.000
240.00
and
Equipment
48.000
Hr.
To t a l
LABOR
Residual
returns
to
Unit
Costs
land,
"
274.93
management,
and
p r o fi t
269.93
BSSSSSSSSSSSSSSBSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBS
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Residual
Input
Use
1.750
Acre
LAND
returns
to
Unit
Rate
Return
of
8.000
Costs
management
and
Cost
14.00
14.00
p r o fi t
255.93
SSSSSSSSSSSSSBSSSSSSSBSSSSSSSSSSS====S==SSSSSSSSSSSSSSBSSSSSSSSSSSSSSsssssssss ~
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
255.93
1967.69
100 Cow dairy, 14,250 pounds production per cow. Barn is double six herringbone.
Feeding outside milking parlor, 25% 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 faro or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L8.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-1241(L08)
1989.
Dairy Production (with Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quant 1ty
0.220
0.010
0.430
0.22Hd 13.000
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
Total GROSS Income
$ / Unit
650.0000
850.0000
75.0000
52.0000
80.0000
13.2600
To t a l
Your
Estimate
sssssssssss
sssssssss
143.00
8.50
32.25
148.72
1.60
1889.55
2223.62
VARIABLE COST Description
To t a l
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX DAIRY
HAULING
MILK
H AY
DAIRY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PICKUP TRUCK 3/4 TON
SALES COMMISSIONDAIRY
SILAGE
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
20.00
0.63
0.01
0.55
0.70
0.09
0.33
0.06
365.20
99.75
165.75
0.06
0.06
-18.83
0. 15
240.00
0. 19
18.00
26.00
0.22
1.25
0.45
0.70
20.00
40.23
6.05
241.50
0.06
64.00
9.07
74.50
30.00
0.23
0. 19
Total VARIABLE COST
1407.25
GROSS INCOME minus VARIABLE COST
816.37
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
355.49
190.95
14.00
Total FIXED Cost
560.44
Total of ALL Cost
1967.69
NET PROJECTED RETURNS
255.93
100 Cow dairy, 14,250 pounds production per cow.
Feeding outside milking parlor, 25% replacement.
Barn is double six herringbone.
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.
L8.4
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8. 1989.
#*v
DAIRY PRODUCTION (WITHOUT SILAGE)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
ssssssssssssBESsssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BREEDING
HEIFERS
0.220
head
650.0000
143.00
BULL
DAIRY
0.010
head
850.0000
8.50
'
BULL
C A LV E S
DAIRY
0.430
head
75.0000
32.25
~
CULL
COWS
DAIRY
0.22Hd
13.000
cwt.
52.0000
148.72
~
HEIFER
C A LV E S
DAIRY
0.020
head
80.0000
1.60
~
MILK
142.500
cwt.
13.2600
1889.55
"
sssssssssss
To t a l
GROSS
Income
2223.62
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BREEDING
DAIRY
1.000
head
20.000
20.00
GRAIN
MIX
DAIRY
66.400
cwt.
5.500
365.20
H AY
DAIRY
111 . 0 0 0
cwt.
4.250
471.75
M G M T.
RECORDS
1.000
head
18.000
18.00
MILK
REPLACER
40.000
lb.
0.650
26.00
MISCELLANEOUS
DAIRY
1.000
head
20.000
20.00
SALES
COMMISSIONDAIRY
1.000
head
6.050
6.05
SUPPLIES
DAIRY
1.000
head
64.000
64.00
UTILITIES
1.000
head
74.500
74.50
V E T.
MEDICINE
DAIRY
1.000
head
30.000
30.00
HAULING
MILK
142.500
cwt.
0.700
99.75
Fuel
10.75
Lube
1.07
Repair
8.78
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 1 2 1 5 . 8 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1007.77
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
2764.026
Dol.
0.105
290.22
Interest
OC
Borrowed
1.529
Dol.
0.105
0.16
Interest
OC
Earned
-325.522
Dol.
0.053
-17.09
ji^N
sssssssssss
To t a l
C A P I TA L
INVESTMENT
Costs
273.29
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
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
734.48
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
174.89
Livestock
82.27
To t a l
OWNERSHIP
Costs
257.17
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 4 7 7 . 3 1
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Cost
Rate
Hr.
5.000
35.76
5.000
240.00
and
Equipment
7.152
48.000
Hr.
To t a l
LABOR
Residual
Unit
returns
to
Costs
land,
275.76
management,
and
p r o fi t
201.54
SSSSSSSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSB
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
Input
Use
1.750
Unit
Acre
Rate
Return
of
8.000
Cost
14.00
SSSSSSSSSSS
To t a l
Residual
LAND
returns
to
Costs
management
and
14.00
p r o fi t
187.54
-WARNING- No Management Cost Specified
ssscccaoBBs&cscssssssssssssssssssssssssssssssccs&csccesssssssssscsssssssscsssc
Residual
returns
to
p r o fi t
187.54
SSSSSSSSSSS8SSSSBSSSSSSSBSBSSSSSSSSSSSSS&SSSSSSSSSSSSSSSSSBSSSSSSBBSSBS8SSBSSS
To t a l
Projected
Cost
of
Production
2036.07
100 Cow dairy, 14,250 pounds production per cow. Barn 1s double six herringbone.
Feeding outside milking parlor, 25% replacement.
Information presented Is preparod 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.
L8.5
~
"
~
"
"
"
~
'
*"
"
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
Dairy Production (without Silage)
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I RY
CULL
COWS
DAIRY
HEIFER CALVES DAIRY
MILK
Quant 1ty
0.220
0.010
0.430
0 . 22Hd 13.000
0.020
142.500
Unit
head
head
head
cwt.
head
cwt.
Total GROSS Income
$ / Unit
650.0000
850.0000
75.0000
52.0000
80.0000
13.2600
To t a l
Your
Estimate
143.00
8.50
32.25
148.72
1.60
1889.55
2223.62
VARIABLE COST Description
To t a l
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX DAIRY
HAULING
MILK
H AY
DAIRY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PICKUP TRUCK 3/4 TON
SALES COMMISSIONDAIRY
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0.10
20.00
0.63
0.01
0.55
0.70
0.09
0.33
0.06
365.20
99.75
471.75
0.06
0.06
-17.09
0. 16
240.00
0. 19
18.00
26.00
0.22
1.25
0.45
0.70
20.00
41.42
6.05
0.06
64. OO
9.07
74.50
30.00
0.23
0.19
sssssssssss
Total VARIABLE COST
1474.68
GROSS INCOME minus VARIABLE COST
748.94
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
356.44
190.95
14.00
561.39
Total of ALL Cost
2036.07
NET PROJECTED RETURNS
187.54
100 Cow dairy, 14,250 pounds production per cow. Barn is double six herringbone.
Feeding outside milking parlor, 25% replacement.
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.
L8.6
y
\
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
0^
FARROW TO FINISHING HOG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Sow
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
16.OOHd
2.200
CWt.
46.0000
1619.20
To t a l
GROSS
sssssssssss
Income
O P E R AT I N G
INPUT
or
Description
Input
BOAR
FEED
FINISHING
R AT I O N
H AY
MARKETING
HOGS
PIG
S TA RT E R
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
Fuel
Lube
Repa1r
1619.20
CUSTOM
O P E R AT I O N
Use
Unit $ / Unit
0 . 8 9 0 cwt.
12.750
9 5 . 2 0 0 cwt.
12.150
1 . 0 0 0 cwt.
3.000
1 6 . 0 0 0 head
3.500
8 . 0 0 0 cwt.
14.600
9 . 7 6 0 cwt.
12.250
1 3 . 5 3 0 cwt.
12.800
1 6 . 0 0 0 head
0.800
1 . 0 0 0 head
6.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
=--=-Cost
11.35
1156.68
3.00
56.00
116.80
119.56
173.18
12.80
6.50
8.40
0.84
5.89
1671.01
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-51.81
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
612.621
Dol.
0.105
64.33
Interest
OC
Borrowed
210.798
Dol.
0.105
22.13
To t a l
C A P I TA L
INVESTMENT
Costs
86.46
=SSS=SS88SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS===SSSSSSSSSSSSSSSSS
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,
Jf^N
and
p r o fi t
-138.27
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
54.74
Livestock
12.85
To t a l
OWNERSHIP
Costs
67.59
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 - 2 0 5 . 8 6
LABOR COST Description
Machinery and Equipment
Other
To t a l
5.600
21.999
returns
COST
to
PASTURE RENT HOGS
Annual
Lease
To t a l
Costs
land,
Description
Average
Rate
5.000
5.000
Hr.
Hr.
LABOR
Residual
LAND
Unit
Input Use
management,
Input
Use
0.750
28.00
110.00
138.00
and
Unit
Acre
LAND
Cost
p r o fi t
Rate
Return
of
15.000
Costs
-343.86
Cost
11 . 2 5
sssssssssss
11 . 2 5
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
Residual
returns
to
management
and
p r o fi t
- 3 5 5 . 11
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
- 3 5 5 . 11
Production
1974.31
15 Sow unit. Fall-spring farrowing. 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
iP^V
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.
L8.7
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
Farrow to Finishing Hog Production
Central Texas District (8)
1989 Projected Costs and Returns per Sow
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
MARKET HOGS 16.OOHd 2.200 cwt. 46.0000 1619.20
To t a l
GROSS
VA R I A B L E
Income
COST
sssssssssssssssssssssssssssssssss
BOAR
BOAR
FARROWING
FEED
FEEDERS
FEEDING
FENCE
FINISHING
H AY
Interest
LIVESTOCK
MARKETING
PA S T U R E
PICKUP
PIG
SOW
SOW
V E T.
V E T.
WAT E R E R S
To t a l
1619.20
Description
To t a l
sssssssssss
FEED
PEN
HOUSE
STORAGE
HOG
FLOOR
HOG
R AT I O N
-
OC
Borrowed
LABOR
HOGS
SHEDS
TRUCK
3/4
TON
S TA RT E R
FEED
G E S TAT.
FEED
L A C TAT.
MEDICINE
PIGS
MEDICINE
SOWS
HOG
VA R I A B L E
11 . 3 5
0.72
1.06
0.50
0.28
0.01
0.45
11 5 6 . 6 8
3.00
22.13
11 0 . 0 0
56.00
0.25
39.76
11 6 . 8 0
11 9 . 5 6
173.18
12.80
6.50
0 . 11
COST
sssssssssss
1831.14
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 $ 5 2 . 0 2 p e r c w t . o f M A R K E T H O G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
- 2 11 . 9 4
To t a l
98.97
32.95
11 . 2 5
143.17
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 6 . 0 8 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1974.31
- 3 5 5 . 11
15 Sow unit, Fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
3.5 feed conversion.
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.
L8.8
'
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
J ^
FEEDER PIG PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Sow
PRODUCTION Description
FEEDER PIGS
Quantity Unit $
16.OOHd
0.500
cwt.
/
:===========
Unit
70.0000
Total GROSS Income
Unit
cwt.
head
cwt.
head
cwt.
cwt.
head
head
Fuel
Lube
Repa1r
$ / Unit
12.750
21.000
14.600
1.750
12.250
12.800
0.800
6.500
Total OPERATING INPUT am
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
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
Yo u r
Estimate
Unit
Quantity
Invested
612.621
123.061
-1.349
IT Borrowed
OC Borrowed
OC Earned
Cost
11 . 3 5
21.00
11 6 . 8 0
28.00
11 9 . 5 6
173.18
12.80
6.50
8.40
0.84
5.89
sssssssssss
504.33
55.67
Rate of
Return
0.105
0.105
0.053
Dol .
Dol .
Dol .
Total CAPITAL INVESTMENT Costs
Cost
64.33
12.92
-0.07
77. 18
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
■21.50
:=========:
0P*\,
Return
560.00
560.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BOAR FEED
0.890
MISCELLANEOUS PIGS
1.000
PIG STARTER
8.000
SALES COMMISSIONPIG
16.000
SOW FEED
GESTAT
9.760
SOW FEED
LACTAT
13.530
VET. MEDICINE
PIGS
16.000
VET. MEDICINE
SOWS
1.000
Interest
Interest
Interest
B-124KL08)
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 )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
54.74
12.85
67.59
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
LABOR COST Description
Unit
Input Use
5.600 Hr,
1 3 . 9 9 9 H r.
Machinery and Equipment
Other
-89.09
Average
Rate
5.000
5.000
To t a l L A B O R C o s t s
Cost
28. OO
70.00
98.00
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
LAND COST Description
Input
PA S T U R E R E N T H O G S
Annual Lease
Use
Unit
-187.09
Rate of
Return
0.750 Acre
15.000
To t a l L A N D C o s t s
Cost
11 . 2 5
11 . 2 5
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
-198.34
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-198.34
758.34
1 5 S o w u n i t , F a l l - s p r i n g f a r r o w i n g , 5 6 d a y w e a n i n g , 1 6 p i g s w e a n e d p e r s o w p e r y e a r.
Income from cull animals will buy replacements.
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.
L8.9
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Feeder P1g Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Sow
GROSS INCOME Description
FEEDER PIGS
Quantity Unit $ / Unit
16.OOHd 0.500 cwt. 70.0000
Total GROSS Income
sssssssssss
Yo u r
Estimate
sssssssss
560.00
560.00
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
FEEDERS
HOG
FEEDING FLOOR
FENCE
HOG
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS PIGS
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONPIG
S O W F E E D G E S T A T.
S O W F E E D L A C TAT.
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WAT E R E R S H O G
11.35
0.72
1.06
0.50
0.28
0.01
0.45
-0.07
12.92
70.00
21.00
0.25
39.76
116.80
28.00
119.56
173.18
12.80
6.50
0 . 11
Total VARIABLE COST
615.18
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
$ 76.89 per cwt. of FEEDER PIGS
GROSS INCOME minus VARIABLE COST
-55.18
FIXED COST Description
Unit
SSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
SSSSSBSSSSS
98.97
32.95
11.25
143.17
94.79 per cwt. of FEEDER PIGS
Total of ALL Cost
758.34
NET PROJECTED RETURNS
-198.34
15 Sow unit, Fall-spring farrowing, 56 day weaning, 16 pigs weaned per sow per year,
Income from cull animals will buy replacements.
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.
L8.10
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
0^
MARKET HOGS
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $
MARKET
HOGS
0.98Hd
2.400
cwt.
To t a l
GROSS
/
Unit Return ' Estimate
46.0000
108.19
Income
108.19
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FEEDER PIGS
0.500
FINISHING RATION
6.600
MARKETING HOGS
0.980
MISCELLANEOUS HOGS
1.000
VET. MEDICINE HOGS
1.000
Fuel
Lube
Repa1r
Unit
cwt.
cwt.
head
head
head
$ / Unit
85.000
12.150
3.500
1.000
1.150
Cost
42.50
80. 19
3.43
1.00
1.15
1.00
0.10
0.34
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 9 . 7 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-21.52
SSSSSSSSCSBSSSSBSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
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
12.693
Dol.
0.105
1.33
Interest
OC
Borrowed
35.258
Dol.
0.105
3.70
To t a l
C A P I TA L
INVESTMENT
Costs
5.03
==============================================================================
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
-26.55
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS====SS=SSSSESSESSSSSSSSSSSSSSSSSSS
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
3.29
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
3.29
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSEE
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 - 2 9 . 8 4
0^\
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
5.000
3.33
5.000
1.20
Description
To t a l
Costs
land,
PASTURE RENT HOGS
Annual
Lease
Residual
Unit
and
Equipment
0.667
0.240
Hr.
To t a l
LAND
Input
management,
Input
Use
0.030
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
4.53
of
15.000
Costs
management
and
-34.37
Cost
0.45
SSSSSSSSSSS
0.45
p r o fi t
-34.82
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-34.82
Production
143.01
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
Information presented is prepared solely as a general guide and is not intended to reoognlse or predtct 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.
L8.ll
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
Market Hogs
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.98Hd
Quantity
2.400
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
46.0000
Income
COST
Yo u r
Estimate
a1^^
108.19
108.19
Description
To t a l
CSCSCSSSCSSSSSSCSSSCSSSSSSSSSSSSSSSS
5SSSSSCCOCC
FEED
STORAGE
FEEDER
PIGS
FEEDERS
HOG
FEEDING
FLOOR
FINISHING
R AT I O N
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
HOGS
MISCELLANEOUS
HOGS
PICKUP
TRUCK
3/4
TON
V E T.
MEDICINE
HOGS
WAT E R E R S
HOG
To t a l
To t a l
VA R I A B L E
COST
0.02
42.50
0.01
0.00
80.19
3.70
1.20
3.43
1.00
4.73
1.15
0.00
sssssssssss
137.94
Break-Even Price, Total Variable Cost $ 58.64 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-29.75
To t a l
4.62
0.45
5.07
Break-Even Price, Total Cost $ 60.80 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
143.01
RETURNS
-34.82
.^BBW
240 fed per year, 120 fed per bunch, 3.50 pounds feed per pound of gain, 2% death loss.
**Sk
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.
L8.12
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 8, 1989.
GOAT PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Animal Unit (6 does)
BSSBSSSSB33SEBBSSSSSSBSSBSSSSSSSSBBSSSSBSSS3SSSSBSSSSSSSSS3SSSBSSESSSBSSSBSSSS Y OU T
PRODUCTION
Description
Quantity
Unit
DOES
0.30Hd
70.000
lb.
KID
G O AT S
3.780
head
MOHAIR
A D U LT
54.000
lb.
MOHAIR
KID
18.000
lb.
To t a l
GROSS
$
/
Unit
0.2300
40.0000
4.4000
5.9500
Return
Estimate
4.83
151.20
'
237.60
~
107.10
~
Income
500.73
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
GRAIN
S U P P L E M E N T G O AT S
2.000
cwt.
8.150
16.30
MISCELLANEOUS
G O AT S
1.000
head
10.000
10.00
P R E D ATO R
CONTROL
1.480
head
0.350
0.52
SALES
C O M M I S S I O N G O AT S
1.000
head
1.350
1.35
S A LT
&
MINERALS
0.600
cwt.
17.000
10.20
V E T.
MEDICINE
G O AT S
12.000
head
0.700
8.40
SHEARING
18.000
head
1.500
27.00
Fuel
4.00
Lube
0.40
Repair
1.20
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 7 9 . 3 7
sssssbesssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
421.36
SSSSSSSSSSSSSSSSCESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS&SC
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
419.098
Dol.
0.105
44.01
Interest
OC
Borrowed
13.814
Dol.
0.105
1.45
Interest
OC
Earned
-17.027
Dol.
0.053
-0.89
To t a l
C A P I TA L
INVESTMENT
Costs
44.56
SSSBSSSESSSSSC&CSSSSSSSSSSSSSSSSSSSSGSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSOSS
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
376.80
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
15.80
Livestock
20.29
sssssssssss
To t a l
OWNERSHIP
Costs
36.09
==============================================================================
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 3 4 0 . 7 1
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
2.667
7.999
Hr.
To t a l
LABOR
Residual
Average
Rate
Hr.
5.000
5.001
returns
to
Costs
land,
management,
Cost
13.33
40.00
53.33
and
p r o fi t
287.38
==============================================================================
LAND
COST
Description
PASTURE RENT GOATS
Annual
Lease
To t a l
Input
Use
14.000
Unit
Acre
LAND
Rate
Return
of
6.000
Costs
Cost
84.00
84.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
203.38
:S33S3SS33SS3ESC
-WARNING- No Management Cost Specified
SS3SSSS3SSSS3SSSSSSSSSSSSSSSSSSSSSSSS&SSSSSSSSSSSSS3S3SSSSSSSSS3SSSSSSSESSSSSS
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
203.38
297.35
75% kid crop, 1 buck per 35 does, 7 % death loss, 12% 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.
L8.13
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Goat Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Animal Unit (6 does)
GROSS INCOME Description
Quantity
SSSSSSSSSSSSSSSSSSSSBSSSSSBS
DOES
KID GOATS
MOHAIR
MOHAIR
A D U LT
KID
0 . 3 0 H dI 7 0 . 0 0 0
3.780
54.000
18.000
Unit
lb.
head
lb.
lb.
$ / Unit
0.2300
40.0000
4.4000
5.9500
Total GROSS Income
To t a l
SSSSSSSSBSS
Estimate
BSSSSSSBS
4.83
151.20
237.60
107.10
500.73
VARIABLE COST Description
To t a l
=================================
SBSSBBBSBBB
GRAIN SUPPLEMENTGOATS
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
PREDATOR CONTROL
SALES COMMISSIONGOATS
SALT & MINERALS
SHEARING
VET. MEDICINE GOATS
16.30
-0.89
1.45
40.00
10.00
18.93
0.52
1.35
10.20
27.00
8.40
Total VARIABLE COST
133.26
GROSS INCOME minus VARIABLE COST
367.47
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Unit
To t a l
SBBB
SBSSSSSBSSB
Acre
24.78
55.31
84.00
Acre
Total FIXED Cost
164.09
Total of ALL Cost
297.35
NET PROJECTED RETURNS
203.38
75% kid crop, 1 buck per 35 does, 7 % death loss, 12% 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.
L8.14